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brotherton-erpnext/erpnext/translations/sl.csv
Nabin Hait 9a24abe5e9 [translations]
2016-01-21 16:32:08 +05:30

371 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 +47Account {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: POS ProfileApplicable for UserVelja za člane
20apps/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
21apps/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}
22DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bo izračunana v transakciji.
23DocType: Purchase OrderCustomer ContactStranka Kontakt
24apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +663From Material RequestOd Material zahtevo
25apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
26DocType: Job ApplicantJob ApplicantJob Predlagatelj
27apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ni več zadetkov.
28apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravna
29apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Dejanska davčna vrsta ne more biti vključen v ceno postavko v vrstici {0}
30DocType: C-FormCustomerStranka
31DocType: Purchase Receipt ItemRequired ByZahtevani Z
32DocType: Delivery NoteReturn Against Delivery NoteVrni Proti dobavnica
33DocType: DepartmentDepartmentOddelek
34DocType: Purchase Order% Billed% Zaračunali
35apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Menjalni tečaj mora biti enaka kot {0} {1} ({2})
36DocType: Sales InvoiceCustomer NameIme stranke
37apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129Bank account cannot be named as {0}Bančni račun ne more biti imenovan kot {0}
38DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Vsa izvozna polja, povezana kot valuto, konverzijo, izvoza skupaj, izvozno skupni vsoti itd so na voljo v dobavnica, POS, predračun, prodajne fakture, Sales Order itd
39DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Glave (ali skupine), proti katerim vknjižbe so narejeni in stanje se ohranijo.
40apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +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 +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4})
51apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206New 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 +49Show VariantsPrikaži Variante
56apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479QuantityKoličina
57apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Posojili (obveznosti)
58DocType: Employee EducationYear of PassingLeto, ki poteka
59apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockNa zalogi
60DocType: DesignationDesignationImenovanje
61DocType: Production Plan ItemProduction Plan ItemProizvodni načrt Postavka
62apps/erpnext/erpnext/hr/doctype/employee/employee.py +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 +609InvoiceRačun
68DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
69apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20Fiscal Year {0} is requiredPoslovno leto {0} je potrebno
70apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObramba
71DocType: CompanyAbbrAbbr
72DocType: Appraisal GoalScore (0-5)Ocena (0-5)
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: {1} {2} does not match with {3}Vrstica {0}: {1} {2} ne ujema s {3}
74apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Vrstica # {0}:
75DocType: Delivery NoteVehicle NoNobeno vozilo
76apps/erpnext/erpnext/public/js/pos/pos.js +534Please 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 +204AccountantRačunovodja
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 +124New {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.
88apps/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.
89DocType: BOMOperationsOperacije
90apps/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}
91DocType: BinQuantity Requested for PurchaseKoličina za nabavo
92DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePripni datoteko .csv z dvema stolpcema, eno za staro ime in enega za novim imenom
93DocType: Packed ItemParent Detail docnameParent Detail docname
94apps/erpnext/erpnext/public/js/setup_wizard.js +292KgKg
95apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Odpiranje za službo.
96DocType: Item AttributeIncrementPrirastek
97apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Izberite Skladišče ...
98apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglaševanje
99apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta družba je vpisana več kot enkrat
100DocType: EmployeeMarriedPoročen
101apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ni dovoljeno za {0}
102apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399Stock cannot be updated against Delivery Note {0}Stock ni mogoče posodobiti proti dobavnica {0}
103DocType: Payment ReconciliationReconcileUskladitev
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 +151Warehouse 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: Quality InspectionGet Specification DetailsPridobite Specification Podrobnosti
126DocType: LeadInterestedZanima
127apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialKosovnica
128apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningOtvoritev
129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
130DocType: ItemCopy From Item GroupKopiranje iz postavke skupine
131DocType: Journal EntryOpening EntryOtvoritev Začetek
132DocType: Stock EntryAdditional CostsDodatni stroški
133apps/erpnext/erpnext/accounts/doctype/account/account.py +122Account with existing transaction can not be converted to group.Račun z obstoječim poslom ni mogoče pretvoriti v skupini.
134DocType: LeadProduct EnquiryPovpraševanje izdelek
135apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstProsimo, da najprej vnesete podjetje
136apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstProsimo, izberite Company najprej
137DocType: Employee EducationUnder GraduatePod Graduate
138apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnCiljna Na
139DocType: BOMTotal CostSkupni stroški
140apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Dnevnik aktivnosti:
141apps/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
142apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNepremičnina
143apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzkaz računa
144apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmacevtski izdelki
145DocType: Expense Claim DetailClaim AmountTrditev Znesek
146DocType: EmployeeMrgospod
147apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavitelj Vrsta / dobavitelj
148DocType: Naming SeriesPrefixPredpona
149apps/erpnext/erpnext/public/js/setup_wizard.js +289ConsumablePotrošni
150DocType: Upload AttendanceImport LogUvoz Log
151apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendPošlji
152DocType: Sales Invoice ItemDelivered By SupplierDelivered dobavitelj
153DocType: SMS CenterAll ContactVse Kontakt
154apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryLetne plače
155DocType: Period Closing VoucherClosing Fiscal YearZapiranje poslovno leto
156apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesZaloga Stroški
157DocType: NewsletterEmail Sent?Email Sent?
158DocType: Journal EntryContra EntryContra Začetek
159apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsPrikaži Čas Dnevniki
160DocType: Journal Entry AccountCredit in Company CurrencyKredit v podjetju valuti
161DocType: Delivery NoteInstallation StatusNamestitev Status
162apps/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}
163DocType: ItemSupply Raw Materials for PurchaseDobava surovine za nakup
164apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemPostavka {0} mora biti Nakup postavka
165DocType: 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
166apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +447Item {0} is not active or end of life has been reachedPostavka {0} ni aktiven ali je bil dosežen konec življenja
167DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Bo treba posodobiti po Sales predložen račun.
168apps/erpnext/erpnext/controllers/accounts_controller.py +511To 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
169apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleNastavitve za HR modula
170DocType: SMS CenterSMS CenterSMS center
171DocType: BOM Replace ToolNew BOMNew BOM
172apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Serija Čas Hlodovina za zaračunavanje.
173apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentGlasilo je bilo že poslano
174DocType: LeadRequest TypeZahteva Type
175DocType: Leave ApplicationReasonRazlog
176apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionIzvedba
178apps/erpnext/erpnext/public/js/setup_wizard.js +26The first user will become the System Manager (you can change this later).Prvi uporabnik bo postala System Manager (lahko spremenite kasneje).
179apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Podrobnosti o poslovanju izvajajo.
180DocType: Serial NoMaintenance StatusStatus vzdrževanje
181apps/erpnext/erpnext/config/stock.py +258Items and PricingPredmeti in Pricing
182apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39From Date should be within the Fiscal Year. Assuming From Date = {0}Od datuma mora biti v poslovnem letu. Ob predpostavki Od datuma = {0}
183DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Izberite zaposlenega, za katerega ste ustvarili cenitve.
184apps/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}
185DocType: CustomerIndividualIndividualno
186apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Načrt za vzdrževanje obiskov.
187DocType: SMS SettingsEnter url parameter for messageVnesite url parameter za sporočila
188apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Pravila za uporabo cene in popust.
189apps/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}
190apps/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
191apps/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}
192DocType: Pricing RuleDiscount on Price List Rate (%)Popust na ceno iz cenika Stopnja (%)
193DocType: Offer LetterSelect Terms and ConditionsIzberite Pogoji
194DocType: Production Planning ToolSales OrdersProdajni Naročila
195DocType: Purchase Taxes and ChargesValuationVrednotenje
196apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultNastavi kot privzeto
197Purchase Order TrendsNaročilnica Trendi
198apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Dodeli liste za leto.
199DocType: Earning TypeEarning TypeZaslužek Type
200DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogoči Capacity Planning and Time Tracking
201DocType: Bank ReconciliationBank AccountBančni račun
202DocType: Leave TypeAllow Negative BalanceDovoli negativni saldo
203DocType: Selling SettingsDefault TerritoryPrivzeto Territory
204apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
205DocType: Production Order OperationUpdated via 'Time Log'Posodobljeno preko "Čas Logu"
206apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Račun {0} ne pripada družbi {1}
207DocType: Naming SeriesSeries List for this TransactionSerija Seznam za to transakcijo
208DocType: Sales InvoiceIs Opening EntryJe vstopna odprtina
209DocType: Customer GroupMention if non-standard receivable account applicableOmemba če nestandardni terjatve račun, ki se uporablja
210apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitZa skladišče je pred potreben Submit
211apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrejetih Na
212DocType: Sales PartnerResellerReseller
213apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyVnesite Company
214DocType: Delivery Note ItemAgainst Sales Invoice ItemProti Sales računa Postavka
215Production Orders in ProgressProizvodna naročila v teku
216apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingNeto denarni tokovi pri financiranju
217DocType: LeadAddress & ContactNaslov in kontakt
218DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neuporabljene liste iz prejšnjih dodelitev
219apps/erpnext/erpnext/controllers/recurring_document.py +203Next Recurring {0} will be created on {1}Naslednja Ponavljajoči {0} se bo ustvaril na {1}
220DocType: Newsletter ListTotal SubscribersSkupaj Naročniki
221Contact NameKontaktno ime
222DocType: Production Plan ItemSO Pending QtySO Do Kol
223DocType: Process PayrollCreates salary slip for above mentioned criteria.Ustvari plačilni list za zgoraj omenjenih kriterijev.
224apps/erpnext/erpnext/templates/generators/item.html +30No description givenOpis ni dana
225apps/erpnext/erpnext/config/buying.py +18Request for purchase.Zaprosi za nakup.
226apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173Only the selected Leave Approver can submit this Leave ApplicationLe izbrani Leave odobritelj lahko predloži pustite to Application
227apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningLajšanje Datum mora biti večja od Datum pridružitve
228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearListi na leto
229apps/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
230DocType: Time LogWill be updated when batched.Bo treba posodobiti, če Posodi.
231apps/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.
232apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Skladišče {0} ne pripada podjetju {1}
233DocType: Item Website SpecificationItem Website SpecificationElement Spletna stran Specifikacija
234DocType: Payment ToolReference NoReferenčna številka
235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398Leave BlockedPustite blokiranih
236apps/erpnext/erpnext/stock/doctype/item/item.py +585Item {0} has reached its end of life on {1}Postavka {0} je konec življenja na {1}
237apps/erpnext/erpnext/accounts/utils.py +341AnnualLetno
238DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sprava Postavka
239DocType: Stock EntrySales Invoice NoProdaja Račun Ne
240DocType: Material Request ItemMin Order QtyMin naročilo Kol
241DocType: LeadDo Not ContactNe Pišite
242DocType: 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.
243apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperRazvijalec programske opreme
244DocType: ItemMinimum Order QtyNajmanjše naročilo Kol
245DocType: Pricing RuleSupplier TypeDobavitelj Type
246DocType: ItemPublish in HubObjavite v Hub
247TerretoryTerretory
248apps/erpnext/erpnext/stock/doctype/item/item.py +605Item {0} is cancelledPostavka {0} je odpovedan
249apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607Material RequestMaterial Zahteva
250DocType: Bank ReconciliationUpdate Clearance DatePosodobitev Potrditev Datum
251DocType: ItemPurchase DetailsNakup Podrobnosti
252apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +324Item {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}
253DocType: EmployeeRelationRazmerje
254DocType: Shipping RuleWorldwide ShippingDostava po celem svetu
255apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Potrjeni naročila od strank.
256DocType: Purchase Receipt ItemRejected QuantityZavrnjeno Količina
257DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderPolje na voljo na dobavnici, Kotacija, prodajni fakturi, Sales Order
258DocType: SMS SettingsSMS Sender NameSMS Sender Name
259DocType: ContactIs Primary ContactJe Primarni Kontakt
260DocType: Notification ControlNotification ControlNadzor obvestilo
261DocType: LeadSuggestionsPredlogi
262DocType: 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.
263apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Vnesite matično skupino računa za skladišče {0}
264apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
265DocType: SupplierAddress HTMLNaslov HTML
266DocType: LeadMobile No.Mobilni No.
267DocType: Maintenance ScheduleGenerate ScheduleUstvarjajo Urnik
268DocType: Purchase Invoice ItemExpense HeadExpense Head
269apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstProsimo, izberite Charge Vrsta najprej
270apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestZadnje
271apps/erpnext/erpnext/public/js/setup_wizard.js +55Max 5 charactersMax 5 znakov
272DocType: 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
273apps/erpnext/erpnext/config/desktop.py +73LearnNaučite
274apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeStroški dejavnost na zaposlenega
275DocType: Accounts SettingsSettings for AccountsNastavitve za račune
276apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Upravljanje prodaje oseba drevo.
277DocType: ItemSynced With HubSinhronizirano Z Hub
278apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordNapačno geslo
279DocType: ItemVariant OfVarianta
280apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemPostavka {0} mora biti storitev Postavka
281apps/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"
282DocType: Period Closing VoucherClosing Account HeadZapiranje računa Head
283DocType: EmployeeExternal Work HistoryZunanji Delo Zgodovina
284apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKrožna Reference Error
285DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Z besedami (izvoz) bo viden, ko boste shranite dobavnici.
286DocType: LeadIndustryIndustrija
287DocType: EmployeeJob ProfileJob profila
288DocType: NewsletterNewsletterNewsletter
289DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
290DocType: Journal EntryMulti CurrencyMulti Valuta
291DocType: Payment Reconciliation InvoiceInvoice TypeRačun Type
292DocType: Sales Invoice ItemDelivery NotePoročilo o dostavi
293apps/erpnext/erpnext/config/learn.py +87Setting up TaxesPostavitev Davki
294apps/erpnext/erpnext/accounts/utils.py +191Payment Entry has been modified after you pulled it. Please pull it again.Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči.
295apps/erpnext/erpnext/stock/doctype/item/item.py +386{0} entered twice in Item Tax{0} dvakrat vpisana v postavki davku
296apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesPovzetek za ta teden in ki potekajo dejavnosti
297DocType: WorkstationRent CostNajem Stroški
298apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearProsimo, izberite mesec in leto
299DocType: 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
300DocType: EmployeeCompany EmailDružba E-pošta
301DocType: GL EntryDebit Amount in Account CurrencyDebetno Znesek v Valuta računa
302DocType: Shipping RuleValid for CountriesVelja za države
303DocType: 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
304apps/erpnext/erpnext/stock/doctype/item/item.js +48This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setTa postavka je Predloga in je ni mogoče uporabiti v transakcijah. Atributi postavka bodo kopirali več kot v različicah, razen če je nastavljeno "Ne Kopiraj«
305apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredSkupaj naročite Upoštevani
306apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Oznaka zaposleni (npr CEO, direktor itd.)
307apps/erpnext/erpnext/controllers/recurring_document.py +196Please enter 'Repeat on Day of Month' field valueProsimo, vpišite "Ponovi na dan v mesecu" vrednosti polja
308DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca
309DocType: 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
310DocType: Item TaxTax RateDavčna stopnja
311apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} že dodeljenih za Employee {1} za obdobje {2} do {3}
312apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631Select ItemIzberite Item
313apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryPostavka: {0} je uspelo šaržno, ni mogoče uskladiti z uporabo \ zaloge sprave, namesto tega uporabite zaloge Entry
314apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +264Purchase Invoice {0} is already submittedNakup Račun {0} je že predložila
315apps/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}
316apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupPretvarjanje, da non-Group
317apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedPotrdilo o nakupu je treba predložiti
318apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Serija (lot) postavke.
319DocType: C-Form Invoice DetailInvoice DateDatum računa
320DocType: GL EntryDebit AmountDebetni Znesek
321apps/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}
322apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressVaš email naslov
323apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215Please see attachmentGlej prilogo
324DocType: Purchase Order% Received% Prejeto
325apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18Setup Already Complete!!Setup Že Complete !!
326Finished GoodsKončnih izdelkov,
327DocType: Delivery NoteInstructionsNavodila
328DocType: Quality InspectionInspected ByPregledajo
329DocType: Maintenance VisitMaintenance TypeVzdrževanje Type
330apps/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}
331DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostavka Inšpekcijski parametrov kakovosti
332DocType: Leave ApplicationLeave Approver NamePustite odobritelju Name
333Schedule DateUrnik Datum
334DocType: Packed ItemPacked ItemPakirani Postavka
335apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Privzete nastavitve za nakup poslov.
336apps/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}
337apps/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.
338DocType: Currency ExchangeCurrency ExchangeMenjalnica
339DocType: Purchase Invoice ItemItem NameIme izdelka
340DocType: Authorization RuleApproving User (above authorized value)Odobritvi uporabnik (zgoraj pooblaščeni vrednosti)
341apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
342DocType: EmployeeWidowedOvdovela
343DocType: 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
344DocType: WorkstationWorking HoursDelovni čas
345DocType: Naming SeriesChange the starting / current sequence number of an existing series.Spremenite izhodiščni / trenutno število zaporedno obstoječe serije.
346apps/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.
347Purchase RegisterNakup Register
348DocType: Landed Cost ItemApplicable ChargesVeljavnih cenah
349DocType: WorkstationConsumable CostPotrošni Stroški
350apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imeti vlogo "Leave odobritelj"
351DocType: Purchase ReceiptVehicle DateDatum vozilo
352apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalMedical
353apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingRazlog za izgubo
354apps/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}
355apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPriložnosti
356DocType: EmployeeSingleSamski
357DocType: IssueAttachmentAttachment
358apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterProračun ni mogoče nastaviti za stroškovno mesto skupine
359DocType: AccountCost of Goods SoldNabavna vrednost prodanega blaga
360DocType: Purchase InvoiceYearlyLetni
361apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterVnesite stroškovni center
362DocType: Journal Entry AccountSales OrderProdajno naročilo
363apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateAvg. Prodajni tečaj
364DocType: Purchase OrderStart date of current order's periodDatum začetka obdobja Trenutni vrstni red je
365apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Količina ne more biti del v vrstici {0}
366DocType: Purchase Invoice ItemQuantity and RateKoličina in stopnja
367DocType: Delivery Note% Installed% Nameščeni
368apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstProsimo, da najprej vpišete ime podjetja
369DocType: BOMItem DesriptionPostavka Desription
370DocType: Purchase InvoiceSupplier NameDobavitelj Name
371apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPreberite priročnik ERPNext
372DocType: AccountIs GroupIs Group
373DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSamodejno nastavi Serijska št temelji na FIFO
374DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPreverite Dobavitelj Številka računa Edinstvenost
375apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'"Da Case No." ne more biti nižja od "Od zadevi št '
376apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
377apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNi začelo
378DocType: LeadChannel PartnerChannel Partner
379DocType: AccountOld ParentStara Parent
380DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Prilagodite uvodno besedilo, ki gre kot del te e-pošte. Vsaka transakcija ima ločeno uvodno besedilo.
381DocType: Sales Taxes and Charges TemplateSales Master ManagerProdaja Master Manager
382apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globalne nastavitve za vseh proizvodnih procesov.
383DocType: Accounts SettingsAccounts Frozen UptoRačuni Zamrznjena Stanuje
384DocType: SMS LogSent OnPošlje On
385apps/erpnext/erpnext/stock/doctype/item/item.py +563Attribute {0} selected multiple times in Attributes TableLastnost {0} izbrana večkrat v atributih tabeli
386DocType: HR SettingsEmployee record is created using selected field. Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
387DocType: Sales OrderNot ApplicableSe ne uporablja
388apps/erpnext/erpnext/config/hr.py +140Holiday master.Holiday gospodar.
389DocType: Material Request ItemRequired DateZahtevani Datum
390DocType: Delivery NoteBilling AddressNaslov za pošiljanje računa
391apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736Please enter Item Code.Vnesite Koda.
392DocType: BOMCostingStanejo
393DocType: 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
394apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtySkupaj Kol
395DocType: EmployeeHealth ConcernsZdravje Zaskrbljenost
396apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeplačana
397DocType: Packing SlipFrom Package No.Od paketa No.
398DocType: Item AttributeTo RangeDa Domet
399apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrednostne papirje in depozite
400DocType: Features SetupImportsUvoz
401apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatorySkupaj listi dodeljena je obvezna
402DocType: Job OpeningDescription of a Job OpeningOpis službo Otvoritev
403apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayV čakanju na aktivnosti za danes
404apps/erpnext/erpnext/config/hr.py +28Attendance record.Šivih.
405DocType: Bank ReconciliationJournal EntriesRevija Vnosi
406DocType: Sales Order ItemUsed for Production PlanUporablja se za proizvodnjo načrta
407DocType: Manufacturing SettingsTime Between Operations (in mins)Čas med dejavnostmi (v minutah)
408DocType: CustomerBuyer of Goods and Services.Kupec blaga in storitev.
409DocType: Journal EntryAccounts PayableRačuni se plačuje
410apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersDodaj naročnikov
411apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists"Ne obstaja
412DocType: Pricing RuleValid UptoValid Stanuje
413apps/erpnext/erpnext/public/js/setup_wizard.js +234List a few of your customers. They could be organizations or individuals.Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
414apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeNeposredne dohodkovne
415apps/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
416apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerUpravni uradnik
417DocType: Payment ToolReceived Or PaidPrejete ali plačane
418apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyProsimo, izberite Company
419DocType: Stock EntryDifference AccountRazlika račun
420apps/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.
421apps/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
422DocType: Production OrderAdditional Operating CostDodatne operacijski stroškov
423apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKozmetika
424apps/erpnext/erpnext/stock/doctype/item/item.py +467To merge, following properties must be same for both itemsZa pripojitev, mora naslednje lastnosti biti enaka za oba predmetov
425DocType: Shipping RuleNet WeightNeto teža
426DocType: EmployeeEmergency PhoneZasilna Telefon
427Serial No Warranty ExpiryZaporedna številka Garancija preteka
428DocType: Sales OrderTo DeliverDostaviti
429DocType: Purchase Invoice ItemItemPostavka
430DocType: Journal EntryDifference (Dr - Cr)Razlika (Dr - Cr)
431DocType: AccountProfit and LossDobiček in izguba
432apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingUpravljanje Podizvajalci
433apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixturePohištvo in koledarjev
434DocType: QuotationRate at which Price list currency is converted to company's base currencyObrestna mera, po kateri Cenik valuti, se pretvori v osnovni valuti družbe
435apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Račun {0} ne pripada podjetju: {1}
436DocType: Selling SettingsDefault Customer GroupPrivzeta skupina kupcev
437DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionČe onemogočiti, polje "zaokrožena Skupaj 'ne bo viden v vsakem poslu
438DocType: BOMOperating CostObratovalni stroški
439Gross ProfitBruto dobiček
440apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Prirastek ne more biti 0
441DocType: Production Planning ToolMaterial RequirementMaterial Zahteva
442DocType: CompanyDelete Company TransactionsIzbriši transakcije družbe
443apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Item {0} is not Purchase ItemPostavka {0} ni Nakup Item
444apps/erpnext/erpnext/controllers/recurring_document.py +185{0} is an invalid email address in 'Notification \ Email Address'{0} je neveljaven e-poštni naslov v "Obvestilo \ e-poštni naslov '
445DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / Uredi davkov in dajatev
446DocType: Purchase InvoiceSupplier Invoice NoDobavitelj Račun Ne
447DocType: TerritoryFor referenceZa sklic
448apps/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
449apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231Closing (Cr)Zapiranje (Cr)
450DocType: Serial NoWarranty Period (Days)Garancijski rok (dni)
451DocType: Installation Note ItemInstallation Note ItemNamestitev Opomba Postavka
452Pending QtyPending Kol
453DocType: Job ApplicantThread HTMLNit HTML
454DocType: CompanyIgnoreIgnoriraj
455apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslan na naslednjih številkah: {0}
456apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
457DocType: Pricing RuleValid FromVelja od
458DocType: Sales InvoiceTotal CommissionSkupaj Komisija
459DocType: Pricing RuleSales PartnerProdaja Partner
460DocType: Buying SettingsPurchase Receipt RequiredPotrdilo o nakupu Obvezno
461DocType: 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 **
462apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableNi najdenih v tabeli računa zapisov
463apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstIzberite podjetja in Zabava Vrsta najprej
464apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Finančni / računovodstvo leto.
465apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedOprostite, Serijska št ni mogoče združiti
466apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderNaredite Sales Order
467DocType: Project TaskProject TaskProject Task
468Lead IdSvinec Id
469DocType: C-Form Invoice DetailGrand TotalSkupna vsota
470apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35Fiscal Year Start Date should not be greater than Fiscal Year End DateFiskalna Leto Datum začetka ne sme biti večja od poslovnega leta End Datum
471DocType: Warranty ClaimResolutionLočljivost
472apps/erpnext/erpnext/templates/pages/order.html +57Delivered: {0}Dobava: {0}
473apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountPlačljivo račun
474DocType: Sales OrderBilling and Delivery StatusZaračunavanje in Delivery Status
475apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Stranke
476DocType: Leave Control PanelAllocateDodeli
477apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnProdaja Return
478DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Izberite prodajnih nalogov, iz katerega želite ustvariti naročila za proizvodnjo.
479DocType: ItemDelivered by Supplier (Drop Ship)Dostavi dobavitelja (Drop Ship)
480apps/erpnext/erpnext/config/hr.py +120Salary components.Deli plače.
481apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Podatkovna baza potencialnih strank.
482DocType: Authorization RuleCustomer or ItemStranka ali Postavka
483apps/erpnext/erpnext/config/crm.py +17Customer database.Baza podatkov o strankah.
484DocType: QuotationQuotation ToKotacija Da
485DocType: LeadMiddle IncomeBližnji Prihodki
486apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Odprtino (Cr)
487apps/erpnext/erpnext/stock/doctype/item/item.py +711Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Privzeto mersko enoto za postavko {0} ni mogoče neposredno spremeniti, ker ste že naredili nekaj transakcije (-e) z drugo UOM. Boste morali ustvariti nov element, da uporabi drugačno Privzeti UOM.
488apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeDodeljen znesek ne more biti negativna
489DocType: Purchase Order ItemBilled AmtBremenjenega Amt
490DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Warehouse, zoper katerega so narejeni vnosov zalog.
491apps/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}
492DocType: Sales InvoiceCustomer's VendorProdajalec stranke
493apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProizvodnja naročilo je Obvezno
494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPredlog Pisanje
495apps/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
496apps/erpnext/erpnext/stock/stock_ledger.py +338Negative 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}
497DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna Leto Company
498DocType: Packing Slip ItemDN DetailDN Detail
499DocType: Time LogBilledZaračunavajo
500DocType: BatchBatch DescriptionSerija Opis
501DocType: Delivery NoteTime at which items were delivered from warehouseČas, v katerem so predmeti dostavijo iz skladišča
502DocType: Sales InvoiceSales Taxes and ChargesProdajne Davki in dajatve
503DocType: EmployeeOrganization ProfileOrganizacija Profil
504apps/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
505DocType: EmployeeReason for ResignationRazlog za odstop
506apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Predloga za izvajanje cenitve.
507DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Podrobnosti
508apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} {1} "ni v proračunskem letu {2}
509DocType: Buying SettingsSettings for Buying ModuleNastavitve za nakup modula
510apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstProsimo, da najprej vnesete Potrdilo o nakupu
511DocType: Buying SettingsSupplier Naming ByDobavitelj Imenovanje Z
512DocType: Activity TypeDefault Costing RatePrivzeto Costing Rate
513DocType: Maintenance ScheduleMaintenance ScheduleVzdrževanje Urnik
514apps/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
515apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryNeto sprememba v popisu
516DocType: EmployeePassport NumberŠtevilka potnega lista
517apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerManager
518apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582From Purchase ReceiptOd Potrdilo o nakupu
519apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217Same item has been entered multiple times.Enako postavka je bila vpisana večkrat.
520DocType: SMS SettingsReceiver ParameterSprejemnik Parameter
521apps/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
522DocType: Sales PersonSales Person TargetsProdaja Osebni cilji
523DocType: Production Order OperationIn minutesV minutah
524DocType: IssueResolution DateResolucija Datum
525apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666Please set default Cash or Bank account in Mode of Payment {0}Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}
526DocType: Selling SettingsCustomer Naming ByStranka Imenovanje Z
527apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupPretvarjanje skupini
528DocType: Activity CostActivity TypeVrsta dejavnosti
529apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDelivered Znesek
530DocType: CustomerFixed DaysFiksni dnevi
531DocType: Sales InvoicePacking ListSeznam pakiranja
532apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Naročila dati dobaviteljev.
533apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingZaložništvo
534DocType: Activity CostProjects UserProjekti Uporabnik
535apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPorabljeno
536apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141{0}: {1} not found in Invoice Details table{0}: {1} ni mogoče najti v računa Podrobnosti tabeli
537DocType: CompanyRound Off Cost CenterZaokrožijo stroškovni center
538apps/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
539DocType: Material RequestMaterial TransferPrenos materialov
540apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Odprtje (Dr)
541apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Napotitev žig mora biti po {0}
542DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIztovorjeni stroškov Davki in prispevki
543DocType: Production Order OperationActual Start TimeActual Start Time
544DocType: BOM OperationOperation TimeOperacija čas
545DocType: Pricing RuleSales ManagerVodja prodaje
546DocType: Journal EntryWrite Off AmountNapišite enkratnem znesku
547DocType: Journal EntryBill NoBill Ne
548DocType: Purchase InvoiceQuarterlyČetrtletno
549DocType: Selling SettingsDelivery Note RequiredDostava Opomba Obvezno
550DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (družba Valuta)
551DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Surovine, ki temelji na
552apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsProsimo, vnesite podatke točko
553DocType: Purchase ReceiptOther DetailsDrugi podatki
554DocType: AccountAccountsRačuni
555apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingTrženje
556DocType: 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.
557DocType: Purchase Receipt Item SuppliedCurrent StockTrenutna zaloga
558apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total billing this yearSkupaj obračun letos
559DocType: AccountExpenses Included In ValuationStroški Vključeno v vrednotenju
560DocType: EmployeeProvide email id registered in companyZagotovite email id, registrirano v družbi
561DocType: Hub SettingsSeller CityProdajalec Mesto
562DocType: Email DigestNext email will be sent on:Naslednje sporočilo bo poslano na:
563DocType: Offer Letter TermOffer Letter TermPisna ponudba Term
564apps/erpnext/erpnext/stock/doctype/item/item.py +542Item has variants.Element ima variante.
565apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPostavka {0} ni bilo mogoče najti
566DocType: BinStock ValueStock Value
567apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
568DocType: BOM Explosion ItemQty Consumed Per UnitKoličina porabljene na enoto
569DocType: Serial NoWarranty Expiry DateGarancija Datum preteka
570DocType: Material Request ItemQuantity and WarehouseKoličina in skladišča
571DocType: Sales InvoiceCommission Rate (%)Komisija Stopnja (%)
572apps/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
573apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
574DocType: Journal EntryCredit Card EntryZačetek Credit Card
575apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectNaloga Predmet
576apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Blago, prejetih od dobaviteljev.
577DocType: LeadCampaign NameIme kampanje
578ReservedRezervirano
579DocType: Purchase OrderSupply Raw MaterialsOskrba z Surovine
580DocType: 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.
581apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKratkoročna sredstva
582apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} ni zaloge Item
583DocType: Mode of Payment AccountDefault AccountPrivzeti račun
584apps/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
585apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayProsimo, izberite tedensko off dan
586DocType: Production Order OperationPlanned End TimeNačrtovano Končni čas
587Sales Person Target Variance Item Group-WiseProdaja Oseba Target Varianca Postavka Group-Wise
588apps/erpnext/erpnext/accounts/doctype/account/account.py +114Account with existing transaction cannot be converted to ledgerRačun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev
589DocType: Delivery NoteCustomer's Purchase Order NoStranke Naročilo Ne
590DocType: EmployeeCell NumberŠtevilo celic
591apps/erpnext/erpnext/stock/reorder_item.py +171Auto Material Requests GeneratedAuto Material Zahteve Izdelano
592apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
593apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126You can not enter current voucher in 'Against Journal Entry' columnNe, ne more vstopiti trenutno bon v "Proti listu vstopa" stolpcu
594apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergy
595DocType: OpportunityOpportunity FromPriložnost Od
596apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Mesečno poročilo o izplačanih plačah.
597DocType: Item GroupWebsite SpecificationsSpletna Specifikacije
598apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208New AccountNov račun
599apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Od {0} tipa {1}
600apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryVrstica {0}: Factor Pretvorba je obvezna
601apps/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.
602apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +359Cannot deactivate or cancel BOM as it is linked with other BOMsNe more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
603DocType: OpportunityMaintenanceVzdrževanje
604apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188Purchase Receipt number required for Item {0}Potrdilo o nakupu številka potreben za postavko {0}
605DocType: Item Attribute ValueItem Attribute ValuePostavka Lastnost Vrednost
606apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Prodajne akcije.
607DocType: 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.
608DocType: EmployeeBank A/C No.Bank A / C No.
609DocType: Expense ClaimProjectProject
610DocType: Quality Inspection ReadingReading 7Branje 7
611DocType: AddressPersonalOsebni
612DocType: Expense Claim DetailExpense Claim TypeExpense Zahtevek Type
613DocType: Shopping Cart SettingsDefault settings for Shopping CartPrivzete nastavitve za Košarica
614apps/erpnext/erpnext/controllers/accounts_controller.py +342Journal 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.
615apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
616apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesPisarniška Vzdrževanje Stroški
617apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstProsimo, da najprej vnesete artikel
618DocType: AccountLiabilityOdgovornost
619apps/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}.
620DocType: CompanyDefault Cost of Goods Sold AccountPrivzeto Nabavna vrednost prodanega blaga račun
621apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedCenik ni izbrana
622DocType: EmployeeFamily BackgroundDružina Ozadje
623DocType: Process PayrollSend EmailPošlji e-pošto
624apps/erpnext/erpnext/stock/doctype/item/item.py +147Warning: Invalid Attachment {0}Opozorilo: Invalid Attachment {0}
625apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionNe Dovoljenje
626DocType: CompanyDefault Bank AccountPrivzeti bančni račun
627apps/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
628apps/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}
629apps/erpnext/erpnext/public/js/setup_wizard.js +292NosNos
630DocType: ItemItems with higher weightage will be shown higherPostavke z višjo weightage bo prikazan višje
631DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Sprava Detail
632apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658My InvoicesMoji računi
633apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundNajdenih ni delavec
634DocType: Purchase OrderStoppedUstavljen
635DocType: ItemIf subcontracted to a vendorČe podizvajanje prodajalca
636apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startIzberite BOM začeti
637DocType: SMS CenterAll Customer ContactVse Customer Contact
638apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Naloži zaloge ravnovesje preko CSV.
639apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowPošlji Zdaj
640Support AnalyticsPodpora Analytics
641DocType: ItemWebsite WarehouseSpletna stran Skladišče
642DocType: Payment ReconciliationMinimum Invoice AmountMinimalna Znesek računa
643DocType: 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
644apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manjša od ali enaka 5
645apps/erpnext/erpnext/config/accounts.py +169C-Form recordsZapisi C-Form
646apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKupec in dobavitelj
647DocType: Email DigestEmail Digest SettingsE-pošta Digest Nastavitve
648apps/erpnext/erpnext/config/support.py +13Support queries from customers.Podpora poizvedbe strank.
649DocType: Features SetupTo enable "Point of Sale" featuresDa bi omogočili "prodajno mesto" funkcije
650DocType: BinMoving Average RateMoving Average Rate
651DocType: Production Planning ToolSelect ItemsIzberite Items
652apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +338{0} against Bill {1} dated {2}{0} proti Bill {1} dne {2}
653DocType: Maintenance VisitCompletion StatusZaključek Status
654DocType: Sales Invoice ItemTarget WarehouseCiljna Skladišče
655DocType: ItemAllow over delivery or receipt upto this percentDovoli nad dostavo ali prejem upto tem odstotkov
656apps/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
657DocType: Upload AttendanceImport AttendanceUvoz Udeležba
658apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsVse Postavka Skupine
659DocType: Process PayrollActivity LogDnevnik aktivnosti
660apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossČisti dobiček / izguba
661apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Samodejno sestavite sporočilo o predložitvi transakcij.
662DocType: Production OrderItem To ManufacturePostavka za izdelavo
663apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} status {2}
664apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentNakup naročila do plačila
665DocType: Sales Order ItemProjected QtyPredvidoma Kol
666DocType: Sales InvoicePayment Due DatePlačilo Zaradi Datum
667DocType: NewsletterNewsletter ManagerNewsletter Manager
668apps/erpnext/erpnext/stock/doctype/item/item.js +246Item Variant {0} already exists with same attributesPostavka Variant {0} že obstaja z enakimi atributi
669apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Odpiranje"
670DocType: Notification ControlDelivery Note MessageDostava Opomba Sporočilo
671DocType: Expense ClaimExpensesStroški
672DocType: Item Variant AttributeItem Variant AttributePostavka Variant Lastnost
673Purchase Receipt TrendsNakup Prejem Trendi
674DocType: AppraisalSelect template from which you want to get the GoalsIzberite predlogo, iz katere želite, da bi dobili tisočletja
675apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentRaziskave in razvoj
676Amount to BillZnesek za Bill
677DocType: CompanyRegistration DetailsRegistracija Podrobnosti
678DocType: ItemRe-Order QtyPonovno naročila Kol
679DocType: Leave Block List DateLeave Block List DatePustite Block List Datum
680apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Načrtovano poslati {0}
681DocType: Pricing RulePrice or DiscountCena ali Popust
682DocType: Sales TeamIncentivesSpodbude
683DocType: SMS LogRequested NumbersZahtevane številke
684apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Cenitev uspešnosti.
685DocType: Sales Invoice ItemStock DetailsStock Podrobnosti
686apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
687apps/erpnext/erpnext/config/selling.py +304Point-of-SaleProdajno mesto
688apps/erpnext/erpnext/accounts/doctype/account/account.py +100Account 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"
689DocType: AccountBalance must beRavnotežju mora biti
690DocType: Hub SettingsPublish PricingObjavite Pricing
691DocType: Notification ControlExpense Claim Rejected MessageExpense zahtevek zavrnjen Sporočilo
692Available QtyNa voljo Količina
693DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prejšnje vrstice Skupaj
694DocType: Salary SlipWorking DaysDelovni dnevi
695DocType: Serial NoIncoming RateDohodni Rate
696DocType: Packing SlipGross WeightBruto Teža
697apps/erpnext/erpnext/public/js/setup_wizard.js +70The name of your company for which you are setting up this system.Ime vašega podjetja, za katero ste vzpostavitvijo tega sistema.
698DocType: HR SettingsInclude holidays in Total no. of Working DaysVključi počitnice v Total no. delovnih dni
699DocType: Job ApplicantHoldDržite
700DocType: EmployeeDate of JoiningDatum pridružitve
701DocType: Naming SeriesUpdate SeriesPosodobitev Series
702DocType: Supplier QuotationIs SubcontractedJe v podizvajanje
703DocType: Item AttributeItem Attribute ValuesPostavka Lastnost Vrednote
704apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersPoglej Naročniki
705DocType: Purchase Invoice ItemPurchase ReceiptPotrdilo o nakupu
706Received Items To Be BilledPrejete Postavke placevali
707DocType: EmployeeMsgospa
708apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Menjalnega tečaja valute gospodar.
709apps/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}
710DocType: Production OrderPlan material for sub-assembliesPlan material za sklope
711apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424BOM {0} must be activeBOM {0} mora biti aktiven
712apps/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
713apps/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
714DocType: Salary SlipLeave Encashment AmountPustite unovčitve Znesek
715apps/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}
716DocType: Purchase Receipt Item SuppliedRequired QtyZahtevani Kol
717DocType: Bank ReconciliationTotal AmountSkupni znesek
718apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Založništvo
719DocType: Production Planning ToolProduction OrdersProizvodne Naročila
720apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueBalance Vrednost
721apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdaja Cenik
722apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite sinhronizirati elemente
723DocType: Bank ReconciliationAccount CurrencyValuta računa
724apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyNavedite zaokrožijo račun v družbi
725DocType: Purchase ReceiptRangeRazpon
726DocType: SupplierDefault Payable AccountsPrivzete plačuje računov
727apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existEmployee {0} ni aktiven ali pa ne obstaja
728DocType: Features SetupItem BarcodePostavka Barcode
729apps/erpnext/erpnext/stock/doctype/item/item.py +537Item Variants {0} updatedPostavka Variante {0} posodobljen
730DocType: Quality Inspection ReadingReading 6Branje 6
731DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNakup računa Advance
732DocType: AddressShopTrgovina
733DocType: Hub SettingsSync NowSync Now
734apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173Row {0}: Credit entry can not be linked with a {1}Vrstica {0}: Credit vnos ni mogoče povezati z {1}
735DocType: 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.
736DocType: EmployeePermanent Address IsStalni naslov je
737DocType: Production Order OperationOperation completed for how many finished goods?Operacija zaključena, za koliko končnih izdelkov?
738apps/erpnext/erpnext/public/js/setup_wizard.js +164The BrandBrand
739apps/erpnext/erpnext/controllers/status_updater.py +165Allowance for over-{0} crossed for Item {1}.Dodatek za prekomerno {0} prečkal za postavko {1}.
740DocType: EmployeeExit Interview DetailsExit Intervju Podrobnosti
741DocType: ItemIs Purchase ItemJe Nakup Postavka
742DocType: Journal Entry AccountPurchase InvoiceNakup Račun
743DocType: Stock Ledger EntryVoucher Detail NoBon Detail Ne
744DocType: Stock EntryTotal Outgoing ValueSkupaj Odhodni Vrednost
745apps/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
746DocType: LeadRequest for InformationZahteva za informacije
747DocType: Payment ToolPaidPlačan
748DocType: Salary SlipTotal in wordsSkupaj z besedami
749DocType: Material Request ItemLead Time DateLead Time Datum
750apps/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
751apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
752apps/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.
753apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Pošiljke strankam.
754DocType: Purchase Invoice ItemPurchase Order ItemNaročilnica item
755apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomePosredna Prihodki
756DocType: Payment ToolSet Payment Amount = Outstanding AmountNastavite Znesek plačila = neporavnanega zneska
757apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVariance
758Company Nameime podjetja
759DocType: SMS CenterTotal Message(s)Skupaj sporočil (-i)
760apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629Select Item for TransferIzberite Postavka za prenos
761DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Odstotek
762apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosOglejte si seznam vseh videoposnetkov pomočjo
763DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izberite račun vodja banke, kjer je bila deponirana pregled.
764DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDovoli uporabniku, da uredite Cenik Ocenite v transakcijah
765DocType: Pricing RuleMax QtyMax Kol
766apps/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
767apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemical
768apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +682All items have already been transferred for this Production Order.Vsi predmeti so že prenesli za to Production Order.
769DocType: Process PayrollSelect Payroll Year and MonthIzberite Payroll leto in mesec
770apps/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"
771DocType: WorkstationElectricity CostStroški električne energije
772DocType: HR SettingsDon't send Employee Birthday RemindersNe pošiljajte zaposlenih rojstnodnevnih opomnikov
773DocType: OpportunityWalk InVstopiti
774DocType: ItemInspection CriteriaMerila Inšpekcijske
775apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Drevo finanial centrov stalo.
776apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenese
777apps/erpnext/erpnext/public/js/setup_wizard.js +165Upload your letter head and logo. (you can edit them later).Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
778apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteBela
779DocType: SMS CenterAll Lead (Open)Vse Lead (Open)
780DocType: Purchase InvoiceGet Advances PaidGet plačanih predplačil
781apps/erpnext/erpnext/public/js/setup_wizard.js +24Attach Your PicturePriložite svojo sliko
782apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631Make Poskrbite
783DocType: Journal EntryTotal Amount in WordsSkupni znesek v besedi
784apps/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.
785apps/erpnext/erpnext/templates/pages/cart.html +5My CartKošarica
786apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Sklep Tip mora biti eden od {0}
787DocType: LeadNext Contact DateNaslednja Stik Datum
788apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOdpiranje Količina
789DocType: Holiday ListHoliday List NameIme Holiday Seznam
790apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsDelniških opcij
791DocType: Journal Entry AccountExpense ClaimExpense zahtevek
792apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Količina za {0}
793DocType: Leave ApplicationLeave ApplicationZapusti Application
794apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolPustite Orodje razdelitve emisijskih
795DocType: Leave Block ListLeave Block List DatesPustite Block List termini
796DocType: CompanyIf Monthly Budget Exceeded (for expense account)Če Mesečni proračun Presežena (za odhodek račun)
797DocType: WorkstationNet Hour RateNeto urna postavka
798DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPristali Stroški Potrdilo o nakupu
799DocType: CompanyDefault TermsPrivzete Pogoji
800DocType: Packing Slip ItemPacking Slip ItemPakiranje Slip Postavka
801DocType: POS ProfileCash/Bank AccountGotovina / bančni račun
802apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70Removed items with no change in quantity or value.Odstranjeni deli brez spremembe količine ali vrednosti.
803DocType: Delivery NoteDelivery ToDostava
804apps/erpnext/erpnext/stock/doctype/item/item.py +560Attribute table is mandatoryLastnost miza je obvezna
805DocType: Production Planning ToolGet Sales OrdersPridobite prodajnih nalogov
806apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne more biti negativna
807apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountPopust
808DocType: Features SetupPurchase DiscountsOdkupne Popusti
809DocType: WorkstationWagesPlače
810DocType: Time LogWill be updated only if Time Log is 'Billable'Bo treba posodobiti le, če je čas Prijava je "Odgovorni"
811DocType: ProjectInternalNotranja
812DocType: TaskUrgentNujna
813apps/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}
814apps/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
815DocType: ItemManufacturerProizvajalec
816DocType: Landed Cost ItemPurchase Receipt ItemPotrdilo o nakupu Postavka
817DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
818apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountProdajni Znesek
819apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsČas Dnevniki
820apps/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
821DocType: Serial NoCreation Document NoZa ustvarjanje dokumentov ni
822DocType: IssueIssueTežava
823apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun se ne ujema z družbo
824apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Atributi za postavko variant. primer velikost, barvo itd
825apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladišče
826apps/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}
827DocType: BOM OperationOperationDelovanje
828DocType: LeadOrganization NameOrganization Name
829DocType: Tax RuleShipping StateDostava država
830apps/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
831apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesProdajna Stroški
832apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Standard BuyingStandardna Nakup
833DocType: GL EntryAgainstProti
834DocType: ItemDefault Selling Cost CenterPrivzeto Center Prodajni Stroški
835DocType: Sales PartnerImplementation PartnerIzvajanje Partner
836apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Sales Order {0} je {1}
837DocType: OpportunityContact InfoContact Info
838apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesIzdelava Zaloga Entries
839DocType: Packing SlipNet Weight UOMNeto teža UOM
840DocType: ItemDefault SupplierPrivzeto Dobavitelj
841DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjo dodatku Odstotek
842DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Pogoj
843DocType: Features SetupMiscelleneousMiscelleneous
844DocType: Holiday ListGet Weekly Off DatesGet Tedenski datumov
845apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateKončni datum ne sme biti manjši kot začetni datum
846DocType: Sales PersonSelect company name first.Izberite ime podjetja prvič.
847apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
848apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citati, prejetih od dobaviteljev.
849apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Za {0} | {1} {2}
850DocType: Time Log Batchupdated via Time Logsposodablja preko Čas Dnevniki
851apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePovprečna starost
852DocType: OpportunityYour sales person who will contact the customer in futureVaš prodajni oseba, ki bo stopil v stik v prihodnosti
853apps/erpnext/erpnext/public/js/setup_wizard.js +256List a few of your suppliers. They could be organizations or individuals.Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
854DocType: CompanyDefault CurrencyPrivzeta valuta
855DocType: ContactEnter designation of this ContactVnesite poimenovanje te Kontakt
856DocType: Expense ClaimFrom EmployeeOd zaposlenega
857apps/erpnext/erpnext/controllers/accounts_controller.py +356Warning: 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
858DocType: Journal EntryMake Difference EntryNaredite Razlika Entry
859DocType: Upload AttendanceAttendance From DateUdeležba Od datuma
860DocType: Appraisal Template GoalKey Performance AreaKey Uspešnost Area
861apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPrevoz
862apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: in leto:
863DocType: Email DigestAnnual ExpenseLetno Expense
864DocType: SMS CenterTotal CharactersSkupaj Znaki
865apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Prosimo, izberite BOM BOM v polju za postavko {0}
866DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Račun Detail
867DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlačilo Sprava Račun
868apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Prispevek%
869DocType: Itemwebsite page linkspletna stran link
870DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registracija podjetja številke za vaše reference. Davčne številke itd
871DocType: Sales PartnerDistributorDistributer
872DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Pravilo
873apps/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
874apps/erpnext/erpnext/public/js/controllers/transaction.js +881Please set 'Apply Additional Discount On'Prosim nastavite "Uporabi dodatni popust na '
875Ordered Items To Be BilledNaročeno Postavke placevali
876apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeOd mora biti manj Razpon kot gibala
877apps/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.
878DocType: Global DefaultsGlobal DefaultsGlobalni Privzeto
879DocType: Salary SlipDeductionsOdbitki
880DocType: Purchase InvoiceStart date of current invoice's periodDatum začetka obdobja sedanje faktura je
881apps/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.
882apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityUstvarite priložnost
883DocType: Salary SlipLeave Without PayLeave brez plačila
884apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapaciteta Napaka Načrtovanje
885Trial Balance for PartyTrial Balance za stranke
886DocType: LeadConsultantSvetovalec
887DocType: Salary SlipEarningsZaslužek
888apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +358Finished Item {0} must be entered for Manufacture type entryKončano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
889apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceOdpiranje Računovodstvo Bilanca
890DocType: Sales Invoice AdvanceSales Invoice AdvanceProdaja Račun Advance
891apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestNič zahtevati
892apps/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"
893apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementVodstvo
894apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsVrste dejavnosti za delo in odhodov
895apps/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}
896DocType: 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"
897DocType: 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.
898apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueModra
899DocType: Purchase InvoiceIs ReturnJe Return
900DocType: Price List CountryPrice List CountryCenik Država
901apps/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"
902apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDProsim, nastavite e-ID
903DocType: ItemUOMsUOMs
904apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} veljavna serijski nos za postavko {1}
905apps/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.
906apps/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}
907DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
908DocType: Stock SettingsDefault Item GroupPrivzeto Element Group
909apps/erpnext/erpnext/config/buying.py +13Supplier database.Dobavitelj baze podatkov.
910DocType: AccountBalance SheetBilanca stanja
911apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Stalo Center za postavko s točko zakonika "
912DocType: 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
913apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213Further 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
914apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Davčna in drugi odbitki plače.
915DocType: LeadLeadSvinec
916DocType: Email DigestPayablesObveznosti
917DocType: AccountWarehouseSkladišče
918apps/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
919Purchase Order Items To Be BilledNaročilnica Postavke placevali
920DocType: Purchase Invoice ItemNet RateNet Rate
921DocType: Purchase Invoice ItemPurchase Invoice ItemNakup računa item
922apps/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
923apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postavka 1
924DocType: HolidayHolidayPočitnice
925DocType: Leave Control PanelLeave blank if considered for all branchesPustite prazno, če velja za vse veje
926Daily Time Log SummaryDnevni Povzetek Čas Log
927DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Plačilni Podrobnosti
928DocType: Global DefaultsCurrent Fiscal YearTekočem proračunskem letu
929DocType: Global DefaultsDisable Rounded TotalOnemogoči Zaobljeni Skupaj
930DocType: LeadCallCall
931apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400'Entries' cannot be empty"Navedbe" ne more biti prazna
932apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dvojnik vrstica {0} z enako {1}
933Trial BalanceTrial Balance
934apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesPostavitev Zaposleni
935apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Mreža "
936apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstProsimo, izberite predpono najprej
937apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchRaziskave
938DocType: Maintenance Visit PurposeWork DoneDelo končano
939apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableProsimo navedite vsaj en atribut v tabeli Atributi
940DocType: ContactUser IDUporabniško ime
941apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerOgled Ledger
942apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajzgodnejša
943apps/erpnext/erpnext/stock/doctype/item/item.py +444An 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
944DocType: Production OrderManufacture against Sales OrderIzdelava zoper Sales Order
945apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448Rest Of The WorldOstali svet
946apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchPostavki {0} ne more imeti Batch
947Budget Variance ReportProračun Varianca Poročilo
948DocType: Salary SlipGross PayBruto Pay
949apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidPlačane dividende
950apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRačunovodstvo Ledger
951DocType: Stock ReconciliationDifference AmountRazlika Znesek
952apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsPreneseni čisti poslovni izid
953DocType: BOM ItemItem DescriptionPostavka Opis
954DocType: Payment ToolPayment ModeNačin Plačilo
955DocType: Purchase InvoiceIs RecurringJe Ponavljajoči
956DocType: Purchase OrderSupplied ItemsPriložena Items
957DocType: Production OrderQty To ManufactureKoličina za izdelavo
958DocType: Buying SettingsMaintain same rate throughout purchase cycleOhraniti enako stopnjo celotni nabavni cikel
959DocType: Opportunity ItemOpportunity ItemPriložnost Postavka
960apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningZačasna Otvoritev
961Employee Leave BalanceZaposleni Leave Balance
962apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}Saldo račun {0}, morajo biti vedno {1}
963DocType: AddressAddress TypeNaslov Type
964DocType: Purchase ReceiptRejected WarehouseZavrnjeno Skladišče
965DocType: GL EntryAgainst VoucherProti Voucher
966DocType: ItemDefault Buying Cost CenterPrivzeto Center nakupovanje Stroški
967apps/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.
968apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemPostavka {0} mora biti Sales postavka
969apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to da
970DocType: ItemLead Time in daysSvinec čas v dnevih
971Accounts Payable SummaryRačuni plačljivo Povzetek
972apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Ne smejo urejati zamrznjeni račun {0}
973DocType: Journal EntryGet Outstanding InvoicesPridobite neplačanih računov
974apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSales Order {0} ni veljaven
975apps/erpnext/erpnext/setup/doctype/company/company.py +159Sorry, companies cannot be mergedOprostite, podjetja ne morejo biti združeni
976apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallMajhno
977DocType: EmployeeEmployee NumberŠtevilo zaposlenih
978apps/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}
979Invoiced Amount (Exculsive Tax)Obračunani znesek (Exculsive Tax)
980apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Postavka 2
981apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdGlava račun {0} ustvaril
982apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenGreen
983DocType: ItemAuto re-orderAuto re-order
984apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedSkupaj Doseženi
985DocType: EmployeePlace of IssueKraj izdaje
986apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractNaročilo
987DocType: Email DigestAdd QuoteDodaj Citiraj
988apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}
989apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesPosredni stroški
990apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryVrstica {0}: Kol je obvezna
991apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureKmetijstvo
992apps/erpnext/erpnext/public/js/setup_wizard.js +277Your Products or ServicesSvoje izdelke ali storitve
993DocType: Mode of PaymentMode of PaymentNačin plačila
994apps/erpnext/erpnext/stock/doctype/item/item.py +121Website Image should be a public file or website URLSpletna stran Slika bi morala biti javna datoteka ali spletna stran URL
995apps/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.
996DocType: Journal Entry AccountPurchase OrderNaročilnica
997DocType: WarehouseWarehouse Contact InfoSkladišče Kontakt Info
998DocType: Purchase InvoiceRecurring TypePonavljajoči Type
999DocType: AddressCity/TownMesto / Kraj
1000DocType: Email DigestAnnual IncomeLetni dohodek
1001DocType: Serial NoSerial No DetailsSerijska št Podrobnosti
1002DocType: Purchase Invoice ItemItem Tax RatePostavka Davčna stopnja
1003apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119For {0}, only credit accounts can be linked against another debit entryZa {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika
1004apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484Delivery Note {0} is not submittedDobavnica {0} ni predložila
1005apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemPostavka {0} mora biti podizvajalcev item
1006apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalski Oprema
1007apps/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.
1008DocType: Hub SettingsSeller WebsiteProdajalec Spletna stran
1009apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Skupna dodeljena odstotek za prodajne ekipe mora biti 100
1010apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status proizvodnja Sklep je {0}
1011DocType: Appraisal GoalGoalCilj
1012DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1013apps/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.
1014apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +693For SupplierZa dobavitelja
1015DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavitev Vrsta računa pomaga pri izbiri ta račun v transakcijah.
1016DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (družba Valuta)
1017apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSkupaj Odhodni
1018apps/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"
1019DocType: Authorization RuleTransactionPosel
1020apps/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.
