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brotherton-erpnext/erpnext/translations/sl.csv
Nabin Hait 18f0dd0a6d [translations]
2016-04-15 14:50:45 +05:30

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1DocType: EmployeeSalary ModeNačin plače
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Izberite mesečnim izplačilom, če želite spremljati glede na sezono.
3DocType: EmployeeDivorcedLočen
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81Warning: Same item has been entered multiple times.Opozorilo: Same postavka je bila vpisana večkrat.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPostavke že sinhronizirano
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionDovoli da se artikel večkrat doda 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 ItemsArtikli stranke
11DocType: ProjectCosting and BillingObračunavanje stroškov in plačevanja
12apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerRačun {0}: Matično račun {1} ne more biti knjiga
13DocType: ItemPublish Item to hub.erpnext.comObjavite element na hub.erpnext.com
14apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-poštna obvestila
15DocType: ItemDefault Unit of MeasurePrivzeto mersko enoto
16DocType: SMS CenterAll Sales Partner ContactVse Sales Partner Kontakt
17DocType: EmployeeLeave ApproversPustite Approvers
18DocType: Sales PartnerDealerTrgovec
19DocType: EmployeeRentedNajemu
20DocType: POS ProfileApplicable for UserVelja za člane
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173Stopped Production Order cannot be cancelled, Unstop it first to cancelUstavljen Proizvodnja naročite ni mogoče preklicati, ga najprej Odčepiti preklicati
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +35Do you really want to scrap this asset?Ali res želite, da ostanki ta sredstva?
23apps/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}
24DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bo izračunana v transakciji.
25DocType: Purchase OrderCustomer ContactStranka Kontakt
26apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
27DocType: Job ApplicantJob ApplicantJob Predlagatelj
28apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ni več zadetkov.
29apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravna
30apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Dejanska davčna vrsta ne more biti vključen v ceno postavko v vrstici {0}
31DocType: C-FormCustomerStranka
32DocType: Purchase Receipt ItemRequired ByZahtevani Z
33DocType: Delivery NoteReturn Against Delivery NoteVrni Proti dobavnica
34DocType: DepartmentDepartmentOddelek
35DocType: Purchase Order% Billed% Zaračunali
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Menjalni tečaj mora biti enaka kot {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameIme stranke
38apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +100Bank account cannot be named as {0}Bančni račun ne more biti imenovan kot {0}
39DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Vsa izvozna polja, povezana kot valuto, konverzijo, izvoza skupaj, izvozno skupni vsoti itd so na voljo v dobavnica, POS, predračun, prodajne fakture, Sales Order itd
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Glave (ali skupine), proti katerim vknjižbe so narejeni in stanje se ohranijo.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +176Outstanding for {0} cannot be less than zero ({1})Izjemna za {0} ne more biti manjša od nič ({1})
42DocType: Manufacturing SettingsDefault 10 minsPrivzeto 10 minut
43DocType: Leave TypeLeave Type NamePustite Tip Ime
44apps/erpnext/erpnext/templates/pages/projects.js +81Show openPrikaži odprte
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySerija Posodobljeno Uspešno
46DocType: Pricing RuleApply OnNanesite na
47DocType: Item PriceMultiple Item prices.Več cene postavko.
48Purchase Order Items To Be ReceivedNaročilnica Postavke da bodo prejete
49DocType: SMS CenterAll Supplier ContactVse Dobavitelj Kontakt
50DocType: Quality Inspection ReadingParameterParameter
51apps/erpnext/erpnext/projects/doctype/project/project.py +44Expected End Date can not be less than Expected Start DatePričakuje Končni datum ne more biti manjši od pričakovanega začetka Datum
52apps/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})
53apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +229New Leave ApplicationNew Leave Application
54apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Osnutek
55DocType: Mode of Payment AccountMode of Payment AccountNačin plačilnega računa
56apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsPrikaži Variante
57apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +515QuantityKoličina
58apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +504Accounts table cannot be blank.Predstavlja tabela ne more biti prazno.
59apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Loans (Liabilities)Posojili (obveznosti)
60DocType: Employee EducationYear of PassingLeto, ki poteka
61apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockNa zalogi
62DocType: DesignationDesignationImenovanje
63DocType: Production Plan ItemProduction Plan ItemProizvodni načrt Postavka
64apps/erpnext/erpnext/hr/doctype/employee/employee.py +146User {0} is already assigned to Employee {1}Uporabnik {0} je že dodeljen Employee {1}
65apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileNaredite nov POS Profile
66apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareSkrb za zdravje
67DocType: Purchase InvoiceMonthlyMesečni
68apps/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)
69apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +645InvoiceRačun
70DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
71apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredPoslovno leto {0} je potrebno
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObramba
73DocType: CompanyAbbrAbbr
74DocType: Appraisal GoalScore (0-5)Ocena (0-5)
75apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198Row {0}: {1} {2} does not match with {3}Vrstica {0}: {1} {2} ne ujema s {3}
76apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Vrstica # {0}:
77DocType: Delivery NoteVehicle NoNobeno vozilo
78apps/erpnext/erpnext/public/js/pos/pos.js +557Please select Price ListIzberite Cenik
79DocType: Production Order OperationWork In ProgressV razvoju
80DocType: EmployeeHoliday ListHoliday Seznam
81DocType: Time LogTime LogČas Log
82apps/erpnext/erpnext/public/js/setup_wizard.js +180AccountantRačunovodja
83DocType: Cost CenterStock UserStock Uporabnik
84DocType: CompanyPhone NoTelefon Ni
85DocType: 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.
86apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}New {0}: # {1}
87Sales Partners CommissionPartnerji Sales Komisija
88apps/erpnext/erpnext/setup/doctype/company/company.py +38Abbreviation cannot have more than 5 charactersKratica ne more imeti več kot 5 znakov
89DocType: Payment RequestPayment RequestPlačilo Zahteva
90apps/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.
91apps/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.
92DocType: BOMOperationsOperacije
93apps/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}
94DocType: 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
95DocType: Packed ItemParent Detail docnameParent Detail docname
96apps/erpnext/erpnext/public/js/setup_wizard.js +272KgKg
97apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Odpiranje za službo.
98DocType: Item AttributeIncrementPrirastek
99apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +39PayPal Settings missingPayPal Nastavitve manjkajo
100apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Izberite Skladišče ...
101apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglaševanje
102apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta družba je vpisana več kot enkrat
103DocType: EmployeeMarriedPoročen
104apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ni dovoljeno za {0}
105apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441Get items fromPridobi Artikle iz
106apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390Stock cannot be updated against Delivery Note {0}Stock ni mogoče posodobiti proti dobavnica {0}
107DocType: Payment ReconciliationReconcileUskladitev
108apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina z živili
109DocType: Quality Inspection ReadingReading 1Branje 1
110DocType: Process PayrollMake Bank EntryNaredite Bank Entry
111apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPokojninski skladi
112apps/erpnext/erpnext/accounts/doctype/account/account.py +166Warehouse is mandatory if account type is WarehouseSkladišče je obvezna, če tip račun skladišče
113DocType: SMS CenterAll Sales PersonVse Sales oseba
114DocType: LeadPerson NameIme oseba
115DocType: Sales Invoice ItemSales Invoice ItemArtikel na računu
116DocType: AccountCreditCredit
117DocType: POS ProfileWrite Off Cost CenterNapišite Off stroškovni center
118apps/erpnext/erpnext/config/stock.py +32Stock ReportsZaloga Poročila
119DocType: WarehouseWarehouse DetailSkladišče Detail
120apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prečkal za stranko {0} {1} / {2}
121DocType: Tax RuleTax TypeDavčna Type
122apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +140You are not authorized to add or update entries before {0}Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0}
123DocType: ItemItem Image (if not slideshow)Postavka Image (če ne slideshow)
124apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameObstaja Stranka z istim imenom
125DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Urne / 60) * Dejanska Operacija čas
126DocType: SMS LogSMS LogSMS Log
127apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNabavna vrednost dobavljenega predmeta
128apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DatePraznik na {0} ni med Od datuma, do sedaj
129DocType: Quality InspectionGet Specification DetailsPridobite Specification Podrobnosti
130DocType: LeadInterestedZanima
131apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningOtvoritev
132apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Od {0} do {1}
133DocType: ItemCopy From Item GroupKopiranje iz postavke skupine
134DocType: Journal EntryOpening EntryOtvoritev Začetek
135DocType: Stock EntryAdditional CostsDodatni stroški
136apps/erpnext/erpnext/accounts/doctype/account/account.py +137Account with existing transaction can not be converted to group.Račun z obstoječim poslom ni mogoče pretvoriti v skupini.
137DocType: LeadProduct EnquiryPovpraševanje izdelek
138apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstProsimo, da najprej vnesete podjetje
139apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324Please select Company firstProsimo, izberite Company najprej
140DocType: Employee EducationUnder GraduatePod Graduate
141apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnCiljna Na
142DocType: BOMTotal CostSkupni stroški
143apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Dnevnik aktivnosti:
144apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206Item {0} does not exist in the system or has expiredElement {0} ne obstaja v sistemu ali je potekla
145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNepremičnina
146apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzkaz računa
147apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmacevtski izdelki
148DocType: ItemIs Fixed AssetJe osnovno sredstvo
149DocType: Expense Claim DetailClaim AmountTrditev Znesek
150DocType: EmployeeMrgospod
151apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavitelj Vrsta / dobavitelj
152DocType: Naming SeriesPrefixPredpona
153apps/erpnext/erpnext/public/js/setup_wizard.js +269ConsumablePotrošni
154DocType: Upload AttendanceImport LogUvoz Log
155DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPotegnite materiala Zahtevaj tipa Proizvodnja na podlagi zgornjih meril
156apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendPošlji
157DocType: Sales Invoice ItemDelivered By SupplierDelivered dobavitelj
158DocType: SMS CenterAll ContactVse Kontakt
159apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryLetne plače
160DocType: Period Closing VoucherClosing Fiscal YearZapiranje poslovno leto
161apps/erpnext/erpnext/accounts/party.py +326{0} {1} is frozen{0} {1} je zamrznjena
162apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Stock ExpensesZaloga Stroški
163DocType: NewsletterEmail Sent?Email Sent?
164DocType: Journal EntryContra EntryContra Začetek
165DocType: Production Order OperationShow Time LogsPrikaži Čas Dnevniki
166DocType: Journal Entry AccountCredit in Company CurrencyKredit v podjetju valuti
167DocType: Delivery NoteInstallation StatusNamestitev Status
168apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108Accepted + Rejected Qty must be equal to Received quantity for Item {0}Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
169DocType: ItemSupply Raw Materials for PurchaseDobava surovine za nakup
170apps/erpnext/erpnext/stock/get_item_details.py +139Item {0} must be a Purchase ItemPostavka {0} mora biti Nakup postavka
171DocType: 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
172apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446Item {0} is not active or end of life has been reachedPostavka {0} ni aktiven ali je bil dosežen konec življenja
173DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Bo treba posodobiti po Sales predložen račun.
174apps/erpnext/erpnext/controllers/accounts_controller.py +533To 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
175apps/erpnext/erpnext/config/hr.py +170Settings for HR ModuleNastavitve za HR modula
176DocType: SMS CenterSMS CenterSMS center
177DocType: BOM Replace ToolNew BOMNew BOM
178apps/erpnext/erpnext/config/projects.py +40Batch Time Logs for billing.Serija Čas Hlodovina za zaračunavanje.
179apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentGlasilo je bilo že poslano
180DocType: LeadRequest TypeZahteva Type
181DocType: Leave ApplicationReasonRazlog
182apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeNaj Zaposleni
183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionIzvedba
185apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Podrobnosti o poslovanju izvajajo.
186DocType: Serial NoMaintenance StatusStatus vzdrževanje
187apps/erpnext/erpnext/config/stock.py +62Items and PricingPredmeti in Pricing
188apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Od datuma mora biti v poslovnem letu. Ob predpostavki Od datuma = {0}
189DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Izberite zaposlenega, za katerega ste ustvarili cenitve.
190apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93Cost Center {0} does not belong to Company {1}Stalo Center {0} ne pripada družbi {1}
191DocType: CustomerIndividualIndividualno
192apps/erpnext/erpnext/config/support.py +27Plan for maintenance visits.Načrt za vzdrževanje obiskov.
193DocType: SMS SettingsEnter url parameter for messageVnesite url parameter za sporočila
194apps/erpnext/erpnext/config/stock.py +102Rules for applying pricing and discount.Pravila za uporabo cene in popust.
195apps/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}
196apps/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
197apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Datum namestitve ne more biti pred datumom dostave za postavko {0}
198DocType: Pricing RuleDiscount on Price List Rate (%)Popust na ceno iz cenika Stopnja (%)
199DocType: Offer LetterSelect Terms and ConditionsIzberite Pogoji
200apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueiz Vrednost
201DocType: Production Planning ToolSales OrdersNaročila Kupcev
202DocType: Purchase Taxes and ChargesValuationVrednotenje
203Purchase Order TrendsNaročilnica Trendi
204apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodeli liste za leto.
205DocType: Earning TypeEarning TypeZaslužek Type
206DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogoči Capacity Planning and Time Tracking
207DocType: Bank ReconciliationBank AccountBančni račun
208DocType: Leave TypeAllow Negative BalanceDovoli negativni saldo
209DocType: Selling SettingsDefault TerritoryPrivzeto Territory
210apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
211DocType: Production Order OperationUpdated via 'Time Log'Posodobljeno preko "Čas Logu"
212apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} does not belong to Company {1}Račun {0} ne pripada družbi {1}
213apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}Advance znesek ne sme biti večja od {0} {1}
214DocType: Naming SeriesSeries List for this TransactionSerija Seznam za to transakcijo
215DocType: Sales InvoiceIs Opening EntryJe vstopna odprtina
216DocType: Customer GroupMention if non-standard receivable account applicableOmemba če nestandardni terjatve račun, ki se uporablja
217apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156For Warehouse is required before SubmitZa skladišče je pred potreben Submit
218apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrejetih Na
219DocType: Sales PartnerResellerReseller
220apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVnesite Company
221DocType: Delivery Note ItemAgainst Sales Invoice ItemProti Sales računa Postavka
222Production Orders in ProgressProizvodna naročila v teku
223apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingNeto denarni tokovi pri financiranju
224DocType: LeadAddress & ContactNaslov in kontakt
225DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neuporabljene liste iz prejšnjih dodelitev
226apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Naslednja Ponavljajoči {0} se bo ustvaril na {1}
227DocType: Newsletter ListTotal SubscribersSkupaj Naročniki
228Contact NameKontaktno ime
229DocType: Process PayrollCreates salary slip for above mentioned criteria.Ustvari plačilni list za zgoraj omenjenih kriterijev.
230apps/erpnext/erpnext/templates/generators/item.html +30No description givenOpis ni dana
231apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zaprosi za nakup.
232apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +196Only the selected Leave Approver can submit this Leave ApplicationLe izbrani Leave odobritelj lahko predloži pustite to Application
233apps/erpnext/erpnext/hr/doctype/employee/employee.py +118Relieving Date must be greater than Date of JoiningLajšanje Datum mora biti večja od Datum pridružitve
234apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearListi na leto
235DocType: Time LogWill be updated when batched.Bo treba posodobiti, če Posodi.
236apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Vrstica {0}: Prosimo, preverite "Je Advance" proti račun {1}, če je to predujem vnos.
237apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Skladišče {0} ne pripada podjetju {1}
238DocType: Item Website SpecificationItem Website SpecificationElement Spletna stran Specifikacija
239DocType: Payment ToolReference NoReferenčna številka
240apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425Leave BlockedPustite blokiranih
241apps/erpnext/erpnext/stock/doctype/item/item.py +581Item {0} has reached its end of life on {1}Postavka {0} je konec življenja na {1}
242apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Bank Entriesbančni vnosi
243apps/erpnext/erpnext/accounts/utils.py +341AnnualLetno
244DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sprava Postavka
245DocType: Stock EntrySales Invoice NoProdaja Račun Ne
246DocType: Material Request ItemMin Order QtyMin naročilo Kol
247DocType: LeadDo Not ContactNe Pišite
248apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperRazvijalec programske opreme
249DocType: ItemMinimum Order QtyNajmanjše naročilo Kol
250DocType: Pricing RuleSupplier TypeDobavitelj Type
251DocType: ItemPublish in HubObjavite v Hub
252TerretoryTerretory
253apps/erpnext/erpnext/stock/doctype/item/item.py +601Item {0} is cancelledPostavka {0} je odpovedan
254apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +709Material RequestMaterial Zahteva
255DocType: Bank ReconciliationUpdate Clearance DatePosodobitev Potrditev Datum
256DocType: ItemPurchase DetailsNakup Podrobnosti
257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Postavka {0} ni bilo mogoče najti v "surovin, dobavljenih" mizo v narocilo {1}
258DocType: EmployeeRelationRazmerje
259DocType: Shipping RuleWorldwide ShippingDostava po celem svetu
260apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potrjeni naročila od strank.
