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brotherton-erpnext/erpnext/translations/sl.csv
Anand Doshi bb256e41d7 [translations]
2016-01-04 16:51:24 +05:30

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