1021DocType: ItemWebsite Item GroupsSpletna stran Element Skupine
1022DocType: Purchase InvoiceTotal (Company Currency)Skupaj (družba Valuta)
1023apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSerijska številka {0} je začela več kot enkrat
1024DocType: Journal EntryJournal EntryVnos v dnevnik
1025DocType: WorkstationWorkstation NameWorkstation Name
1026apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1027apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430BOM {0} does not belong to Item {1}BOM {0} ne pripada postavki {1}
1028DocType: Sales PartnerTarget DistributionTarget Distribution
1029DocType: Salary SlipBank Account No.Št. bančnega računa
1030DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je številka zadnjega ustvarjene transakcijo s tem predpono
1031apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item {0}Oceni Vrednotenje potreben za postavko {0}
1032DocType: Quality Inspection ReadingReading 8Branje 8
1033DocType: Sales PartnerAgentAgent
1034apps/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"
1035DocType: Purchase InvoiceTaxes and Charges CalculationDavki in dajatve Izračun
1036DocType: BOM OperationWorkstationWorkstation
1037apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareStrojna oprema
1038DocType: AttendanceHR ManagerHR Manager
1039apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyProsimo izberite Company
1040apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Zapusti
1041DocType: Purchase InvoiceSupplier Invoice DateDobavitelj Datum računa
1042apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartMorate omogočiti Košarica
1043DocType: Appraisal Template GoalAppraisal Template GoalCenitev Predloga cilj
1044DocType: Salary SlipEarningSluženje
1045DocType: Payment ToolParty Account CurrencyParty Valuta računa
1046BOM BrowserBOM Browser
1047DocType: Purchase Taxes and ChargesAdd or DeductDodajte ali odštejemo
1048DocType: CompanyIf Yearly Budget Exceeded (for expense account)Če Letni proračun Presežena (za odhodek račun)
1049apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Prekrivajoča pogoji najdemo med:
1050apps/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
1051apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueSkupna vrednost naročila
1052apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodHrana
1053apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Staranje Območje 3
1054apps/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
1055DocType: Maintenance Schedule ItemNo of VisitsŠtevilo obiskov
1056apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Glasila do stikov, vodi.
1057apps/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}
1058apps/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}
1059apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +363Operations cannot be left blank.Operacije ne sme ostati prazen.
1060Delivered Items To Be BilledDobavljeni artikli placevali
1061apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladišče ni mogoče spremeniti za Serial No.
1062DocType: Authorization RuleAverage DiscountPovprečen Popust
1063DocType: AddressUtilitiesUtilities
1064DocType: Purchase Invoice ItemAccountingRačunovodstvo
1065DocType: Features SetupFeatures SetupZnačilnosti Setup
1066apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterOgled Ponudba Letter
1067DocType: ItemIs Service ItemJe Service Postavka
1068apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Application period cannot be outside leave allocation periodPrijavni rok ne more biti obdobje dodelitve izven dopusta
1069DocType: Activity CostProjectsProjekti
1070apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearProsimo, izberite poslovno leto
1071apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Od {0} | {1} {2}
1072DocType: BOM OperationOperation DescriptionOperacija Opis
1073DocType: ItemWill also apply to variantsBo veljalo tudi za variante
1074apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Ne more spremeniti poslovno leto začetni datum in fiskalnem letu End Datum, ko je poslovno leto shranjen.
1075DocType: QuotationShopping CartNakupovalni voziček
1076apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odhodni
1077DocType: Pricing RuleCampaignKampanja
1078apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Stanje odobritve mora biti "Approved" ali "Zavrnjeno"
1079DocType: Purchase InvoiceContact PersonKontaktna oseba
1080apps/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"
1081DocType: Holiday ListHolidaysPočitnice
1082DocType: Sales Order ItemPlanned QuantityNačrtovana Količina
1083DocType: Purchase Invoice ItemItem Tax AmountPostavka Znesek davka
1084DocType: ItemMaintain StockOhraniti park
1085apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Zaloga Vpisi že ustvarjene za proizvodnjo red
1086apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetNeto sprememba v osnovno sredstvo
1087DocType: Leave Control PanelLeave blank if considered for all designationsPustite prazno, če velja za vse označb
1088apps/erpnext/erpnext/controllers/accounts_controller.py +517Charge of type 'Actual' in row {0} cannot be included in Item RateNaboj tip "Dejanski" v vrstici {0} ni mogoče vključiti v postavko Rate
1089apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1090apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeOd datetime
1091DocType: Email DigestFor CompanyZa podjetje
1092apps/erpnext/erpnext/config/support.py +38Communication log.Sporočilo dnevnik.
1093apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountOdkup Znesek
1094DocType: Sales InvoiceShipping Address NameDostava Naslov Name
1095apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontnem
1096DocType: Material RequestTerms and Conditions ContentPogoji in vsebina
1097apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100ne more biti večja kot 100
1098apps/erpnext/erpnext/stock/doctype/item/item.py +596Item {0} is not a stock ItemPostavka {0} ni zaloge Item
1099DocType: Maintenance VisitUnscheduledNenačrtovana
1100DocType: EmployeeOwnedLasti
1101DocType: Salary Slip DeductionDepends on Leave Without PayOdvisno od dopusta brez plačila
1102DocType: Pricing RuleHigher the number, higher the priorityVišja kot je številka, višja je prioriteta
1103Purchase Invoice TrendsRačun za nakup Trendi
1104DocType: EmployeeBetter ProspectsBoljši obeti
1105DocType: AppraisalGoalsCilji
1106DocType: Warranty ClaimWarranty / AMC StatusGarancija / AMC Status
1107Accounts BrowserRačuni Browser
1108DocType: GL EntryGL EntryGL Začetek
1109DocType: HR SettingsEmployee SettingsNastavitve zaposlenih
1110Batch-Wise Balance HistorySerija-Wise Balance Zgodovina
1111apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListSeznam opravil
1112apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticeVajenec
1113apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativno Količina ni dovoljeno
1114DocType: 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
1115apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Delavec ne more poročati zase.
1116DocType: AccountIf the account is frozen, entries are allowed to restricted users.Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov.
1117DocType: Email DigestBank BalanceBanka Balance
1118apps/erpnext/erpnext/controllers/accounts_controller.py +453Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}
1119apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44No active Salary Structure found for employee {0} and the monthNi aktivnega iskanja za zaposlenega {0} in meseca Plača Struktura
1120DocType: Job OpeningJob profile, qualifications required etc.Profil delovnega mesta, potrebna usposobljenost itd
1121DocType: Journal Entry AccountAccount BalanceStanje na računu
1122apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Davčna pravilo za transakcije.
1123DocType: Rename ToolType of document to rename.Vrsta dokumenta preimenovati.
1124apps/erpnext/erpnext/public/js/setup_wizard.js +296We buy this ItemKupimo ta artikel
1125DocType: AddressBillingZaračunavanje
1126DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Skupaj davki in dajatve (Company valuti)
1127DocType: Shipping RuleShipping AccountDostava račun
1128apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsNačrtovano poslati {0} prejemnikov
1129DocType: Quality InspectionReadingsReadings
1130DocType: Stock EntryTotal Additional CostsSkupaj Dodatni stroški
1131apps/erpnext/erpnext/public/js/setup_wizard.js +289Sub AssembliesSklope
1132DocType: Shipping Rule ConditionTo ValueDo vrednosti
1133DocType: SupplierStock ManagerStock Manager
1134apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Vir skladišče je obvezna za vrstico {0}
1135apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipPakiranje listek
1136apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentUrad za najem
1137apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsNastavitve Setup SMS gateway
1138apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz uspelo!
1139apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Še ni naslov dodal.
1140DocType: Workstation Working HourWorkstation Working HourWorkstation delovno uro
1141apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalitik
1142apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka JV znesku {2}
1143DocType: ItemInventoryPopis
1144DocType: Features SetupTo enable "Point of Sale" viewDa bi omogočili "prodajno mesto" pogled
1145apps/erpnext/erpnext/public/js/pos/pos.js +408Payment cannot be made for empty cartPlačilo ne more biti narejen za prazen voziček
1146DocType: ItemSales DetailsProdajna Podrobnosti
1147DocType: OpportunityWith ItemsZ Items
1148apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyV Kol
1149DocType: Notification ControlExpense Claim RejectedExpense zahtevek zavrnjen
1150DocType: 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.
1151DocType: Item AttributeItem AttributePostavka Lastnost
1152apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentVlada
1153apps/erpnext/erpnext/config/stock.py +263Item VariantsArtikel Variante
1154DocType: CompanyServicesStoritve
1155apps/erpnext/erpnext/accounts/report/financial_statements.py +154Total ({0})Skupaj ({0})
1156DocType: Cost CenterParent Cost CenterParent Center Stroški
1157DocType: Sales InvoiceSourceVir
1158DocType: Leave TypeIs Leave Without PaySe Leave brez plačila
1159apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableNi najdenih v tabeli plačil zapisov
1160apps/erpnext/erpnext/public/js/setup_wizard.js +65Financial Year Start DateProračunsko leto Start Date
1161DocType: Employee External Work HistoryTotal ExperienceSkupaj Izkušnje
1162apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledDobavnico (e) odpovedan
1163apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingDenarni tokovi iz naložbenja
1164apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesTovorni in Forwarding Stroški
1165DocType: Material Request ItemSales Order NoProdaja Zaporedna številka
1166DocType: Item GroupItem Group NameItem Name Group
1167apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1168apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureTransferji Materiali za Izdelava
1169DocType: Pricing RuleFor Price ListZa cenik
1170apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1171apps/erpnext/erpnext/stock/stock_ledger.py +407Purchase 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.
1172DocType: Maintenance ScheduleSchedulesUrniki
1173DocType: Purchase Invoice ItemNet AmountNeto znesek
1174DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Ne
1175DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Znesek (Valuta Company)
1176apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629Error: {0} > {1}Napaka: {0}> {1}
1177apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Prosimo, ustvarite nov račun iz kontnega načrta.
1178DocType: Maintenance VisitMaintenance VisitVzdrževanje obisk
1179apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryStranka> Skupina Customer> Territory
1180DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostopno Serija Količina na Warehouse
1181DocType: Time Log Batch DetailTime Log Batch DetailČas Log Serija Detail
1182DocType: Landed Cost VoucherLanded Cost HelpPristali Stroški Pomoč
1183DocType: Leave Block ListBlock Holidays on important days.Blokiranje Počitnice na pomembnih dni.
1184Accounts Receivable SummaryTerjatve Povzetek
1185apps/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
1186DocType: UOMUOM NameUOM Name
1187apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountPrispevek Znesek
1188DocType: Sales InvoiceShipping Addressnaslov za pošiljanje
1189DocType: 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.
1190DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.V besedi bo viden, ko boste shranite dobavnici.
1191apps/erpnext/erpnext/config/stock.py +115Brand master.Brand gospodar.
1192DocType: Sales Invoice ItemBrand NameBlagovna znamka
1193DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
1194apps/erpnext/erpnext/public/js/setup_wizard.js +292BoxŠkatla
1195apps/erpnext/erpnext/public/js/setup_wizard.js +49The OrganizationOrganizacija
1196DocType: Monthly DistributionMonthly DistributionMesečni Distribution
1197apps/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
1198DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodni načrt Sales Order
1199DocType: Sales PartnerSales Partner TargetProdaja Partner Target
1200apps/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}
1201DocType: Pricing RulePricing RuleCen Pravilo
1202apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterial Zahteva za narocilo
1203apps/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}
1204apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBančni računi
1205Bank Reconciliation StatementIzjava Bank Sprava
1206DocType: AddressLead NameSvinec Name
1207POSPOS
1208apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceOdpiranje Stock Balance
1209apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} se morajo pojaviti le enkrat
1210apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +335Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ne sme odtujiti bolj {0} od {1} proti narocilo {2}
1211apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Listi Dodeljena Uspešno za {0}
1212apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNi prispevkov za pakiranje
1213DocType: Shipping Rule ConditionFrom ValueOd vrednosti
1214apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +541Manufacturing Quantity is mandatoryProizvodnja Količina je obvezna
1215apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Amounts not reflected in bankZneski, ki se ne odraža v banki
1216DocType: Quality Inspection ReadingReading 4Branje 4
1217apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Terjatve za račun družbe.
1218DocType: CompanyDefault Holiday ListPrivzeto Holiday seznam
1219apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesZaloga Obveznosti
1220DocType: Purchase ReceiptSupplier WarehouseDobavitelj Skladišče
1221DocType: OpportunityContact Mobile NoKontakt Mobile No
1222DocType: Production Planning ToolSelect Sales OrdersIzberite prodajnih nalogov
1223Material Requests for which Supplier Quotations are not createdMaterial Prošnje za katere so Dobavitelj Citati ni ustvaril
1224apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118The 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.
1225DocType: 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.
1226apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589Mark as DeliveredOznači kot Delivered
1227apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationNaredite predračun
1228DocType: Dependent TaskDependent TaskOdvisna Task
1229apps/erpnext/erpnext/stock/doctype/item/item.py +349Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}
1230apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Leave of type {0} cannot be longer than {1}Dopust tipa {0} ne more biti daljši od {1}
1231DocType: Manufacturing SettingsTry planning operations for X days in advance.Poskusite načrtovanju operacij za X dni vnaprej.
1232DocType: HR SettingsStop Birthday RemindersStop Birthday opomniki
1233DocType: SMS CenterReceiver ListSprejemnik Seznam
1234DocType: Payment Tool DetailPayment AmountPlačilo Znesek
1235apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPorabljeni znesek
1236apps/erpnext/erpnext/public/js/pos/pos.js +497{0} View{0} Pogled
1237apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93Net Change in CashNeto sprememba v gotovini
1238DocType: Salary Structure DeductionSalary Structure DeductionPlača Struktura Odbitek
1239apps/erpnext/erpnext/stock/doctype/item/item.py +344Unit of Measure {0} has been entered more than once in Conversion Factor TableMerska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
1240apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsStrošek izdanih postavk
1241apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Količina ne sme biti več kot {0}
1242apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Starost (dnevi)
1243DocType: Quotation ItemQuotation ItemKotacija Postavka
1244DocType: AccountAccount NameIme računa
1245apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36From Date cannot be greater than To DateOd datum ne more biti večja kot doslej
1246apps/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
1247apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Dobavitelj Type gospodar.
1248DocType: Purchase Order ItemSupplier Part NumberDobavitelj Številka dela
1249apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93Conversion rate cannot be 0 or 1Menjalno razmerje ne more biti 0 ali 1
1250apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} je odpovedan ali ustavi
1251DocType: Accounts SettingsCredit ControllerCredit Controller
1252DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1253apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203Purchase Receipt {0} is not submittedPotrdilo o nakupu {0} ni predložila
1254DocType: CompanyDefault Payable AccountPrivzeto plačljivo račun
1255apps/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
1256apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% zaračunali
1257apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyRezervirano Kol
1258DocType: Party AccountParty AccountRačun Party
1259apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesČloveški viri
1260DocType: LeadUpper IncomeZgornja Prihodki
1261DocType: Journal Entry AccountDebit in Company CurrencyDebetno v podjetju valuti
1262apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMoja vprašanja
1263DocType: BOM ItemBOM ItemBOM Postavka
1264DocType: AppraisalFor EmployeeZa zaposlenega
1265apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112Row {0}: Advance against Supplier must be debitVrstica {0}: Advance zoper dobavitelja mora biti v breme
1266DocType: CompanyDefault ValuesPrivzete vrednosti
1267apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeVrstica {0}: Znesek plačila ne more biti negativna
1268DocType: Expense ClaimTotal Amount ReimbursedSkupnega zneska, povrnjenega
1269apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Zoper dobavitelja Račun {0} dne {1}
1270DocType: CustomerDefault Price ListPrivzeto Cenik
1271DocType: Payment ReconciliationPaymentsPlačila
1272DocType: Budget DetailBudget AllocatedProračun Dodeljena
1273DocType: Journal EntryEntry TypeZačetek Type
1274Customer Credit BalanceStranka Credit Balance
1275apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayableNeto sprememba obveznosti do dobaviteljev
1276apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idProsimo, preverite svoj email id
1277apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Stranka zahteva za "Customerwise popust"
1278apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Posodobite rok plačila banka s revijah.
1279DocType: QuotationTerm DetailsIzraz Podrobnosti
1280DocType: Manufacturing SettingsCapacity Planning For (Days)Kapaciteta Načrtovanje Za (dnevi)
1281apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63None of the items have any change in quantity or value.Nobena od postavk imate kakršne koli spremembe v količini ali vrednosti.
1282DocType: Warranty ClaimWarranty ClaimGarancija zahtevek
1283Lead DetailsSvinec Podrobnosti
1284DocType: Purchase InvoiceEnd date of current invoice's periodKončni datum obdobja tekočega faktura je
1285DocType: Pricing RuleApplicable ForVelja za
1286DocType: Bank ReconciliationFrom DateOd datuma
1287DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Država
1288DocType: Maintenance VisitPartially CompletedDelno Dopolnil
1289DocType: Leave TypeInclude holidays within leaves as leavesVključite počitnice v listih kot listja
1290DocType: Sales InvoicePacked ItemsPakirane Items
1291apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garancija zahtevek zoper Serial No.
1292DocType: 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
1293DocType: Shopping Cart SettingsEnable Shopping CartOmogoči Košarica
1294DocType: EmployeePermanent Addressstalni naslov
1295apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Postavka {0} mora biti Service postavka.
1296apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izplačano predplačilo proti {0} {1} ne more biti večja \ kot Grand Total {2}
1297apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeProsimo, izberite postavko kodo
1298DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Zmanjšajte Odbitek za dopust brez plačila (md)
1299DocType: TerritoryTerritory ManagerOzemlje Manager
1300DocType: Delivery Note ItemTo Warehouse (Optional)Da Warehouse (po želji)
1301DocType: Sales InvoicePaid Amount (Company Currency)Plačan znesek (družba Valuta)
1302DocType: Purchase InvoiceAdditional DiscountDodatni popust
1303DocType: Selling SettingsSelling SettingsProdaja Nastavitve
1304apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Dražbe
1305apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothProsimo, navedite bodisi količina ali Ocenite vrednotenja ali oboje
1306apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryPodjetje, Mesec in poslovno leto je obvezna
1307apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesMarketing Stroški
1308Item Shortage ReportPostavka Pomanjkanje Poročilo
1309apps/erpnext/erpnext/stock/doctype/item/item.js +200Weight is mentioned,\nPlease mention "Weight UOM" tooTeža je omenjeno, \ nProsim omenja "Teža UOM" preveč
1310DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Zahteva se uporablja za izdelavo tega staleža Entry
1311apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Enotni enota točke.
1312apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217Time Log Batch {0} must be 'Submitted'Čas Log Serija {0} je treba "Submitted"
1313DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementNaredite vknjižba Za vsako borzno gibanje
1314DocType: Leave AllocationTotal Leaves AllocatedSkupaj Listi Dodeljena
1315apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394Warehouse required at Row No {0}Skladišče zahteva pri Row št {0}
1316apps/erpnext/erpnext/public/js/setup_wizard.js +81Please enter valid Financial Year Start and End DatesProsimo, vnesite veljaven proračunsko leto, datum začetka in konca
1317DocType: EmployeeDate Of RetirementDatum upokojitve
1318DocType: Upload AttendanceGet TemplateGet predlogo
1319DocType: AddressPostalPostal
1320DocType: ItemWeightageWeightage
1321apps/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
1322apps/erpnext/erpnext/public/js/pos/pos.js +152Please select {0} first.Prosimo, izberite {0} prvi.
1323apps/erpnext/erpnext/templates/pages/order.html +62text {0}Besedilo {0}
1324apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNew Kontakt
1325DocType: TerritoryParent TerritoryParent Territory
1326DocType: Quality Inspection ReadingReading 2Branje 2
1327DocType: Stock EntryMaterial ReceiptMaterial Prejem
1328apps/erpnext/erpnext/public/js/setup_wizard.js +288ProductsIzdelki
1329apps/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}
1330DocType: 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
1331DocType: LeadNext Contact ByNaslednja Kontakt Z
1332apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213Quantity required for Item {0} in row {1}Količina, potrebna za postavko {0} v vrstici {1}
1333apps/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}
1334DocType: QuotationOrder TypeSklep Type
1335DocType: Purchase InvoiceNotification Email AddressObvestilo e-poštni naslov
1336DocType: Payment ToolFind Invoices to MatchNajdi račune, da se ujemajo
1337Item-wise Sales RegisterElement-pametno Sales Registriraj se
1338apps/erpnext/erpnext/public/js/setup_wizard.js +59e.g. "XYZ National Bank"npr "XYZ National Bank"
1339DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to DDV vključen v osnovni stopnji?
1340apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetSkupaj Target
1341apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledKošarica je omogočena
1342DocType: Job ApplicantApplicant for a JobKandidat za službo
1343apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdNi Proizvodne Naročila ustvarjena
1344apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153Salary Slip of employee {0} already created for this monthPlača listek delavca {0} že ustvarjena za ta mesec
1345DocType: Stock ReconciliationReconciliation JSONUskladitev JSON
1346apps/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.
1347DocType: Sales Invoice ItemBatch NoSerija Ne
1348DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDovoli več prodajnih nalogov zoper naročnikovo narocilo
1349apps/erpnext/erpnext/setup/doctype/company/company.py +139MainMain
1350apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVariant
1351DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavite predpona za številčenje serij na vaše transakcije
1352apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164Stopped order cannot be cancelled. Unstop to cancel.Ustavil naročila ni mogoče preklicati. Odčepiti preklicati.
1353apps/erpnext/erpnext/stock/doctype/item/item.py +366Default BOM ({0}) must be active for this item or its templatePrivzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo
1354DocType: EmployeeLeave Encashed?Dopusta unovčijo?
1355apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPriložnost Iz polja je obvezno
1356DocType: ItemVariantsVariante
1357apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546Make Purchase OrderNaredite narocilo
1358DocType: SMS CenterSend ToPošlji
1359apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129There is not enough leave balance for Leave Type {0}Ni dovolj bilanca dopust za dopust tipa {0}
1360DocType: Payment Reconciliation PaymentAllocated amountDodeljen znesek
1361DocType: Sales TeamContribution to Net TotalPrispevek k Net Total
1362DocType: Sales Invoice ItemCustomer's Item CodeKoda artikla stranke
1363DocType: Stock ReconciliationStock ReconciliationUskladitev zalog
1364DocType: TerritoryTerritory NameTerritory Name
1365apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse je pred potreben Submit
1366apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Kandidat za službo.
1367DocType: Purchase Order ItemWarehouse and ReferenceSkladišče in Reference
1368DocType: SupplierStatutory info and other general information about your SupplierStatutarna info in druge splošne informacije o vašem dobavitelju
1369apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesNaslovi
1370apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143Against Journal Entry {0} does not have any unmatched {1} entryProti listu Začetek {0} nima neprimerljivo {1} vnos
1371apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Podvajati Zaporedna številka vpisana v postavko {0}
1372DocType: Shipping Rule ConditionA condition for a Shipping RulePogoj za Shipping pravilu
1373apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Točka ni dovoljeno imeti Production Order.
1374DocType: 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)
1375DocType: Sales OrderTo Deliver and BillDostaviti in Bill
1376DocType: GL EntryCredit Amount in Account CurrencyCredit Znesek v Valuta računa
1377apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Čas Hlodi za proizvodnjo.
1378DocType: ItemApply Warehouse-wise Reorder LevelUporabi skladišča pametno preuredite Raven
1379apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} must be submittedBOM {0} je treba predložiti
1380DocType: Authorization ControlAuthorization ControlPooblastilo za nadzor
1381apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1}
1382apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Čas Prijava za naloge.
1383apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562PaymentPlačilo
1384DocType: Production Order OperationActual Time and CostDejanski čas in stroški
1385apps/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}
1386DocType: EmployeeSalutationPozdrav
1387DocType: Pricing RuleBrandBrand
1388DocType: ItemWill also apply for variantsBo veljalo tudi za variante
1389apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundle predmeti v času prodaje.
1390DocType: Sales Order ItemActual QtyDejanska Količina
1391DocType: Sales Invoice ItemReferencesReference
1392DocType: Quality Inspection ReadingReading 10Branje 10
1393apps/erpnext/erpnext/public/js/setup_wizard.js +278List 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.
1394DocType: Hub SettingsHub NodeHub Node
1395apps/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.
1396apps/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
1397apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateSodelavec
1398apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemPostavka {0} ni serialized postavka
1399DocType: SMS CenterCreate Receiver ListUstvarite sprejemnik seznam
1400DocType: Packing SlipTo Package No.Če želite Paket No.
1401DocType: Warranty ClaimIssue DateDatum izdaje
1402DocType: Activity CostActivity CostStroški dejavnost
1403DocType: Purchase Receipt Item SuppliedConsumed QtyPorabljeno Kol
1404apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1405DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Kaže, da je paket del tega dostave (samo osnutka)
1406DocType: Payment ToolMake Payment EntryNaredite Entry plačila
1407apps/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}
1408Sales Invoice TrendsProdajni fakturi Trendi
1409DocType: Leave ApplicationApply / Approve LeavesUporabi / Odobri Leaves
1410apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1411apps/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"
1412DocType: Sales Order ItemDelivery WarehouseDostava Skladišče
1413DocType: Stock SettingsAllowance PercentNadomestilo Odstotek
1414DocType: SMS SettingsMessage ParameterSporočilo Parameter
1415DocType: Serial NoDelivery Document NoDostava dokument št
1416DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDobili predmetov iz nakupa Prejemki
1417DocType: Serial NoCreation DateDatum nastanka
1418apps/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}
1419apps/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}
1420DocType: Purchase Order ItemSupplier Quotation ItemDobavitelj Kotacija Postavka
1421DocType: 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
1422apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureNaredite plač Struktura
1423DocType: ItemHas VariantsIma Variante
1424apps/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.
1425DocType: Monthly DistributionName of the Monthly DistributionIme mesečnim izplačilom
1426DocType: Sales PersonParent Sales PersonNadrejena Sales oseba
1427apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsProsimo, navedite privzeta valuta v podjetju mojstrom in globalne privzetih
1428DocType: Purchase InvoiceRecurring InvoicePonavljajoči Račun
1429apps/erpnext/erpnext/config/projects.py +79Managing ProjectsUpravljanje projektov
1430DocType: SupplierSupplier of Goods or Services.Dobavitelj blaga ali storitev.
1431DocType: Budget DetailFiscal YearPoslovno leto
1432DocType: Cost CenterBudgetProračun
1433apps/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
1434apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDoseženi
1435apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritory / Stranka
1436apps/erpnext/erpnext/public/js/setup_wizard.js +224e.g. 5na primer 5
1437apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka zaračunati neodplačanega {2}
1438DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.V besedi bo viden, ko boste prihranili prodajni fakturi.
1439DocType: ItemIs Sales ItemJe Sales Postavka
1440apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeElement Group Tree
1441apps/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
1442DocType: Maintenance VisitMaintenance TimeVzdrževanje čas
1443Amount to DeliverZnesek, Deliver
1444apps/erpnext/erpnext/public/js/setup_wizard.js +286A Product or ServiceIzdelek ali storitev
1445DocType: Naming SeriesCurrent ValueTrenutna vrednost
1446apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} ustvaril
1447DocType: Delivery Note ItemAgainst Sales OrderProti Sales Order
1448Serial No StatusSerijska Status Ne
1449apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +447Item table can not be blankPostavka miza ne more biti prazno
1450apps/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}
1451DocType: Pricing RuleSellingProdajanje
1452DocType: EmployeeSalary InformationPlača Informacije
1453DocType: Sales PersonName and Employee IDIme in zaposlenih ID
1454apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateRok ne more biti pred datumom knjiženja
1455DocType: Website Item GroupWebsite Item GroupSpletna stran Element Group
1456apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesDajatve in davki
1457apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +322Please enter Reference dateVnesite Referenčni datum
1458apps/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}
1459DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabela za postavko, ki bo prikazana na spletni strani
1460DocType: Purchase Order Item SuppliedSupplied QtyPriložena Kol
1461DocType: Material Request ItemMaterial Request ItemMaterial Zahteva Postavka
1462apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Drevo Artikel skupin.
1463apps/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
1464Item-wise Purchase HistoryElement-pametno Zgodovina nakupov
1465apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedRed
1466apps/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}
1467DocType: AccountFrozenFrozen
1468Open Production OrdersOdprte Proizvodne Naročila
1469DocType: Installation NoteInstallation TimeNamestitev čas
1470DocType: Sales InvoiceAccounting DetailsRačunovodstvo Podrobnosti
1471apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyIzbriši vse transakcije za to družbo
1472apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{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
1473apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsNaložbe
1474DocType: IssueResolution DetailsResolucija Podrobnosti
1475DocType: Quality Inspection ReadingAcceptance CriteriaMerila sprejemljivosti
1476DocType: Item AttributeAttribute NameIme atributa
1477apps/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}
1478DocType: Item GroupShow In WebsitePokaži V Website
1479apps/erpnext/erpnext/public/js/setup_wizard.js +287GroupSkupina
1480DocType: TaskExpected Time (in hours)Pričakovani čas (v urah)
1481Qty to OrderKoličina naročiti
1482DocType: 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
1483apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Ganttov diagram vseh nalog.
1484DocType: AppraisalFor Employee NameZa imena zaposlenih
1485DocType: Holiday ListClear TableJasno Tabela
1486DocType: Features SetupBrandsBlagovne znamke
1487DocType: C-Form Invoice DetailInvoice NoRačun št
1488apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568From Purchase OrderOd narocilo
1489apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93Leave 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}
1490DocType: Activity CostCosting RateStanejo Rate
1491Customer Addresses And ContactsNaslovi strank in kontakti
1492DocType: EmployeeResignation Letter DateOdstop pismo Datum
1493apps/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.