261DocType: Purchase Receipt ItemRejected QuantityZavrnjeno Količina
262DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderPolje na voljo na dobavnici, Kotacija, prodajni fakturi, Sales Order
263DocType: SMS SettingsSMS Sender NameSMS Sender Name
264DocType: ContactIs Primary ContactJe Primarni Kontakt
265apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36Time Log has been Batched for BillingČas Log je združena za zaračunavanje
266DocType: Notification ControlNotification ControlNadzor obvestilo
267DocType: LeadSuggestionsPredlogi
268DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Set Postavka proračuni Skupina pametno na tem ozemlju. Lahko tudi sezonske z nastavitvijo Distribution.
269apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +80Please enter parent account group for warehouse {0}Vnesite matično skupino računa za skladišče {0}
270apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
271DocType: SupplierAddress HTMLNaslov HTML
272DocType: LeadMobile No.Mobilni No.
273DocType: Maintenance ScheduleGenerate ScheduleUstvarjajo Urnik
274DocType: Purchase Invoice ItemExpense HeadExpense Head
275apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstProsimo, izberite Charge Vrsta najprej
276apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestZadnje
277apps/erpnext/erpnext/public/js/setup_wizard.js +20Max 5 charactersMax 5 znakov
278DocType: 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
279apps/erpnext/erpnext/config/desktop.py +83LearnNaučite
280DocType: AssetNext Depreciation DateNaslednja Amortizacija Datum
281apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeStroški dejavnost na zaposlenega
282DocType: Accounts SettingsSettings for AccountsNastavitve za račune
283apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +483Supplier Invoice No exists in Purchase Invoice {0}Dobavitelj računa ni v računu o nakupu obstaja {0}
284apps/erpnext/erpnext/config/crm.py +110Manage Sales Person Tree.Upravljanje prodaje oseba drevo.
285DocType: Job ApplicantCover LetterCover Letter
286apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Outstanding Cheques and Deposits to clearNeporavnani čeki in depoziti želite počistiti
287DocType: ItemSynced With HubSinhronizirano Z Hub
288apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordNapačno geslo
289DocType: ItemVariant OfVarianta
290apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +315Completed Qty can not be greater than 'Qty to Manufacture'Dopolnil Količina ne sme biti večja od "Kol za Izdelava"
291DocType: Period Closing VoucherClosing Account HeadZapiranje računa Head
292DocType: EmployeeExternal Work HistoryZunanji Delo Zgodovina
293apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKrožna Reference Error
294DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Z besedami (izvoz) bo viden, ko boste shranite dobavnici.
295apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} enote [{1}] (# Oblika / točke / {1}) je v [{2}] (# Oblika / skladišča / {2})
296DocType: LeadIndustryIndustrija
297DocType: EmployeeJob ProfileJob profila
298DocType: NewsletterNewsletterNewsletter
299DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
300DocType: Journal EntryMulti CurrencyMulti Valuta
301DocType: Payment Reconciliation InvoiceInvoice TypeRačun Type
302apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +751Delivery NotePoročilo o dostavi
303apps/erpnext/erpnext/config/learn.py +87Setting up TaxesPostavitev Davki
304apps/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.
305apps/erpnext/erpnext/stock/doctype/item/item.py +386{0} entered twice in Item Tax{0} dvakrat vpisana v postavki davku
306apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesPovzetek za ta teden in ki potekajo dejavnosti
307DocType: WorkstationRent CostNajem Stroški
308apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearProsimo, izberite mesec in leto
309DocType: EmployeeCompany EmailDružba E-pošta
310DocType: GL EntryDebit Amount in Account CurrencyDebetno Znesek v Valuta računa
311DocType: Shipping RuleValid for CountriesVelja za države
312DocType: 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
313apps/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«
314apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSkupaj naročite Upoštevani
315apps/erpnext/erpnext/config/hr.py +190Employee designation (e.g. CEO, Director etc.).Oznaka zaposleni (npr CEO, direktor itd.)
316apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueProsimo, vpišite "Ponovi na dan v mesecu" vrednosti polja
317DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca
318DocType: 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
319DocType: Item TaxTax RateDavčna stopnja
320apps/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}
321apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677Select ItemIzberite Item
322apps/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
323apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254Purchase Invoice {0} is already submittedNakup Račun {0} je že predložila
324apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Vrstica # {0}: mora Serija Ne biti enaka kot {1} {2}
325apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65Convert to non-GroupPretvarjanje, da non-Group
326apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedPotrdilo o nakupu je treba predložiti
327apps/erpnext/erpnext/config/stock.py +118Batch (lot) of an Item.Serija (lot) postavke.
328DocType: C-Form Invoice DetailInvoice DateDatum računa
329DocType: GL EntryDebit AmountDebetni Znesek
330apps/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}
331apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressVaš email naslov
332apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +213Please see attachmentGlej prilogo
333DocType: Purchase Order% Received% Prejeto
334apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Setup Že Complete !!
335Finished GoodsKončnih izdelkov,
336DocType: Delivery NoteInstructionsNavodila
337DocType: Quality InspectionInspected ByPregledajo
338DocType: Maintenance VisitMaintenance TypeVzdrževanje Type
339apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serijska št {0} ne pripada dobavnica {1}
340DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostavka Inšpekcijski parametrov kakovosti
341DocType: Leave ApplicationLeave Approver NamePustite odobritelju Name
342DocType: Depreciation ScheduleSchedule DateUrnik Datum
343DocType: Packed ItemPacked ItemPakirani Postavka
344apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Privzete nastavitve za nakup poslov.
345apps/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}
346apps/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.
347DocType: Currency ExchangeCurrency ExchangeMenjalnica
348DocType: Purchase Invoice ItemItem NameIme izdelka
349DocType: Authorization RuleApproving User (above authorized value)Odobritvi uporabnik (zgoraj pooblaščeni vrednosti)
350apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
351DocType: EmployeeWidowedOvdovela
352DocType: 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
353DocType: Request for QuotationRequest for QuotationZahteva za ponudbo
354DocType: WorkstationWorking HoursDelovni čas
355DocType: Naming SeriesChange the starting / current sequence number of an existing series.Spremenite izhodiščni / trenutno število zaporedno obstoječe serije.
356apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Če je več Rules Cenik še naprej prevladovala, so pozvane, da nastavite Priority ročno za reševanje morebitnih sporov.
357Purchase RegisterNakup Register
358DocType: Landed Cost ItemApplicable ChargesVeljavnih cenah
359DocType: WorkstationConsumable CostPotrošni Stroški
360apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +192{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imeti vlogo "Leave odobritelj"
361DocType: Purchase ReceiptVehicle DateDatum vozilo
362apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalMedical
363apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Reason for losingRazlog za izgubo
364apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Workstation je zaprt na naslednje datume kot na Holiday Seznam: {0}
365apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPriložnosti
366DocType: EmployeeSingleSamski
367apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterProračun ni mogoče nastaviti za stroškovno mesto skupine
368DocType: AccountCost of Goods SoldNabavna vrednost prodanega blaga
369DocType: Purchase InvoiceYearlyLetni
370apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +229Please enter Cost CenterVnesite stroškovni center
371DocType: Journal Entry AccountSales OrderNaročilo Kupca
372apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAvg. Prodajni tečaj
373apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Količina ne more biti del v vrstici {0}
374DocType: Purchase Invoice ItemQuantity and RateKoličina in stopnja
375DocType: Delivery Note% Installed% Nameščeni
376apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstProsimo, da najprej vpišete ime podjetja
377DocType: BOMItem DesriptionPostavka Desription
378DocType: Purchase InvoiceSupplier NameDobavitelj Name
379apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPreberite priročnik ERPNext
380DocType: AccountIs GroupIs Group
381DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSamodejno nastavi Serijska št temelji na FIFO
382DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPreverite Dobavitelj Številka računa Edinstvenost
383apps/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 '
384apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
385apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNi začelo
386DocType: LeadChannel PartnerChannel Partner
387DocType: AccountOld ParentStara Parent
388DocType: 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.
389DocType: Stock Reconciliation ItemDo not include symbols (ex. $)Ne vsebuje simbole (npr. $)
390DocType: Sales Taxes and Charges TemplateSales Master ManagerProdaja Master Manager
391apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalne nastavitve za vseh proizvodnih procesov.
392DocType: Accounts SettingsAccounts Frozen UptoRačuni Zamrznjena Stanuje
393DocType: SMS LogSent OnPošlje On
394apps/erpnext/erpnext/stock/doctype/item/item.py +555Attribute {0} selected multiple times in Attributes TableLastnost {0} izbrana večkrat v atributih tabeli
395DocType: HR SettingsEmployee record is created using selected field. Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
396DocType: Sales OrderNot ApplicableSe ne uporablja
397apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday gospodar.
398DocType: Request for Quotation ItemRequired DateZahtevani Datum
399DocType: Delivery NoteBilling AddressNaslov za pošiljanje računa
400apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +773Please enter Item Code.Vnesite Koda.
401DocType: BOMCostingStanejo
402DocType: 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
403DocType: Request for QuotationMessage for SupplierSporočilo za dobavitelja
404apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtySkupaj Kol
405DocType: EmployeeHealth ConcernsZdravje Zaskrbljenost
406apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeplačana
407DocType: Packing SlipFrom Package No.Od paketa No.
408DocType: Item AttributeTo RangeDa Domet
409apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrednostne papirje in depozite
410DocType: Features SetupImportsUvoz
411apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatorySkupaj listi dodeljena je obvezna
412DocType: Job OpeningDescription of a Job OpeningOpis službo Otvoritev
413apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayV čakanju na aktivnosti za danes
414apps/erpnext/erpnext/config/hr.py +24Attendance record.Šivih.
415DocType: Bank ReconciliationJournal EntriesRevija Vnosi
416DocType: Sales Order ItemUsed for Production PlanUporablja se za proizvodnjo načrta
417DocType: Manufacturing SettingsTime Between Operations (in mins)Čas med dejavnostmi (v minutah)
418DocType: CustomerBuyer of Goods and Services.Kupec blaga in storitev.
419DocType: Journal EntryAccounts PayableRačuni se plačuje
420apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemIzbrani BOMs niso na isti točki
421apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersDodaj naročnikov
422apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists"Ne obstaja
423DocType: Pricing RuleValid UptoValid Stanuje
424apps/erpnext/erpnext/public/js/setup_wizard.js +212List a few of your customers. They could be organizations or individuals.Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
425apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +146Direct IncomeNeposredne dohodkovne
426apps/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
427apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerUpravni uradnik
428DocType: Payment ToolReceived Or PaidPrejete ali plačane
429apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +308Please select CompanyProsimo, izberite Company
430DocType: Stock EntryDifference AccountRazlika račun
431apps/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.
432apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +381Please enter Warehouse for which Material Request will be raisedVnesite skladišče, za katere se bo dvignjeno Material Zahteva
433DocType: Production OrderAdditional Operating CostDodatne operacijski stroškov
434apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKozmetika
435apps/erpnext/erpnext/stock/doctype/item/item.py +459To merge, following properties must be same for both itemsZa pripojitev, mora naslednje lastnosti biti enaka za oba predmetov
436DocType: Shipping RuleNet WeightNeto teža
437DocType: EmployeeEmergency PhoneZasilna Telefon
438Serial No Warranty ExpiryZaporedna številka Garancija preteka
439DocType: Sales OrderTo DeliverDostaviti
440DocType: Purchase Invoice ItemItemPostavka
441DocType: Journal EntryDifference (Dr - Cr)Razlika (Dr - Cr)
442DocType: AccountProfit and LossDobiček in izguba
443apps/erpnext/erpnext/config/stock.py +315Managing SubcontractingUpravljanje Podizvajalci
444DocType: ProjectProject will be accessible on the website to these usersProjekt bo na voljo na spletni strani teh uporabnikov
445apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixturePohištvo in koledarjev
446DocType: QuotationRate at which Price list currency is converted to company's base currencyObrestna mera, po kateri Cenik valuti, se pretvori v osnovni valuti družbe
447apps/erpnext/erpnext/setup/doctype/company/company.py +53Account {0} does not belong to company: {1}Račun {0} ne pripada podjetju: {1}
448apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation already used for another companyKratica že uporabljajo za druge družbe
449DocType: Selling SettingsDefault Customer GroupPrivzeta skupina kupcev
450DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionČe onemogočiti, polje "zaokrožena Skupaj 'ne bo viden v vsakem poslu
451DocType: BOMOperating CostObratovalni stroški
452DocType: Sales Order ItemGross ProfitBruto dobiček
453apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Prirastek ne more biti 0
454DocType: Production Planning ToolMaterial RequirementMaterial Zahteva
455DocType: CompanyDelete Company TransactionsIzbriši transakcije družbe
456apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87Item {0} is not Purchase ItemPostavka {0} ni Nakup Item
457DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / Uredi davkov in dajatev
458DocType: Purchase InvoiceSupplier Invoice NoDobavitelj Račun Ne
459DocType: TerritoryFor referenceZa sklic
460apps/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
461apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +232Closing (Cr)Zapiranje (Cr)
462DocType: Serial NoWarranty Period (Days)Garancijski rok (dni)
463DocType: Installation Note ItemInstallation Note ItemNamestitev Opomba Postavka
464DocType: Production Plan ItemPending QtyPending Kol
465DocType: CompanyIgnoreIgnoriraj
466apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslan na naslednjih številkah: {0}
467apps/erpnext/erpnext/controllers/buying_controller.py +127Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
468DocType: Pricing RuleValid FromVelja od
469DocType: Sales InvoiceTotal CommissionSkupaj Komisija
470DocType: Pricing RuleSales PartnerProdaja Partner
471DocType: Buying SettingsPurchase Receipt RequiredPotrdilo o nakupu Obvezno
472DocType: 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 **
473apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableNi najdenih v tabeli računa zapisov
474apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstIzberite podjetja in Zabava Vrsta najprej
475apps/erpnext/erpnext/config/accounts.py +238Financial / accounting year.Finančni / računovodstvo leto.
476apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated Valuesnakopičene Vrednosti
477apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedOprostite, Serijska št ni mogoče združiti
478DocType: Project TaskProject TaskProject Task
479Lead IdSvinec Id
480DocType: C-Form Invoice DetailGrand TotalSkupna vsota
481apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +36Fiscal Year Start Date should not be greater than Fiscal Year End DateFiskalna Leto Datum začetka ne sme biti večja od poslovnega leta End Datum
482DocType: Warranty ClaimResolutionLočljivost
483apps/erpnext/erpnext/templates/pages/order.html +61Delivered: {0}Dobava: {0}
484apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountPlačljivo račun
485DocType: Sales OrderBilling and Delivery StatusZaračunavanje in Delivery Status
486DocType: Job ApplicantResume AttachmentNadaljuj Attachment
487apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Stranke
488DocType: Leave Control PanelAllocateDodeli
489apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +683Sales ReturnProdaja Return
490DocType: ItemDelivered by Supplier (Drop Ship)Dostavi dobavitelja (Drop Ship)
491apps/erpnext/erpnext/config/hr.py +115Salary components.Deli plače.
492apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Podatkovna baza potencialnih strank.
493DocType: Authorization RuleCustomer or ItemStranka ali Artikel
494apps/erpnext/erpnext/config/crm.py +22Customer database.Baza podatkov o strankah.
495DocType: QuotationQuotation ToKotacija Da
496DocType: LeadMiddle IncomeBližnji Prihodki
497apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Odprtino (Cr)
498apps/erpnext/erpnext/stock/doctype/item/item.py +707Default 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.
499apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeDodeljen znesek ne more biti negativna
500DocType: Purchase Order ItemBilled AmtBremenjenega Amt
501DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Warehouse, zoper katerega so narejeni vnosov zalog.
502apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Referenčna št & Referenčni datum je potrebna za {0}
503DocType: Sales InvoiceCustomer's VendorProdajalec stranke
504apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +211Production Order is MandatoryProizvodnja naročilo je Obvezno
505apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPredlog Pisanje
506apps/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
507apps/erpnext/erpnext/config/accounts.py +70MastersMasters
508apps/erpnext/erpnext/config/accounts.py +135Update Bank Transaction DatesUpdate banka transakcijske Termini
509apps/erpnext/erpnext/stock/stock_ledger.py +337Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negativno Stock Error ({6}) za postavko {0} v skladišču {1} na {2} {3} v {4} {5}
510apps/erpnext/erpnext/config/projects.py +30Time Trackingsledenje čas
511DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna Leto Company
512DocType: Packing Slip ItemDN DetailDN Detail
513DocType: Time LogBilledZaračunavajo
514DocType: BatchBatch DescriptionSerija Opis
515DocType: Delivery NoteTime at which items were delivered from warehouseČas, v katerem so predmeti dostavijo iz skladišča
516DocType: Sales InvoiceSales Taxes and ChargesProdajne Davki in dajatve
517DocType: EmployeeOrganization ProfileOrganizacija Profil
518DocType: EmployeeReason for ResignationRazlog za odstop
519apps/erpnext/erpnext/config/hr.py +151Template for performance appraisals.Predloga za izvajanje cenitve.
520DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Podrobnosti
521apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} {1} "ni v proračunskem letu {2}
522DocType: Buying SettingsSettings for Buying ModuleNastavitve za nakup modula
523apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstProsimo, da najprej vnesete Potrdilo o nakupu
524DocType: Buying SettingsSupplier Naming ByDobavitelj Imenovanje Z
525DocType: Activity TypeDefault Costing RatePrivzeto Costing Rate
526apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +703Maintenance ScheduleVzdrževanje Urnik
527apps/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
528apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryNeto sprememba v popisu
529DocType: EmployeePassport NumberŠtevilka potnega lista
530apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerManager
531apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229Same item has been entered multiple times.Enako postavka je bila vpisana večkrat.
532DocType: SMS SettingsReceiver ParameterSprejemnik Parameter
533apps/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
534DocType: Sales PersonSales Person TargetsProdaja Osebni cilji
535DocType: Production Order OperationIn minutesV minutah
536DocType: IssueResolution DateResolucija Datum
537apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +699Please set default Cash or Bank account in Mode of Payment {0}Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}
538DocType: Selling SettingsCustomer Naming ByStranka Imenovanje Z
539DocType: Depreciation ScheduleDepreciation AmountAmortizacija Znesek
540apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69Convert to GroupPretvarjanje skupini
541DocType: Activity CostActivity TypeVrsta dejavnosti
542apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDelivered Znesek
543DocType: SupplierFixed DaysFiksni dnevi
544DocType: Quotation ItemItem BalanceBilančne postavke
545DocType: Sales InvoicePacking ListSeznam pakiranja
546apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Naročila dati dobaviteljev.
547apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingZaložništvo
548DocType: Activity CostProjects UserProjekti Uporabnik
549apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPorabljeno
550apps/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
551DocType: CompanyRound Off Cost CenterZaokrožijo stroškovni center
552apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order
553DocType: Material RequestMaterial TransferPrenos materialov
554apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Odprtje (Dr)
555apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Napotitev žig mora biti po {0}
556DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIztovorjeni stroškov Davki in prispevki
557DocType: Production Order OperationActual Start TimeActual Start Time
558DocType: BOM OperationOperation TimeOperacija čas
559DocType: Pricing RuleSales ManagerVodja prodaje
560apps/erpnext/erpnext/accounts/doctype/account/account.js +67Group to GroupSkupina za skupine
561apps/erpnext/erpnext/projects/doctype/project/project.py +164My ProjectsMoji projekti
562DocType: Journal EntryWrite Off AmountNapišite enkratnem znesku
563DocType: Journal EntryBill NoBill Ne
564DocType: CompanyGain/Loss Account on Asset DisposalDobiček / izguba račun o odlaganju sredstev
565DocType: Purchase InvoiceQuarterlyČetrtletno
566DocType: Selling SettingsDelivery Note RequiredDostava Opomba Obvezno
567DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (družba Valuta)
568DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Surovine, ki temelji na
569apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57Please enter item detailsProsimo, vnesite podatke točko
570DocType: Purchase ReceiptOther DetailsDrugi podatki
571DocType: AccountAccountsRačuni
572apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingTrženje
573apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +223Payment Entry is already createdZačetek Plačilo je že ustvarjena
574DocType: 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.
575DocType: Purchase Receipt Item SuppliedCurrent StockTrenutna zaloga
576apps/erpnext/erpnext/controllers/accounts_controller.py +473Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ni povezana s postavko {2}
577apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +67Total billing this yearSkupaj obračun letos
578DocType: AccountExpenses Included In ValuationStroški Vključeno v vrednotenju
579DocType: EmployeeProvide email id registered in companyZagotovite email id, registrirano v družbi
580DocType: Hub SettingsSeller CityProdajalec Mesto
581DocType: Email DigestNext email will be sent on:Naslednje sporočilo bo poslano na:
582DocType: Offer Letter TermOffer Letter TermPisna ponudba Term
583apps/erpnext/erpnext/stock/doctype/item/item.py +534Item has variants.Element ima variante.
584apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67Item {0} not foundPostavka {0} ni bilo mogoče najti
585DocType: BinStock ValueStock Value
586apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
587DocType: BOM Explosion ItemQty Consumed Per UnitKoličina porabljene na enoto
588DocType: Serial NoWarranty Expiry DateGarancija Datum preteka
589DocType: Material Request ItemQuantity and WarehouseKoličina in skladišča
590DocType: Sales InvoiceCommission Rate (%)Komisija Stopnja (%)
591apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryProti bon mora Vrsta biti eden od prodaje reda, Sales računa ali list Začetek
592DocType: ProjectEstimated CostOcenjeni strošek
593apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
594DocType: Journal EntryCredit Card EntryZačetek Credit Card
595apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectNaloga Predmet
596apps/erpnext/erpnext/config/accounts.py +40Company and AccountsPodjetje in računi
597apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Blago, prejetih od dobaviteljev.
598apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuev vrednosti
599DocType: LeadCampaign NameIme kampanje
600ReservedRezervirano
601DocType: Purchase OrderSupply Raw MaterialsOskrba z Surovine
602apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKratkoročna sredstva
603apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +91{0} is not a stock Item{0} ni zaloge Item
604DocType: Mode of Payment AccountDefault AccountPrivzeti račun
605apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155Lead must be set if Opportunity is made from LeadSvinec je treba določiti, če je priložnost narejen iz svinca
606apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryStranka> Skupina kupcev> Territory
607apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayProsimo, izberite tedensko off dan
608DocType: Production Order OperationPlanned End TimeNačrtovano Končni čas
609Sales Person Target Variance Item Group-WiseProdaja Oseba Target Varianca Postavka Group-Wise
610apps/erpnext/erpnext/accounts/doctype/account/account.py +92Account with existing transaction cannot be converted to ledgerRačun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev
611DocType: Delivery NoteCustomer's Purchase Order NoStranke Naročilo Ne
612DocType: EmployeeCell NumberŠtevilo celic
613apps/erpnext/erpnext/stock/reorder_item.py +166Auto Material Requests GeneratedAuto Material Zahteve Izdelano
614apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
615apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125You can not enter current voucher in 'Against Journal Entry' columnNe, ne more vstopiti trenutno bon v "Proti listu vstopa" stolpcu
616apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergy
617DocType: OpportunityOpportunity FromPriložnost Od
618apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mesečno poročilo o izplačanih plačah.
619DocType: Item GroupWebsite SpecificationsSpletna Specifikacije
620apps/erpnext/erpnext/utilities/doctype/address/address.py +103There is an error in your Address Template {0}Prišlo je do napake v vašem Naslov predlogo {0}
621apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207New AccountNov račun
622apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Od {0} tipa {1}
623apps/erpnext/erpnext/controllers/buying_controller.py +275Row {0}: Conversion Factor is mandatoryVrstica {0}: Factor Pretvorba je obvezna
624apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Več Cena Pravila obstaja z enakimi merili, se rešujejo spore z dodelitvijo prednost. Cena Pravila: {0}
625apps/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.
626apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +371Cannot deactivate or cancel BOM as it is linked with other BOMsNe more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
627DocType: OpportunityMaintenanceVzdrževanje
628apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +190Purchase Receipt number required for Item {0}Potrdilo o nakupu številka potreben za postavko {0}
629DocType: Item Attribute ValueItem Attribute ValuePostavka Lastnost Vrednost
630apps/erpnext/erpnext/config/crm.py +84Sales campaigns.Prodajne akcije.
631DocType: 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.
632DocType: EmployeeBank A/C No.Bank A / C No.
633DocType: Purchase Invoice ItemProjectProject
634DocType: Quality Inspection ReadingReading 7Branje 7
635DocType: AddressPersonalOsebni
636DocType: Expense Claim DetailExpense Claim TypeExpense Zahtevek Type
637DocType: Shopping Cart SettingsDefault settings for Shopping CartPrivzete nastavitve za Košarica
638apps/erpnext/erpnext/controllers/accounts_controller.py +333Journal 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.
639apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
640apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office Maintenance ExpensesPisarniška Vzdrževanje Stroški
641apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +111Please enter Item firstProsimo, da najprej vnesete artikel
642DocType: AccountLiabilityOdgovornost
643apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}.
644DocType: CompanyDefault Cost of Goods Sold AccountPrivzeto Nabavna vrednost prodanega blaga račun
645apps/erpnext/erpnext/stock/get_item_details.py +274Price List not selectedCenik ni izbrana
646DocType: EmployeeFamily BackgroundDružina Ozadje
647DocType: Process PayrollSend EmailPošlji e-pošto
648apps/erpnext/erpnext/stock/doctype/item/item.py +152Warning: Invalid Attachment {0}Opozorilo: Invalid Attachment {0}
649apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionNe Dovoljenje
650DocType: CompanyDefault Bank AccountPrivzeti bančni račun
651apps/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
652apps/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}
653apps/erpnext/erpnext/public/js/setup_wizard.js +272NosNos
654DocType: ItemItems with higher weightage will be shown higherPostavke z višjo weightage bo prikazan višje
655DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Sprava Detail
656apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +691My InvoicesMoji računi
657apps/erpnext/erpnext/controllers/accounts_controller.py +476Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} je treba predložiti
658apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundNajdenih ni delavec
659DocType: Supplier QuotationStoppedUstavljen
660DocType: ItemIf subcontracted to a vendorČe podizvajanje prodajalca
661apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startIzberite BOM začeti
662DocType: SMS CenterAll Customer ContactVse Customer Contact
663apps/erpnext/erpnext/config/stock.py +149Upload stock balance via csv.Naloži zaloge ravnovesje preko CSV.
664apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowPošlji Zdaj
665Support AnalyticsPodpora Analytics
666apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +196Logical error: Must find overlappingLogična napaka: Mora najti prekrivanje
667DocType: ItemWebsite WarehouseSpletna stran Skladišče
668DocType: Payment ReconciliationMinimum Invoice AmountMinimalna Znesek računa
669apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manjša od ali enaka 5
670apps/erpnext/erpnext/config/accounts.py +275C-Form recordsZapisi C-Form
671apps/erpnext/erpnext/config/selling.py +301Customer and SupplierKupec in dobavitelj
672DocType: Email DigestEmail Digest SettingsE-pošta Digest Nastavitve
673apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podpora poizvedbe strank.
674DocType: Features SetupTo enable "Point of Sale" featuresDa bi omogočili "prodajno mesto" funkcije
675DocType: BinMoving Average RateMoving Average Rate
676DocType: Production Planning ToolSelect ItemsIzberite Items
677apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{0} proti Bill {1} dne {2}
678DocType: Maintenance VisitCompletion StatusZaključek Status
679DocType: Production OrderTarget WarehouseCiljna Skladišče
680DocType: ItemAllow over delivery or receipt upto this percentDovoli nad dostavo ali prejem upto tem odstotkov
681apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50Expected Delivery Date cannot be before Sales Order DatePričakuje Dostava datum ne more biti pred Sales Order Datum
682DocType: Upload AttendanceImport AttendanceUvoz Udeležba
683apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsVse Postavka Skupine
684DocType: Process PayrollActivity LogDnevnik aktivnosti
685apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34Net Profit / LossČisti dobiček / izguba
686apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Samodejno sestavite sporočilo o predložitvi transakcij.
687DocType: Production OrderItem To ManufacturePostavka za izdelavo
688apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} status {2}
689DocType: Shopping Cart SettingsEnable CheckoutOmogoči Checkout
690apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentNakup naročila do plačila
691DocType: Quotation ItemProjected QtyPredvidoma Kol
692DocType: Sales InvoicePayment Due DateDatum zapadlosti
693DocType: NewsletterNewsletter ManagerNewsletter Manager
694apps/erpnext/erpnext/stock/doctype/item/item.js +227Item Variant {0} already exists with same attributesPostavka Variant {0} že obstaja z enakimi atributi
695apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Odpiranje"
696DocType: Notification ControlDelivery Note MessageDostava Opomba Sporočilo
697DocType: Expense ClaimExpensesStroški
698DocType: Item Variant AttributeItem Variant AttributePostavka Variant Lastnost
699Purchase Receipt TrendsNakup Prejem Trendi
700DocType: AppraisalSelect template from which you want to get the GoalsIzberite predlogo, iz katere želite, da bi dobili tisočletja
701apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentRaziskave in razvoj
702Amount to BillZnesek za Bill
703DocType: CompanyRegistration DetailsRegistracija Podrobnosti
704DocType: Item ReorderRe-Order QtyPonovno naročila Kol
705DocType: Leave Block List DateLeave Block List DatePustite Block List Datum
706apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Načrtovano poslati {0}
707DocType: Pricing RulePrice or DiscountCena ali Popust
708DocType: Sales TeamIncentivesSpodbude
709DocType: SMS LogRequested NumbersZahtevane številke
710apps/erpnext/erpnext/config/hr.py +146Performance appraisal.Cenitev uspešnosti.
711DocType: Sales Invoice ItemStock DetailsStock Podrobnosti
712apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
713apps/erpnext/erpnext/config/selling.py +311Point-of-SaleProdajno mesto
714apps/erpnext/erpnext/accounts/doctype/account/account.py +115Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje na računu že v kreditu, ki vam ni dovoljeno, da nastavite "Stanje mora biti" kot "bremenitev"
715DocType: AccountBalance must beRavnotežju mora biti
716DocType: Hub SettingsPublish PricingObjavite Pricing
717DocType: Notification ControlExpense Claim Rejected MessageExpense zahtevek zavrnjen Sporočilo
718Available QtyNa voljo Količina
719DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prejšnje vrstice Skupaj
720DocType: Salary SlipWorking DaysDelovni dnevi
721DocType: Serial NoIncoming RateDohodni Rate
722DocType: Packing SlipGross WeightBruto Teža
723apps/erpnext/erpnext/public/js/setup_wizard.js +44The name of your company for which you are setting up this system.Ime vašega podjetja, za katero ste vzpostavitvijo tega sistema.
724DocType: HR SettingsInclude holidays in Total no. of Working DaysVključi počitnice v Total no. delovnih dni
725DocType: Job ApplicantHoldDržite
726DocType: EmployeeDate of JoiningDatum pridružitve
727DocType: Naming SeriesUpdate SeriesPosodobitev Series
728DocType: Supplier QuotationIs SubcontractedJe v podizvajanje
729DocType: Item AttributeItem Attribute ValuesPostavka Lastnost Vrednote
730apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersPoglej Naročniki
731apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +621Purchase ReceiptPotrdilo o nakupu
732Received Items To Be BilledPrejete Postavke placevali
733DocType: EmployeeMsgospa
734apps/erpnext/erpnext/config/accounts.py +248Currency exchange rate master.Menjalnega tečaja valute gospodar.
735apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265Unable to find Time Slot in the next {0} days for Operation {1}Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
736DocType: Production OrderPlan material for sub-assembliesPlan material za sklope
737apps/erpnext/erpnext/config/selling.py +99Sales Partners and TerritoryProdajni partnerji in ozemelj
738apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +436BOM {0} must be activeBOM {0} mora biti aktiven
739DocType: Journal EntryDepreciation EntryAmortizacija Začetek
740apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstProsimo, najprej izberite vrsto dokumenta
741apps/erpnext/erpnext/templates/generators/item.html +74Goto CartGoto Košarica
742apps/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
743DocType: Salary SlipLeave Encashment AmountPustite unovčitve Znesek
744apps/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}
745DocType: Purchase Receipt Item SuppliedRequired QtyZahtevani Kol
746DocType: Bank ReconciliationTotal AmountSkupni znesek
747apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Založništvo
748DocType: Production Planning ToolProduction OrdersProizvodne Naročila
749apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalance Vrednost
750apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdaja Cenik
751apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite sinhronizirati elemente
752DocType: Bank ReconciliationAccount CurrencyValuta računa
753apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyNavedite zaokrožijo račun v družbi
754DocType: Purchase ReceiptRangeRazpon
755DocType: SupplierDefault Payable AccountsPrivzete plačuje računov
756apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existEmployee {0} ni aktiven ali pa ne obstaja
757DocType: Features SetupItem BarcodePostavka Barcode
758apps/erpnext/erpnext/stock/doctype/item/item.py +529Item Variants {0} updatedPostavka Variante {0} posodobljen
759DocType: Quality Inspection ReadingReading 6Branje 6
760DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNakup računa Advance
761DocType: AddressShopTrgovina
762DocType: Hub SettingsSync NowSync Now
763apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172Row {0}: Credit entry can not be linked with a {1}Vrstica {0}: Credit vnos ni mogoče povezati z {1}
764DocType: 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.
765DocType: EmployeePermanent Address IsStalni naslov je
766DocType: Production Order OperationOperation completed for how many finished goods?Operacija zaključena, za koliko končnih izdelkov?
767apps/erpnext/erpnext/public/js/setup_wizard.js +139The BrandBrand
768apps/erpnext/erpnext/controllers/status_updater.py +165Allowance for over-{0} crossed for Item {1}.Dodatek za prekomerno {0} prečkal za postavko {1}.
769DocType: EmployeeExit Interview DetailsExit Intervju Podrobnosti
770DocType: ItemIs Purchase ItemJe Nakup Postavka
771DocType: AssetPurchase InvoiceNakup Račun
772DocType: Stock Ledger EntryVoucher Detail NoBon Detail Ne
773DocType: Stock EntryTotal Outgoing ValueSkupaj Odhodni Vrednost
774apps/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
775DocType: LeadRequest for InformationZahteva za informacije
776DocType: Payment RequestPaidPlačan
777DocType: Salary SlipTotal in wordsSkupaj z besedami
778DocType: Material Request ItemLead Time DateLead Time Datum
779apps/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
780apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110Row #{0}: Please specify Serial No for Item {1}Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
781apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +542For '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.
782DocType: Job OpeningPublish on websiteObjavi na spletni strani
783apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Pošiljke strankam.
784apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +463Supplier Invoice Date cannot be greater than Posting DateDatum dobavitelj na računu ne sme biti večja od Napotitev Datum
785DocType: Purchase Invoice ItemPurchase Order ItemNaročilnica item
786apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Indirect IncomePosredna Prihodki
787DocType: Payment ToolSet Payment Amount = Outstanding AmountNastavite Znesek plačila = neporavnanega zneska
788apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVariance
789Company Nameime podjetja
790DocType: SMS CenterTotal Message(s)Skupaj sporočil (-i)
791apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +675Select Item for TransferIzberite Postavka za prenos
792DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Odstotek
793apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosOglejte si seznam vseh videoposnetkov pomočjo
794DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izberite račun vodja banke, kjer je bila deponirana pregled.
795DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDovoli uporabniku, da uredite Cenik Ocenite v transakcijah
796DocType: Pricing RuleMax QtyMax Kol
797apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceVrstica {0}: Račun {1} ni veljavna, se lahko prekliče / ne obstaja. \ Vnesite veljaven račun
798apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceVrstica {0}: morala Plačilo proti prodaja / narocilo vedno označen kot vnaprej
799apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemical
800apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +681All items have already been transferred for this Production Order.Vsi artikli so se že prenesli na to Proizvodno naročilo.
801DocType: Process PayrollSelect Payroll Year and MonthIzberite Payroll leto in mesec
802DocType: WorkstationElectricity CostStroški električne energije
803DocType: HR SettingsDon't send Employee Birthday RemindersNe pošiljajte zaposlenih rojstnodnevnih opomnikov
804Employee Holiday AttendanceZaposleni Holiday Udeležba
805DocType: OpportunityWalk InVstopiti
806apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65Stock EntriesZaloga Vnosi
807DocType: ItemInspection CriteriaMerila Inšpekcijske
808apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenese
809apps/erpnext/erpnext/public/js/setup_wizard.js +140Upload your letter head and logo. (you can edit them later).Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
810apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteBela
811DocType: SMS CenterAll Lead (Open)Vse Lead (Open)
812DocType: Purchase InvoiceGet Advances PaidGet plačanih predplačil
813apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598Make Poskrbite
814DocType: Journal EntryTotal Amount in WordsSkupni znesek z besedo
815apps/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.
816apps/erpnext/erpnext/templates/pages/cart.html +5My CartKošarica
817apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Sklep Tip mora biti eden od {0}
818DocType: LeadNext Contact DateNaslednja Stik Datum
819apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOdpiranje Količina
820DocType: Holiday ListHoliday List NameIme Holiday Seznam
821apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsDelniških opcij
822DocType: Journal Entry AccountExpense ClaimExpense zahtevek
823apps/erpnext/erpnext/accounts/doctype/asset/asset.js +49Do you really want to restore this scrapped asset?Ali res želite obnoviti ta izločeni sredstva?
824apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Količina za {0}
825DocType: Leave ApplicationLeave ApplicationZapusti Application
826apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolPustite Orodje razdelitve emisijskih
827DocType: Leave Block ListLeave Block List DatesPustite Block List termini
828DocType: CompanyIf Monthly Budget Exceeded (for expense account)Če Mesečni proračun Presežena (za odhodek račun)
829DocType: WorkstationNet Hour RateNeto urna postavka
830DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPristali Stroški Potrdilo o nakupu
831DocType: CompanyDefault TermsPrivzete Pogoji
832DocType: Features SetupIf checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.Če je omogočeno, le opis, količina, stopnja in znesek prikazan v tisku Element tabele. Vsako dodatno polje je prikazano v stolpcu "Opis".
833DocType: Packing Slip ItemPacking Slip ItemPakiranje Slip Postavka
834DocType: POS ProfileCash/Bank AccountGotovina / bančni račun
835apps/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.
836DocType: Delivery NoteDelivery ToDostava
837apps/erpnext/erpnext/stock/doctype/item/item.py +552Attribute table is mandatoryLastnost miza je obvezna
838DocType: Production Planning ToolGet Sales OrdersPridobite prodajnih nalogov
839apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne more biti negativna
840apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountPopust
841DocType: Features SetupPurchase DiscountsOdkupne Popusti
842DocType: WorkstationWagesPlače
843DocType: Time LogWill be updated only if Time Log is 'Billable'Bo treba posodobiti le, če je čas Prijava je "Odgovorni"
844DocType: ProjectInternalNotranja
845DocType: TaskUrgentNujna
846apps/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}
847apps/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
848DocType: ItemManufacturerProizvajalec
849DocType: Landed Cost ItemPurchase Receipt ItemPotrdilo o nakupu Postavka
850DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
851apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountProdajni Znesek
852apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +80Time LogsČas Dnevniki
853apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125You are the Expense Approver for this record. Please Update the 'Status' and SaveSte Expense odobritelj za ta zapis. Prosimo Posodobite "status" in Shrani
854DocType: Serial NoCreation Document NoZa ustvarjanje dokumentov ni
855DocType: IssueIssueTežava
856DocType: AssetScrappedizločeni
857apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun se ne ujema z družbo
858apps/erpnext/erpnext/config/stock.py +191Attributes for Item Variants. e.g Size, Color etc.Atributi za postavko variant. primer velikost, barvo itd
859apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladišče
860apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +185Serial No {0} is under maintenance contract upto {1}Serijska št {0} je pod vzdrževalne pogodbe stanuje {1}
861apps/erpnext/erpnext/config/hr.py +35Recruitmentzaposlovanje
862DocType: BOM OperationOperationDelovanje
863DocType: LeadOrganization NameOrganization Name
864DocType: Tax RuleShipping StateDostava država
865apps/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
866apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Sales ExpensesProdajna Stroški
867apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106Standard BuyingStandardna Nakup
868DocType: GL EntryAgainstProti
869DocType: ItemDefault Selling Cost CenterPrivzeto Center Prodajni Stroški
870DocType: Sales PartnerImplementation PartnerIzvajanje Partner
871apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Naročilo Kupca {0} je {1}
872DocType: OpportunityContact InfoContact Info
873apps/erpnext/erpnext/config/stock.py +300Making Stock EntriesIzdelava Zaloga Entries
874DocType: Packing SlipNet Weight UOMNeto teža UOM
875DocType: ItemDefault SupplierPrivzeto Dobavitelj
876DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjo dodatku Odstotek
877DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Pogoj
878DocType: Features SetupMiscelleneousMiscelleneous
879DocType: Holiday ListGet Weekly Off DatesGet Tedenski datumov
880apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateKončni datum ne sme biti manjši kot začetni datum
881DocType: Sales PersonSelect company name first.Izberite ime podjetja prvič.
882apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
883apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citati, prejetih od dobaviteljev.
884apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Za {0} | {1} {2}
885DocType: Time Log Batchupdated via Time Logsposodablja preko Čas Dnevniki
886apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePovprečna starost
887DocType: OpportunityYour sales person who will contact the customer in futureVaš prodajni oseba, ki bo stopil v stik v prihodnosti
888apps/erpnext/erpnext/public/js/setup_wizard.js +235List a few of your suppliers. They could be organizations or individuals.Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
889DocType: CompanyDefault CurrencyPrivzeta valuta
890DocType: ContactEnter designation of this ContactVnesite poimenovanje te Kontakt
891DocType: Expense ClaimFrom EmployeeOd zaposlenega
892apps/erpnext/erpnext/controllers/accounts_controller.py +347Warning: 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
893DocType: Journal EntryMake Difference EntryNaredite Razlika Entry
894DocType: Upload AttendanceAttendance From DateUdeležba Od datuma
895DocType: Appraisal Template GoalKey Performance AreaKey Uspešnost Area
896apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPrevoz
897apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: in leto:
898DocType: Email DigestAnnual ExpenseLetno Expense
899DocType: SMS CenterTotal CharactersSkupaj Znaki
900apps/erpnext/erpnext/controllers/buying_controller.py +131Please select BOM in BOM field for Item {0}Prosimo, izberite BOM BOM v polju za postavko {0}
901DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Račun Detail
902DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlačilo Sprava Račun
903apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Prispevek%
904DocType: Itemwebsite page linkspletna stran link
905DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registracija podjetja številke za vaše reference. Davčne številke itd
906DocType: Sales PartnerDistributorDistributer
907DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Pravilo
908apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja naročite {0} je treba preklicati pred preklicem te Sales Order
909apps/erpnext/erpnext/public/js/controllers/transaction.js +941Please set 'Apply Additional Discount On'Prosim nastavite "Uporabi dodatni popust na '
910Ordered Items To Be BilledNaročeno Postavke placevali
911apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeOd mora biti manj Razpon kot gibala
912apps/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.
913DocType: Global DefaultsGlobal DefaultsGlobalni Privzeto
914apps/erpnext/erpnext/projects/doctype/project/project.py +144Project Collaboration InvitationProjekt Sodelovanje Vabilo
915DocType: Salary SlipDeductionsOdbitki
916apps/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.
917DocType: Salary SlipLeave Without PayLeave brez plačila
918apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +270Capacity Planning ErrorKapaciteta Napaka Načrtovanje
919Trial Balance for PartyTrial Balance za stranke
920DocType: LeadConsultantSvetovalec
921DocType: Salary SlipEarningsZaslužek
922apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Finished Item {0} must be entered for Manufacture type entryKončano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
923apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceOdpiranje Računovodstvo Bilanca
924DocType: Sales Invoice AdvanceSales Invoice AdvanceAvansni račun
925apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +476Nothing to requestNič zahtevati
926apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date'"Dejanski datum začetka" ne more biti večji od "dejanskega končnega datuma"
927apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementVodstvo
928apps/erpnext/erpnext/config/projects.py +45Types of activities for Time SheetsVrste dejavnosti za delo in odhodov
929apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52Either debit or credit amount is required for {0}Bodisi debetna ali kreditna znesek je potreben za {0}
930DocType: 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"
931DocType: 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.
932apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueModra
933DocType: Purchase InvoiceIs ReturnJe Return
934DocType: Price List CountryPrice List CountryCenik Država
935apps/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"
936apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDProsim, nastavite e-ID
937DocType: ItemUOMsUOMs
938apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} veljavna serijski nos za postavko {1}
939apps/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.
940apps/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}
941DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
942DocType: Stock SettingsDefault Item GroupPrivzeto Element Group
943apps/erpnext/erpnext/config/buying.py +38Supplier database.Dobavitelj baze podatkov.
944DocType: AccountBalance SheetBilanca stanja
945apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +623Cost Center For Item with Item Code 'Stalo Center za postavko s točko zakonika "
946DocType: 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
947apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212Further 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
948apps/erpnext/erpnext/config/hr.py +120Tax and other salary deductions.Davčna in drugi odbitki plače.
949DocType: LeadLeadSvinec
950DocType: Email DigestPayablesObveznosti
951DocType: AccountWarehouseSkladišče
952apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83Row #{0}: Rejected Qty can not be entered in Purchase ReturnVrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
953Purchase Order Items To Be BilledNaročilnica Postavke placevali
954DocType: Purchase Invoice ItemNet RateNet Rate
955DocType: Purchase Invoice ItemPurchase Invoice ItemNakup računa item
956apps/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
957apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postavka 1
958DocType: HolidayHolidayPočitnice
959DocType: Leave Control PanelLeave blank if considered for all branchesPustite prazno, če velja za vse veje
960Daily Time Log SummaryDnevni Povzetek Čas Log
961apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-oblika ne velja za računa: {0}
962DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Plačilni Podrobnosti
963DocType: Global DefaultsCurrent Fiscal YearTekočem proračunskem letu
964DocType: Global DefaultsDisable Rounded TotalOnemogoči Zaobljeni Skupaj
965DocType: LeadCallCall
966apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +410'Entries' cannot be empty"Vnos" ne more biti prazen
967apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dvojnik vrstica {0} z enako {1}
968Trial BalanceTrial Balance
969apps/erpnext/erpnext/config/hr.py +242Setting up EmployeesPostavitev Zaposleni
970apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Mreža "
971apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstProsimo, izberite predpono najprej
972apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchRaziskave
973DocType: Maintenance Visit PurposeWork DoneDelo končano
974apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableProsimo navedite vsaj en atribut v tabeli Atributi
975apps/erpnext/erpnext/accounts/doctype/asset/asset.py +33Item {0} must be a non-stock itemTočka {0} mora biti postavka, non-stock
976DocType: ContactUser IDUporabniško ime
977apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +131View LedgerOgled Ledger
978apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajzgodnejša
979apps/erpnext/erpnext/stock/doctype/item/item.py +436An 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
980DocType: Production OrderManufacture against Sales OrderIzdelava zoper Sales Order
981apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +412Rest Of The WorldOstali svet
982apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +83The Item {0} cannot have BatchPostavki {0} ne more imeti Batch
983Budget Variance ReportProračun Varianca Poročilo
984DocType: Salary SlipGross PayBruto Pay
985apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Dividends PaidPlačane dividende
986apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRačunovodstvo Ledger
987DocType: Stock ReconciliationDifference AmountRazlika Znesek
988apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +195Retained EarningsPreneseni čisti poslovni izid
989DocType: BOM ItemItem DescriptionPostavka Opis
990DocType: Payment ToolPayment ModeNačin Plačilo
991DocType: Purchase InvoiceIs RecurringJe Ponavljajoči
992DocType: Purchase OrderSupplied ItemsPriložena Items
993DocType: Production OrderQty To ManufactureKoličina za izdelavo
994DocType: Buying SettingsMaintain same rate throughout purchase cycleOhraniti enako stopnjo celotni nabavni cikel
995DocType: Opportunity ItemOpportunity ItemPriložnost Postavka
996apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +64Temporary OpeningZačasna Otvoritev
997Employee Leave BalanceZaposleni Leave Balance
998apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +127Balance for Account {0} must always be {1}Saldo račun {0}, morajo biti vedno {1}
999apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item in row {0}Oceni Vrednotenje potreben za postavko v vrstici {0}
1000DocType: AddressAddress TypeNaslov Type
1001DocType: Purchase ReceiptRejected WarehouseZavrnjeno Skladišče
1002DocType: GL EntryAgainst VoucherProti Voucher
1003DocType: ItemDefault Buying Cost CenterPrivzeto Center nakupovanje Stroški
1004apps/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.