1494apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer Prihodki
1495apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imeti vlogo "Expense odobritelju"
1496apps/erpnext/erpnext/public/js/setup_wizard.js +292PairPar
1497DocType: Bank Reconciliation DetailAgainst AccountProti račun
1498DocType: Maintenance Schedule DetailActual DateDejanski datum
1499DocType: ItemHas Batch NoIma Serija Ne
1500DocType: Delivery NoteExcise Page NumberTrošarinska Številka strani
1501DocType: EmployeePersonal DetailsOsebne podrobnosti
1502Maintenance SchedulesVzdrževanje Urniki
1503Quotation TrendsNarekovaj Trendi
1504apps/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}
1505apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310Debit To account must be a Receivable accountBremenitev računa mora biti Terjatve račun
1506DocType: Shipping Rule ConditionShipping AmountDostava Znesek
1507Pending AmountDokler Znesek
1508DocType: Purchase Invoice ItemConversion FactorFaktor pretvorbe
1509DocType: Purchase OrderDeliveredDostavljeno
1510apps/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)
1511DocType: Purchase ReceiptVehicle NumberŠtevilo vozil
1512DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum, na katerega se bodo ponavljajoče račun stop
1513apps/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
1514DocType: Journal EntryAccounts ReceivableTerjatve
1515Supplier-Wise Sales AnalyticsDobavitelj-Wise Prodajna Analytics
1516DocType: Address TemplateThis format is used if country specific format is not foundTa oblika se uporablja, če je ni mogoče najti poseben format državo
1517DocType: Production OrderUse Multi-Level BOMUporabite Multi-Level BOM
1518DocType: Bank ReconciliationInclude Reconciled EntriesVključi usklajene vnose
1519apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Drevo finanial računov.
1520DocType: Leave Control PanelLeave blank if considered for all employee typesPustite prazno, če velja za vse vrste zaposlenih
1521DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirajo pristojbin na podlagi
1522apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemRačun {0}, mora biti tipa "osnovno sredstvo", kot {1} je postavka sredstvo Item
1523DocType: HR SettingsHR SettingsNastavitve HR
1524apps/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.
1525DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Količina
1526DocType: Leave Block List AllowLeave Block List AllowPustite Block List Dovoli
1527apps/erpnext/erpnext/setup/doctype/company/company.py +225Abbr can not be blank or spaceAbbr ne more biti prazen ali prostor
1528apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsŠport
1529apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualSkupaj Actual
1530apps/erpnext/erpnext/public/js/setup_wizard.js +292UnitEnota
1531apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyProsimo, navedite Company
1532Customer Acquisition and LoyaltyStranka Pridobivanje in zvestobe
1533DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsSkladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov
1534apps/erpnext/erpnext/public/js/setup_wizard.js +68Your financial year ends onVaš proračunsko leto konča na
1535DocType: POS ProfilePrice ListCenik
1536apps/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.
1537apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsOdhodkov Terjatve
1538DocType: IssueSupportPodpora
1539apps/erpnext/erpnext/templates/generators/item.html +84View CartPoglej košarico
1540BOM SearchBOM Iskanje
1541apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Zapiranje (Odpiranje + vsote)
1542apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyProsimo, navedite valuto v družbi
1543DocType: WorkstationWages per hourPlače na uro
1544apps/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}
1545apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Prikaži / Skrij funkcije, kot zaporedne številke, POS itd
1546apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelPo Material Zahteve so bile samodejno dvigne temelji na ravni re-naročilnico elementa
1547apps/erpnext/erpnext/controllers/accounts_controller.py +254Account {0} is invalid. Account Currency must be {1}Račun {0} ni veljavna. Valuta računa mora biti {1}
1548apps/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}
1549apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52Clearance date cannot be before check date in row {0}Datum razdalja ne more biti pred datumom check zapored {0}
1550DocType: Salary SlipDeductionOdbitek
1551apps/erpnext/erpnext/stock/get_item_details.py +249Item Price added for {0} in Price List {1}Postavka Cena dodana za {0} v Ceniku {1}
1552DocType: Address TemplateAddress TemplateNaslov Predloga
1553apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personVnesite ID Employee te prodaje oseba
1554DocType: TerritoryClassification of Customers by regionRazvrstitev stranke po regijah
1555DocType: Project% Tasks Completed% Naloge Dopolnil
1556DocType: ProjectGross MarginGross Margin
1557apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstProsimo, da najprej vnesete Production artikel
1558apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogočena uporabnik
1559DocType: OpportunityQuotationKotacija
1560DocType: Salary SlipTotal DeductionSkupaj Odbitek
1561DocType: QuotationMaintenance UserVzdrževanje Uporabnik
1562apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Cost UpdatedStroškovno Posodobljeno
1563DocType: EmployeeDate of BirthDatum rojstva
1564apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedPostavka {0} je bil že vrnjen
1565DocType: 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 **.
1566DocType: OpportunityCustomer / Lead AddressStranka / Lead Naslov
1567apps/erpnext/erpnext/stock/doctype/item/item.py +151Warning: Invalid SSL certificate on attachment {0}Opozorilo: Neveljavno potrdilo SSL za pritrditev {0}
1568DocType: Production Order OperationActual Operation TimeDejanska Operacija čas
1569DocType: Authorization RuleApplicable To (User)Ki se uporabljajo za (Uporabnik)
1570DocType: Purchase Taxes and ChargesDeductOdbitka
1571apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionOpis dela
1572DocType: Purchase Order ItemQty as per Stock UOMKol kot na borzi UOM
1573apps/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
1574DocType: 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.
1575DocType: Expense ClaimApproverOdobritelj
1576SO QtySO Kol
1577apps/erpnext/erpnext/accounts/doctype/account/account.py +164Stock 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
1578DocType: AppraisalCalculate Total ScoreIzračunaj skupni rezultat
1579DocType: Supplier QuotationManufacturing ManagerProizvodnja Manager
1580apps/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}
1581apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split Dostava Opomba v pakete.
1582apps/erpnext/erpnext/hooks.py +69ShipmentsPošiljke
1583DocType: Purchase Order ItemTo be delivered to customerKi jih je treba dostaviti kupcu
1584apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Status čas Prijava je treba predložiti.
1585apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijska št {0} ne pripada nobeni Warehouse
1586apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Vrstica #
1587DocType: Purchase InvoiceIn Words (Company Currency)V besedi (družba Valuta)
1588DocType: Pricing RuleSupplierDobavitelj
1589DocType: C-FormQuarterQuarter
1590apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesRazni stroški
1591DocType: Global DefaultsDefault CompanyPrivzeto Podjetje
1592apps/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
1593apps/erpnext/erpnext/controllers/accounts_controller.py +372Cannot 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
1594DocType: EmployeeBank NameIme Banke
1595apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Nad
1596apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledUporabnik {0} je onemogočena
1597DocType: Leave ApplicationTotal Leave DaysSkupaj dni dopusta
1598DocType: Email DigestNote: Email will not be sent to disabled usersOpomba: E-mail ne bo poslano uporabnike invalide
1599apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Izberite Company ...
1600DocType: Leave Control PanelLeave blank if considered for all departmentsPustite prazno, če velja za vse oddelke
1601apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Vrste zaposlitve (trajna, pogodbeni, intern itd).
1602apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363{0} is mandatory for Item {1}{0} je obvezna za postavko {1}
1603DocType: Currency ExchangeFrom CurrencyIz valute
1604apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowProsimo, izberite Dodeljeni znesek, fakture Vrsta in številka računa v atleast eno vrstico
1605apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98Sales Order required for Item {0}Sales Order potreben za postavko {0}
1606apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Amounts not reflected in systemZneski, ki se ne odraža v sistemu
1607DocType: Purchase Invoice ItemRate (Company Currency)Oceni (družba Valuta)
1608apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersDrugi
1609apps/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}.
1610DocType: POS ProfileTaxes and ChargesDavki in dajatve
1611DocType: 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.
1612apps/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
1613apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBančništvo
1614apps/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
1615apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300New Cost CenterNew Center Stroški
1616DocType: BinOrdered QuantityNaročeno Količina
1617apps/erpnext/erpnext/public/js/setup_wizard.js +57e.g. "Build tools for builders"npr "Build orodja za gradbenike"
1618DocType: Quality InspectionIn ProcessV postopku
1619DocType: Authorization RuleItemwise DiscountItemwise Popust
1620DocType: Purchase Order ItemReference Document TypeReferenčni dokument Type
1621apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330{0} against Sales Order {1}{0} proti Sales Order {1}
1622DocType: AccountFixed AssetOsnovno sredstvo
1623apps/erpnext/erpnext/config/stock.py +278Serialized InventoryZaporednimi Inventory
1624DocType: Activity TypeDefault Billing RatePrivzeto Oceni plačevanja
1625DocType: Time Log BatchTotal Billing AmountSkupni znesek plačevanja
1626apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountTerjatev račun
1627Stock BalanceStock Balance
1628apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentSales Order do plačila
1629DocType: Expense Claim DetailExpense Claim DetailExpense Zahtevek Detail
1630apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Čas Dnevniki ustvaril:
1631apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +771Please select correct accountProsimo, izberite ustrezen račun
1632DocType: ItemWeight UOMTeža UOM
1633DocType: EmployeeBlood GroupBlood Group
1634DocType: Purchase Invoice ItemPage BreakPage Break
1635DocType: Production Order OperationPendingV teku
1636DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsUporabniki, ki lahko potrdijo zahtevke zapustiti določenega zaposlenega
1637apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPisarniška oprema
1638DocType: Purchase Invoice ItemQtyKoličina
1639DocType: Fiscal YearCompaniesPodjetja
1640apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
1641DocType: Stock SettingsRaise Material Request when stock reaches re-order levelDvignite Material Zahtevaj ko stock doseže stopnjo ponovnega naročila
1642apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleOd razporedom vzdrževanja
1643apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timePolni delovni čas
1644DocType: Purchase InvoiceContact DetailsKontaktni podatki
1645DocType: C-FormReceived DatePrejela Datum
1646DocType: 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.
1647apps/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
1648DocType: Stock EntryTotal Incoming ValueSkupaj Dohodni Vrednost
1649apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304Debit To is requiredBremenitev je potrebno
1650apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNakup Cenik
1651DocType: Offer Letter TermOffer TermPonudba Term
1652DocType: Quality InspectionQuality ManagerQuality Manager
1653DocType: Job ApplicantJob OpeningJob Otvoritev
1654DocType: Payment ReconciliationPayment ReconciliationUskladitev plačil
1655apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameProsimo, izberite ime zadolžen osebe
1656apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnologija
1657DocType: Offer LetterOffer LetterPonujamo Letter
1658apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Ustvarjajo Materialne zahteve (MRP) in naročila za proizvodnjo.
1659apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtSkupaj Fakturna Amt
1660DocType: Time LogTo TimeTime
1661DocType: Authorization RuleApproving Role (above authorized value)Odobritvi vloge (nad pooblaščeni vrednosti)
1662apps/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.
1663apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Credit To account must be a Payable accountCredit Za računu mora biti plačljivo račun
1664apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +231BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija: {0} ne more biti starš ali otrok {2}
1665DocType: Production Order OperationCompleted QtyDopolnil Kol
1666apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122For {0}, only debit accounts can be linked against another credit entryZa {0}, lahko le debetne račune povezati proti drugemu knjiženje
1667apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledSeznam Cena {0} je onemogočena
1668DocType: Manufacturing SettingsAllow OvertimeDovoli Nadurno delo
1669apps/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}.
1670DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutni tečaj Vrednotenje
1671DocType: ItemCustomer Item CodesStranka Postavka Kode
1672DocType: OpportunityLost ReasonLost Razlog
1673apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Ustvarite Plačilni Entries proti odločitvam ali računih.
1674apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNew Naslov
1675DocType: Quality InspectionSample SizeVelikost vzorca
1676apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +498All items have already been invoicedVsi predmeti so bili že obračunano
1677apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Prosimo, navedite veljaven "Od zadevi št '
1678apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304Further 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
1679DocType: ProjectExternalZunanji
1680DocType: Features SetupItem Serial NosPostavka Serijska št
1681apps/erpnext/erpnext/config/setup.py +66Users and PermissionsUporabniki in dovoljenja
1682DocType: BranchBranchBranch
1683apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje in Branding
1684apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ne plača slip najti za mesec:
1685DocType: BinActual QuantityDejanska količina
1686DocType: Shipping Ruleexample: Next Day ShippingPrimer: Next Day Shipping
1687apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerijska št {0} ni bilo mogoče najti
1688apps/erpnext/erpnext/public/js/setup_wizard.js +233Your CustomersVaše stranke
1689DocType: Leave Block List DateBlock DateBlock Datum
1690DocType: Sales OrderNot DeliveredNe Delivered
1691Bank Clearance SummaryBanka Potrditev Povzetek
1692apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Ustvarjanje in upravljanje dnevne, tedenske in mesečne email prebavlja.
1693apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandOznaka> Element Group> Brand
1694DocType: Appraisal GoalAppraisal GoalCenitev cilj
1695DocType: Time LogCosting AmountStanejo Znesek
1696DocType: Process PayrollSubmit Salary SlipPredloži plačilni list
1697DocType: Salary StructureMonthly Earning & DeductionMesečni zaslužka & Odbitek
1698apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm popust za Element {0} je {1}%
1699apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz v razsutem stanju
1700DocType: Sales PartnerAddress & ContactsNaslov & Kontakti
1701DocType: SMS LogSender NameSender Name
1702DocType: POS Profile[Select][Izberite]
1703DocType: SMS LogSent ToPoslano
1704apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceNaredite prodajni fakturi
1705DocType: CompanyFor Reference Only.Samo za referenco.
1706apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Neveljavna {0}: {1}
1707DocType: Sales Invoice AdvanceAdvance AmountAdvance Znesek
1708DocType: Manufacturing SettingsCapacity PlanningNačrtovanje zmogljivosti
1709apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required"Od datuma", je potrebno
1710DocType: Journal EntryReference NumberReferenčna številka
1711DocType: EmployeeEmployment DetailsPodatki o zaposlitvi
1712DocType: EmployeeNew WorkplaceNovo delovno mesto
1713apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedNastavi kot Zaprto
1714apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Ne Postavka s črtno kodo {0}
1715apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Primer št ne more biti 0
1716DocType: 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
1717DocType: ItemShow a slideshow at the top of the pagePrikaži diaprojekcijo na vrhu strani
1718DocType: ItemAllow in Sales Order of type "Service"Dovoli na Sales Order tipa "službe"
1719apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresTrgovine
1720DocType: Time LogProjects ManagerProjekti Manager
1721DocType: Serial NoDelivery TimeČas dostave
1722apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStaranje, ki temelji na
1723DocType: ItemEnd of LifeEnd of Life
1724apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelPotovanja
1725DocType: Leave Block ListAllow UsersDovoli uporabnike
1726DocType: Purchase OrderCustomer Mobile NoStranka Mobile No
1727DocType: Sales InvoiceRecurringPonavljajoči
1728DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Sledi ločeno prihodki in odhodki za vertikal proizvodov ali delitve.
1729DocType: Rename ToolRename ToolPreimenovanje orodje
1730apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostPosodobitev Stroški
1731DocType: Item ReorderItem ReorderPostavka Preureditev
1732apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578Transfer MaterialPrenos Material
1733DocType: 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.
1734DocType: Purchase InvoicePrice List CurrencyCenik Valuta
1735DocType: Naming SeriesUser must always selectUporabnik mora vedno izbrati
1736DocType: Stock SettingsAllow Negative StockDovoli Negative Stock
1737DocType: Installation NoteInstallation NoteNamestitev Opomba
1738apps/erpnext/erpnext/public/js/setup_wizard.js +213Add TaxesDodaj Davki
1739apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingDenarni tok iz financiranja
1740Financial AnalyticsFinančni Analytics
1741DocType: Quality InspectionVerified ByVerified by
1742DocType: AddressSubsidiaryHčerinska družba
1743apps/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.
1744DocType: Quality InspectionPurchase Receipt NoPotrdilo o nakupu Ne
1745apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKapara
1746DocType: Process PayrollCreate Salary SlipUstvarite plačilnega lista
1747apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Expected balance as per bankPričakovana višina kot na banko
1748apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Vir sredstev (obveznosti)
1749apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Quantity 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}
1750DocType: AppraisalEmployeeZaposleni
1751apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromUvoz Email Od
1752apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserPovabi kot uporabnik
1753DocType: Features SetupAfter Sale InstallationsPo prodajo naprav
1754apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is fully billed{0} {1} je v celoti zaračunali
1755DocType: Workstation Working HourEnd TimeKončni čas
1756apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni pogodbeni pogoji za prodajo ali nakup.
1757apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherSkupina kupon
1758apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnZahtevani Na
1759DocType: Sales InvoiceMass MailingMass Mailing
1760DocType: Rename ToolFile to RenameDatoteka za preimenovanje
1761apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchse Order number required for Item {0}Purchse Zaporedna številka potreben za postavko {0}
1762apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show PaymentsPrikaži Plačila
1763apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Določeno BOM {0} ne obstaja za postavko {1}
1764apps/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
1765DocType: Notification ControlExpense Claim ApprovedExpense Zahtevek Odobreno
1766apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalPharmaceutical
1767apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsNabavna vrednost kupljene izdelke
1768DocType: Selling SettingsSales Order RequiredSales Order Zahtevano
1769apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerUstvarite stranko
1770DocType: Purchase InvoiceCredit ToKredit
1771apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivne vodi / Stranke
1772DocType: Employee EducationPost GraduatePost Graduate
1773DocType: Maintenance Schedule DetailMaintenance Schedule DetailVzdrževanje Urnik Detail
1774DocType: Quality Inspection ReadingReading 9Branje 9
1775DocType: SupplierIs FrozenJe zamrznjena
1776DocType: Buying SettingsBuying SettingsNastavitve odkup
1777DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. za Končni Good postavki
1778DocType: Upload AttendanceAttendance To DateUdeležba na tekočem
1779apps/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)
1780DocType: Warranty ClaimRaised ByRaised By
1781DocType: Payment ToolPayment AccountPlačilo računa
1782apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedProsimo, navedite Company nadaljevati
1783apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivableNeto sprememba terjatev do kupcev
1784apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffKompenzacijske Off
1785DocType: Quality Inspection ReadingAcceptedSprejeto
1786apps/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.
1787apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Neveljavna referenčna {0} {1}
1788DocType: Payment ToolTotal Payment AmountSkupaj Znesek plačila
1789apps/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}
1790DocType: Shipping RuleShipping Rule LabelDostava Pravilo Label
1791apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207Raw Materials cannot be blank.Surovine ne more biti prazno.
1792apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425Could not update stock, invoice contains drop shipping item.Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa.
1793DocType: NewsletterTestTestna
1794apps/erpnext/erpnext/stock/doctype/item/item.py +407As 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 "
1795apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryHitro Journal Entry
1796apps/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
1797DocType: EmployeePrevious Work ExperiencePrejšnja Delovne izkušnje
1798DocType: Stock EntryFor QuantityZa Količino
1799apps/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}
1800apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is not submitted{0} {1} ni predložena
1801apps/erpnext/erpnext/config/stock.py +18Requests for items.Prošnje za artikle.
1802DocType: Production Planning ToolSeparate production order will be created for each finished good item.Ločena proizvodnja naročilo bo ustvarjen za vsakega končnega dobro točko.
1803DocType: Purchase InvoiceTerms and Conditions1Pogoji in razmer1
1804DocType: 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.
1805apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleProsimo, shranite dokument pred ustvarjanjem razpored vzdrževanja
1806apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
1807DocType: UOMCheck this to disallow fractions. (for Nos)Preverite, da je to prepoveste frakcij. (za številkami)
1808apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNewsletter Mailing List
1809DocType: Delivery NoteTransporter NameTransporter Name
1810DocType: Authorization RuleAuthorized ValueDovoljena vrednost
1811DocType: ContactEnter department to which this Contact belongsVnesite oddelek, v katerem ta Kontakt pripada
1812apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentSkupaj Odsoten
1813apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +735Item or Warehouse for row {0} does not match Material RequestPostavka ali skladišča za vrstico {0} ne ujema Material dogovoru
1814apps/erpnext/erpnext/config/stock.py +104Unit of MeasureMerska enota
1815DocType: Fiscal YearYear End DateLeto End Date
1816DocType: Task Depends OnTask Depends OnNaloga je odvisna od
1817DocType: LeadOpportunityPriložnost
1818DocType: Salary Structure EarningSalary Structure EarningPlača Struktura zaslužka
1819Completed Production OrdersZaključeni Proizvodne Naročila
1820DocType: OperationDefault WorkstationPrivzeto Workstation
1821DocType: Notification ControlExpense Claim Approved MessageExpense Zahtevek Odobreno Sporočilo
1822DocType: Email DigestHow frequently?Kako pogosto?
1823DocType: Purchase ReceiptGet Current StockPridobite trenutne zaloge
1824apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsDrevo Bill of Materials
1825apps/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}
1826DocType: Production OrderActual End DateDejanski končni datum
1827DocType: Authorization RuleApplicable To (Role)Ki se uporabljajo za (vloga)
1828DocType: Stock EntryPurposeNamen
1829DocType: ItemWill also apply for variants unless overrriddenBo veljalo tudi za variante razen overrridden
1830DocType: Purchase InvoiceAdvancesPredplačila
1831apps/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
1832DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovni tečaj (kot na borzi UOM)
1833DocType: SMS LogNo of Requested SMSŠt zaprošene SMS
1834DocType: CampaignCampaign-.####Akcija -. ####
1835apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNaslednji koraki
1836apps/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
1837DocType: 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.
1838DocType: Customer GroupHas Child NodeIma otrok Node
1839apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Purchase Order {1}{0} proti narocilo {1}
1840DocType: 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)
1841apps/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}.
1842apps/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
1843apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Staranje Razpon 1
1844DocType: 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.
1845DocType: Purchase Receipt ItemRecd QuantityRecd Količina
1846apps/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}
1847apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +487Stock Entry {0} is not submittedStock Začetek {0} ni predložila
1848DocType: Payment ReconciliationBank / Cash AccountBanka / Gotovinski račun
1849DocType: Tax RuleBilling CityZaračunavanje Mesto
1850DocType: Global DefaultsHide Currency SymbolSkrij valutni simbol
1851apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardnpr Bank, gotovini, Kreditna kartica
1852DocType: Journal EntryCredit NoteDobropis
1853apps/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}
1854DocType: Features SetupQualityKakovost
1855DocType: Warranty ClaimService AddressStoritev Naslov
1856apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Največ 100 vrstic za borzno spravo.
1857DocType: Stock EntryManufactureIzdelava
1858apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstProsimo Delivery Note prvi
1859DocType: Purchase InvoiceCurrency and Price ListGotovina in Cenik
1860DocType: OpportunityCustomer / Lead NameStranka / Lead Name
1861apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62Clearance Date not mentionedPotrditev Datum ni omenjena
1862apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionProizvodnja
1863DocType: ItemAllow Production OrderDovoli Proizvodnja naročilo
1864apps/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
1865apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Skupaj (Kol)
1866DocType: Installation Note ItemInstalled QtyNameščen Kol
1867DocType: LeadFaxFax
1868DocType: Purchase Taxes and ChargesParenttypeParenttype
1869DocType: Salary StructureTotal EarningSkupaj zaslužka
1870DocType: Purchase ReceiptTime at which materials were receivedČas, v katerem so bile prejete materiale
1871apps/erpnext/erpnext/utilities/doctype/address/address.py +118My AddressesMoji Naslovi
1872DocType: Stock Ledger EntryOutgoing RateOdhodni Rate
1873apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organizacija podružnica gospodar.
1874apps/erpnext/erpnext/controllers/accounts_controller.py +255or ali
1875DocType: Sales OrderBilling StatusStatus zaračunavanje
1876apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesPomožni Stroški
1877apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Nad
1878DocType: Buying SettingsDefault Buying Price ListPrivzeto Seznam odkupna cena
1879apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83No employee for the above selected criteria OR salary slip already createdNoben zaposleni za zgoraj izbranih kriterijih ALI plačilnega lista že ustvarili
1880DocType: Notification ControlSales Order MessageSales Order Sporočilo
1881apps/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
1882apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeNačin plačila
1883DocType: Process PayrollSelect EmployeesIzberite Zaposleni
1884DocType: Bank ReconciliationTo DateČe želite Datum
1885DocType: OpportunityPotential Sales DealPotencialni Sales Deal
1886DocType: Purchase InvoiceTotal Taxes and ChargesSkupaj Davki in dajatve
1887DocType: EmployeeEmergency ContactZasilna Kontakt
1888DocType: ItemQuality ParametersParametrov kakovosti
1889apps/erpnext/erpnext/stock/doctype/item/item.js +26LedgerLedger
1890DocType: Target DetailTarget AmountCiljni znesek
1891DocType: Shopping Cart SettingsShopping Cart SettingsNastavitve Košarica
1892DocType: Journal EntryAccounting EntriesVknjižbe
1893apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Podvojenega vnosa. Prosimo, preverite Dovoljenje Pravilo {0}
1894apps/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}
1895DocType: Purchase OrderRef SQRef SQ
1896apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsZamenjaj artikel / BOM v vseh BOMs
1897DocType: Purchase Order ItemReceived QtyPrejela Kol
1898DocType: Stock Entry DetailSerial No / BatchZaporedna številka / Batch
1899DocType: Product BundleParent ItemParent Item
1900DocType: AccountAccount TypeVrsta računa
1901apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedPustite Type {0} ni mogoče izvajati, posredovati
1902apps/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"
1903To ProduceZa izdelavo
1904apps/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
1905DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketu za dostavo (za tisk)
1906DocType: BinReserved QuantityRezervirano Količina
1907DocType: Landed Cost VoucherPurchase Receipt ItemsNakup Prejem Items
1908apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagajanje Obrazci
1909DocType: AccountIncome AccountPrihodki račun
1910apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632DeliveryDostava
1911DocType: Stock Reconciliation ItemCurrent QtyTrenutni Kol
1912DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionGlejte "Oceni materialov na osnovi" v stanejo oddelku
1913DocType: Appraisal GoalKey Responsibility AreaKey Odgovornost Area
1914DocType: Item ReorderMaterial Request TypeMaterial Zahteva Type
1915apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryVrstica {0}: UOM Conversion Factor je obvezna
1916apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1917DocType: Cost CenterCost CenterStroškovno Center
1918apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
1919DocType: Notification ControlPurchase Order MessageNaročilnica sporočilo
1920DocType: Tax RuleShipping CountryDostava Država
1921DocType: Upload AttendanceUpload HTMLNaloži HTML
1922apps/erpnext/erpnext/controllers/accounts_controller.py +409Total 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})
1923DocType: EmployeeRelieving DateLajšanje Datum
1924apps/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.
1925DocType: 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
1926DocType: Employee EducationClass / PercentageRazred / Odstotek
1927apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesVodja marketinga in prodaje
1928apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxDavek na prihodek
1929apps/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".
1930apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Track Interesenti ga Industry Type.
1931DocType: Item SupplierItem SupplierPostavka Dobavitelj
1932apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noVnesite Koda dobiti serijo no
1933apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Prosimo, izberite vrednost za {0} quotation_to {1}
1934apps/erpnext/erpnext/config/selling.py +33All Addresses.Vsi naslovi.
1935DocType: CompanyStock SettingsNastavitve Stock
1936apps/erpnext/erpnext/accounts/doctype/account/account.py +203Merging 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
1937apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Upravljanje skupine kupcev drevo.
1938apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302New Cost Center NameNew Stroški Center Ime
1939DocType: Leave Control PanelLeave Control PanelPustite Nadzorna plošča
1940apps/erpnext/erpnext/utilities/doctype/address/address.py +95No 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.
1941DocType: AppraisalHR UserHR Uporabnik
1942DocType: Purchase InvoiceTaxes and Charges DeductedDavki in dajatve Odbitek
1943apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesVprašanja
1944apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti eden od {0}
1945DocType: Sales InvoiceDebit ToBremenitev
1946DocType: Delivery NoteRequired only for sample item.Zahteva le za točko vzorca.
1947DocType: Stock Ledger EntryActual Qty After TransactionDejanska Kol Po Transaction
1948Pending SO Items For Purchase RequestDokler SO Točke za nakup dogovoru
1949DocType: SupplierBilling CurrencyZaračunavanje Valuta
1950apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeExtra Large
1951Profit and Loss StatementIzkaz poslovnega izida
1952DocType: Bank Reconciliation DetailCheque NumberČek Število
1953DocType: Payment Tool DetailPayment Tool DetailPlačilo Tool Podrobnosti
1954Sales BrowserProdaja Browser
1955DocType: Journal EntryTotal CreditSkupaj Credit
1956apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490Warning: Another {0} # {1} exists against stock entry {2}Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2}
1957apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390LocalLokalno
1958apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Posojila in predujmi (sredstva)
1959apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDolžniki
1960apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeVelika
1961DocType: C-Form Invoice DetailTerritoryOzemlje
1962apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredNavedite ni obiskov zahtevanih
1963DocType: Purchase OrderCustomer Address DisplayStranka Naslov Display
1964DocType: Stock SettingsDefault Valuation MethodNačin Privzeto Vrednotenje
1965DocType: Production Order OperationPlanned Start TimeNačrtovano Start Time
1966apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Zapri Bilanca stanja in rezervirajte poslovnem izidu.