1005apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33Item {0} must be Sales ItemPostavka {0} mora biti Sales postavka
1006apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to do
1007DocType: ItemLead Time in daysSvinec čas v dnevih
1008Accounts Payable SummaryRačuni plačljivo Povzetek
1009apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192Not authorized to edit frozen Account {0}Ne smejo urejati zamrznjeni račun {0}
1010DocType: Journal EntryGet Outstanding InvoicesPridobite neplačanih računov
1011apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65Sales Order {0} is not validNaročilo Kupca {0} ni veljavno
1012apps/erpnext/erpnext/setup/doctype/company/company.py +168Sorry, companies cannot be mergedOprostite, podjetja ne morejo biti združeni
1013apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +126The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Skupna količina Vprašanje / Transfer {0} v dogovoru Material {1} \ ne sme biti večja od zahtevane količine {2} za postavko {3}
1014apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallMajhno
1015DocType: EmployeeEmployee NumberŠtevilo zaposlenih
1016apps/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}
1017Invoiced Amount (Exculsive Tax)Obračunani znesek (Exculsive Tax)
1018apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Postavka 2
1019apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +67Account head {0} createdGlava račun {0} ustvaril
1020apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenGreen
1021DocType: ItemAuto re-orderAuto re-order
1022apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedSkupaj Doseženi
1023DocType: EmployeePlace of IssueKraj izdaje
1024apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractNaročilo
1025DocType: Email DigestAdd QuoteDodaj Citiraj
1026apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +493UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}
1027apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +86Indirect ExpensesPosredni stroški
1028apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryVrstica {0}: Kol je obvezna
1029apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureKmetijstvo
1030apps/erpnext/erpnext/public/js/setup_wizard.js +257Your Products or ServicesSvoje izdelke ali storitve
1031DocType: Mode of PaymentMode of PaymentNačin plačila
1032apps/erpnext/erpnext/stock/doctype/item/item.py +126Website Image should be a public file or website URLSpletna stran Slika bi morala biti javna datoteka ali spletna stran URL
1033apps/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.
1034DocType: Journal Entry AccountPurchase OrderNaročilnica
1035DocType: WarehouseWarehouse Contact InfoSkladišče Kontakt Info
1036DocType: AddressCity/TownMesto / Kraj
1037DocType: AddressIs Your Company AddressJe vaše podjetje naslov
1038DocType: Email DigestAnnual IncomeLetni dohodek
1039DocType: Serial NoSerial No DetailsSerijska št Podrobnosti
1040DocType: Purchase Invoice ItemItem Tax RatePostavka Davčna stopnja
1041apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118For {0}, only credit accounts can be linked against another debit entryZa {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika
1042apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486Delivery Note {0} is not submittedDobavnica {0} ni predložila
1043apps/erpnext/erpnext/stock/get_item_details.py +142Item {0} must be a Sub-contracted ItemPostavka {0} mora biti podizvajalcev item
1044apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalski Oprema
1045apps/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.
1046DocType: Hub SettingsSeller WebsiteProdajalec Spletna stran
1047apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Skupna dodeljena odstotek za prodajne ekipe mora biti 100
1048apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Production Order status is {0}Status proizvodnja Sklep je {0}
1049DocType: Appraisal GoalGoalCilj
1050DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1051apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331Expected Delivery Date is lesser than Planned Start Date.Pričakuje Dobavni rok je manj od načrtovanega začetni datum.
1052apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +617For SupplierZa dobavitelja
1053DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavitev Vrsta računa pomaga pri izbiri ta račun v transakcijah.
1054DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (družba Valuta)
1055apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ni našla nobenega elementa z imenom {0}
1056apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSkupaj Odhodni
1057apps/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"
1058DocType: Authorization RuleTransactionPosel
1059apps/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.
1060DocType: ItemWebsite Item GroupsSpletna stran Element Skupine
1061DocType: Purchase InvoiceTotal (Company Currency)Skupaj (družba Valuta)
1062apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSerijska številka {0} je začela več kot enkrat
1063DocType: Depreciation ScheduleJournal EntryVnos v dnevnik
1064DocType: WorkstationWorkstation NameWorkstation Name
1065apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1066apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442BOM {0} does not belong to Item {1}BOM {0} ne pripada postavki {1}
1067DocType: Sales PartnerTarget DistributionTarget Distribution
1068DocType: Salary SlipBank Account No.Št. bančnega računa
1069DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je številka zadnjega ustvarjene transakcijo s tem predpono
1070DocType: Quality Inspection ReadingReading 8Branje 8
1071DocType: Sales PartnerAgentAgent
1072apps/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"
1073DocType: Purchase InvoiceTaxes and Charges CalculationDavki in dajatve Izračun
1074DocType: BOM OperationWorkstationWorkstation
1075DocType: Request for Quotation SupplierRequest for Quotation SupplierZahteva za ponudbo dobavitelja
1076apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareStrojna oprema
1077DocType: Sales OrderRecurring UptoPonavljajoči Upto
1078DocType: AttendanceHR ManagerHR Manager
1079apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyProsimo izberite Company
1080apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Zapusti
1081DocType: Purchase InvoiceSupplier Invoice DateDobavitelj Datum računa
1082apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartMorate omogočiti Košarica
1083DocType: Appraisal Template GoalAppraisal Template GoalCenitev Predloga cilj
1084DocType: Salary SlipEarningSluženje
1085DocType: Payment ToolParty Account CurrencyParty Valuta računa
1086apps/erpnext/erpnext/accounts/doctype/asset/asset.py +46Current Value After Depreciation must be less than equal to {0}Trenutna vrednost po amortizaciji sme biti manjša od enako {0}
1087BOM BrowserBOM Browser
1088DocType: Purchase Taxes and ChargesAdd or DeductDodajte ali odštejemo
1089DocType: CompanyIf Yearly Budget Exceeded (for expense account)Če Letni proračun Presežena (za odhodek račun)
1090apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Prekrivajoča pogoji najdemo med:
1091apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +167Against Journal Entry {0} is already adjusted against some other voucherProti listu Začetek {0} je že prilagojena proti neki drugi kupon
1092apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSkupna vrednost naročila
1093apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodHrana
1094apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Staranje Območje 3
1095apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +136You can make a time log only against a submitted production orderLahko naredite časovni dnevnik le zoper predložene proizvodnje, da bi
1096DocType: Maintenance Schedule ItemNo of VisitsŠtevilo obiskov
1097apps/erpnext/erpnext/config/crm.py +68Newsletters to contacts, leads.Glasila do stikov, vodi.
1098apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta zaključni račun mora biti {0}
1099apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Seštevek točk za vseh ciljev bi morala biti 100. To je {0}
1100DocType: ProjectStart and End DatesZačetni in končni datum
1101apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +375Operations cannot be left blank.Operacije ne sme ostati prazen.
1102Delivered Items To Be BilledDobavljeni artikli placevali
1103apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladišče ni mogoče spremeniti za Serial No.
1104DocType: Authorization RuleAverage DiscountPovprečen Popust
1105DocType: AddressUtilitiesUtilities
1106DocType: Purchase Invoice ItemAccountingRačunovodstvo
1107DocType: Features SetupFeatures SetupZnačilnosti Setup
1108DocType: AssetDepreciation SchedulesAmortizacija Urniki
1109DocType: ItemIs Service ItemJe Service Postavka
1110apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84Application period cannot be outside leave allocation periodPrijavni rok ne more biti obdobje dodelitve izven dopusta
1111DocType: Activity CostProjectsProjekti
1112DocType: Payment RequestTransaction Currencytransakcija Valuta
1113apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Od {0} | {1} {2}
1114DocType: BOM OperationOperation DescriptionOperacija Opis
1115DocType: ItemWill also apply to variantsBo veljalo tudi za variante
1116apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +32Cannot 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.
1117DocType: QuotationShopping CartNakupovalni voziček
1118apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odhodni
1119DocType: Pricing RuleCampaignKampanja
1120apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +28Approval Status must be 'Approved' or 'Rejected'Stanje odobritve mora biti "Approved" ali "Zavrnjeno"
1121DocType: Purchase InvoiceContact PersonKontaktna oseba
1122apps/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"
1123DocType: Holiday ListHolidaysPočitnice
1124DocType: Sales Order ItemPlanned QuantityNačrtovana Količina
1125DocType: Purchase Invoice ItemItem Tax AmountPostavka Znesek davka
1126DocType: ItemMaintain StockOhraniti park
1127apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +210Stock Entries already created for Production Order Zaloga Vpisi že ustvarjene za proizvodnjo red
1128apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetNeto sprememba v osnovno sredstvo
1129DocType: Leave Control PanelLeave blank if considered for all designationsPustite prazno, če velja za vse označb
1130apps/erpnext/erpnext/controllers/accounts_controller.py +539Charge of type 'Actual' in row {0} cannot be included in Item RateNaboj tip "Dejanski" v vrstici {0} ni mogoče vključiti v postavko Rate
1131apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1132apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeOd datetime
1133DocType: Email DigestFor CompanyZa podjetje
1134apps/erpnext/erpnext/config/support.py +17Communication log.Sporočilo dnevnik.
1135apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountOdkup Znesek
1136DocType: Sales InvoiceShipping Address NameDostava Naslov Name
1137apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontnem
1138DocType: Material RequestTerms and Conditions ContentPogoji in vsebina
1139apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +475cannot be greater than 100ne more biti večja kot 100
1140apps/erpnext/erpnext/stock/doctype/item/item.py +592Item {0} is not a stock ItemPostavka {0} ni zaloge Item
1141DocType: Maintenance VisitUnscheduledNenačrtovana
1142DocType: EmployeeOwnedLasti
1143DocType: Salary Slip DeductionDepends on Leave Without PayOdvisno od dopusta brez plačila
1144DocType: Pricing RuleHigher the number, higher the priorityVišja kot je številka, višja je prioriteta
1145Purchase Invoice TrendsRačun za nakup Trendi
1146DocType: EmployeeBetter ProspectsBoljši obeti
1147DocType: AppraisalGoalsCilji
1148DocType: Warranty ClaimWarranty / AMC StatusGarancija / AMC Status
1149Accounts BrowserRačuni Browser
1150DocType: GL EntryGL EntryGL Začetek
1151DocType: HR SettingsEmployee SettingsNastavitve zaposlenih
1152Batch-Wise Balance HistorySerija-Wise Balance Zgodovina
1153apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListSeznam opravil
1154apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticeVajenec
1155apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativno Količina ni dovoljeno
1156DocType: 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
1157apps/erpnext/erpnext/hr/doctype/employee/employee.py +156Employee cannot report to himself.Delavec ne more poročati zase.
1158DocType: AccountIf the account is frozen, entries are allowed to restricted users.Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov.
1159DocType: Email DigestBank BalanceBanka Balance
1160apps/erpnext/erpnext/controllers/accounts_controller.py +460Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}
1161apps/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
1162DocType: Job OpeningJob profile, qualifications required etc.Profil delovnega mesta, potrebna usposobljenost itd
1163DocType: Journal Entry AccountAccount BalanceStanje na računu
1164apps/erpnext/erpnext/config/accounts.py +175Tax Rule for transactions.Davčna pravilo za transakcije.
1165DocType: Rename ToolType of document to rename.Vrsta dokumenta preimenovati.
1166apps/erpnext/erpnext/public/js/setup_wizard.js +276We buy this ItemKupimo ta artikel
1167DocType: AddressBillingZaračunavanje
1168DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Skupaj davki in dajatve (Company valuti)
1169DocType: Shipping RuleShipping AccountDostava račun
1170apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsNačrtovano poslati {0} prejemnikov
1171DocType: Quality InspectionReadingsReadings
1172DocType: Stock EntryTotal Additional CostsSkupaj Dodatni stroški
1173apps/erpnext/erpnext/public/js/setup_wizard.js +269Sub AssembliesSklope
1174DocType: AssetAsset NameIme sredstvo
1175DocType: Shipping Rule ConditionTo ValueDo vrednosti
1176DocType: SupplierStock ManagerStock Manager
1177apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142Source warehouse is mandatory for row {0}Vir skladišče je obvezna za vrstico {0}
1178apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +643Packing SlipPakiranje listek
1179apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Office RentUrad za najem
1180apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsNastavitve Setup SMS gateway
1181apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7Request for quotation can be access by clicking following linkZahteva za ponudbo lahko dostopa s klikom na spodnjo povezavo
1182DocType: AssetNumber of Months in a PeriodŠtevilo mesecev v obdobju
1183apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz uspelo!
1184apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Še ni naslov dodal.
1185DocType: Workstation Working HourWorkstation Working HourWorkstation delovno uro
1186apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalitik
1187apps/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}
1188DocType: ItemInventoryPopis
1189DocType: Features SetupTo enable "Point of Sale" viewDa bi omogočili "prodajno mesto" pogled
1190apps/erpnext/erpnext/public/js/pos/pos.js +415Payment cannot be made for empty cartPlačilo ne more biti narejen za prazen voziček
1191DocType: ItemSales DetailsProdajna Podrobnosti
1192DocType: OpportunityWith ItemsZ Items
1193apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyV Kol
1194DocType: Notification ControlExpense Claim RejectedExpense zahtevek zavrnjen
1195DocType: Item AttributeItem AttributePostavka Lastnost
1196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentVlada
1197apps/erpnext/erpnext/config/stock.py +290Item VariantsArtikel Variante
1198DocType: CompanyServicesStoritve
1199apps/erpnext/erpnext/accounts/report/financial_statements.py +198Total ({0})Skupaj ({0})
1200DocType: Cost CenterParent Cost CenterParent Center Stroški
1201DocType: Sales InvoiceSourceVir
1202apps/erpnext/erpnext/templates/pages/projects.html +57Show closedPrikaži zaprto
1203DocType: Leave TypeIs Leave Without PaySe Leave brez plačila
1204apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableNi najdenih v tabeli plačil zapisov
1205apps/erpnext/erpnext/public/js/setup_wizard.js +39Financial Year Start DateProračunsko leto Start Date
1206DocType: Employee External Work HistoryTotal ExperienceSkupaj Izkušnje
1207apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261Packing Slip(s) cancelledDobavnico (e) odpovedan
1208apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingDenarni tokovi iz naložbenja
1209apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesTovorni in Forwarding Stroški
1210DocType: Item GroupItem Group NameItem Name Group
1211apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1212apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +87Transfer Materials for ManufactureTransferji Materiali za Izdelava
1213DocType: Pricing RuleFor Price ListZa cenik
1214apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1215apps/erpnext/erpnext/stock/stock_ledger.py +406Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Nakupni tečaj za postavko: {0} ni mogoče najti, ki je potrebna za rezervacijo knjižbo (odhodki). Navedite ceno artikla proti seznama za nakupno ceno.
1216DocType: Maintenance ScheduleSchedulesUrniki
1217DocType: Purchase Invoice ItemNet AmountNeto znesek
1218DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Ne
1219DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Znesek (Valuta Company)
1220apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Prosimo, ustvarite nov račun iz kontnega načrta.
1221apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +702Maintenance VisitVzdrževanje obisk
1222DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostopno Serija Količina na Warehouse
1223DocType: Time Log Batch DetailTime Log Batch DetailČas Log Serija Detail
1224DocType: Landed Cost VoucherLanded Cost HelpPristali Stroški Pomoč
1225DocType: Purchase InvoiceSelect Shipping AddressIzbira naslova za dostavo
1226DocType: Leave Block ListBlock Holidays on important days.Blokiranje Počitnice na pomembnih dni.