1967DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherDoločite Menjalni tečaj za pretvorbo ene valute v drugo
1968apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141Quotation {0} is cancelledKotacija {0} je odpovedan
1969apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountSkupni preostali znesek
1970apps/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.
1971DocType: Sales PartnerTargetsCilji
1972DocType: Price ListPrice List MasterCenik Master
1973DocType: 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.
1974S.O. No.SO No.
1975DocType: Production Order OperationMake Time LogVzemite si čas Prijava
1976apps/erpnext/erpnext/stock/doctype/item/item.py +421Please set reorder quantityProsim, nastavite naročniško količino
1977apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Prosimo, da ustvarite strank iz svinca {0}
1978DocType: Price ListApplicable for CountriesVelja za države
1979apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersRačunalniki
1980apps/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.
1981apps/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
1982DocType: Purchase InvoiceIgnore Pricing RuleIgnoriraj Pricing pravilo
1983apps/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.
1984DocType: Employee EducationGraduateMaturirati
1985DocType: Leave Block ListBlock DaysBlock dnevi
1986DocType: Journal EntryExcise EntryTrošarina Začetek
1987apps/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}
1988DocType: 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.
1989DocType: AttendanceLeave TypeZapusti Type
1990apps/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"
1991DocType: AccountAccounts UserRačuni uporabnikov
1992DocType: 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
1993apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedUdeležba na zaposlenega {0} je že označeno
1994DocType: Packing SlipIf more than one package of the same type (for print)Če več paketov istega tipa (v tisku)
1995DocType: C-Form Invoice DetailNet TotalNeto Skupaj
1996DocType: BinFCFS RateFCFS Rate
1997apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Zaračunavanje (Sales Invoice)
1998DocType: Payment Reconciliation InvoiceOutstanding AmountNeporavnani znesek
1999DocType: Project TaskWorkingDelovna
2000DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2001apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Prosimo, izberite Čas Dnevniki.
2002apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ne pripada družbi {1}
2003DocType: AccountRound OffZaokrožite
2004Requested QtyZahteval Kol
2005DocType: Tax RuleUse for Shopping CartUporabite za Košarica
2006DocType: BOM ItemScrap %Ostanki%
2007apps/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
2008DocType: Maintenance VisitPurposesNameni
2009apps/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
2010apps/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
2011RequestedZahteval
2012apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67No RemarksNi Opombe
2013apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueZapadle
2014DocType: AccountStock Received But Not BilledPrejete Stock Ampak ne zaračuna
2015apps/erpnext/erpnext/accounts/doctype/account/account.py +82Root Account must be a groupRoot račun mora biti skupina
2016DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plače + arrear Znesek + Vnovčevanje Znesek - Skupaj Odbitek
2017DocType: Monthly DistributionDistribution NamePorazdelitev Name
2018DocType: Features SetupSales and PurchaseProdaja in nakup
2019DocType: Supplier Quotation ItemMaterial Request NoMaterial Zahteva Ne
2020apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221Quality Inspection required for Item {0}Inšpekcija kakovosti potrebna za postavko {0}
2021DocType: 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
2022apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} je bil uspešno odjavili iz tega seznama.
2023DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (družba Valuta)
2024apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Upravljanje Territory drevo.
2025DocType: Journal Entry AccountSales InvoiceProdaja Račun
2026DocType: Journal Entry AccountParty BalanceBalance Party
2027DocType: Sales Invoice ItemTime Log BatchČas Log Serija
2028apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnProsimo, izberite Uporabi popust na
2029apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip CreatedPlača Slip Ustvarjeno
2030DocType: CompanyDefault Receivable AccountPrivzeto Terjatve račun
2031DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaUstvarite Bank vnos za celotno plačo za zgoraj izbranih kriterijih
2032DocType: Stock EntryMaterial Transfer for ManufacturePrenos materialov za proizvodnjo
2033apps/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.
2034DocType: Purchase InvoiceHalf-yearlyPolletna
2035apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Poslovno leto {0} ni bilo mogoče najti.
2036DocType: Bank ReconciliationGet Relevant EntriesPridobite ustreznimi vnosi
2037apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408Accounting Entry for StockRačunovodstvo Vstop za zalogi
2038DocType: Sales InvoiceSales Team1Prodaja TEAM1
2039apps/erpnext/erpnext/stock/doctype/item/item.py +462Item {0} does not existElement {0} ne obstaja
2040DocType: Sales InvoiceCustomer AddressStranka Naslov
2041DocType: Purchase InvoiceApply Additional Discount OnUporabi dodatni popust na
2042DocType: AccountRoot TypeRoot Type
2043apps/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}
2044apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2045DocType: Item GroupShow this slideshow at the top of the pagePokažite ta diaprojekcije na vrhu strani
2046DocType: BOMItem UOMPostavka UOM
2047DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Davčna Znesek Po Popust Znesek (družba Valuta)
2048apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Ciljna skladišče je obvezna za vrstico {0}
2049DocType: Quality InspectionQuality InspectionQuality Inspection
2050apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2051apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546Warning: Material Requested Qty is less than Minimum Order QtyOpozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol
2052apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenRačun {0} je zamrznjen
2053DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna oseba / Hčerinska družba z ločenim kontnem pripada organizaciji.
2054apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana, pijača, tobak
2055apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL ali BS
2056apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +545Can only make payment against unbilled {0}Lahko le plačilo proti neobračunano {0}
2057apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Stopnja Komisija ne more biti večja od 100
2058apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimalna Inventory Raven
2059DocType: Stock EntrySubcontractPodizvajalska pogodba
2060apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstVnesite {0} najprej
2061DocType: Production Planning ToolGet Items From Sales OrdersDobili predmetov iz prodajnih nalogov
2062DocType: Production Order OperationActual End TimeDejanski Končni čas
2063DocType: Production Planning ToolDownload Materials RequiredNaložite materialov, potrebnih
2064DocType: ItemManufacturer Part NumberŠtevilka dela proizvajalca
2065DocType: Production Order OperationEstimated Time and CostPredvideni čas in stroški
2066DocType: BinBinBin
2067DocType: SMS LogNo of Sent SMSŠtevilo poslanih SMS
2068DocType: AccountCompanyPodjetje
2069DocType: AccountExpense AccountExpense račun
2070apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareProgramska oprema
2071apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourBarva
2072DocType: Maintenance VisitScheduledNačrtovano
2073apps/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
2074DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Izberite mesečnim izplačilom neenakomerno distribucijo ciljev po mesecih.
2075DocType: Purchase Invoice ItemValuation RateOceni Vrednotenje
2076apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedCenik Valuta ni izbran
2077apps/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"
2078apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147Employee {0} has already applied for {1} between {2} and {3}Employee {0} je že zaprosil za {1} med {2} in {3}
2079apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt Start Date
2080apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2081DocType: Rename ToolRename LogPreimenovanje Prijava
2082DocType: Installation Note ItemAgainst Document NoProti dokument št
2083apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Upravljanje prodajne partnerje.
2084DocType: Quality InspectionInspection TypeInšpekcijski Type
2085apps/erpnext/erpnext/controllers/recurring_document.py +159Please select {0}Prosimo, izberite {0}
2086DocType: C-FormC-Form NoC-forma
2087DocType: BOMExploded_itemsExploded_items
2088apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherRaziskovalec
2089apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingProsimo, shranite Newsletter pred pošiljanjem
2090apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryIme ali E-pošta je obvezna
2091apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Dohodni pregled kakovosti.
2092DocType: Purchase Order ItemReturned QtyVrnjeno Kol
2093DocType: EmployeeExitIzhod
2094apps/erpnext/erpnext/accounts/doctype/account/account.py +140Root Type is mandatoryRoot Tip je obvezna
2095apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijska št {0} ustvaril
2096DocType: 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
2097DocType: EmployeeYou can enter any date manuallyLahko jih vnesete nobenega datuma
2098DocType: Sales InvoiceAdvertisementOglaševanje
2099apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodPoskusna doba
2100DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf vozlišča so dovoljene v transakciji
2101DocType: Expense ClaimExpense ApproverExpense odobritelj
2102apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Row {0}: Advance against Customer must be creditVrstica {0}: Advance proti naročniku mora biti kredit
2103DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPotrdilo o nakupu Postavka Priložena
2104apps/erpnext/erpnext/public/js/pos/pos.js +349PayPlačajte
2105apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeDa datetime
2106DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2107apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusDnevniki za ohranjanje statusa dostave sms
2108apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesČakanju Dejavnosti
2109apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedPotrjen
2110apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavitelj> dobavitelj Type
2111apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Vnesite lajšanje datum.
2112apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2113apps/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
2114apps/erpnext/erpnext/utilities/doctype/address/address.py +24Address Title is mandatory.Naslov Naslov je obvezen.
2115DocType: OpportunityEnter name of campaign if source of enquiry is campaignVnesite ime oglaševalske akcije, če je vir preiskovalne akcije
2116apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersNewspaper Publishers
2117apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearIzberite Fiscal Year
2118apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPreureditev Raven
2119DocType: AttendanceAttendance DateUdeležba Datum
2120DocType: Salary StructureSalary breakup based on Earning and Deduction.Plača razpadu temelji na zaslužek in odbitka.
2121apps/erpnext/erpnext/accounts/doctype/account/account.py +112Account with child nodes cannot be converted to ledgerRačun z zapirali vozlišč ni mogoče pretvoriti v knjigo terjatev
2122DocType: AddressPreferred Shipping AddressŽeleni Shipping Address
2123DocType: Purchase Receipt ItemAccepted WarehouseAccepted Skladišče
2124DocType: Bank Reconciliation DetailPosting DateNapotitev Datum
2125DocType: ItemValuation MethodMetoda vrednotenja
2126apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Ne morejo najti menjalni tečaj za {0} do {1}
2127DocType: Sales InvoiceSales TeamSales Team
2128apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDvojnik vnos
2129DocType: Serial NoUnder WarrantyPod garancijo
2130apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Error]
2131DocType: Sales OrderIn Words will be visible once you save the Sales Order.V besedi bo viden, ko boste shranite Sales Order.
2132Employee BirthdayZaposleni Rojstni dan
2133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalTveganega kapitala
2134DocType: UOMMust be Whole NumberMora biti celo število
2135DocType: Leave Control PanelNew Leaves Allocated (In Days)Nove Listi Dodeljena (v dnevih)
2136apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerijska št {0} ne obstaja
2137DocType: Pricing RuleDiscount PercentagePopust Odstotek
2138DocType: Payment Reconciliation InvoiceInvoice NumberŠtevilka računa
2139apps/erpnext/erpnext/hooks.py +55OrdersNaročila
2140DocType: Leave Control PanelEmployee TypeVrsta delavec
2141DocType: Employee Leave ApproverLeave ApproverPustite odobritelju
2142DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterial Preneseno za Izdelava
2143DocType: Expense ClaimA user with "Expense Approver" roleUporabnik z "Expense odobritelj" vlogi
2144Issued Items Against Production OrderIzdane Postavke proti proizvodnji reda
2145DocType: Pricing RulePurchase ManagerNakup Manager
2146DocType: Payment ToolPayment ToolPlačilo Tool
2147DocType: Target DetailTarget DetailCiljna Detail
2148DocType: Sales Order% of materials billed against this Sales Order% Materialov zaračunali proti tej Sales Order
2149apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryObdobje Closing Začetek
2150apps/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
2151DocType: AccountDepreciationAmortizacija
2152apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavitelj (-i)
2153DocType: CustomerCredit LimitKreditni limit
2154apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionIzberite vrsto posla
2155DocType: GL EntryVoucher NoVoucher ni
2156DocType: Leave AllocationLeave AllocationPustite Dodelitev
2157apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMaterial Zahteve {0} ustvarjene
2158apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Predloga izrazov ali pogodbe.
2159DocType: CustomerAddress and ContactNaslov in Stik
2160DocType: CustomerLast Day of the Next MonthZadnji dan v naslednjem mesecu
2161DocType: EmployeeFeedbackPovratne informacije
2162apps/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}
2163apps/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)
2164apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632Maint. ScheduleVzdrževalec. Urnik
2165DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Vnosi
2166DocType: ItemReorder level based on WarehouseRaven Preureditev temelji na Warehouse
2167DocType: Activity CostBilling RateZaračunavanje Rate
2168Qty to DeliverKoličina na Deliver
2169DocType: Monthly Distribution PercentageMonthMesec
2170Stock AnalyticsZaloga Analytics
2171DocType: Installation Note ItemAgainst Document Detail NoProti Podrobnosti dokumenta št
2172DocType: Quality InspectionOutgoingOdhodni
2173DocType: Material RequestRequested ForZaprosila za
2174DocType: Quotation ItemAgainst DoctypeProti DOCTYPE
2175DocType: Delivery NoteTrack this Delivery Note against any ProjectSledi tej dobavnica proti kateri koli projekt
2176apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingČisti denarni tok iz naložbenja
2177apps/erpnext/erpnext/accounts/doctype/account/account.py +178Root account can not be deletedRoot račun ni mogoče izbrisati
2178apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesPrikaži Stock Vnosi
2179Is Primary AddressJe primarni naslov
2180DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
2181apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320Reference #{0} dated {1}Referenčna # {0} dne {1}
2182apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesUpravljanje naslovov
2183DocType: Pricing RuleItem CodeOznaka
2184DocType: Production Planning ToolCreate Production OrdersUstvarjanje naročila za proizvodnjo
2185DocType: Serial NoWarranty / AMC DetailsGarancija / AMC Podrobnosti
2186DocType: Journal EntryUser RemarkUporabnik Pripomba
2187DocType: LeadMarket SegmentTržni segment
2188DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposleni Notranji Delo Zgodovina
2189apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Closing (Dr)Zapiranje (Dr)
2190DocType: ContactPassivePasivna
2191apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijska št {0} ni na zalogi
2192apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Davčna predlogo za prodajo transakcije.
2193DocType: Sales InvoiceWrite Off Outstanding AmountNapišite Off neporavnanega zneska
2194DocType: 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.
2195DocType: AccountAccounts ManagerAccounts Manager
2196apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Čas Log {0} je treba "Submitted"
2197DocType: Stock SettingsDefault Stock UOMPrivzeto Stock UOM
2198DocType: Time LogCosting Rate based on Activity Type (per hour)Stanejo Ocenite temelji na vrsto dejavnosti (na uro)
2199DocType: Production Planning ToolCreate Material RequestsUstvarite Material Zahteve
2200DocType: Employee EducationSchool/UniversityŠola / univerza
2201DocType: Sales Invoice ItemAvailable Qty at WarehouseNa voljo Količina na Warehouse
2202Billed AmountZaračunavajo Znesek
2203DocType: Bank ReconciliationBank ReconciliationBanka Sprava
2204apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesDobite posodobitve
2205apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedMaterial Zahteva {0} je odpovedan ali ustavi
2206apps/erpnext/erpnext/public/js/setup_wizard.js +307Add a few sample recordsDodajte nekaj zapisov vzorčnih
2207apps/erpnext/erpnext/config/hr.py +210Leave ManagementPustite upravljanje
2208apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountSkupina, ki jo račun
2209DocType: Sales OrderFully DeliveredPopolnoma Delivered
2210DocType: LeadLower IncomeNižji od dobička
2211DocType: 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
2212DocType: Payment ToolAgainst VouchersProti boni
2213apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHitra pomoč
2214apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Vir in cilj skladišče ne more biti enaka za vrstico {0}
2215DocType: Features SetupSales ExtrasProdajna Extras
2216apps/erpnext/erpnext/accounts/utils.py +346{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} proračun za račun {1} proti centru Cost {2} bo presegel s {3}
2217apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243Difference 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
2218apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Order number required for Item {0}Naročilnica zahtevanega števila za postavko {0}
2219apps/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 '
2220Stock Projected QtyStock Predvidena Količina
2221apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +141Customer {0} does not belong to project {1}Stranka {0} ne pripada, da projekt {1}
2222DocType: Sales OrderCustomer's Purchase OrderStranke Naročilo
2223DocType: Warranty ClaimFrom CompanyOd družbe
2224apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrednost ali Kol
2225apps/erpnext/erpnext/public/js/setup_wizard.js +293MinuteMinute
2226DocType: Purchase InvoicePurchase Taxes and ChargesNakup davki in dajatve
2227Qty to ReceiveKoličina za prejemanje
2228DocType: Leave Block ListLeave Block List AllowedPustite Block Seznam Dovoljeno
2229apps/erpnext/erpnext/public/js/setup_wizard.js +20You will use it to LoginLahko ga bodo uporabljali za prijavo
2230DocType: Sales PartnerRetailerRetailer
2231apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Credit To account must be a Balance Sheet accountCredit Za računu mora biti bilanca računa
2232apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesVse vrste Dobavitelj
2233apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedOznaka je obvezna, ker se postavka samodejno ni oštevilčen
2234apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93Quotation {0} not of type {1}Kotacija {0} ni tipa {1}
2235DocType: Maintenance Schedule ItemMaintenance Schedule ItemVzdrževanje Urnik Postavka
2236DocType: Sales Order% Delivered% Delivered
2237apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBančnem računu računa
2238apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipNaredite plačilnega lista
2239apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMPrebrskaj BOM
2240apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansSecured Posojila
2241apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsSuper izdelki
2242apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityOtvoritev Balance Equity
2243DocType: AppraisalAppraisalCenitev
2244apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDatum se ponovi
2245apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPooblaščeni podpisnik
2246apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164Leave approver must be one of {0}Pustite odobritelj mora biti eden od {0}
2247DocType: Hub SettingsSeller EmailProdajalec Email
2248DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Skupaj Nakup Cost (via računu o nakupu)
2249DocType: Workstation Working HourStart TimeZačetni čas
2250DocType: Item PriceBulk Import HelpBulk Import Pomoč
2251apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityIzberite Količina
2252apps/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
2253apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestOdjaviti iz te Email Digest
2254apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentSporočilo je bilo poslano
2255DocType: Production Plan Sales OrderSO DateSO Datum
2256DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyObrestna mera, po kateri Cenik valuti se pretvorijo v osn stranke
2257DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto znesek (družba Valuta)
2258DocType: BOM OperationHour RateUrni tečaj
2259DocType: Stock SettingsItem Naming ByPostavka Poimenovanje S
2260apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655From QuotationOd Kotacija
2261apps/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}
2262DocType: Production OrderMaterial Transferred for ManufacturingMaterial Preneseno za Manufacturing
2263apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsRačun {0} ne obstaja
2264DocType: Purchase Receipt ItemPurchase Order Item NoNaročilnica Art.-Št.
2265DocType: ProjectProject TypeProjekt Type
2266apps/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.
2267apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesStroške različnih dejavnosti
2268apps/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}
2269DocType: ItemInspection RequiredInšpekcijski Zahtevano
2270DocType: Purchase Invoice ItemPR DetailPR Detail
2271DocType: Sales OrderFully BilledPopolnoma zaračunavajo
2272apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandDenarna sredstva v blagajni
2273apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119Delivery warehouse required for stock item {0}Dostava skladišče potreben za postavko parka {0}
2274DocType: 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)
2275DocType: 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
2276DocType: Serial NoIs CancelledJe Preklicana
2277apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +332My ShipmentsMoje pošiljke
2278DocType: Journal EntryBill DateBill Datum
2279apps/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:
2280DocType: SupplierSupplier DetailsDobavitelj Podrobnosti
2281DocType: Expense ClaimApproval StatusStanje odobritve
2282DocType: Hub SettingsPublish Items to HubObjavite artikel v Hub
2283apps/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}
2284apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2285apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountIzberite bančni račun
2286DocType: NewsletterCreate and Send NewslettersUstvarjanje in pošiljanje glasila
2287DocType: Sales OrderRecurring OrderPonavljajoči naročilo
2288DocType: CompanyDefault Income AccountPrivzeto Prihodki račun
2289apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerSkupina kupec / stranka
2290DocType: Item GroupCheck this if you want to show in websiteOznačite to, če želite, da kažejo na spletni strani
2291Welcome to ERPNextDobrodošli na ERPNext
2292DocType: Payment Reconciliation PaymentVoucher Detail NumberBon Detail Število
2293apps/erpnext/erpnext/config/crm.py +146Lead to QuotationPrivede do Kotacija
2294DocType: LeadFrom CustomerOd kupca
2295apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPoziva
2296DocType: ProjectTotal Costing Amount (via Time Logs)Skupaj Stanejo Znesek (preko Čas Dnevniki)
2297DocType: Purchase Order Item SuppliedStock UOMStock UOM
2298apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchase Order {0} is not submittedNaročilnica {0} ni predložila
2299apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedPredvidoma
2300apps/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}
2301apps/erpnext/erpnext/controllers/status_updater.py +139Note: 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
2302DocType: Notification ControlQuotation MessageKotacija Sporočilo
2303DocType: IssueOpening DateOtvoritev Datum
2304DocType: Journal EntryRemarkPripomba
2305DocType: Purchase Receipt ItemRate and AmountStopnja in znesek
2306apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderOd Sales Order
2307DocType: Sales OrderNot BilledNe zaračunavajo
2308apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyOba Skladišče mora pripadati isti družbi
2309apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ni stikov še dodal.
2310DocType: Purchase Receipt ItemLanded Cost Voucher AmountPristali Stroški bon Znesek
2311DocType: Time LogBatched for BillingPosodi za plačevanja
2312apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Računi, ki jih dobavitelji postavljeno.
2313DocType: POS ProfileWrite Off AccountNapišite Off račun
2314DocType: Purchase InvoiceReturn Against Purchase InvoiceVrni proti Račun za nakup
2315DocType: ItemWarranty Period (in days)Garancijski rok (v dnevih)
2316apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsČisti denarni tok iz poslovanja
2317apps/erpnext/erpnext/public/js/setup_wizard.js +222e.g. VATnpr DDV
2318apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Postavka 4
2319DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
2320DocType: Shopping Cart SettingsQuotation SeriesKotacija Series
2321apps/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
2322DocType: Sales Order ItemSales Order DateSales Order Date
2323DocType: Sales Invoice ItemDelivered QtyDelivered Kol
2324apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatorySkladišče {0}: Podjetje je obvezna
2325apps/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.
2326Payment Period Based On Invoice DatePlačilo obdobju na podlagi računa Datum
2327apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Manjka Menjalni tečaji za {0}
2328DocType: Journal EntryStock EntryStock Začetek
2329DocType: AccountPayablePlačljivo
2330DocType: Salary SlipArrear AmountArrear Znesek
2331apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNove stranke
2332apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Bruto dobiček %
2333DocType: Appraisal GoalWeightage (%)Weightage (%)
2334DocType: Bank Reconciliation DetailClearance DatePotrditev Datum
2335DocType: NewsletterNewsletter ListNewsletter Seznam
2336DocType: 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
2337DocType: LeadAddress DescNaslov opis izdelka
2338apps/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
2339apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Kjer so proizvodni postopki.
2340DocType: Stock Entry DetailSource WarehouseVir Skladišče
2341DocType: Installation NoteInstallation DateDatum vgradnje
2342DocType: EmployeeConfirmation DatePotrditev Datum
2343DocType: C-FormTotal Invoiced AmountSkupaj Obračunani znesek
2344DocType: AccountSales UserProdaja Uporabnik
2345apps/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
2346DocType: Stock EntryCustomer or Supplier DetailsStranka ali dobavitelj Podrobnosti
2347DocType: LeadLead OwnerSvinec lastnika
2348apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257Warehouse is requiredJe potrebno skladišče
2349DocType: EmployeeMarital StatusZakonski stan
2350DocType: Stock SettingsAuto Material RequestAuto Material Zahteva
2351DocType: Time LogWill be updated when billed.Bo treba posodobiti, če zaračunavajo.
2352DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostopno Serija Količina na IZ SKLADIŠČA
2353apps/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
2354apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningDatum upokojitve mora biti večji od datuma pridružitve
2355DocType: Sales InvoiceAgainst Income AccountProti dohodkov
2356apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Delivered
2357apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Postavka {0}: Ž Kol {1} ne more biti nižja od minimalne naročila Kol {2} (opredeljeno v točki).
2358DocType: Monthly Distribution PercentageMonthly Distribution PercentageMesečni Distribution Odstotek
2359DocType: TerritoryTerritory TargetsTerritory cilji
2360DocType: Delivery NoteTransporter InfoTransporter Info
2361DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNakup Sklep Postavka Priložena
2362apps/erpnext/erpnext/public/js/setup_wizard.js +86Company Name cannot be CompanyIme podjetja ne more biti podjetje
2363apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Letter Glave za tiskane predloge.
2364apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za tiskane predloge, npr predračunu.
2365apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveStroški Tip vrednotenje ni mogoče označiti kot Inclusive
2366DocType: POS ProfileUpdate StockPosodobitev Stock
2367apps/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.
2368apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2369apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteProsimo povlecite predmete iz dobavnice
2370apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedRevija Vnosi {0} so un-povezani
2371apps/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
2372apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyNavedite zaokrožijo stroškovno mesto v družbi
2373DocType: Purchase InvoiceTermsPogoji
2374apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251Create NewUstvari novo
2375DocType: Buying SettingsPurchase Order RequiredNaročilnica obvezno
2376Item-wise Sales HistoryElement-pametno Sales Zgodovina
2377DocType: Expense ClaimTotal Sanctioned AmountSkupaj sankcionirano Znesek
2378Purchase AnalyticsOdkupne Analytics
2379DocType: Sales Invoice ItemDelivery Note ItemDostava Opomba Postavka
2380DocType: Expense ClaimTaskNaloga
2381DocType: Purchase Taxes and ChargesReference Row #Referenčna Row #
2382apps/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}
2383apps/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.
2384Stock LedgerStock Ledger
2385apps/erpnext/erpnext/templates/pages/order.html +64Rate: {0}Stopnja: {0}
2386DocType: Salary Slip DeductionSalary Slip DeductionPlača Slip Odbitek
2387apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202Select a group node first.Izberite skupino vozlišče prvi.
2388apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75Purpose must be one of {0}Cilj mora biti eden od {0}
2389apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save itIzpolnite obrazec in ga shranite
2390DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPrenesite poročilo, ki vsebuje vse surovine s svojo najnovejšo stanja zalog
2391apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum Skupnost
2392DocType: Leave ApplicationLeave Balance Before ApplicationPustite Stanje pred uporabo
2393DocType: SMS CenterSend SMSPošlji SMS
2394DocType: CompanyDefault Letter HeadPrivzeto glavi pisma
2395DocType: Time LogBillablePlačljivo
2396DocType: AccountRate at which this tax is appliedHitrost, s katero se ta davek
2397apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyPreureditev Kol
2398DocType: CompanyStock Adjustment AccountRačun Prilagoditev Stock
2399DocType: Journal EntryWrite OffOdpisati
2400DocType: Time LogOperation IDOperacija ID
2401DocType: 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.
2402apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Od {1}
2403DocType: Taskdepends_onodvisno od
2404apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostPriložnost Lost
2405DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoicePopust Polja bo na voljo v narocilo, Potrdilo o nakupu, nakup računa
2406apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211Name 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
2407DocType: BOM Replace ToolBOM Replace ToolBOM Zamenjaj orodje
2408apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava pametno privzeti naslov Predloge
2409DocType: Sales Order ItemSupplier delivers to CustomerDobavitelj zagotavlja naročniku
2410apps/erpnext/erpnext/public/js/controllers/transaction.js +735Show tax break-upPrikaži davek break-up
2411apps/erpnext/erpnext/accounts/party.py +287Due / Reference Date cannot be after {0}Zaradi / Referenčni datum ne more biti po {0}
2412apps/erpnext/erpnext/config/setup.py +51Data Import and ExportUvoz in izvoz podatkov
2413DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Če se vključujejo v proizvodne dejavnosti. Omogoča Postavka "izdeluje"
2414apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateRačun Napotitev Datum
2415DocType: Sales InvoiceRounded TotalZaobljeni Skupaj
2416DocType: Product BundleList items that form the package.Seznam predmetov, ki tvorijo paket.
2417apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Odstotek dodelitve mora biti enaka 100%
2418DocType: Serial NoOut of AMCOd AMC
2419DocType: Purchase Order ItemMaterial Request Detail NoMaterial Zahteva Detail Ne
2420apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitNaredite Maintenance obisk
2421apps/erpnext/erpnext/selling/doctype/customer/customer.py +187Please contact to the user who have Sales Master Manager {0} roleProsimo, obrnite se na uporabnika, ki imajo Sales Master Manager {0} vlogo
2422DocType: CompanyDefault Cash AccountPrivzeto Cash račun
2423apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Company (ne stranka ali dobavitelj) gospodar.
2424apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100Please enter 'Expected Delivery Date'Prosimo, vpišite "Pričakovana Dostava Date"
2425apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182Delivery Notes {0} must be cancelled before cancelling this Sales OrderDobavnic {0} je treba preklicati pred preklicem te Sales Order
2426apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381Paid amount + Write Off Amount can not be greater than Grand TotalPlačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj
2427apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} ni veljavna številka serije za postavko {1}
2428apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126Note: There is not enough leave balance for Leave Type {0}Opomba: Ni dovolj bilanca dopust za dopust tipa {0}
2429apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Entry manually.Opomba: Če se plačilo ni izvedeno pred kakršno koli sklicevanje, da Journal Entry ročno.
2430DocType: ItemSupplier ItemsDobavitelj Items
2431DocType: OpportunityOpportunity TypePriložnost Type
2432apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNova podjetja
2433apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56Cost Center is required for 'Profit and Loss' account {0}Stroškov Center je potrebno za "izkaz poslovnega izida" račun {0}
2434apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransakcije se lahko izbriše le s ustvarjalca družbe
2435apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Nepravilno število General Ledger Entries našel. Morda ste izbrali napačen račun v transakciji.
2436apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountČe želite ustvariti račun Bank
2437DocType: Hub SettingsPublish AvailabilityObjavite Razpoložljivost
2438apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Datum rojstva ne more biti večji, od današnjega.
2439Stock AgeingStock Staranje
2440apps/erpnext/erpnext/controllers/accounts_controller.py +218{0} '{1}' is disabled{0} {1} "je onemogočena
2441apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenNastavi kot Odpri
2442DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošlji samodejne elektronske pošte v Contacts o posredovanju transakcij.
2443apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Vrstica {0}: Kol ne avalable v skladišču {1} na {2} {3}. Na voljo Kol: {4}, Prenos Količina: {5}
2444apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Postavka 3
2445DocType: Purchase OrderCustomer Contact EmailCustomer Contact Email
2446DocType: Sales TeamContribution (%)Prispevek (%)
2447apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedOpomba: Začetek Plačilo se ne bodo ustvarili, saj "gotovinski ali bančni račun" ni bil podan
2448apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesOdgovornosti
2449apps/erpnext/erpnext/stock/doctype/item/item_list.js +11TemplatePredloga
2450DocType: Sales PersonSales Person NameProdaja Oseba Name
2451apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableVnesite atleast 1 račun v tabeli
2452apps/erpnext/erpnext/public/js/setup_wizard.js +185Add UsersDodaj uporabnike
2453DocType: Pricing RuleItem GroupElement Group
2454DocType: TaskActual Start Date (via Time Logs)Actual Start Date (via Čas Dnevniki)
2455DocType: Stock Reconciliation ItemBefore reconciliationPred uskladitvijo
2456apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
2457DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Davki in dajatve na dodano vrednost (Company Valuta)
2458apps/erpnext/erpnext/stock/doctype/item/item.py +383Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeablePostavka Davčna Row {0} morajo upoštevati vrste davka ali prihodek ali odhodek ali Obdavčljivi
2459DocType: Sales OrderPartly BilledDelno zaračunavajo
2460DocType: ItemDefault BOMPrivzeto BOM
2461apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmProsimo, ponovno tip firma za potrditev
2462apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtSkupaj Izjemna Amt
2463DocType: Time Log BatchTotal HoursSkupaj ure
2464DocType: Journal EntryPrinting SettingsPrinting Settings
2465apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264Total Debit must be equal to Total Credit. The difference is {0}Skupaj obremenitve mora biti enaka celotnemu kreditnemu. Razlika je {0}
2466apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAvtomobilizem
2467apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684From Delivery NoteOd dobavnica
2468DocType: Time LogFrom TimeOd časa
2469DocType: Notification ControlCustom MessageSporočilo po meri
2470apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bančništvo
2471apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377Cash or Bank Account is mandatory for making payment entryGotovina ali bančnega računa je obvezen za izdelavo vnos plačila
2472DocType: Purchase InvoicePrice List Exchange RateCenik Exchange Rate
2473DocType: Purchase Invoice ItemRateStopnja
2474apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62InternIntern
2475DocType: NewsletterA Lead with this email id should existVodilno vlogo pri tem email id morala obstajati
2476DocType: Stock EntryFrom BOMOd BOM
2477apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicOsnovni
2478apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenZaloga transakcije pred {0} so zamrznjeni
2479apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Prosimo, kliknite na "ustvarjajo Seznamu"
2480apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61To Date should be same as From Date for Half Day leaveDo datuma mora biti enaka kot Od datuma za pol dneva dopusta
2481apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mnpr Kg, Unit, Nos, m
2482apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Reference No is mandatory if you entered Reference DateReferenčna številka je obvezna, če ste vnesli Referenčni datum
2483apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDatum pridružitva mora biti večji od datuma rojstva
2484DocType: Salary StructureSalary StructurePlača Struktura
2485apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}Multiple Cena pravilo obstaja z istimi merili, prosim rešiti \ konflikt z dodeljevanjem prednost. Cena Pravila: {0}
2486DocType: AccountBankBanka
2487apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAirline
2488apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582Issue MaterialVprašanje Material
2489DocType: Material Request ItemFor WarehouseZa Skladišče
2490DocType: EmployeeOffer DatePonudba Datum
2491apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitati
2492DocType: Hub SettingsAccess TokenDostopni žeton
2493DocType: Sales Invoice ItemSerial NoZaporedna številka
2494apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstProsimo, da najprej vnesete Maintaince Podrobnosti
2495DocType: ItemIs Fixed Asset ItemJe osnovno sredstvo Item
2496DocType: Stock EntryIncluding items for sub assembliesVključno s postavkami, za sklope
2497DocType: Features SetupIf you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each pageČe imate dolge oblike tiskanja, lahko ta funkcija se uporablja za razdeliti stran se natisne na več straneh z vsemi glave in noge na vsaki strani
2498apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesVse Territories
2499DocType: Purchase InvoiceItemsPredmeti
2500DocType: Fiscal YearYear NameLeto Name
2501DocType: Process PayrollProcess PayrollProces na izplačane plače
2502apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77There are more holidays than working days this month.Obstaja več prazniki od delovnih dneh tega meseca.
2503DocType: Product Bundle ItemProduct Bundle ItemIzdelek Bundle Postavka
2504DocType: Sales PartnerSales Partner NameProdaja Partner Name
2505DocType: Payment ReconciliationMaximum Invoice AmountNajvečja Znesek računa
2506DocType: Purchase Invoice ItemImage ViewImage View
2507DocType: IssueOpening TimeOtvoritev čas
2508apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd in Do datumov zahtevanih
2509apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVrednostnih papirjev in blagovne borze
2510apps/erpnext/erpnext/stock/doctype/item/item.py +553Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Privzeto mersko enoto za Variant '{0}' mora biti enaka kot v predlogo '{1}'
2511DocType: Shipping RuleCalculate Based OnIzračun temelji na
2512DocType: Delivery Note ItemFrom WarehouseIz skladišča
2513DocType: Purchase Taxes and ChargesValuation and TotalVrednotenje in Total
2514DocType: Tax RuleShipping CityDostava Mesto
2515apps/erpnext/erpnext/stock/doctype/item/item.js +58This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setTa postavka je varianta {0} (Template). Atributi bodo kopirali več iz predloge, če je nastavljen "Ne Kopiraj«
2516DocType: AccountPurchase UserNakup Uporabnik
2517DocType: Notification ControlCustomize the NotificationPrilagodite Obvestilo
2518apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Cash Flow from OperationsDenarni tok iz poslovanja
2519apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedPrivzete predloge naslova ni mogoče brisati
2520DocType: Sales InvoiceShipping RuleDostava Pravilo
2521DocType: Journal EntryPrint HeadingPrint Postavka
2522DocType: QuotationMaintenance ManagerVzdrževanje Manager
2523apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroSkupaj ne more biti nič
2524apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16'Days Since Last Order' must be greater than or equal to zero"Dnevi od zadnjega reda" mora biti večji ali enak nič
2525DocType: C-FormAmended FromSpremenjeni Od
2526apps/erpnext/erpnext/public/js/setup_wizard.js +289Raw MaterialSurovina
2527DocType: Leave ApplicationFollow via EmailSledite preko e-maila
2528DocType: Purchase Taxes and ChargesTax Amount After Discount AmountDavčna Znesek Po Popust Znesek
2529apps/erpnext/erpnext/accounts/doctype/account/account.py +183Child account exists for this account. You can not delete this account.Otrok račun obstaja za ta račun. Ne, ne moreš izbrisati ta račun.
2530apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryBodisi ciljna kol ali ciljna vrednost je obvezna
2531apps/erpnext/erpnext/stock/get_item_details.py +452No default BOM exists for Item {0}Ne obstaja privzeta BOM za postavko {0}
2532apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Posting Date firstProsimo, izberite datumom knjiženja najprej
2533apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DatePričetek mora biti pred Zapiranje Datum
2534DocType: Leave Control PanelCarry ForwardCarry Forward
2535apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54Cost Center with existing transactions can not be converted to ledgerStroškovno Center z obstoječimi transakcij ni mogoče pretvoriti v knjigo terjatev
2536DocType: DepartmentDays for which Holidays are blocked for this department.Dni, za katere so Holidays blokirana za ta oddelek.
2537ProducedProizvedena
2538DocType: ItemItem Code for SuppliersOznaka za dobavitelje
2539DocType: IssueRaised By (Email)Postavljeno Z (e-naslov)
2540apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralSplošno
2541apps/erpnext/erpnext/public/js/setup_wizard.js +168Attach LetterheadPriložite pisemski
2542apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ne more odbiti, če je kategorija za "vrednotenje" ali "Vrednotenje in Total"
2543apps/erpnext/erpnext/public/js/setup_wizard.js +214List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Seznam vaših davčnih glave (npr DDV, carine itd, morajo imeti edinstvena imena) in njihovi standardni normativi. To bo ustvarilo standardno predlogo, ki jo lahko urediti in dodati več kasneje.
2544apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serijska št Zahtevano za zaporednimi postavki {0}
2545DocType: Journal EntryBank EntryBanka Začetek
2546DocType: Authorization RuleApplicable To (Designation)Ki se uporabljajo za (Oznaka)
2547apps/erpnext/erpnext/templates/generators/item.html +68Add to CartDodaj v voziček
2548apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group BySkupina S
2549apps/erpnext/erpnext/config/accounts.py +143Enable / disable currencies.Omogoči / onemogoči valute.
2550apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPoštni stroški
2551apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Skupaj (Amt)
2552apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureZabava & prosti čas
2553DocType: Purchase OrderThe date on which recurring order will be stopDatum, na katerega se bodo ponavljajoče se naročilo ustavi
2554DocType: Quality InspectionItem Serial NoPostavka Zaporedna številka
2555apps/erpnext/erpnext/controllers/status_updater.py +145{0} must be reduced by {1} or you should increase overflow tolerance{0} je treba zmanjšati za {1} ali pa bi se morala povečati strpnost preliva
2556apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentSkupaj Present
2557apps/erpnext/erpnext/public/js/setup_wizard.js +293HourUra
2558apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145Serialized Item {0} cannot be updated \ using Stock ReconciliationZaporednimi Postavka {0} ni mogoče posodobiti \ uporabo zaloge sprave
2559apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603Transfer Material to SupplierPrenos Material za dobavitelja
2560apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNova serijska številka ne more imeti skladišče. Skladišče mora nastaviti borze vstopu ali Potrdilo o nakupu
2561DocType: LeadLead TypeSvinec Type
2562apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82Create QuotationUstvarite predračun
2563apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110You are not authorized to approve leaves on Block DatesNiste pooblaščeni za odobritev liste na Block termini
2564apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +357All these items have already been invoicedVsi ti predmeti so bili že obračunano
2565apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Mogoče odobriti {0}
2566DocType: Shipping RuleShipping Rule ConditionsDostava Pravilo Pogoji
2567DocType: BOM Replace ToolThe new BOM after replacementNovi BOM po zamenjavi
2568DocType: Features SetupPoint of SaleProdajno mesto
2569DocType: AccountTaxDavčna
2570apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}Vrstica {0}: {1} ni veljaven {2}
2571apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439From Product BundleOd Bundle izdelkov
2572DocType: Production Planning ToolProduction Planning ToolProduction Planning Tool
2573DocType: Quality InspectionReport DatePoročilo Datum
2574DocType: C-FormInvoicesRačuni
2575DocType: Job OpeningJob TitleJob Naslov
2576DocType: Features SetupItem Groups in DetailsPostavka Skupine v Podrobnosti
2577apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335Quantity to Manufacture must be greater than 0.Količina na Izdelava mora biti večja od 0.
2578apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Začetek Point-of-Sale (POS)
2579apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Obiščite poročilo za vzdrževalna klic.
2580DocType: Stock EntryUpdate Rate and AvailabilityPosodobitev Oceni in razpoložljivost
2581DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Odstotek ste dovoljeno prejemati ali dostaviti bolj proti količine naročenega. Na primer: Če ste naročili 100 enot. in vaš dodatek za 10%, potem ste lahko prejeli 110 enot.
2582DocType: Pricing RuleCustomer GroupSkupina za stranke
2583apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169Expense account is mandatory for item {0}Expense račun je obvezna za postavko {0}
2584DocType: ItemWebsite DescriptionSpletna stran Opis
2585apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Net Change in EquityNeto sprememba v kapitalu
2586DocType: Serial NoAMC Expiry DateAMC preteka Datum
2587Sales RegisterProdaja Register
2588DocType: QuotationQuotation Lost ReasonKotacija Lost Razlog
2589DocType: AddressPlantRastlina
2590apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Nič ni za urejanje.
2591apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesPovzetek za ta mesec in v teku dejavnosti
2592DocType: Customer GroupCustomer Group NameSkupina Ime stranke
2593apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418Please remove this Invoice {0} from C-Form {1}Prosimo, odstranite tej fakturi {0} od C-Form {1}
2594DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearProsimo, izberite Carry Forward, če želite vključiti tudi v preteklem poslovnem letu je bilanca prepušča tem fiskalnem letu
2595DocType: GL EntryAgainst Voucher TypeProti bon Type
2596DocType: ItemAttributesAtributi
2597apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486Get ItemsPridobite Items
2598apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192Please enter Write Off AccountVnesite Napišite Off račun
2599apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateZadnja Datum naročila
2600apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Make Excise InvoiceNaredite trošarine fakturo
2601apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Račun {0} ne pripada podjetju {1}
2602DocType: C-FormC-FormC-Form
2603apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146Operation ID not setOperacija ID ni nastavljen
2604DocType: Production OrderPlanned Start DateNačrtovani datum začetka
2605DocType: Serial NoCreation Document TypeCreation Document Type
2606apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631Maint. VisitVzdrževalec. Obisk
2607DocType: Leave TypeIs EncashJe vnovči
2608DocType: Purchase InvoiceMobile NoMobile No
2609DocType: Payment ToolMake Journal EntryNaredite Journal Entry
2610DocType: Leave AllocationNew Leaves AllocatedNove Listi Dodeljena
2611apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationPodatki projekt pametno ni na voljo za ponudbo
2612DocType: ProjectExpected End DatePričakovani datum zaključka
2613DocType: Appraisal TemplateAppraisal Template TitleCenitev Predloga Naslov
2614apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371CommercialCommercial
2615apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23Parent Item {0} must not be a Stock ItemParent Item {0} ne sme biti Stock Postavka
2616DocType: Cost CenterDistribution IdPorazdelitev Id
2617apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesSuper Storitve
2618apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Vse izdelke ali storitve.
2619DocType: Purchase InvoiceSupplier AddressDobavitelj Naslov
2620apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Kol
2621apps/erpnext/erpnext/config/accounts.py +128Rules to calculate shipping amount for a salePravila za izračun zneska ladijskega za prodajo
2622apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySerija je obvezna
2623apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinančne storitve
2624apps/erpnext/erpnext/controllers/item_variant.py +61Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}Vrednost za Attribute {0} mora biti v razponu od {1} na {2} v korakih po {3}
2625DocType: Tax RuleSalesProdaja
2626DocType: Stock Entry DetailBasic AmountOsnovni znesek
2627apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +169Warehouse required for stock Item {0}Skladišče je potrebna za borzo postavki {0}
2628DocType: Leave AllocationUnused leavesNeizkoriščene listi
2629apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2630DocType: CustomerDefault Receivable AccountsPrivzeto Terjatev računov
2631DocType: Tax RuleBilling StateDržava za zaračunavanje
2632DocType: Item ReorderTransferPrenos
2633apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636Fetch exploded BOM (including sub-assemblies)Fetch eksplodiral BOM (vključno podsklopov)
2634DocType: Authorization RuleApplicable To (Employee)Ki se uporabljajo za (zaposlenih)
2635apps/erpnext/erpnext/controllers/accounts_controller.py +101Due Date is mandatoryDatum zapadlosti je obvezno
2636apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Prirastek za Attribute {0} ne more biti 0
2637DocType: Journal EntryPay To / Recd FromPay / Recd Od
2638DocType: Naming SeriesSetup SeriesSetup Series
2639DocType: Payment ReconciliationTo Invoice DateČe želite Datum računa
2640DocType: SupplierContact HTMLKontakt HTML
2641DocType: Landed Cost VoucherPurchase ReceiptsOdkupne Prejemki
2642apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kako Pricing pravilo se uporablja?
2643DocType: Quality InspectionDelivery Note NoDostava Opomba Ne
2644DocType: CompanyRetailMaloprodaja
2645apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existStranka {0} ne obstaja
2646DocType: AttendanceAbsentOdsoten
2647apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472Product BundleBundle izdelek
2648apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186Row {0}: Invalid reference {1}Vrstica {0}: Neveljavna referenčna {1}
2649DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateNakup davki in dajatve Template
2650DocType: Upload AttendanceDownload TemplatePrenesi predlogo
2651DocType: GL EntryRemarksOpombe
2652DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Oznaka
2653DocType: Journal EntryWrite Off Based OnOdpisuje temelji na
2654DocType: Features SetupPOS ViewPOS View
2655apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Namestitev rekord Serial No.
2656apps/erpnext/erpnext/public/js/queries.js +39Please specify aProsimo, določite
2657DocType: Offer LetterAwaiting ResponseČakanje na odgovor
2658apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveNad
2659DocType: Salary SlipEarning & DeductionZaslužek & Odbitek
2660apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupUpoštevati {0} ne more biti skupina
2661apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219Optional. This setting will be used to filter in various transactions.Neobvezno. Ta nastavitev bo uporabljena za filtriranje v različnih poslih.
2662apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedNegativno Oceni Vrednotenje ni dovoljeno
2663DocType: Holiday ListWeekly OffTedenski Off
2664DocType: Fiscal YearFor e.g. 2012, 2012-13Za primer leta 2012, 2012-13
2665apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33Provisional Profit / Loss (Credit)Začasna dobiček / izguba (Credit)
2666DocType: Sales InvoiceReturn Against Sales InvoiceVrni proti prodajne fakture
2667apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Postavka 5
2668apps/erpnext/erpnext/accounts/utils.py +278Please set default value {0} in Company {1}Prosim, nastavite privzeto vrednost {0} v družbi {1}
2669DocType: Serial NoCreation TimeČas ustvarjanja
2670apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueSkupni prihodki
2671DocType: Sales InvoiceProduct Bundle HelpIzdelek Bundle Pomoč
2672Monthly Attendance SheetMesečni Udeležba Sheet
2673apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNobenega zapisa najdenih
2674apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Stroški Center je obvezen za postavko {2}
2675apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468Get Items from Product BundleDobili predmetov iz Bundle izdelkov
2676apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveRačun {0} je neaktiven
2677DocType: GL EntryIs AdvanceJe Advance
2678apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryUdeležba Od datuma in udeležba na Datum je obvezna
2679apps/erpnext/erpnext/controllers/buying_controller.py +122Please enter 'Is Subcontracted' as Yes or NoProsimo, vpišite "Je v podizvajanje", kot DA ali NE
2680DocType: Sales TeamContact No.Kontakt No.
2681apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67'Profit and Loss' type account {0} not allowed in Opening Entry"Izkaz poslovnega izida" tip račun {0} ni dovoljen v vstopna odprtina
2682DocType: Features SetupSales DiscountsProdajna Popusti
2683DocType: Hub SettingsSeller CountryProdajalec Država
2684apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsiteObjavite elementov na spletni strani
2685DocType: Authorization RuleAuthorization RuleDovoljenje Pravilo
2686DocType: Sales InvoiceTerms and Conditions DetailsPogoji in Podrobnosti
2687apps/erpnext/erpnext/templates/generators/item.html +94SpecificationsTehnični podatki
2688DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdajne Davki in dajatve predloge
2689apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOblačila in dodatki
2690apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderŠtevilo reda
2691DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, ki se bo prikazal na vrhu seznama izdelkov.
2692DocType: Shipping RuleSpecify conditions to calculate shipping amountNavedite pogoje za izračun zneska ladijskega
2693apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildDodaj Child
2694DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesVloga dovoliti, da določijo zamrznjenih računih in uredi Zamrznjen Entries
2695apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52Cannot convert Cost Center to ledger as it has child nodesNi mogoče pretvoriti v stroškovni center za knjigo, saj ima otrok vozlišč
2696apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2697apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesKomisija za prodajo
2698DocType: Offer Letter TermValue / DescriptionVrednost / Opis
2699DocType: Tax RuleBilling CountryZaračunavanje Država
2700Customers Not Buying Since Long TimeKupci ne kupujejo, saj dolgo časa
2701DocType: Production OrderExpected Delivery DatePričakuje Dostava Datum
2702apps/erpnext/erpnext/accounts/general_ledger.py +121Debit and Credit not equal for {0} #{1}. Difference is {2}.Debetnih in kreditnih ni enaka za {0} # {1}. Razlika je {2}.
2703apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesZabava Stroški
2704apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190Sales Invoice {0} must be cancelled before cancelling this Sales OrderProdaja Račun {0} je treba preklicati pred ukinitvijo te Sales Order
2705apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeStarost
2706DocType: Time LogBilling AmountZaračunavanje Znesek
2707apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Neveljavna količina, določena za postavko {0}. Količina mora biti večja od 0.
2708apps/erpnext/erpnext/config/hr.py +18Applications for leave.Vloge za dopust.
2709apps/erpnext/erpnext/accounts/doctype/account/account.py +181Account with existing transaction can not be deletedRačun z obstoječim poslom ni mogoče izbrisati
2710apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesPravni stroški
2711DocType: Sales OrderThe day of the month on which auto order will be generated e.g. 05, 28 etcDan v mesecu, v katerem se bo samodejno naročilo ustvarila npr 05, 28, itd
2712DocType: Sales InvoicePosting TimeNapotitev čas
2713DocType: Sales Order% Amount Billed% Zaračunani znesek
2714apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefonske Stroški
2715DocType: Sales PartnerLogoLogo
2716DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Označite to, če želite, da prisili uporabnika, da izberete vrsto pred shranjevanjem. Tam ne bo privzeto, če to preverite.
2717apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}Ne Postavka s serijsko št {0}
2718apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsOdprte Obvestila
2719apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesNeposredni stroški
2720apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Customer Prihodki
2721apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesPotni stroški
2722DocType: Maintenance VisitBreakdownZlomiti se
2723apps/erpnext/erpnext/controllers/accounts_controller.py +259Account: {0} with currency: {1} can not be selectedRačun: {0} z valuti: ne more biti izbran {1}
2724DocType: Bank Reconciliation DetailCheque DateČek Datum
2725apps/erpnext/erpnext/accounts/doctype/account/account.py +49Account {0}: Parent account {1} does not belong to company: {2}Račun {0}: Matično račun {1} ne pripada podjetju: {2}
2726apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Uspešno izbrisana vse transakcije v zvezi s to družbo!
2727apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKot na datum
2728apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationPoskusno delo
2729apps/erpnext/erpnext/stock/doctype/item/item.py +307Default Warehouse is mandatory for stock Item.Privzeto Skladišče je obvezna za borzo točki.
2730apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Payment of salary for the month {0} and year {1}Izplačilo plače za mesec {0} in leto {1}
2731DocType: Stock SettingsAuto insert Price List rate if missingAuto insert stopnja Cenik če manjka
2732apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountSkupaj Plačan znesek
2733Transferred QtyPrenese Kol
2734apps/erpnext/erpnext/config/learn.py +11NavigatingKrmarjenje
2735apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137PlanningNačrtovanje
2736apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchNaredite Čas Log Batch
2737apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedIzdala
2738DocType: ProjectTotal Billing Amount (via Time Logs)Skupni znesek plačevanja (preko Čas Dnevniki)
2739apps/erpnext/erpnext/public/js/setup_wizard.js +295We sell this ItemProdamo ta artikel
2740apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdDobavitelj Id
2741apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202Quantity should be greater than 0Količina mora biti večja od 0
2742DocType: Journal EntryCash EntryCash Začetek
2743DocType: Sales PartnerContact DescKontakt opis izdelka
2744apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Vrsta listov kot priložnostno, bolni itd
2745DocType: Email DigestSend regular summary reports via Email.Pošlji redna zbirna poročila preko e-maila.
2746DocType: BrandItem ManagerElement Manager
2747DocType: Cost CenterAdd rows to set annual budgets on Accounts.Dodajte vrstice, da določijo letne proračune na računih.
2748DocType: Buying SettingsDefault Supplier TypePrivzeta Dobavitelj Type
2749DocType: Production OrderTotal Operating CostSkupni operativni stroški
2750apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154Note: Item {0} entered multiple timesOpomba: Točka {0} vpisana večkrat
2751apps/erpnext/erpnext/config/crm.py +27All Contacts.Vsi stiki.
2752DocType: NewsletterTest Email IdTestna Email Id
2753apps/erpnext/erpnext/public/js/setup_wizard.js +54Company AbbreviationKratica podjetja
2754DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptČe sledite kontrolo kakovosti. Omogoča item QA obvezno in ZK ni v Potrdilo o nakupu
2755DocType: GL EntryParty TypeVrsta Party
2756apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main ItemSurovina, ne more biti isto kot glavni element
2757DocType: Item Attribute ValueAbbreviationKratica
2758apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized saj je {0}, presega meje
2759apps/erpnext/erpnext/config/hr.py +115Salary template master.Plača predlogo gospodar.
2760DocType: Leave TypeMax Days Leave AllowedMax dni dopusta Dovoljeno
2761apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartNastavite Davčna pravilo za nakupovalno košarico
2762DocType: Payment ToolSet Matching AmountsNastavite ujemanja Zneski
2763DocType: Purchase InvoiceTaxes and Charges AddedDavki in dajatve Dodano
2764Sales FunnelProdaja toka
2765apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbreviation is mandatoryKratica je obvezna
2766apps/erpnext/erpnext/shopping_cart/utils.py +33CartKošarica
2767apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Thank you for your interest in subscribing to our updatesZahvaljujemo se vam za vaše zanimanje za prijavo na naših posodobitve
2768Qty to TransferKoličina Prenos
2769apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Citati za Interesenti ali stranke.
2770DocType: Stock SettingsRole Allowed to edit frozen stockVloga Dovoljeno urediti zamrznjeno zalog
2771Territory Target Variance Item Group-WiseOzemlje Ciljna Varianca Postavka Group-Wise
2772apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsVse skupine strank
2773apps/erpnext/erpnext/controllers/accounts_controller.py +492{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} je obvezna. Mogoče je Menjalni zapis ni ustvarjen za {1} na {2}.
2774apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Davčna Predloga je obvezna.
2775apps/erpnext/erpnext/accounts/doctype/account/account.py +43Account {0}: Parent account {1} does not existRačun {0}: Matično račun {1} ne obstaja
2776DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cenik Rate (družba Valuta)
2777DocType: AccountTemporaryZačasna
2778DocType: AddressPreferred Billing AddressŽeleni plačevanja Naslov
2779DocType: Monthly Distribution PercentagePercentage AllocationOdstotek dodelitve
2780apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86SecretarySekretar
2781DocType: Serial NoDistinct unit of an ItemLočena enota Postavka
2782DocType: Pricing RuleBuyingOdkup
2783DocType: HR SettingsEmployee Records to be created byZapisi zaposlenih, ki ga povzročajo
2784apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.This Time Log Serija je bila preklicana.
2785Reqd By DateReqd po Datum
2786DocType: Salary Slip EarningSalary Slip EarningPlača Slip zaslužka
2787apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsUpniki
2788apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryVrstica # {0}: Zaporedna številka je obvezna
2789DocType: Purchase Taxes and ChargesItem Wise Tax DetailPostavka Wise Davčna Detail
2790Item-wise Price List RateElement-pametno Cenik Rate
2791DocType: Purchase Order ItemSupplier QuotationDobavitelj za predračun
2792DocType: QuotationIn Words will be visible once you save the Quotation.V besedi bo viden, ko boste prihranili citata.