1227Accounts Receivable SummaryTerjatve Povzetek
1228apps/erpnext/erpnext/hr/doctype/employee/employee.py +194Please set User ID field in an Employee record to set Employee RoleProsim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih
1229DocType: UOMUOM NameUOM Name
1230apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountPrispevek Znesek
1231DocType: Purchase InvoiceShipping Addressnaslov za pošiljanje
1232DocType: 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.
1233DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.V besedi bo viden, ko boste shranite dobavnici.
1234apps/erpnext/erpnext/config/stock.py +196Brand master.Brand gospodar.
1235DocType: Sales Invoice ItemBrand NameBlagovna znamka
1236DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
1237apps/erpnext/erpnext/public/js/setup_wizard.js +272BoxŠkatla
1238apps/erpnext/erpnext/public/js/setup_wizard.js +14The OrganizationOrganizacija
1239DocType: Monthly DistributionMonthly DistributionMesečni Distribution
1240apps/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
1241DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodni načrt Sales Order
1242DocType: Sales PartnerSales Partner TargetProdaja Partner Target
1243apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +106Accounting Entry for {0} can only be made in currency: {1}Računovodstvo Vstop za {0} se lahko izvede samo v valuti: {1}
1244DocType: Pricing RulePricing RuleCen Pravilo
1245apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterial Zahteva za narocilo
1246DocType: Shopping Cart SettingsPayment Success URLPlačilo Uspeh URL
1247apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77Row # {0}: Returned Item {1} does not exists in {2} {3}Vrstica # {0}: Vrnjeno Postavka {1} ne obstaja v {2} {3}
1248apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBančni računi
1249Bank Reconciliation StatementIzjava Bank Sprava
1250DocType: AddressLead NameSvinec Name
1251POSPOS
1252apps/erpnext/erpnext/config/stock.py +295Opening Stock BalanceOdpiranje Stock Balance
1253apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} se morajo pojaviti le enkrat
1254apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ne sme odtujiti bolj {0} od {1} proti narocilo {2}
1255apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Listi Dodeljena Uspešno za {0}
1256apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNi prispevkov za pakiranje
1257DocType: Shipping Rule ConditionFrom ValueOd vrednosti
1258apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +540Manufacturing Quantity is mandatoryProizvodnja Količina je obvezna
1259DocType: Quality Inspection ReadingReading 4Branje 4
1260apps/erpnext/erpnext/config/hr.py +131Claims for company expense.Terjatve za račun družbe.
1261DocType: CompanyDefault Holiday ListPrivzeto Holiday seznam
1262apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +168Stock LiabilitiesZaloga Obveznosti
1263DocType: Purchase ReceiptSupplier WarehouseDobavitelj Skladišče
1264DocType: OpportunityContact Mobile NoKontakt Mobile No
1265Material Requests for which Supplier Quotations are not createdMaterial Prošnje za katere so Dobavitelj Citati ni ustvaril
1266apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120The 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.
1267DocType: 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.
1268apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno pošlji plačila Email
1269apps/erpnext/erpnext/config/selling.py +210Other ReportsDruga poročila
1270DocType: Dependent TaskDependent TaskOdvisna Task
1271apps/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}
1272apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +180Leave of type {0} cannot be longer than {1}Dopust tipa {0} ne more biti daljši od {1}
1273DocType: Manufacturing SettingsTry planning operations for X days in advance.Poskusite načrtovanju operacij za X dni vnaprej.
1274DocType: HR SettingsStop Birthday RemindersStop Birthday opomniki
1275DocType: SMS CenterReceiver ListSprejemnik Seznam
1276DocType: Payment Tool DetailPayment AmountZnesek Plačila
1277apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPorabljeni znesek
1278apps/erpnext/erpnext/public/js/pos/pos.js +520{0} View{0} Pogled
1279apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96Net Change in CashNeto sprememba v gotovini
1280DocType: Salary Structure DeductionSalary Structure DeductionPlača Struktura Odbitek
1281apps/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
1282apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24Payment Request already exists {0}Plačilo Zahteva že obstaja {0}
1283apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsStrošek izdanih postavk
1284apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Količina ne sme biti več kot {0}
1285apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +72Previous Financial Year is not closedPrejšnja Proračunsko leto ni zaprt
1286apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Starost (dnevi)
1287DocType: Quotation ItemQuotation ItemKotacija Postavka
1288DocType: AccountAccount NameIme računa
1289apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateOd datum ne more biti večja kot doslej
1290apps/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
1291apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavitelj Type gospodar.
1292DocType: Purchase Order ItemSupplier Part NumberDobavitelj Številka dela
1293apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94Conversion rate cannot be 0 or 1Menjalno razmerje ne more biti 0 ali 1
1294DocType: Purchase InvoiceReference Documentreferenčni dokument
1295apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +172{0} {1} is cancelled or stopped{0} {1} je odpovedan ali ustavljen
1296DocType: Accounts SettingsCredit ControllerCredit Controller
1297DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1298apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +205Purchase Receipt {0} is not submittedPotrdilo o nakupu {0} ni predložila
1299DocType: CompanyDefault Payable AccountPrivzeto plačljivo račun
1300apps/erpnext/erpnext/config/website.py +12Settings for online shopping cart such as shipping rules, price list etc.Nastavitve za spletni košarici, kot so predpisi v pomorskem prometu, cenik itd
1301apps/erpnext/erpnext/controllers/website_list_for_contact.py +80{0}% Billed{0}% zaračunali
1302apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyRezervirano Kol
1303DocType: Party AccountParty AccountRačun Party
1304apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesČloveški viri
1305DocType: LeadUpper IncomeZgornja Prihodki
1306DocType: Journal Entry AccountDebit in Company CurrencyDebetno v podjetju valuti
1307apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMoja vprašanja
1308DocType: BOM ItemBOM ItemBOM Postavka
1309DocType: AppraisalFor EmployeeZa zaposlenega
1310apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Row {0}: Advance against Supplier must be debitVrstica {0}: Advance zoper dobavitelja mora biti v breme
1311DocType: CompanyDefault ValuesPrivzete vrednosti
1312apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240Row {0}: Payment amount can not be negativeVrstica {0}: Znesek plačila ne more biti negativna
1313DocType: Expense ClaimTotal Amount ReimbursedSkupnega zneska, povrnjenega
1314apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Zoper dobavitelja Račun {0} dne {1}
1315DocType: CustomerDefault Price ListPrivzeto Cenik
1316DocType: Payment ReconciliationPaymentsPlačila
1317DocType: Budget DetailBudget AllocatedProračun Dodeljena
1318DocType: Journal EntryEntry TypeZačetek Type
1319Customer Credit BalanceStranka Credit Balance
1320apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayableNeto sprememba obveznosti do dobaviteljev
1321apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idProsimo, preverite svoj email id
1322apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Stranka zahteva za "Customerwise popust"
1323apps/erpnext/erpnext/config/accounts.py +137Update bank payment dates with journals.Posodobite rok plačila banka s revijah.
1324DocType: QuotationTerm DetailsIzraz Podrobnosti
1325apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti večja od 0
1326DocType: Manufacturing SettingsCapacity Planning For (Days)Kapaciteta Načrtovanje Za (dnevi)
1327apps/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.
1328apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30Warranty ClaimGarancija zahtevek
1329Lead DetailsSvinec Podrobnosti
1330DocType: Pricing RuleApplicable ForVelja za
1331DocType: Bank ReconciliationFrom DateOd datuma
1332DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Država
1333DocType: Maintenance VisitPartially CompletedDelno Dopolnil
1334DocType: Leave TypeInclude holidays within leaves as leavesVključite počitnice v listih kot listja
1335DocType: Sales InvoicePacked ItemsPakirane Items
1336apps/erpnext/erpnext/config/support.py +48Warranty Claim against Serial No.Garancija zahtevek zoper Serial No.
1337DocType: 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
1338apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +56'Total'"Skupaj"
1339DocType: Shopping Cart SettingsEnable Shopping CartOmogoči Košarica
1340DocType: EmployeePermanent Addressstalni naslov
1341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izplačano predplačilo proti {0} {1} ne more biti večja \ kot Grand Total {2}
1342apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +139Please select item codeProsimo, izberite postavko kodo
1343DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Zmanjšajte Odbitek za dopust brez plačila (md)
1344DocType: TerritoryTerritory ManagerOzemlje Manager
1345DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (po želji)
1346DocType: Sales InvoicePaid Amount (Company Currency)Plačan znesek (družba Valuta)
1347DocType: Purchase InvoiceAdditional DiscountDodatni popust
1348DocType: Selling SettingsSelling SettingsProdaja Nastavitve
1349apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Dražbe
1350apps/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
1351apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryPodjetje, Mesec in poslovno leto je obvezna
1352apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Marketing ExpensesMarketing Stroški
1353Item Shortage ReportPostavka Pomanjkanje Poročilo
1354apps/erpnext/erpnext/stock/doctype/item/item.js +181Weight is mentioned,\nPlease mention "Weight UOM" tooTeža je omenjeno, \ nProsim omenja "Teža UOM" preveč
1355DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Zahteva se uporablja za izdelavo tega staleža Entry
1356apps/erpnext/erpnext/config/support.py +53Single unit of an Item.Enotni enota točke.
1357apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +216Time Log Batch {0} must be 'Submitted'Čas Log Serija {0} je treba "Submitted"
1358DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementNaredite vknjižba Za vsako borzno gibanje
1359DocType: Leave AllocationTotal Leaves AllocatedSkupaj Listi Dodeljena
1360apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385Warehouse required at Row No {0}Skladišče zahteva pri Row št {0}
1361apps/erpnext/erpnext/public/js/setup_wizard.js +55Please enter valid Financial Year Start and End DatesProsimo, vnesite veljaven proračunsko leto, datum začetka in konca
1362DocType: EmployeeDate Of RetirementDatum upokojitve
1363DocType: Upload AttendanceGet TemplateGet predlogo
1364DocType: AddressPostalPostal
1365apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +171ERPNext Setup Complete!ERPNext Setup Complete!
1366DocType: ItemWeightageWeightage
1367apps/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
1368apps/erpnext/erpnext/public/js/pos/pos.js +155Please select {0} first.Prosimo, izberite {0} prvi.
1369apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNew Kontakt
1370DocType: TerritoryParent TerritoryParent Territory
1371DocType: Quality Inspection ReadingReading 2Branje 2
1372DocType: Stock EntryMaterial ReceiptMaterial Prejem
1373apps/erpnext/erpnext/public/js/setup_wizard.js +268ProductsIzdelki
1374apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48Party Type and Party is required for Receivable / Payable account {0}Vrsta stranka in stranka, ki je potrebna za terjatve / obveznosti račun {0}
1375DocType: 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
1376DocType: LeadNext Contact ByNaslednja Kontakt Z
1377apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +225Quantity required for Item {0} in row {1}Količina, potrebna za postavko {0} v vrstici {1}
1378apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +93Warehouse {0} can not be deleted as quantity exists for Item {1}Skladišče {0} ni mogoče izbrisati, kot obstaja količina za postavko {1}
1379DocType: QuotationOrder TypeSklep Type
1380DocType: Purchase InvoiceNotification Email AddressObvestilo e-poštni naslov
1381DocType: Payment ToolFind Invoices to MatchNajdi račune, da se ujemajo
1382Item-wise Sales RegisterElement-pametno Sales Registriraj se
1383DocType: AssetGross Purchase AmountBruto znesek nakupa
1384apps/erpnext/erpnext/public/js/setup_wizard.js +24e.g. "XYZ National Bank"npr "XYZ National Bank"
1385DocType: AssetDepreciation MethodMetoda amortiziranja
1386DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to DDV vključen v osnovni stopnji?
1387apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetSkupaj Target
1388apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledKošarica je omogočena
1389DocType: Job ApplicantApplicant for a JobKandidat za službo
1390DocType: Production Plan Material RequestProduction Plan Material RequestProizvodnja Zahteva načrt Material
1391apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNi Proizvodne Naročila ustvarjena
1392apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +151Salary Slip of employee {0} already created for this monthPlača listek delavca {0} že ustvarjena za ta mesec
1393DocType: Stock ReconciliationReconciliation JSONUskladitev JSON
1394apps/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.
1395DocType: Sales Invoice ItemBatch NoSerija Ne
1396DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDovoli več prodajnih nalogov zoper naročnikovo narocilo
1397apps/erpnext/erpnext/setup/doctype/company/company.py +147MainMain
1398apps/erpnext/erpnext/stock/doctype/item/item.js +53VariantVariant
1399DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavite predpona za številčenje serij na vaše transakcije
1400DocType: Employee Attendance ToolEmployees HTMLzaposleni HTML
1401apps/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
1402DocType: EmployeeLeave Encashed?Dopusta unovčijo?
1403apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPriložnost Iz polja je obvezno
1404DocType: ItemVariantsVariante
1405apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +802Make Purchase OrderNaredite narocilo
1406DocType: SMS CenterSend ToPošlji
1407apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131There is not enough leave balance for Leave Type {0}Ni dovolj bilanca dopust za dopust tipa {0}
1408DocType: Payment Reconciliation PaymentAllocated amountDodeljen znesek
1409DocType: Sales TeamContribution to Net TotalPrispevek k Net Total
1410DocType: Sales Invoice ItemCustomer's Item CodeKoda artikla stranke
1411DocType: Stock ReconciliationStock ReconciliationUskladitev zalog
1412DocType: TerritoryTerritory NameTerritory Name
1413apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse je pred potreben Submit
1414apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidat za službo.
1415DocType: Purchase Order ItemWarehouse and ReferenceSkladišče in Reference
1416DocType: SupplierStatutory info and other general information about your SupplierStatutarna info in druge splošne informacije o vašem dobavitelju
1417apps/erpnext/erpnext/hooks.py +91AddressesNaslovi
1418apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +142Against Journal Entry {0} does not have any unmatched {1} entryProti listu Začetek {0} nima neprimerljivo {1} vnos
1419apps/erpnext/erpnext/config/hr.py +141Appraisalscenitve
1420apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Podvajati Zaporedna številka vpisana v postavko {0}
1421DocType: Shipping Rule ConditionA condition for a Shipping RulePogoj za Shipping pravilu
1422apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Item is not allowed to have Production Order.Točka ni dovoljeno imeti Production Order.
1423apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +147Please set filter based on Item or WarehouseProsim, nastavite filter, ki temelji na postavki ali skladišče
1424DocType: 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)
1425DocType: Sales OrderTo Deliver and BillDostaviti in Bill
1426DocType: GL EntryCredit Amount in Account CurrencyCredit Znesek v Valuta računa
1427apps/erpnext/erpnext/config/manufacturing.py +27Time Logs for manufacturing.Čas Hlodi za proizvodnjo.
1428apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439BOM {0} must be submittedBOM {0} je treba predložiti
1429DocType: Authorization ControlAuthorization ControlPooblastilo za nadzor
1430apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1}
1431apps/erpnext/erpnext/config/projects.py +35Time Log for tasks.Čas Prijava za naloge.
1432apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598PaymentPlačilo
1433DocType: Production Order OperationActual Time and CostDejanski čas in stroški
1434apps/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}
1435DocType: EmployeeSalutationPozdrav
1436DocType: Pricing RuleBrandBrand
1437DocType: ItemWill also apply for variantsBo veljalo tudi za variante
1438apps/erpnext/erpnext/accounts/doctype/asset/asset.py +91Asset cannot be cancelled, as it is already {0}Sredstvo ni mogoče preklicati, saj je že {0}
1439apps/erpnext/erpnext/config/stock.py +72Bundle items at time of sale.Bundle predmeti v času prodaje.
1440DocType: Quotation ItemActual QtyDejanska Količina
1441DocType: Sales Invoice ItemReferencesReference
1442DocType: Quality Inspection ReadingReading 10Branje 10
1443apps/erpnext/erpnext/public/js/setup_wizard.js +258List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Seznam vaših izdelkov ali storitev, ki jih kupujejo ali prodajajo. Poskrbite, da preverite skupino item, merska enota in ostalih nepremičninah, ko začnete.
1444DocType: Hub SettingsHub NodeHub Node
1445apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Vnesli ste podvojene elemente. Prosimo, popravite in poskusite znova.