2793apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223{0} {1} is stopped{0} {1} je ustavila
2794apps/erpnext/erpnext/stock/doctype/item/item.py +395Barcode {0} already used in Item {1}Barcode {0} že uporabljajo v postavki {1}
2795DocType: LeadAdd to calendar on this dateDodaj v koledar na ta dan
2796apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Pravila za dodajanje stroškov dostave.
2797apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsPrihajajoči dogodki
2798apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredJe potrebno kupca
2799apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryQuick Entry
2800apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obvezna za vrnitev
2801DocType: Purchase OrderTo ReceivePrejeti
2802apps/erpnext/erpnext/public/js/setup_wizard.js +196user@example.comuser@example.com
2803DocType: Email DigestIncome / ExpensePrihodki / odhodki
2804DocType: EmployeePersonal EmailOsebna Email
2805apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceSkupne variance
2806DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Če je omogočeno, bo sistem objavili računovodske vnose za popis samodejno.
2807apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokeragePosredništvo
2808DocType: AddressPostal CodePoštna številka
2809DocType: Production Order Operationin Minutes Updated via 'Time Log'v minutah Posodobljeno preko "Čas Logu"
2810DocType: CustomerFrom LeadIz svinca
2811apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Naročila sprosti za proizvodnjo.
2812apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Izberite poslovno leto ...
2813apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458POS Profile required to make POS EntryPOS Profil zahteva, da POS Entry
2814DocType: Hub SettingsName TokenIme Token
2815apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Standard SellingStandardna Prodaja
2816apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryAtleast eno skladišče je obvezna
2817DocType: Serial NoOut of WarrantyIz garancije
2818DocType: BOM Replace ToolReplaceZamenjaj
2819apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326{0} against Sales Invoice {1}{0} proti prodajne fakture {1}
2820apps/erpnext/erpnext/stock/doctype/item/item.py +58Please enter default Unit of MeasureVnesite privzeto mersko enoto
2821DocType: Purchase Invoice ItemProject NameIme projekta
2822DocType: SupplierMention if non-standard receivable accountOmemba če nestandardno terjatve račun
2823DocType: Journal Entry AccountIf Income or ExpenseČe prihodek ali odhodek
2824DocType: Features SetupItem Batch NosPostavka Serija Nos
2825DocType: Stock Ledger EntryStock Value DifferenceStock Value Razlika
2826apps/erpnext/erpnext/config/learn.py +239Human ResourceČloveški viri
2827DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPlačilo Sprava Plačilo
2828apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsDavčni Sredstva
2829DocType: BOM ItemBOM NoBOM Ne
2830apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} nima računa {1} ali že primerjali z drugimi kupon
2831DocType: ItemMoving AverageMoving Average
2832DocType: BOM Replace ToolThe BOM which will be replacedBOM ki bo nadomestila
2833DocType: AccountDebitDebet
2834apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5Listi morajo biti dodeljen v večkratnikih 0.5
2835DocType: Production OrderOperation CostDelovanje Stroški
2836apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileNaloži udeležbo iz .csv datoteke
2837apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzjemna Amt
2838DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Določiti cilje Postavka Group-pametno za te prodaje oseba.
2839DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.Dodeliti to težavo, uporabite gumb "Dodeli" v stranski vrstici.
2840DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Zaloge Older Than [dni]
2841apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Če dva ali več Cenik Pravilnik ugotovila na podlagi zgoraj navedenih pogojev, se uporablja Prioriteta. Prednostno je število med 0 do 20, medtem ko privzeta vrednost nič (prazno). Višja številka pomeni, da bo prednost, če obstaja več cenovnih Pravila z enakimi pogoji.
2842apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsPoslovno leto: {0} ne obstaja
2843DocType: Currency ExchangeTo CurrencyValutnemu
2844DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Pustimo, da se naslednji uporabniki za odobritev dopusta Aplikacije za blok dni.
2845apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Vrste Expense zahtevka.
2846DocType: ItemTaxesDavki
2847DocType: ProjectDefault Cost CenterPrivzet Stroškovni Center
2848DocType: Purchase InvoiceEnd DateKončni datum
2849DocType: EmployeeInternal Work HistoryNotranji Delo Zgodovina
2850apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
2851DocType: Maintenance VisitCustomer FeedbackCustomer Feedback
2852DocType: AccountExpenseExpense
2853DocType: Sales InvoiceExhibitionRazstava
2854DocType: Item AttributeFrom RangeOd Območje
2855apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemPostavka {0} prezrta, ker ne gre za element parka
2856apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Predloži ta proizvodnja red za nadaljnjo predelavo.
2857apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Da ne uporabljajo Cenovno pravilo v posameznem poslu, bi morali vsi, ki se uporabljajo pravila za oblikovanje cen so onemogočeni.
2858DocType: CompanyDomainDomena
2859Sales Order TrendsSales Order Trendi
2860DocType: EmployeeHeld OnPotekala v
2861apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProizvodnja Postavka
2862Employee InformationInformacije zaposleni
2863apps/erpnext/erpnext/public/js/setup_wizard.js +224Rate (%)Stopnja (%)
2864DocType: Stock Entry DetailAdditional CostDodatne Stroški
2865apps/erpnext/erpnext/public/js/setup_wizard.js +67Financial Year End DateProračunsko leto End Date
2866apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Voucher No, if grouped by VoucherFilter ne more temeljiti na kupona št, če je združena s Voucher
2867apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572Make Supplier QuotationNaredite Dobavitelj predračun
2868DocType: Quality InspectionIncomingDohodni
2869DocType: BOMMaterials Required (Exploded)Potreben materiali (eksplodirala)
2870DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Zmanjšajte Služenje za dopust brez plačila (md)
2871apps/erpnext/erpnext/public/js/setup_wizard.js +186Add users to your organization, other than yourselfDodati uporabnike za vašo organizacijo, razen sebe
2872apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97Row # {0}: Serial No {1} does not match with {2} {3}Vrstica # {0}: Serijska št {1} ne ujema z {2} {3}
2873apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveCasual Zapusti
2874DocType: BatchBatch IDSerija ID
2875apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346Note: {0}Opomba: {0}
2876Delivery Note TrendsDobavnica Trendi
2877apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryPovzetek Ta teden je
2878apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74{0} must be a Purchased or Sub-Contracted Item in row {1}{0} mora biti kupljena ali podizvajalcev Postavka v vrstici {1}
2879apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsRačun: {0} se lahko posodobi samo preko delniških poslov
2880DocType: GL EntryPartyZabava
2881DocType: Sales OrderDelivery DateDatum dostave
2882DocType: OpportunityOpportunity DatePriložnost Datum
2883DocType: Purchase ReceiptReturn Against Purchase ReceiptVrni Proti Potrdilo o nakupu
2884DocType: Purchase OrderTo BillBillu
2885DocType: Material Request% Ordered% Ž
2886apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61PieceworkAkord
2887apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying RateAvg. Odkup tečaj
2888DocType: TaskActual Time (in Hours)Dejanski čas (v urah)
2889DocType: EmployeeHistory In CompanyZgodovina V družbi
2890apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}Količina celotne izdaje / Transfer {0} v Industrijska Zahteva {1} ne sme biti večja od zahtevane količine {2} za postavko {3}
2891apps/erpnext/erpnext/config/crm.py +151NewslettersGlasila
2892DocType: AddressShippingDostava
2893DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
2894DocType: DepartmentLeave Block ListPustite Block List
2895DocType: CustomerTax IDDavčna številka
2896apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankPostavka {0} ni setup za Serijska št. Kolona mora biti prazno
2897DocType: Accounts SettingsAccounts SettingsRačuni Nastavitve
2898DocType: CustomerSales Partner and CommissionProdaja Partner in Komisija
2899apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryNaprav in strojev
2900DocType: Sales PartnerPartner's WebsiteSpletna stran partnerja
2901DocType: OpportunityTo DiscussRazpravljati
2902DocType: SMS SettingsSMS SettingsNastavitve SMS
2903apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsZačasni računi
2904apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackČrna
2905DocType: BOM Explosion ItemBOM Explosion ItemBOM Eksplozija Postavka
2906DocType: AccountAuditorRevizor
2907DocType: Purchase OrderEnd date of current order's periodKončni datum obdobja Trenutni vrstni red je
2908apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer LetterNaredite Pisna ponudba
2909apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnReturn
2910DocType: Production Order OperationProduction Order OperationProizvodnja naročite Delovanje
2911DocType: Pricing RuleDisableOnemogoči
2912DocType: Project TaskPending ReviewDokler Pregled
2913DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense zahtevek (preko Expense zahtevka)
2914apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdID stranke
2915apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110To Time must be greater than From TimeDa mora biti čas biti večja od od časa
2916DocType: Journal Entry AccountExchange RateMenjalni tečaj
2917apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481Sales Order {0} is not submittedSales Order {0} ni predložila
2918apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}Skladišče {0}: Matično račun {1} ne Bolong podjetju {2}
2919DocType: BOMLast Purchase RateZadnja Purchase Rate
2920DocType: AccountAssetAsset
2921DocType: Project TaskTask IDNaloga ID
2922apps/erpnext/erpnext/public/js/setup_wizard.js +55e.g. "MC"npr "MC"
2923apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock ne more obstajati za postavko {0}, saj ima variant
2924Sales Person-wise Transaction SummaryProdaja Oseba pametno Transakcijski Povzetek
2925apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existSkladišče {0} ne obstaja
2926apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistracija Za ERPNext Hub
2927DocType: Monthly DistributionMonthly Distribution PercentagesMesečni Distribucijski Odstotki
2928apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchIzbrana postavka ne more imeti Batch
2929DocType: Delivery Note% of materials delivered against this Delivery Note% Materialov podal proti tej dobavnici
2930DocType: CustomerCustomer DetailsPodrobnosti strank
2931DocType: EmployeeReports toPoročila
2932DocType: SMS SettingsEnter url parameter for receiver nosVnesite url parameter za sprejemnik nos
2933DocType: Sales InvoicePaid AmountPlačan znesek
2934Available Stock for Packing ItemsZaloga za Embalaža Items
2935DocType: Item VariantItem VariantPostavka Variant
2936apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15Setting this Address Template as default as there is no other defaultNastavitev ta naslov predlogo kot privzeto saj ni druge privzeto
2937apps/erpnext/erpnext/accounts/doctype/account/account.py +98Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Stanje na računu že v obremenitve, se vam ni dovoljeno, da nastavite "Stanje mora biti" kot "kredit"
2938apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality ManagementUpravljanje kakovosti
2939DocType: Production Planning ToolFilter based on customerFilter, ki temelji na kupca
2940DocType: Payment Tool DetailAgainst Voucher NoProti kupona št
2941apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Vnesite količino za postavko {0}
2942DocType: Employee External Work HistoryEmployee External Work HistoryDelavec Zunanji Delo Zgodovina
2943DocType: Tax RulePurchaseNakup
2944apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBalance Kol
2945DocType: Item GroupParent Item GroupParent Item Group
2946apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} za {1}
2947apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersStroškovnih mestih
2948apps/erpnext/erpnext/config/stock.py +110Warehouses.Skladišča.
2949DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyObrestna mera, po kateri dobavitelj je valuti, se pretvori v osnovni valuti družbe
2950apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Vrstica # {0}: čase v nasprotju z vrsto {1}
2951DocType: OpportunityNext ContactNaslednja Kontakt
2952DocType: EmployeeEmployment TypeVrsta zaposlovanje
2953apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsOsnovna sredstva
2954Cash FlowDenarni tok
2955apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be across two alocation recordsPrijavni rok ne more biti čez dve Razporejanje zapisov
2956DocType: Item GroupDefault Expense AccountPrivzeto Expense račun
2957DocType: EmployeeNotice (days)Obvestilo (dni)
2958DocType: Tax RuleSales Tax TemplateSales Tax Predloga
2959DocType: EmployeeEncashment DateVnovčevanje Datum
2960apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryProti bon mora Vrsta biti eden narocilo, Nakup računa ali list Začetek
2961DocType: AccountStock AdjustmentPrilagoditev Stock
2962apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Obstaja Stroški Privzeta aktivnost za vrsto dejavnosti - {0}
2963DocType: Production OrderPlanned Operating CostNačrtovana operacijski stroškov
2964apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNew {0} Name
2965apps/erpnext/erpnext/controllers/recurring_document.py +125Please find attached {0} #{1}V prilogi vam pošiljamo {0} # {1}
2966DocType: Job ApplicantApplicant NamePredlagatelj Ime
2967DocType: Authorization RuleCustomer / Item NameStranka / Item Name
2968DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsAgregat skupina ** Items ** v drugo ** postavki **. To je uporabno, če ste združevanje neka ** Items ** v paketu in jo vzdrževati zalogo pakiranih ** Items ** in ne agregat ** item **. Paket ** Item ** bodo imeli "Je Stock Postavka" kot "ne" in "Je Sales Item", kot je "Yes". Na primer: Če prodajate Prenosniki in nahrbtniki ločeno in imajo posebno ceno, če kupec kupi tako, potem bo Laptop + nahrbtnik nov Bundle Izdelek točka. Opomba: BOM = Bill of Materials
2969apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Zaporedna številka je obvezna za postavko {0}
2970DocType: Item Variant AttributeAttributeLastnost
2971apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeProsimo, navedite iz / v razponu
2972DocType: Serial NoUnder AMCPod AMC
2973apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amountStopnja vrednotenje sredstev se preračuna razmišlja pristali stroškovno vrednost kupona
2974apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Privzete nastavitve za prodajne transakcije.
2975DocType: BOM Replace ToolCurrent BOMTrenutni BOM
2976apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoDodaj Serijska št
2977DocType: Production OrderWarehousesSkladišča
2978apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryPrint in Stacionarna
2979apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeSkupina Node
2980apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71Update Finished GoodsPosodobitev končnih izdelkov,
2981DocType: Workstationper hourna uro
2982DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Račun za skladišče (Perpetual Inventory) bo nastala na podlagi tega računa.
2983apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.Skladišče ni mogoče črtati, saj obstaja vnos stock knjiga za to skladišče.
2984DocType: CompanyDistributionPorazdelitev
2985apps/erpnext/erpnext/public/js/pos/pos.js +428Amount PaidPlačani znesek
2986apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerProject Manager
2987apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchDispatch
2988apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Max popust dovoljena za postavko: {0} je {1}%
2989DocType: AccountReceivableTerjatev
2990apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263Row #{0}: Not allowed to change Supplier as Purchase Order already existsVrstica # {0}: ni dovoljeno spreminjati Dobavitelj kot Naročilo že obstaja
2991DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Vloga, ki jo je dovoljeno vložiti transakcije, ki presegajo omejitve posojil zastavili.
2992DocType: Sales InvoiceSupplier ReferenceDobavitelj Reference
2993DocType: Production Planning ToolIf checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.Če je omogočeno, bo BOM za podsklopov postavk šteti za pridobivanje surovin. V nasprotnem primeru bodo vsi podsklopi postavke se obravnavajo kot surovino.
2994DocType: Material RequestMaterial IssueMaterial Issue
2995DocType: Hub SettingsSeller DescriptionProdajalec Opis
2996DocType: Employee EducationQualificationKvalifikacije
2997DocType: Item PriceItem PriceItem Cena
2998apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSoap & Detergent
2999apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3000apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaročeno
3001DocType: WarehouseWarehouse NameSkladišče Name
3002DocType: Naming SeriesSelect TransactionIzberite Transaction
3003apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserVnesite Odobritev vloge ali Potrditev uporabnika
3004DocType: Journal EntryWrite Off EntryNapišite Off Entry
3005DocType: BOMRate Of Materials Based OnOceni materialov na osnovi
3006apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsPodpora Analtyics
3007apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Podjetje manjka v skladiščih {0}
3008DocType: POS ProfileTerms and ConditionsPravila in pogoji
3009apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45To Date should be within the Fiscal Year. Assuming To Date = {0}Do datuma mora biti v poslovnem letu. Ob predpostavki, da želite Datum = {0}
3010DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcTukaj lahko ohranijo višino, težo, alergije, zdravstvene pomisleke itd
3011DocType: Leave Block ListApplies to CompanyVelja za podjetja
3012apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Cannot cancel because submitted Stock Entry {0} existsNi mogoče preklicati, ker je predložila Stock Začetek {0} obstaja
3013DocType: Purchase InvoiceIn WordsV besedi
3014apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!Danes je {0} 's rojstni dan!
3015DocType: Production Planning ToolMaterial Request For WarehouseMaterial Zahteva za skladišča
3016DocType: Sales Order ItemFor ProductionZa proizvodnjo
3017apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above tableProsimo, vnesite prodajno naročilo v zgornji tabeli
3018DocType: Project TaskView TaskOgled Task
3019apps/erpnext/erpnext/public/js/setup_wizard.js +66Your financial year begins onVaš proračunsko leto se začne na
3020apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsVnesite Nakup Prejemki
3021DocType: Sales InvoiceGet Advances ReceivedGet prejeti predujmi
3022DocType: Email DigestAdd/Remove RecipientsDodaj / Odstrani prejemnike
3023apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428Transaction not allowed against stopped Production Order {0}Transakcija ni dovoljena zoper ustavili proizvodnjo naročite {0}
3024apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Če želite nastaviti to poslovno leto kot privzeto, kliknite na "Set as Default"
3025apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)Setup dohodni strežnik za podporo email id. (npr support@example.com)
3026apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyPomanjkanje Kol
3027apps/erpnext/erpnext/stock/doctype/item/item.py +577Item variant {0} exists with same attributesObstaja postavka varianta {0} z enakimi atributi
3028DocType: Salary SlipSalary SlipPlača listek
3029apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required"Da Datum" je potrebno
3030DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Ustvarjajo dobavnic, da paketi dostavi. Uporablja se za uradno številko paketa, vsebino paketa in njegovo težo.
3031DocType: Sales Invoice ItemSales Order ItemSales Order Postavka
3032DocType: Salary SlipPayment DaysPlačilni dnevi
3033DocType: BOMManage cost of operationsUpravljati stroške poslovanja
3034DocType: Features SetupItem AdvancedPostavka Napredno
3035DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Ko kateri koli od pregledanih transakcij "Objavil", e-pop-up samodejno odpre, da pošljete e-pošto s pripadajočim "stik" v tem poslu, s poslom, kot prilogo. Uporabnik lahko ali pa ne pošljete e-pošto.
3036apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalni Nastavitve
3037DocType: Employee EducationEmployee EducationIzobraževanje delavec
3038apps/erpnext/erpnext/public/js/controllers/transaction.js +751It is needed to fetch Item Details.To je potrebno, da prinese Element Podrobnosti.
3039DocType: Salary SlipNet PayNeto plača
3040DocType: AccountAccountRačun
3041apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerijska št {0} je že prejela
3042Requested Items To Be TransferredZahtevane blago prenaša
3043DocType: Purchase InvoiceRecurring IdPonavljajoči Id
3044DocType: CustomerSales Team DetailsSales Team Podrobnosti
3045DocType: Expense ClaimTotal Claimed AmountSkupaj zahtevani znesek
3046apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potencialne možnosti za prodajo.
3047apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174Invalid {0}Neveljavna {0}
3048apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick LeaveBolniški dopust
3049DocType: Email DigestEmail DigestEmail Digest
3050DocType: Delivery NoteBilling Address NameZaračunavanje Naslov Name
3051apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresVeleblagovnice
3052apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42System BalanceSistem Balance
3053apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesNi vknjižbe za naslednjih skladiščih
3054apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Shranite dokument na prvem mestu.
3055DocType: AccountChargeableObračuna
3056DocType: CompanyChange AbbreviationSpremeni Kratica
3057DocType: Expense Claim DetailExpense DateExpense Datum
3058DocType: ItemMax Discount (%)Max Popust (%)
3059apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountZadnja naročite Znesek
3060DocType: CompanyWarnOpozori
3061DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Kakršne koli druge pripombe, omembe vredna napora, da bi moral iti v evidencah.
3062DocType: BOMManufacturing UserProizvodnja Uporabnik
3063DocType: Purchase OrderRaw Materials SuppliedSurovin, dobavljenih
3064DocType: Purchase InvoiceRecurring Print FormatPonavljajoči Print Format
3065apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date cannot be before Purchase Order DatePričakuje Dostava datum ne more biti pred narocilo Datum
3066DocType: AppraisalAppraisal TemplateCenitev Predloga
3067DocType: Item GroupItem ClassificationPostavka Razvrstitev
3068apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
3069DocType: Maintenance Visit PurposeMaintenance Visit PurposeVzdrževanje Obiščite Namen
3070apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodObdobje
3071General LedgerGlavna knjiga
3072apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPoglej Interesenti
3073DocType: Item Attribute ValueAttribute ValueVrednosti atributa
3074apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}Email id mora biti edinstven, že obstaja za {0}
3075Itemwise Recommended Reorder LevelItemwise Priporočena Preureditev Raven
3076apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264Please select {0} firstProsimo, izberite {0} najprej
3077DocType: Features SetupTo get Item Group in details tableDa bi dobili item Group v podrobnosti tabeli
3078apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.Serija {0} od Postavka {1} je potekla.
3079DocType: Sales InvoiceCommissionKomisija
3080DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><h4> Privzeto Predloga </h4><p> Uporablja <a href="http://jinja.pocoo.org/docs/templates/">Jinja templating</a> in vsa področja naslov (vključno s po meri Fields če sploh) bo na voljo </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>
3081DocType: Salary Slip DeductionDefault AmountPrivzeti znesek
3082apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemSkladišče ni mogoče najti v sistemu
3083apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryPovzetek tega meseca je
3084DocType: Quality Inspection ReadingQuality Inspection ReadingKakovost Inšpekcijski Reading
3085apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.`Freeze Zaloge Starejši Than` mora biti manjša od% d dni.
3086DocType: Tax RulePurchase Tax TemplateNakup Davčna Template
3087Project wise Stock TrackingProjekt pametno Stock Tracking
3088apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Obstaja vzdrževanje Urnik {0} proti {0}
3089DocType: Stock Entry DetailActual Qty (at source/target)Dejanska Količina (pri viru / cilju)
3090DocType: Item Customer DetailRef CodeRef Code
3091apps/erpnext/erpnext/config/hr.py +13Employee records.Evidence zaposlenih.
3092DocType: HR SettingsPayroll SettingsNastavitve plače
3093apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.Match nepovezane računov in plačil.
3094apps/erpnext/erpnext/templates/pages/cart.html +22Place OrderNaročiti
3095apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerRoot ne more imeti matična stroškovno mesto v
3096apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Izberi znamko ...
3097DocType: Sales InvoiceC-Form ApplicableC-obliki, ki velja
3098apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340Operation Time must be greater than 0 for Operation {0}Delovanje Čas mora biti večja od 0, za obratovanje {0}
3099DocType: SupplierAddress and ContactsNaslov in kontakti
3100DocType: UOM Conversion DetailUOM Conversion DetailUOM Conversion Detail
3101apps/erpnext/erpnext/public/js/setup_wizard.js +169Keep it web friendly 900px (w) by 100px (h)Imejte to spletno prijazno 900px (w), ki ga 100px (h)
3102apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Production Order cannot be raised against a Item TemplateProizvodnja naročilo ne more biti postavljeno pred Predloga Postavka
3103apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each itemDajatve so posodobljeni v Potrdilo o nakupu ob vsaki postavki
3104DocType: Payment ToolGet Outstanding VouchersPridobite Neporavnane bonov
3105DocType: Warranty ClaimResolved ByRešujejo s
3106DocType: AppraisalStart DateDatum začetka
3107apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Dodeli liste za obdobje.
3108apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKliknite tukaj, da se preveri
3109apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: You can not assign itself as parent accountRačun {0}: ne moreš sam dodeliti kot matično račun
3110DocType: Purchase Invoice ItemPrice List RateCenik Rate
3111DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Pokaži &quot;Na zalogi&quot; ali &quot;Ni na zalogi&quot;, ki temelji na zalogi na voljo v tem skladišču.
3112apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Kosovnica (BOM)
3113DocType: ItemAverage time taken by the supplier to deliverPovprečen čas, ki ga dobavitelj dostaviti
3114DocType: Time LogHoursUr
3115DocType: ProjectExpected Start DatePričakovani datum začetka
3116apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that itemOdstranite element, če stroški ne nanaša na to postavko
3117DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNpr. smsgateway.com/api/send_sms.cgi
3118apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600ReceivePrejeti
3119DocType: Maintenance VisitFully CompletedV celoti končana
3120apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
3121DocType: EmployeeEducational QualificationIzobraževalni Kvalifikacije
3122DocType: WorkstationOperating CostsObratovalni stroški
3123DocType: Employee Leave ApproverEmployee Leave ApproverZaposleni Leave odobritelj
3124apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} je bil uspešno dodan v seznam novice.
3125apps/erpnext/erpnext/stock/doctype/item/item.py +433Row {0}: An Reorder entry already exists for this warehouse {1}Vrstica {0}: Vpis Preureditev že obstaja za to skladišče {1}
3126apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.Ne more razglasiti kot izgubljena, ker je bil predračun postavil.
3127DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerNakup Master Manager
3128apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425Production Order {0} must be submittedProizvodnja naročite {0} je treba predložiti
3129apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Prosimo, izberite Start in končni datum za postavko {0}
3130apps/erpnext/erpnext/config/stock.py +136Main ReportsGlavni Poročila
3131apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateDo danes ne more biti pred od datuma
3132DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DOCTYPE
3133apps/erpnext/erpnext/stock/doctype/item/item.js +193Add / Edit PricesDodaj / Uredi Cene
3134apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersGrafikon stroškovnih mest
3135Requested Items To Be OrderedZahtevane Postavke naloži
3136apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295My OrdersMoja naročila
3137DocType: Price ListPrice List NameCenik Ime
3138DocType: Time LogFor ManufacturingZa Manufacturing
3139apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsPri zaokrožanju
3140DocType: BOMManufacturingPredelovalne dejavnosti
3141Ordered Items To Be DeliveredNaročeno Točke je treba dostaviti
3142DocType: AccountIncomePrihodki
3143DocType: Industry TypeIndustry TypeIndustrija Type
3144apps/erpnext/erpnext/templates/includes/cart.js +136Something went wrong!Nekaj je šlo narobe!
3145apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101Warning: Leave application contains following block datesOpozorilo: Pustite prijava vsebuje naslednje datume blok
3146apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Sales Invoice {0} has already been submittedProdaja Račun {0} je že bila predložena
3147apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion Datedatum dokončanja
3148DocType: Purchase Invoice ItemAmount (Company Currency)Znesek (družba Valuta)
3149apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Organizacijska enota (oddelek), master.
3150apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosVnesite veljavne mobilne nos
3151DocType: Budget DetailBudget DetailProračun Detail
3152apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingVnesite sporočilo pred pošiljanjem
3153apps/erpnext/erpnext/config/accounts.py +127Point-of-Sale ProfilePoint-of-Sale profila
3154apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsProsimo Posodobite Nastavitve SMS
3155apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedČas Log {0} že zaračunavajo
3156apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansNezavarovana posojila
3157DocType: Cost CenterCost Center NameStalo Ime Center
3158DocType: Maintenance Schedule DetailScheduled DateNačrtovano Datum
3159apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtTotal Paid Amt
3160DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesSporočila večji od 160 znakov, bo razdeljeno v več sporočilih
3161DocType: Purchase Receipt ItemReceived and AcceptedPrejme in potrdi
3162Serial No Service Contract ExpiryZaporedna številka Service Contract preteka
3163DocType: ItemUnit of Measure ConversionMerska enota konverzijo
3164apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedDelavec se ne more spremeniti
3165apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +271You cannot credit and debit same account at the same timeNe, ne moreš kreditnih in debetnih isti račun ob istem času
3166DocType: Naming SeriesHelp HTMLPomoč HTML
3167apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Skupaj weightage dodeljena mora biti 100%. To je {0}
3168apps/erpnext/erpnext/controllers/status_updater.py +143Allowance for over-{0} crossed for Item {1}Dodatek za prekomerno {0} prečkal za postavko {1}
3169DocType: AddressName of person or organization that this address belongs to.Ime osebe ali organizacije, ki ta naslov pripada.
3170apps/erpnext/erpnext/public/js/setup_wizard.js +255Your SuppliersVaše Dobavitelji
3171apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Ni mogoče nastaviti kot izgubili, kot je narejena Sales Order.
3172apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.Drug Plača Struktura {0} je aktiven na zaposlenega {1}. Prosimo, da se njegov status &quot;neaktivno&quot; za nadaljevanje.