1446apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesVrednost {0} za Attribute {1} ne obstaja na seznamu veljavnega Postavka vrednosti atributov
1447apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateSodelavec
1448apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPostavka {0} ni serialized postavka
1449DocType: Request for Quotation SupplierSend Email to SupplierPošlji e-pošto na dobavitelja
1450DocType: SMS CenterCreate Receiver ListUstvarite sprejemnik seznam
1451DocType: Packing SlipTo Package No.Če želite Paket No.
1452DocType: Production Planning ToolMaterial RequestsMaterial Zahteve
1453DocType: Warranty ClaimIssue DateDatum izdaje
1454DocType: Activity CostActivity CostStroški dejavnost
1455DocType: Purchase Receipt Item SuppliedConsumed QtyPorabljeno Kol
1456apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1457DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Kaže, da je paket del tega dostave (samo osnutka)
1458DocType: Payment ToolMake Payment EntryNaredite Entry plačila
1459apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Količina za postavko {0} sme biti manjša od {1}
1460Sales Invoice TrendsProdajni fakturi Trendi
1461DocType: Leave ApplicationApply / Approve LeavesUporabi / Odobri Leaves
1462apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1463apps/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"
1464DocType: Sales Order ItemDelivery WarehouseDostava Skladišče
1465DocType: Stock SettingsAllowance PercentNadomestilo Odstotek
1466DocType: SMS SettingsMessage ParameterSporočilo Parameter
1467apps/erpnext/erpnext/config/accounts.py +200Tree of financial Cost Centers.Drevo centrov finančnih stroškov.
1468DocType: Serial NoDelivery Document NoDostava dokument št
1469DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDobili predmetov iz nakupa Prejemki
1470DocType: Serial NoCreation DateDatum nastanka
1471apps/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}
1472apps/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}
1473DocType: Production Plan Material RequestMaterial Request DateMaterial Zahteva Datum
1474DocType: Purchase Order ItemSupplier Quotation ItemDobavitelj Kotacija Postavka
1475DocType: 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
1476DocType: ItemHas VariantsIma Variante
1477apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.Za kreiranje Računa kliknite na gumb "Naredi Račun"
1478DocType: Monthly DistributionName of the Monthly DistributionIme mesečnim izplačilom
1479DocType: Sales PersonParent Sales PersonNadrejena Sales oseba
1480apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsProsimo, navedite privzeta valuta v podjetju mojstrom in globalne privzetih
1481DocType: Purchase InvoiceRecurring InvoicePonavljajoči Račun
1482apps/erpnext/erpnext/config/projects.py +78Managing ProjectsUpravljanje projektov
1483DocType: SupplierSupplier of Goods or Services.Dobavitelj blaga ali storitev.
1484DocType: Budget DetailFiscal YearPoslovno leto
1485DocType: Cost CenterBudgetProračun
1486apps/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
1487apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDoseženi
1488apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritory / Stranka
1489apps/erpnext/erpnext/public/js/setup_wizard.js +201e.g. 5na primer 5
1490apps/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}
1491DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.V besedi bo viden, ko boste prihranili prodajni fakturi.
1492DocType: ItemIs Sales ItemJe Sales Postavka
1493apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeElement Group Tree
1494apps/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
1495DocType: Maintenance VisitMaintenance TimeVzdrževanje čas
1496Amount to DeliverZnesek, Deliver
1497apps/erpnext/erpnext/public/js/setup_wizard.js +266A Product or ServiceIzdelek ali storitev
1498DocType: Naming SeriesCurrent ValueTrenutna vrednost
1499apps/erpnext/erpnext/controllers/accounts_controller.py +226Multiple fiscal years exist for the date {0}. Please set company in Fiscal Yearobstaja več proračunskih let za datum {0}. Prosim, nastavite podjetje v poslovnem letu
1500apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} ustvaril
1501DocType: Delivery Note ItemAgainst Sales OrderZa Naročilo Kupca
1502Serial No StatusSerijska Status Ne
1503apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448Item table can not be blankPostavka miza ne more biti prazno
1504apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +129Row {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}
1505DocType: Pricing RuleSellingProdajanje
1506DocType: EmployeeSalary InformationPlača Informacije
1507DocType: Sales PersonName and Employee IDIme in zaposlenih ID
1508apps/erpnext/erpnext/accounts/party.py +277Due Date cannot be before Posting DateRok ne more biti pred datumom knjiženja
1509DocType: Website Item GroupWebsite Item GroupSpletna stran Element Group
1510apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173Duties and TaxesDajatve in davki
1511apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference dateVnesite Referenčni datum
1512apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Payment Gateway Account is not configuredPlačilo Gateway račun ni nastavljen
1513apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} vnosov plačil ni mogoče filtrirati s {1}
1514DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabela za postavko, ki bo prikazana na spletni strani
1515DocType: Purchase Order Item SuppliedSupplied QtyPriložena Kol
1516DocType: Request for Quotation ItemMaterial Request ItemMaterial Zahteva Postavka
1517apps/erpnext/erpnext/config/stock.py +85Tree of Item Groups.Drevo Artikel skupin.
1518apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100Cannot refer row number greater than or equal to current row number for this Charge typeNe more sklicevati številko vrstice večja ali enaka do trenutne številke vrstice za to vrsto Charge
1519DocType: AssetSoldProdano
1520Item-wise Purchase HistoryElement-pametno Zgodovina nakupov
1521apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedRed
1522apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Prosimo, kliknite na "ustvarjajo Seznamu" puščati Serijska št dodal za postavko {0}
1523DocType: AccountFrozenFrozen
1524Open Production OrdersOdprte Proizvodne Naročila
1525DocType: Installation NoteInstallation TimeNamestitev čas
1526DocType: Sales InvoiceAccounting DetailsRačunovodstvo Podrobnosti
1527apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyIzbriši vse transakcije za to družbo
1528apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsVrstica # {0}: Operacija {1} ni končana, za {2} Kol končnih izdelkov v proizvodnji naročite # {3}. Prosimo, posodobite statusa delovanja preko Čas Dnevniki
1529apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60InvestmentsNaložbe
1530DocType: IssueResolution DetailsResolucija Podrobnosti
1531apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsdodelitve
1532DocType: Quality Inspection ReadingAcceptance CriteriaMerila sprejemljivosti
1533apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableVnesite Material Prošnje v zgornji tabeli
1534DocType: Item AttributeAttribute NameIme atributa
1535DocType: Item GroupShow In WebsitePokaži V Website
1536apps/erpnext/erpnext/public/js/setup_wizard.js +267GroupSkupina
1537DocType: TaskExpected Time (in hours)Pričakovani čas (v urah)
1538Qty to OrderKoličina naročiti
1539DocType: 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
1540apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Ganttov diagram vseh nalog.
1541DocType: Pricing RuleMargin TypeMargin Type
1542DocType: AppraisalFor Employee NameZa imena zaposlenih
1543DocType: Holiday ListClear TableJasno Tabela
1544DocType: Features SetupBrandsBlagovne znamke
1545DocType: C-Form Invoice DetailInvoice NoRačun št
1546apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +95Leave 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}
1547DocType: Activity CostCosting RateStanejo Rate
1548Customer Addresses And ContactsNaslovi strank in kontakti
1549apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +259Row #{0}: Asset is mandatory against a Fixed Asset ItemRow # {0}: Sredstvo je obvezen pred osnovno sredstvo postavki
1550apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup > Numbering SeriesProsimo nastavitev številčenja serije za Udeležba preko Nastavitve> oštevilčevanje Series
1551DocType: EmployeeResignation Letter DateOdstop pismo Datum
1552apps/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.
1553apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer Prihodki
1554apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +49{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imeti vlogo "Expense odobritelju"
1555apps/erpnext/erpnext/public/js/setup_wizard.js +272PairPar
1556DocType: AssetDepreciation ScheduleAmortizacija Razpored
1557DocType: Bank Reconciliation DetailAgainst AccountProti račun
1558DocType: Maintenance Schedule DetailActual DateDejanski datum
1559DocType: ItemHas Batch NoIma Serija Ne
1560DocType: Delivery NoteExcise Page NumberTrošarinska Številka strani
1561DocType: AssetPurchase DateDatum nakupa
1562DocType: EmployeePersonal DetailsOsebne podrobnosti
1563apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +170Please set 'Asset Depreciation Cost Center' in Company {0}Prosim nastavite "Asset Center Amortizacija stroškov" v družbi {0}
1564Maintenance SchedulesVzdrževanje Urniki
1565Quotation TrendsNarekovaj Trendi
1566apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}Element Group, ki niso navedeni v točki mojster za postavko {0}
1567apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +309Debit To account must be a Receivable accountBremenitev računa mora biti Terjatve račun
1568DocType: Shipping Rule ConditionShipping AmountZnesek Dostave
1569Pending AmountDokler Znesek
1570DocType: Purchase Invoice ItemConversion FactorFaktor pretvorbe
1571DocType: Purchase OrderDeliveredDostavljeno
1572DocType: Purchase ReceiptVehicle NumberŠtevilo vozil
1573apps/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
1574DocType: Journal EntryAccounts ReceivableTerjatve
1575Supplier-Wise Sales AnalyticsDobavitelj-Wise Prodajna Analytics
1576DocType: Address TemplateThis format is used if country specific format is not foundTa oblika se uporablja, če je ni mogoče najti poseben format državo
1577DocType: Production OrderUse Multi-Level BOMUporabite Multi-Level BOM
1578DocType: Bank ReconciliationInclude Reconciled EntriesVključi usklajene vnose
1579DocType: Leave Control PanelLeave blank if considered for all employee typesPustite prazno, če velja za vse vrste zaposlenih
1580DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirajo pristojbin na podlagi
1581DocType: HR SettingsHR SettingsNastavitve HR
1582apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127Expense Claim is pending approval. Only the Expense Approver can update status.Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje.
1583DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Količina
1584DocType: Leave Block List AllowLeave Block List AllowPustite Block List Dovoli
1585apps/erpnext/erpnext/setup/doctype/company/company.py +237Abbr can not be blank or spaceAbbr ne more biti prazen ali prostor
1586apps/erpnext/erpnext/accounts/doctype/account/account.js +54Group to Non-GroupSkupina Non-Group
1587apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsŠport
1588apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualSkupaj Actual
1589apps/erpnext/erpnext/public/js/setup_wizard.js +272UnitEnota
1590apps/erpnext/erpnext/stock/get_item_details.py +123Please specify CompanyProsimo, navedite Company
1591Customer Acquisition and LoyaltyStranka Pridobivanje in zvestobe
1592DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsSkladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov
1593apps/erpnext/erpnext/public/js/setup_wizard.js +42Your financial year ends onVaš proračunsko leto konča na
1594DocType: POS ProfilePrice ListCenik
1595apps/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.
1596apps/erpnext/erpnext/projects/doctype/project/project.js +58Expense ClaimsOdhodkov Terjatve
1597DocType: IssueSupportPodpora
1598BOM SearchBOM Iskanje
1599apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Zapiranje (Odpiranje + vsote)
1600apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyProsimo, navedite valuto v družbi
1601DocType: WorkstationWages per hourPlače na uro
1602apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +49Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock ravnotežje Serija {0} bo postal negativen {1} za postavko {2} v skladišču {3}
1603apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Prikaži / Skrij funkcije, kot zaporedne številke, POS itd
1604apps/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
1605apps/erpnext/erpnext/controllers/accounts_controller.py +262Account {0} is invalid. Account Currency must be {1}Račun {0} ni veljavna. Valuta računa mora biti {1}
1606apps/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}
1607DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1608apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +56Clearance date cannot be before check date in row {0}Datum razdalja ne more biti pred datumom check zapored {0}
1609DocType: Salary SlipDeductionOdbitek
1610apps/erpnext/erpnext/stock/get_item_details.py +261Item Price added for {0} in Price List {1}Postavka Cena dodana za {0} v Ceniku {1}
1611DocType: Address TemplateAddress TemplateNaslov Predloga
1612apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personVnesite ID Employee te prodaje oseba
1613DocType: TerritoryClassification of Customers by regionRazvrstitev stranke po regijah
1614DocType: Project% Tasks Completed% Naloge Dopolnil
1615DocType: ProjectGross MarginGross Margin
1616apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +138Please enter Production Item firstProsimo, da najprej vnesete Production artikel
1617apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Calculated Bank Statement balanceIzračunan Izjava bilance banke
1618apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogočena uporabnik
1619apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationKotacija
1620DocType: Salary SlipTotal DeductionSkupaj Odbitek
1621DocType: QuotationMaintenance UserVzdrževanje Uporabnik
1622apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +151Cost UpdatedStroškovno Posodobljeno
1623DocType: EmployeeDate of BirthDatum rojstva
1624apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +85Item {0} has already been returnedPostavka {0} je bil že vrnjen
1625DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Fiscal Year ** predstavlja poslovno leto. Vse vknjižbe in druge velike transakcije so gosenicami proti ** poslovnega leta **.
1626DocType: OpportunityCustomer / Lead AddressStranka / Lead Naslov
1627apps/erpnext/erpnext/stock/doctype/item/item.py +156Warning: Invalid SSL certificate on attachment {0}Opozorilo: Neveljavno potrdilo SSL za pritrditev {0}
1628apps/erpnext/erpnext/hr/doctype/employee/employee.py +28Please setup Employee Naming System in Human Resource > HR SettingsProsimo nastavitev zaposlenih Poimenovanje sistema v kadrovsko> HR Nastavitve
1629DocType: Production Order OperationActual Operation TimeDejanska Operacija čas
1630DocType: Authorization RuleApplicable To (User)Ki se uporabljajo za (Uporabnik)
1631DocType: Purchase Taxes and ChargesDeductOdbitka
1632apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionOpis dela
1633DocType: Purchase Order ItemQty as per Stock UOMKol kot na borzi UOM
1634apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesPosebni znaki razen "-" ".", "#", in "/" ni dovoljena v poimenovanju serijo
1635DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Spremljajte prodajnih akcij. Spremljajte Interesenti, citatov, Sales Order itd iz akcije, da bi ocenili donosnost naložbe.
1636DocType: Expense ClaimApproverOdobritelj
1637SO QtySO Kol
1638apps/erpnext/erpnext/accounts/doctype/account/account.py +179Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseVpisi Zaloga obstajajo proti skladišču {0}, zato vam ne more ponovno dodeliti ali spremeniti Skladišče
1639DocType: AppraisalCalculate Total ScoreIzračunaj skupni rezultat
1640DocType: Request for QuotationManufacturing ManagerProizvodnja Manager
1641apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +182Serial No {0} is under warranty upto {1}Serijska št {0} je pod garancijo stanuje {1}
1642apps/erpnext/erpnext/config/stock.py +154Split Delivery Note into packages.Split Dostava Opomba v pakete.
1643apps/erpnext/erpnext/hooks.py +71ShipmentsPošiljke
1644DocType: Purchase Order ItemTo be delivered to customerKi jih je treba dostaviti kupcu
1645apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44Time Log Status must be Submitted.Status čas Prijava je treba predložiti.
1646apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijska št {0} ne pripada nobeni Warehouse
1647apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Vrstica #
1648DocType: Purchase InvoiceIn Words (Company Currency)V besedi (družba Valuta)
1649DocType: AssetSupplierDobavitelj
1650DocType: C-FormQuarterQuarter
1651apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Miscellaneous ExpensesRazni stroški
1652DocType: Global DefaultsDefault CompanyPrivzeto Podjetje
1653apps/erpnext/erpnext/controllers/stock_controller.py +167Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueOdhodek ali Razlika račun je obvezna za postavko {0} saj to vpliva na skupna vrednost zalog
1654apps/erpnext/erpnext/controllers/accounts_controller.py +363Cannot 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
1655DocType: EmployeeBank NameIme Banke
1656apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Nad
1657apps/erpnext/erpnext/hr/doctype/employee/employee.py +139User {0} is disabledUporabnik {0} je onemogočena
1658DocType: Leave ApplicationTotal Leave DaysSkupaj dni dopusta
1659DocType: Email DigestNote: Email will not be sent to disabled usersOpomba: E-mail ne bo poslano uporabnike invalide
1660apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Izberite Company ...
1661DocType: Leave Control PanelLeave blank if considered for all departmentsPustite prazno, če velja za vse oddelke
1662apps/erpnext/erpnext/config/hr.py +175Types of employment (permanent, contract, intern etc.).Vrste zaposlitve (trajna, pogodbeni, intern itd).