3173DocType: Purchase InvoiceContactKontakt
3174apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9Received FromPrejela od
3175DocType: Features SetupExportsIzvoz
3176DocType: LeadConvertedPretvorjena
3177DocType: ItemHas Serial NoIma Serijska št
3178DocType: EmployeeDate of IssueDatum izdaje
3179apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Od {0} za {1}
3180apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Row #{0}: Set Supplier for item {1}Vrstica # {0}: Nastavite Dobavitelj za postavko {1}
3181apps/erpnext/erpnext/stock/doctype/item/item.py +114Website Image {0} attached to Item {1} cannot be foundSpletna stran slike {0} pritrjena na postavki {1} ni mogoče najti
3182DocType: IssueContent TypeVrsta vsebine
3183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerRačunalnik
3184DocType: ItemList this Item in multiple groups on the website.Seznam ta postavka v več skupinah na spletni strani.
3185apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +295Please check Multi Currency option to allow accounts with other currencyProsimo, preverite Multi Valuta možnost, da se omogoči račune pri drugi valuti
3186apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the systemPostavka: {0} ne obstaja v sistemu
3187apps/erpnext/erpnext/accounts/doctype/account/account.py +90You are not authorized to set Frozen valueNimate dovoljenja za nastavitev Zamrznjena vrednost
3188DocType: Payment ReconciliationGet Unreconciled EntriesPridobite neusklajene vnose
3189DocType: Payment ReconciliationFrom Invoice DateOd Datum računa
3190DocType: Cost CenterBudgetsProračuni
3191apps/erpnext/erpnext/public/js/setup_wizard.js +56What does it do?Kaj to naredi?
3192DocType: Delivery NoteTo WarehouseZa skladišča
3193apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}Račun {0} je bila vpisan več kot enkrat za fiskalno leto {1}
3194Average Commission RatePovprečen Komisija Rate
3195apps/erpnext/erpnext/stock/doctype/item/item.py +356'Has Serial No' can not be 'Yes' for non-stock item&quot;Ima Serial ne&quot; ne more biti &#39;Da&#39; za ne-parka postavko
3196apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesUdeležba ni mogoče označiti za prihodnje datume
3197DocType: Pricing RulePricing Rule HelpCen Pravilo Pomoč
3198DocType: Purchase Taxes and ChargesAccount HeadRačun Head
3199apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsPosodobite dodatnih stroškov za izračun iztovori stroške predmetov
3200apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalElektrično
3201DocType: Stock EntryTotal Value Difference (Out - In)Skupna vrednost Razlika (Out - IN)
3202apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +314Row {0}: Exchange Rate is mandatoryVrstica {0}: Menjalni tečaj je obvezen
3203apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}ID uporabnika ni nastavljena za Employee {0}
3204apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty ClaimIz garancijskega zahtevka
3205DocType: Stock EntryDefault Source WarehousePrivzeto Vir Skladišče
3206DocType: ItemCustomer CodeKoda za stranke
3207apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Opomnik za rojstni dan, za {0}
3208apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72Days Since Last OrderDni od zadnjega naročila
3209apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307Debit To account must be a Balance Sheet accountBremenitev računa mora biti bilanca računa
3210DocType: Buying SettingsNaming SeriesPoimenovanje serije
3211DocType: Leave Block ListLeave Block List NamePustite Ime Block List
3212apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsZaloga Sredstva
3213apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}Ali res želite, da predložijo vse plačilnega lista za mesec {0} in leto {1}
3214apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersUvozna Naročniki
3215DocType: Target DetailTarget QtyCiljna Kol
3216DocType: AttendancePresentPresent
3217apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedDobavnica {0} ni treba predložiti
3218DocType: Notification ControlSales Invoice MessageProdaja Račun Sporočilo
3219apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityZapiranje račun {0} mora biti tipa odgovornosti / kapital
3220DocType: Authorization RuleBased OnTemelji na
3221DocType: Sales Order ItemOrdered QtyNaročeno Kol
3222apps/erpnext/erpnext/stock/doctype/item/item.py +589Item {0} is disabledPostavka {0} je onemogočena
3223DocType: Stock SettingsStock Frozen UptoStock Zamrznjena Stanuje
3224apps/erpnext/erpnext/controllers/recurring_document.py +163Period From and Period To dates mandatory for recurring {0}Obdobje Od in obdobje, da datumi obvezne za ponavljajoče {0}
3225apps/erpnext/erpnext/config/projects.py +13Project activity / task.Projektna dejavnost / naloga.
3226apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsUstvarjajo plače kombineže
3227apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Odkup je treba preveriti, če se uporablja za izbrana kot {0}
3228apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Popust, mora biti manj kot 100
3229DocType: Purchase InvoiceWrite Off Amount (Company Currency)Napišite enkratni znesek (družba Valuta)
3230apps/erpnext/erpnext/stock/doctype/item/item.py +424Row #{0}: Please set reorder quantityVrstica # {0}: Prosim nastavite naročniško količino
3231DocType: Landed Cost VoucherLanded Cost VoucherPristali Stroški bon
3232apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Prosim, nastavite {0}
3233DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan Meseca
3234DocType: EmployeeHealth DetailsZdravje Podrobnosti
3235DocType: Offer LetterOffer Letter TermsPisna ponudba pogoji
3236DocType: Features SetupTo track any installation or commissioning related work after salesSlediti nobene namestitve ali naročanjem povezano delo po prodaji
3237DocType: ProjectEstimated CostingOcenjena Costing
3238DocType: Purchase Invoice AdvanceJournal Entry Detail NoJournal Entry Detail Ne
3239DocType: Employee External Work HistorySalaryPlača
3240DocType: Serial NoDelivery Document TypeDostava Document Type
3241DocType: Process PayrollSubmit all salary slips for the above selected criteriaPredložiti vse plačilne liste za zgoraj izbranih kriterijih
3242apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Postavke sinhronizirano
3243DocType: Sales OrderPartly DeliveredDelno Delivered
3244DocType: Sales InvoiceExisting CustomerObstoječi kupec
3245DocType: Email DigestReceivablesTerjatve
3246DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
3247DocType: Quality Inspection ReadingReading 5Branje 5
3248DocType: Purchase OrderEnter email id separated by commas, order will be mailed automatically on particular dateVnesite email id ločeni z vejicami, bo naročilo samodejno poslali na določen datum
3249apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredJe potrebno Ime akcija
3250DocType: Maintenance VisitMaintenance DateVzdrževanje Datum
3251DocType: Purchase Receipt ItemRejected Serial NoZavrnjeno Zaporedna številka
3252apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNew Newsletter
3253apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Začetni datum mora biti manjša od končnega datuma za postavko {0}
3254DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Primer:. ABCD ##### Če je serija nastavljen in serijska številka ni navedena v transakcijah, se bo ustvaril nato samodejno serijska številka, ki temelji na tej seriji. Če ste si vedno želeli izrecno omeniti Serial številk za to postavko. pustite prazno.
3255DocType: Upload AttendanceUpload AttendanceNaloži Udeležba
3256apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM and Manufacturing Količina so obvezna
3257apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Staranje Razpon 2
3258apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461AmountZnesek
3259apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM nadomesti
3260Sales AnalyticsProdajna Analytics
3261DocType: Manufacturing SettingsManufacturing SettingsProizvodne Nastavitve
3262apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavitev Email
3263apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91Please enter default currency in Company MasterVnesite privzeto valuto v podjetju Master
3264DocType: Stock Entry DetailStock Entry DetailStock Začetek Detail
3265apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersDnevni opomniki
3266apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Davčna Pravilo Konflikti z {0}
3267apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210New Account NameNew Ime računa
3268DocType: Purchase Invoice ItemRaw Materials Supplied CostSurovin, dobavljenih Stroški
3269DocType: Selling SettingsSettings for Selling ModuleNastavitve za prodajo Module
3270apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceStoritev za stranke
3271DocType: ItemThumbnailThumbnail
3272DocType: Item Customer DetailItem Customer DetailPostavka Detail Stranka
3273apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailPotrdite svoj e-poštni
3274apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Ponudba kandidat Job.
3275DocType: Notification ControlPrompt for Email on Submission ofVprašal za e-poštni ob predložitvi
3276apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81Total allocated leaves are more than days in the periodSkupaj dodeljena listi so več kot dni v obdobju
3277apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemPostavka {0} mora biti stock postavka
3278DocType: Manufacturing SettingsDefault Work In Progress WarehousePrivzeto Delo v skladišču napredku
3279apps/erpnext/erpnext/config/accounts.py +107Default settings for accounting transactions.Privzete nastavitve za računovodske posle.
3280apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DatePričakovani datum ne more biti pred Material Request Datum
3281apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales ItemPostavka {0} mora biti Sales postavka
3282DocType: Naming SeriesUpdate Series NumberPosodobitev Series Število
3283DocType: AccountEquityKapital
3284DocType: Sales OrderPrinting DetailsTiskanje Podrobnosti
3285DocType: TaskClosing DateZapiranje Datum
3286DocType: Sales Order ItemProduced QuantityProizvedena količina
3287apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84EngineerInženir
3288apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesIskanje sklope
3289apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387Item Code required at Row No {0}Oznaka zahteva pri Row št {0}
3290DocType: Sales PartnerPartner TypePartner Type
3291DocType: Purchase Taxes and ChargesActualActual
3292DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
3293DocType: Purchase InvoiceAgainst Expense AccountProti Expense račun
3294DocType: Production OrderProduction OrderProizvodnja naročilo
3295apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Installation Note {0} has already been submittedJe že bil predložen Namestitev Opomba {0}
3296DocType: Quotation ItemAgainst DocnameProti Docname
3297DocType: SMS CenterAll Employee (Active)Vsi zaposlenih (Active)
3298apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowOglejte si zdaj
3299DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyIzberite obdobje, ko bo račun samodejno ustvari
3300DocType: BOMRaw Material CostRaw Material Stroški
3301DocType: ItemRe-Order LevelPonovno naročila ravni
3302DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Vnesite predmete in načrtovano kol, za katere želite, da dvig proizvodnih nalogov ali prenos surovin za analizo.
3303apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timeKrajši delovni čas
3304DocType: EmployeeApplicable Holiday ListVelja Holiday Seznam
3305DocType: EmployeeChequeČek
3306apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSerija Posodobljeno
3307apps/erpnext/erpnext/accounts/doctype/account/account.py +143Report Type is mandatoryVrsta poročila je obvezna
3308DocType: ItemSerial Number SeriesSerijska številka serije
3309apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Skladišče je obvezna za borzo postavki {0} v vrstici {1}
3310apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTrgovina na drobno in na debelo
3311DocType: IssueFirst Responded OnNajprej odgovorila
3312DocType: Website Item GroupCross Listing of Item in multiple groupsCross Uvrstitev točke v več skupinah
3313apps/erpnext/erpnext/public/js/setup_wizard.js +13The First User: YouPrva Uporabnik: You
3314apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiskalna Leto Start Date in fiskalno leto End Date so že določeni v proračunskem letu {0}
3315apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115Successfully ReconciledUspešno usklajeno
3316DocType: Production OrderPlanned End DateNačrtovan End Date
3317apps/erpnext/erpnext/config/stock.py +43Where items are stored.Če so predmeti shranjeni.
3318DocType: Tax RuleValidityVeljavnost
3319apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountObračunani znesek
3320DocType: AttendanceAttendanceUdeležba
3321DocType: BOMMaterialsMateriali
3322DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Če ni izbrana, bo seznam je treba dodati, da vsak oddelek, kjer je treba uporabiti.
3323apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509Posting date and posting time is mandatoryNapotitev datum in čas objavljate, je obvezna
3324apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Davčna predlogo za nakup transakcij.
3325Item PricesPostavka Cene
3326DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.V besedi bo viden, ko boste prihranili naročilnico.
3327DocType: Period Closing VoucherPeriod Closing VoucherObdobje Closing bon
3328apps/erpnext/erpnext/config/stock.py +120Price List master.Cenik gospodar.
3329DocType: TaskReview DatePregled Datum
3330DocType: Purchase InvoiceAdvance PaymentsPredplačila
3331DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
3332apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderCiljna skladišče v vrstici {0} mora biti enaka kot Production reda
3333apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97No permission to use Payment ToolNi dovoljenja za uporabo plačilnega orodje
3334apps/erpnext/erpnext/controllers/recurring_document.py +189'Notification Email Addresses' not specified for recurring %s&quot;Obvestilo o e-poštni naslovi&quot; niso določeni za ponavljajoče% s
3335apps/erpnext/erpnext/accounts/doctype/account/account.py +108Currency can not be changed after making entries using some other currencyValuta ni mogoče spremeniti, potem ko vnose uporabljate kakšno drugo valuto
3336DocType: CompanyRound Off AccountZaokrožijo račun
3337apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesAdministrativni stroški
3338apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
3339DocType: Customer GroupParent Customer GroupParent Customer Group
3340apps/erpnext/erpnext/public/js/pos/pos.js +435ChangeSpremeni
3341DocType: Purchase InvoiceContact EmailKontakt E-pošta
3342DocType: Appraisal GoalScore EarnedRezultat Zaslužili
3343apps/erpnext/erpnext/public/js/setup_wizard.js +53e.g. "My Company LLC"na primer &quot;My Company LLC&quot;
3344apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodOdpovedni rok
3345DocType: Bank Reconciliation DetailVoucher IDBon ID
3346apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.To je koren ozemlje in ga ni mogoče urejati.
3347DocType: Packing SlipGross Weight UOMBruto Teža UOM
3348DocType: Email DigestReceivables / PayablesTerjatve / obveznosti
3349DocType: Delivery Note ItemAgainst Sales InvoiceProti prodajni fakturi
3350apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountCredit račun
3351DocType: Landed Cost ItemLanded Cost ItemPristali Stroški Postavka
3352apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesPrikaži ničelnimi vrednostmi
3353DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina postavke pridobljeno po proizvodnji / prepakiranja iz danih količin surovin
3354DocType: Payment ReconciliationReceivable / Payable AccountTerjatve / plačljivo račun
3355DocType: Delivery Note ItemAgainst Sales Order ItemProti Sales Order Postavka
3356apps/erpnext/erpnext/stock/doctype/item/item.py +572Please specify Attribute Value for attribute {0}Prosimo, navedite Lastnost vrednost za atribut {0}
3357DocType: ItemDefault WarehousePrivzeto Skladišče
3358DocType: TaskActual End Date (via Time Logs)Dejanski končni datum (via Čas Dnevniki)
3359apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}Proračun ne more biti dodeljena pred Group račun {0}
3360apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerVnesite stroškovno mesto matično
3361DocType: Delivery NotePrint Without AmountNatisni Brez Znesek
3362apps/erpnext/erpnext/controllers/buying_controller.py +60Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsDavčna kategorija ne more biti &quot;Vrednotenje&quot; ali &quot;Vrednotenje in celokupni&quot;, saj so vsi predmeti brez zalogi
3363DocType: IssueSupport TeamSupport Team
3364DocType: AppraisalTotal Score (Out of 5)Skupna ocena (od 5)
3365DocType: BatchBatchSerija
3366apps/erpnext/erpnext/stock/doctype/item/item.js +20BalanceBilanca
3367DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense zahtevek (preko Expense zahtevkov)
3368DocType: Journal EntryDebit NoteOpomin
3369DocType: Stock EntryAs per Stock UOMKot je na borzi UOM
3370apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNi potekel
3371DocType: Journal EntryTotal DebitSkupaj Debetna
3372DocType: Manufacturing SettingsDefault Finished Goods WarehousePrivzete Končano Blago Skladišče
3373apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales PersonProdaja oseba
3374DocType: Sales InvoiceCold CallingCold Calling
3375DocType: SMS ParameterSMS ParameterSMS Parameter
3376DocType: Maintenance Schedule ItemHalf YearlyPolletne
3377DocType: LeadBlog SubscriberBlog Subscriber
3378apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Ustvarite pravila za omejitev transakcije, ki temeljijo na vrednotah.
3379DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayČe je označeno, Total no. delovnih dni bo vključeval praznike, in to se bo zmanjšala vrednost plač dan na
3380DocType: Purchase InvoiceTotal AdvanceSkupaj Advance
3381apps/erpnext/erpnext/config/hr.py +220Processing PayrollPredelava na izplačane plače
3382DocType: Opportunity ItemBasic RateOsnovni tečaj
3383DocType: GL EntryCredit AmountCredit Znesek
3384apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostNastavi kot Lost
3385apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePrejem plačilnih Note
3386DocType: CustomerCredit Days Based OnKreditne dni na podlagi
3387DocType: Tax RuleTax RuleDavčna Pravilo
3388DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOhraniti ista stopnja V celotnem ciklu prodaje
3389DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Načrtujte čas dnevnike zunaj Workstation delovnih ur.
3390apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} je že bil predložen
3391Items To Be RequestedPredmeti, ki bodo zahtevana
3392apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +593Get Last Purchase RateGet zadnjega nakupa Rate
3393DocType: Time LogBilling Rate based on Activity Type (per hour)Zaračunavanje Ocena temelji na vrsto dejavnosti (na uro)
3394DocType: CompanyCompany InfoInformacije o podjetju
3395apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218Company Email ID not found, hence mail not sentDružba E-pošta ID ni mogoče najti, zato pošta ni poslala
3396apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Uporaba sredstev (sredstva)
3397DocType: Production Planning ToolFilter based on itemFilter, ki temelji na točki
3398apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountDebetni račun
3399DocType: Fiscal YearYear Start DateLeto Start Date
3400DocType: AttendanceEmployee Nameime zaposlenega
3401DocType: Sales InvoiceRounded Total (Company Currency)Zaokrožena Skupaj (Company Valuta)
3402apps/erpnext/erpnext/accounts/doctype/account/account.py +124Cannot covert to Group because Account Type is selected.Ne more prikrite skupini, saj je izbrana vrsta računa.
3403DocType: Purchase CommonPurchase CommonNakup Splošno
3404apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95{0} {1} has been modified. Please refresh.{0} {1} je bila spremenjena. Osvežite.
3405DocType: Leave Block ListStop users from making Leave Applications on following days.Stop uporabnike iz česar dopusta aplikacij na naslednjih dneh.
3406apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591From OpportunityOd Priložnost
3407apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsZaslužki zaposlencev
3408DocType: Sales InvoiceIs POSJe POS
3409apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234Packed quantity must equal quantity for Item {0} in row {1}Pakirana količina mora biti enaka količini za postavko {0} v vrstici {1}
3410DocType: Production OrderManufactured QtyIzdelano Kol
3411DocType: Purchase Receipt ItemAccepted QuantityAccepted Količina
3412apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} ne obstaja
3413apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Računi zbrana strankam.
3414apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdId projekt
3415apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +482Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Vrstica št {0}: količina ne more biti večja od Dokler Znesek proti Expense zahtevka {1}. Dokler Znesek je {2}
3416apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} naročnikov dodane
3417DocType: Maintenance ScheduleScheduleUrnik
3418DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see "Company List"Določite proračun za to stroškovno mesto. Če želite nastaviti proračunske ukrepe, glejte &quot;Seznam Company&quot;
3419DocType: AccountParent AccountMatično račun
3420DocType: Quality Inspection ReadingReading 3Branje 3
3421HubHub
3422DocType: GL EntryVoucher TypeBon Type
3423apps/erpnext/erpnext/public/js/pos/pos.js +96Price List not found or disabledCenik ni mogoče najti ali onemogočena
3424DocType: Expense ClaimApprovedOdobreno
3425DocType: Pricing RulePriceCena
3426apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99Employee relieved on {0} must be set as 'Left'Zaposleni razrešen na {0} mora biti nastavljen kot &quot;levo&quot;
3427DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Izbira &quot;Yes&quot; bo dala edinstveno identiteto za vse subjekte te točke, ki jih lahko preberete v Serijska št mojstra.
3428apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeCenitev {0} ustvarjena za Employee {1} v določenem časovnem obdobju
3429DocType: EmployeeEducationIzobraževanje
3430DocType: Selling SettingsCampaign Naming ByImenovanje akcija Z
3431DocType: EmployeeCurrent Address IsTrenutni Naslov je
3432apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223Optional. Sets company's default currency, if not specified.Neobvezno. Nastavi privzeto valuto družbe, če ni določeno.
3433DocType: AddressOfficePisarna
3434apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Vpisi računovodstvo lista.
3435DocType: Delivery Note ItemAvailable Qty at From WarehouseNa voljo Količina na IZ SKLADIŠČA
3436apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226Please select Employee Record first.Prosimo, izberite Employee Snemaj prvi.
3437apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Vrstica {0}: Party / račun se ne ujema z {1} / {2} v {3} {4}
3438apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountČe želite ustvariti davčnem obračunu
3439apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense AccountVnesite Expense račun
3440DocType: AccountStockStock
3441DocType: EmployeeCurrent AddressTrenutni naslov
3442DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedČe postavka je varianta drug element, potem opis, slike, cene, davki, itd bo določil iz predloge, razen če je izrecno določeno
3443DocType: Serial NoPurchase / Manufacture DetailsNakup / Izdelava Podrobnosti
3444apps/erpnext/erpnext/config/stock.py +283Batch InventorySerija Inventory
3445DocType: EmployeeContract End DateNaročilo End Date
3446DocType: Sales OrderTrack this Sales Order against any ProjectSledi tej Sales Order proti kateri koli projekt
3447DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaProdajne Pull naročil (v pričakovanju, da poda), na podlagi zgornjih meril
3448apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +679From Supplier QuotationOd dobavitelja Kotacija
3449DocType: Deduction TypeDeduction TypeVrsta Odbitka
3450DocType: AttendanceHalf DayPoldnevni
3451DocType: Pricing RuleMin QtyMin Kol
3452DocType: Features SetupTo track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"Za sledenje izdelkov v prodajnih in nabavnih dokumentov z šaržnih nos. &quot;Prednostna industrija: Kemikalije&quot;
3453DocType: GL EntryTransaction DateTransakcijski Datum
3454DocType: Production Plan ItemPlanned QtyNačrtovano Kol
3455apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxSkupna davčna
3456apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryZa Količina (Izdelano Kol) obvezna
3457DocType: Stock EntryDefault Target WarehousePrivzeto Target Skladišče
3458DocType: Purchase InvoiceNet Total (Company Currency)Net Total (družba Valuta)
3459apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79Row {0}: Party Type and Party is only applicable against Receivable / Payable accountVrstica {0}: Vrsta stranka in stranka se uporablja samo zoper terjatve / obveznosti račun
3460DocType: Notification ControlPurchase Receipt MessagePotrdilo o nakupu Sporočilo
3461DocType: Production OrderActual Start DateDejanski datum začetka
3462DocType: Sales Order% of materials delivered against this Sales Order% Materialov podal proti tej Sales Order
3463apps/erpnext/erpnext/config/stock.py +23Record item movement.Record gibanje postavka.
3464DocType: Newsletter List SubscriberNewsletter List SubscriberNewsletter Seznam Subscriber
3465DocType: Hub SettingsHub SettingsNastavitve Hub
3466DocType: ProjectGross Margin %Gross Margin%
3467DocType: BOMWith OperationsPri poslovanju
3468apps/erpnext/erpnext/accounts/party.py +232Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Vknjižbe so že bili sprejeti v valuti {0} za družbo {1}. Izberite terjatve ali obveznosti račun z valuto {0}.
3469Monthly Salary RegisterMesečni Plača Register
3470DocType: Warranty ClaimIf different than customer addressČe je drugačen od naslova kupca
3471DocType: BOM OperationBOM OperationBOM Delovanje
3472DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prejšnje vrstice Znesek
3473apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowVnesite znesek plačila v atleast eno vrstico
3474DocType: POS ProfilePOS ProfilePOS profila
3475apps/erpnext/erpnext/config/accounts.py +153Seasonality for setting budgets, targets etc.Sezonskost za nastavitev proračunov, cilji itd
3476apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238Row {0}: Payment Amount cannot be greater than Outstanding AmountVrstica {0}: Plačilo Znesek ne sme biti večja od neporavnanega zneska
3477apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46Total UnpaidSkupaj Neplačana
3478apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableČas Log ni plačljivih
3479apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsPostavka {0} je predlogo, izberite eno od njenih različic
3480apps/erpnext/erpnext/public/js/setup_wizard.js +202PurchaserKupec
3481apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNeto plača ne more biti negativna
3482apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107Please enter the Against Vouchers manuallyProsimo ročno vnesti s knjigovodskimi
3483DocType: SMS SettingsStatic ParametersStatični Parametri
3484DocType: Purchase OrderAdvance PaidAdvance Paid
3485DocType: ItemItem TaxPostavka Tax
3486DocType: Expense ClaimEmployees Email IdZaposleni Email Id
3487apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKratkoročne obveznosti
3488apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsPošlji množično SMS vaših stikov
3489DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite davek ali dajatev za
3490apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryDejanska Količina je obvezna
3491apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit CardCredit Card
3492DocType: BOMItem to be manufactured or repackedPostavka, ki se proizvaja ali prepakirana
3493apps/erpnext/erpnext/config/stock.py +90Default settings for stock transactions.Privzete nastavitve za transakcije vrednostnih papirjev.
3494DocType: Purchase InvoiceNext DateNaslednja Datum
3495DocType: Employee EducationMajor/Optional SubjectsMajor / Izbirni predmeti
3496apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesVnesite davki in dajatve
3497DocType: Sales Invoice ItemDrop ShipDrop Ship
3498DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenTukaj lahko vzdržujejo družinske podrobnosti, kot so ime in poklic staršev, zakonca in otrok
3499DocType: Hub SettingsSeller NameProdajalec Name
3500DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Davki in dajatve Odbitek (družba Valuta)
3501DocType: Item GroupGeneral SettingsSplošne nastavitve
3502apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameOd denarja in denarja ne more biti enaka
3503DocType: Stock EntryRepackZapakirajte
3504apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate Shranite obrazec, preden nadaljujete
3505DocType: Item AttributeNumeric ValuesNumerične vrednosti
3506apps/erpnext/erpnext/public/js/setup_wizard.js +174Attach LogoPriložite Logo
3507DocType: CustomerCommission RateKomisija Rate
3508apps/erpnext/erpnext/stock/doctype/item/item.js +53Make VariantNaredite Variant
3509apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Aplikacije blok dopustu oddelka.
3510apps/erpnext/erpnext/templates/pages/cart.html +51Cart is EmptyKošarica je Prazna
3511DocType: Production OrderActual Operating CostDejanski operacijski stroškov
3512apps/erpnext/erpnext/accounts/doctype/account/account.py +79Root cannot be edited.Root ni mogoče urejati.
3513apps/erpnext/erpnext/accounts/utils.py +197Allocated amount can not greater than unadusted amountLahko dodeli znesek, ki ni večja od unadusted zneska
3514DocType: Manufacturing SettingsAllow Production on HolidaysDovoli Proizvodnja na počitnicah
3515DocType: Sales OrderCustomer's Purchase Order DateStranke Naročilo Datum
3516apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockOsnovni kapital
3517DocType: Packing SlipPackage Weight DetailsPaket Teža Podrobnosti
3518apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileIzberite csv datoteko
3519DocType: Purchase OrderTo Receive and BillZa prejemanje in Bill
3520apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerOblikovalec
3521apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplatePogoji Template
3522DocType: Serial NoDelivery DetailsDostava Podrobnosti
3523apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +390Cost Center is required in row {0} in Taxes table for type {1}Stroškov Center, je potrebno v vrstici {0} v Davki miza za tip {1}
3524DocType: ItemAutomatically create Material Request if quantity falls below this levelSamodejno ustvari Material Zahtevaj če količina pade pod to raven
3525Item-wise Purchase RegisterElement-pametno Nakup Registriraj se
3526DocType: BatchExpiry DateRok uporabnosti
3527apps/erpnext/erpnext/stock/doctype/item/item.py +418To set reorder level, item must be a Purchase Item or Manufacturing ItemČe želite nastaviti raven naročanje, mora postavka biti Nakup Postavka ali Manufacturing Postavka
3528Supplier Addresses and ContactsDobavitelj Naslovi
3529apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstProsimo, izberite kategorijo najprej
3530apps/erpnext/erpnext/config/projects.py +18Project master.Master projekt.
3531DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne kažejo vsak simbol, kot $ itd zraven valute.
3532apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380(Half Day)(Poldnevni)
3533DocType: SupplierCredit DaysKreditne dnevi
3534DocType: Leave TypeIs Carry ForwardSe Carry Forward
3535apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566Get Items from BOMDobili predmetov iz BOM
3536apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysDobavni rok dni
3537apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsKosovnica
3538apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77Row {0}: Party Type and Party is required for Receivable / Payable account {1}Vrstica {0}: Vrsta stranka in stranka je potrebna za terjatve / obveznosti račun {1}
3539apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef Datum
3540DocType: EmployeeReason for LeavingRazlog za odhod
3541DocType: Expense Claim DetailSanctioned AmountSankcionirano Znesek
3542DocType: GL EntryIs OpeningJe Odpiranje
3543apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Debit entry can not be linked with a {1}Vrstica {0}: debetna vnos ne more biti povezano z {1}
3544apps/erpnext/erpnext/accounts/doctype/account/account.py +197Account {0} does not existRačun {0} ne obstaja
3545DocType: AccountCashGotovina
3546DocType: EmployeeShort biography for website and other publications.Kratka biografija za spletne strani in drugih publikacij.