1663apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354{0} is mandatory for Item {1}{0} je obvezna za postavko {1}
1664DocType: Currency ExchangeFrom CurrencyIz valute
1665apps/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
1666apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order potreben za postavko {0}
1667DocType: Purchase Invoice ItemRate (Company Currency)Oceni (družba Valuta)
1668apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersDrugi
1669apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Ne morete najti ujemanja artikel. Prosimo, izberite kakšno drugo vrednost za {0}.
1670DocType: POS ProfileTaxes and ChargesDavki in dajatve
1671DocType: 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.
1672apps/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
1673apps/erpnext/erpnext/controllers/accounts_controller.py +478Row #{0}: Qty must be 1, as item is linked to an assetRow # {0}: Kol mora biti 1, ko je element povezan s finančnim premoženjem
1674apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveOtrok točka ne bi smela biti izdelka Bundle. Odstranite element '{0}' in shranite
1675apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBančništvo
1676apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleProsimo, kliknite na "ustvarjajo Seznamu", da bi dobili razpored
1677apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299New Cost CenterNew Center Stroški
1678DocType: BinOrdered QuantityNaročeno Količina
1679apps/erpnext/erpnext/public/js/setup_wizard.js +22e.g. "Build tools for builders"npr "Build orodja za gradbenike"
1680DocType: Quality InspectionIn ProcessV postopku
1681DocType: Authorization RuleItemwise DiscountItemwise Popust
1682apps/erpnext/erpnext/config/accounts.py +58Tree of financial accounts.Drevo finančnih računov.
1683DocType: Purchase Order ItemReference Document TypeReferenčni dokument Type
1684apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0} proti Sales Order {1}
1685DocType: AccountFixed AssetOsnovno sredstvo
1686apps/erpnext/erpnext/config/stock.py +305Serialized InventoryZaporednimi Inventory
1687DocType: Activity TypeDefault Billing RatePrivzeto Oceni plačevanja
1688DocType: Time Log BatchTotal Billing AmountSkupni znesek plačevanja
1689apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountTerjatev račun
1690apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} je že {2}
1691DocType: Quotation ItemStock BalanceStock Balance
1692apps/erpnext/erpnext/config/selling.py +306Sales Order to PaymentSales Order do plačila
1693DocType: Expense Claim DetailExpense Claim DetailExpense Zahtevek Detail
1694apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283Time Logs created:Čas Dnevniki ustvaril:
1695apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +796Please select correct accountProsimo, izberite ustrezen račun
1696DocType: ItemWeight UOMTeža UOM
1697DocType: EmployeeBlood GroupBlood Group
1698DocType: Purchase Invoice ItemPage BreakPage Break
1699DocType: Production Order OperationPendingV teku
1700DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsUporabniki, ki lahko potrdijo zahtevke zapustiti določenega zaposlenega
1701apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPisarniška oprema
1702DocType: Purchase Invoice ItemQtyKoličina
1703DocType: Fiscal YearCompaniesPodjetja
1704apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
1705DocType: Stock SettingsRaise Material Request when stock reaches re-order levelDvignite Material Zahtevaj ko stock doseže stopnjo ponovnega naročila
1706apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timePolni delovni čas
1707DocType: EmployeeContact DetailsKontaktni podatki
1708DocType: C-FormReceived DatePrejela Datum
1709DocType: 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.
1710apps/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
1711DocType: Stock EntryTotal Incoming ValueSkupaj Dohodni Vrednost
1712apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303Debit To is requiredBremenitev je potrebno
1713apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNakup Cenik
1714DocType: Offer Letter TermOffer TermPonudba Term
1715DocType: Quality InspectionQuality ManagerQuality Manager
1716DocType: Job ApplicantJob OpeningJob Otvoritev
1717DocType: Payment ReconciliationPayment ReconciliationUskladitev plačil
1718apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +145Please select Incharge Person's nameProsimo, izberite ime zadolžen osebe
1719apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnologija
1720apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonujamo Letter
1721apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Ustvarjajo Materialne zahteve (MRP) in naročila za proizvodnjo.
1722apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62Total Invoiced AmtSkupaj Fakturna Amt
1723DocType: Time LogTo TimeTime
1724DocType: Authorization RuleApproving Role (above authorized value)Odobritvi vloge (nad pooblaščeni vrednosti)
1725apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25To add child nodes, explore tree and click on the node under which you want to add more nodes.Če želite dodati otrok vozlišča, raziskovanje drevo in kliknite na vozlišču, pod katero želite dodati več vozlišč.
1726apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Credit To account must be a Payable accountCredit Za računu mora biti plačljivo račun
1727apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija: {0} ne more biti starš ali otrok {2}
1728DocType: Production Order OperationCompleted QtyDopolnil Kol
1729apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121For {0}, only debit accounts can be linked against another credit entryZa {0}, lahko le debetne račune povezati proti drugemu knjiženje
1730apps/erpnext/erpnext/stock/get_item_details.py +272Price List {0} is disabledSeznam Cena {0} je onemogočena
1731DocType: Manufacturing SettingsAllow OvertimeDovoli Nadurno delo
1732apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serijske številke, potrebne za postavko {1}. Ki ste ga navedli {2}.
1733DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutni tečaj Vrednotenje
1734DocType: ItemCustomer Item CodesStranka Postavka Kode
1735DocType: OpportunityLost ReasonLost Razlog
1736apps/erpnext/erpnext/config/accounts.py +131Create Payment Entries against Orders or Invoices.Ustvarite Plačilni Entries proti odločitvam ali računih.
1737apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNew Naslov
1738DocType: Quality InspectionSample SizeVelikost vzorca
1739apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488All items have already been invoicedVsi predmeti so bili že obračunano
1740apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Prosimo, navedite veljaven "Od zadevi št '
1741apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +303Further 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
1742DocType: ProjectExternalZunanji
1743DocType: Features SetupItem Serial NosPostavka Serijska št
1744apps/erpnext/erpnext/config/setup.py +66Users and PermissionsUporabniki in dovoljenja
1745DocType: BranchBranchBranch
1746apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje in Branding
1747apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ne plača slip najti za mesec:
1748DocType: BinActual QuantityDejanska količina
1749DocType: Shipping Ruleexample: Next Day ShippingPrimer: Next Day Shipping
1750apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +179Serial No {0} not foundSerijska št {0} ni bilo mogoče najti
1751apps/erpnext/erpnext/public/js/setup_wizard.js +211Your CustomersVaše stranke
1752apps/erpnext/erpnext/projects/doctype/project/project.py +131You have been invited to collaborate on the project: {0}Ti so bili povabljeni k sodelovanju na projektu: {0}
1753DocType: Leave Block List DateBlock DateBlock Datum
1754apps/erpnext/erpnext/templates/generators/job_opening.html +18Apply NowPrijavi se zdaj
1755DocType: Sales OrderNot DeliveredNe Delivered
1756Bank Clearance SummaryBanka Potrditev Povzetek
1757apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Ustvarjanje in upravljanje dnevne, tedenske in mesečne email prebavlja.
1758DocType: Appraisal GoalAppraisal GoalCenitev cilj
1759DocType: Time LogCosting AmountStanejo Znesek
1760DocType: Process PayrollSubmit Salary SlipPredloži plačilni list
1761DocType: Salary StructureMonthly Earning & DeductionMesečni zaslužka & Odbitek
1762apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm popust za Element {0} je {1}%
1763apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz v razsutem stanju
1764DocType: Sales PartnerAddress & ContactsNaslov & Kontakti
1765DocType: SMS LogSender NameSender Name
1766DocType: POS Profile[Select][Izberite]
1767DocType: SMS LogSent ToPoslano
1768DocType: Payment RequestMake Sales InvoiceNaredi račun
1769DocType: CompanyFor Reference Only.Samo za referenco.
1770apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Neveljavna {0}: {1}
1771DocType: Sales Invoice AdvanceAdvance AmountAdvance Znesek
1772DocType: Manufacturing SettingsCapacity PlanningNačrtovanje zmogljivosti
1773apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required"Od datuma", je potrebno
1774DocType: Journal EntryReference NumberReferenčna številka
1775DocType: EmployeeEmployment DetailsPodatki o zaposlitvi
1776DocType: EmployeeNew WorkplaceNovo delovno mesto
1777apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedNastavi kot Zaprto
1778apps/erpnext/erpnext/stock/get_item_details.py +113No Item with Barcode {0}Ne Postavka s črtno kodo {0}
1779apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Primer št ne more biti 0
1780DocType: 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
1781DocType: ItemShow a slideshow at the top of the pagePrikaži diaprojekcijo na vrhu strani
1782DocType: ItemAllow in Sales Order of type "Service"Dovoli na Sales Order tipa "službe"
1783apps/erpnext/erpnext/setup/doctype/company/company.py +86StoresTrgovine
1784DocType: Time LogProjects ManagerProjekti Manager
1785DocType: Serial NoDelivery TimeČas dostave
1786apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStaranje, ki temelji na
1787DocType: ItemEnd of LifeEnd of Life
1788apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelPotovanja
1789DocType: Leave Block ListAllow UsersDovoli uporabnike
1790DocType: Purchase OrderCustomer Mobile NoStranka Mobile No
1791DocType: Sales InvoiceRecurringPonavljajoči
1792DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Sledi ločeno prihodki in odhodki za vertikal proizvodov ali delitve.
1793DocType: Rename ToolRename ToolPreimenovanje orodje
1794apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostPosodobitev Stroški
1795DocType: Item ReorderItem ReorderPostavka Preureditev
1796apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +611Transfer MaterialPrenos Material
1797apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be a Sales Item in {1}Postavka {0} mora biti Sales postavka v {1}
1798DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Določite operacij, obratovalne stroške in daje edinstveno Operacija ni na vaše poslovanje.
1799apps/erpnext/erpnext/public/js/controllers/transaction.js +850Please set recurring after savingProsim, nastavite ponavljajočih se po shranjevanju
1800DocType: Purchase InvoicePrice List CurrencyCenik Valuta
1801DocType: Naming SeriesUser must always selectUporabnik mora vedno izbrati
1802DocType: Stock SettingsAllow Negative StockDovoli Negative Stock
1803DocType: Installation NoteInstallation NoteNamestitev Opomba
1804apps/erpnext/erpnext/public/js/setup_wizard.js +190Add TaxesDodaj Davki
1805apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingDenarni tok iz financiranja
1806Financial AnalyticsFinančni Analytics
1807DocType: Quality InspectionVerified ByVerified by
1808DocType: AddressSubsidiaryHčerinska družba
1809apps/erpnext/erpnext/setup/doctype/company/company.py +61Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ne more spremeniti privzeto valuto družbe, saj so obstoječi posli. Transakcije se treba odpovedati, da spremenite privzeto valuto.
1810DocType: Quality InspectionPurchase Receipt NoPotrdilo o nakupu Ne
1811apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKapara
1812DocType: Process PayrollCreate Salary SlipUstvarite plačilnega lista
1813apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161Source of Funds (Liabilities)Vir sredstev (obveznosti)
1814apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina v vrstici {0} ({1}) mora biti enaka kot je bila proizvedena količina {2}
1815DocType: AppraisalEmployeeZaposleni
1816apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromUvoz Email Od
1817apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70Invite as UserPovabi kot uporabnik
1818DocType: Features SetupAfter Sale InstallationsPo prodajo naprav
1819apps/erpnext/erpnext/accounts/doctype/asset/asset.py +111Please set {0} in Company {1}Prosim, nastavite {0} v družbi {1}
1820apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0} {1} je v celoti zaračunali
1821DocType: Workstation Working HourEnd TimeKončni čas
1822apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni pogodbeni pogoji za prodajo ali nakup.
1823apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherSkupina kupon
1824apps/erpnext/erpnext/config/crm.py +6Sales Pipelineprodaja Pipeline
1825apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnZahtevani Na
1826DocType: Sales InvoiceMass MailingMass Mailing
1827DocType: Rename ToolFile to RenameDatoteka za preimenovanje
1828apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Izberite BOM za postavko v vrstici {0}
1829apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183Purchse Order number required for Item {0}Purchse Zaporedna številka potreben za postavko {0}
1830apps/erpnext/erpnext/controllers/buying_controller.py +237Specified BOM {0} does not exist for Item {1}Določeno BOM {0} ne obstaja za postavko {1}
1831apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order
1832DocType: Notification ControlExpense Claim ApprovedExpense Zahtevek Odobreno
1833apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalPharmaceutical
1834apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsVrednost kupljenih artiklov
1835DocType: Selling SettingsSales Order RequiredZahtevano je Naročilo Kupca
1836DocType: Purchase InvoiceCredit ToKredit
1837apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivne vodi / Stranke
1838DocType: Employee EducationPost GraduatePost Graduate
1839DocType: Maintenance Schedule DetailMaintenance Schedule DetailVzdrževanje Urnik Detail
1840DocType: Quality Inspection ReadingReading 9Branje 9
1841DocType: SupplierIs FrozenJe zamrznjena
1842DocType: Buying SettingsBuying SettingsNastavitve odkup
1843DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. za Končni Good postavki
1844DocType: Upload AttendanceAttendance To DateUdeležba na tekočem
1845DocType: Warranty ClaimRaised ByRaised By
1846DocType: Payment Gateway AccountPayment AccountPlačilo računa
1847apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780Please specify Company to proceedProsimo, navedite Company nadaljevati
1848apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivableNeto sprememba terjatev do kupcev
1849apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffKompenzacijske Off
1850DocType: Quality Inspection ReadingAcceptedSprejeto
1851apps/erpnext/erpnext/setup/doctype/company/company.js +46Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Prosimo, preverite, ali ste prepričani, da želite izbrisati vse posle, za te družbe. Vaši matični podatki bodo ostali kot je. Ta ukrep ni mogoče razveljaviti.
1852apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Neveljavna referenčna {0} {1}
1853DocType: Payment ToolTotal Payment AmountSkupaj Znesek plačila
1854apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +147{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}
1855DocType: Shipping RuleShipping Rule LabelDostava Pravilo Label
1856apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Raw Materials cannot be blank.Surovine ne more biti prazno.
1857apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416Could not update stock, invoice contains drop shipping item.Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa.
1858DocType: NewsletterTestTestna
1859apps/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 "
1860apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +449Quick Journal EntryHitro Journal Entry
1861apps/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
1862DocType: EmployeePrevious Work ExperiencePrejšnja Delovne izkušnje
1863DocType: Stock EntryFor QuantityZa Količino
1864apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Vnesite načrtovanih Količina za postavko {0} v vrstici {1}
1865apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0} {1} ni predložena
1866apps/erpnext/erpnext/config/stock.py +27Requests for items.Prošnje za artikle.
1867DocType: Production Planning ToolSeparate production order will be created for each finished good item.Ločena proizvodnja naročilo bo ustvarjen za vsakega končnega dobro točko.
1868DocType: Purchase InvoiceTerms and Conditions1Pogoji in razmer1
1869DocType: 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.
1870apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleProsimo, shranite dokument pred ustvarjanjem razpored vzdrževanja
1871apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
1872DocType: UOMCheck this to disallow fractions. (for Nos)Preverite, da je to prepoveste frakcij. (za številkami)
1873apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +388The following Production Orders were created:so bile oblikovane naslednje naročila za proizvodnjo:
1874apps/erpnext/erpnext/config/crm.py +116Newsletter Mailing ListNewsletter Mailing List
1875DocType: Delivery NoteTransporter NameTransporter Name
1876DocType: Authorization RuleAuthorized ValueDovoljena vrednost
1877DocType: ContactEnter department to which this Contact belongsVnesite oddelek, v katerem ta Kontakt pripada
1878apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentSkupaj Odsoten
1879apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +734Item or Warehouse for row {0} does not match Material RequestPostavka ali skladišča za vrstico {0} ne ujema Material dogovoru
1880apps/erpnext/erpnext/config/stock.py +185Unit of MeasureMerska enota
1881DocType: Fiscal YearYear End DateLeto End Date
1882DocType: Task Depends OnTask Depends OnNaloga je odvisna od
1883DocType: LeadOpportunityPriložnost
1884DocType: Salary Structure EarningSalary Structure EarningPlača Struktura zaslužka
1885Completed Production OrdersZaključeni Proizvodne Naročila
1886DocType: OperationDefault WorkstationPrivzeto Workstation
1887DocType: Notification ControlExpense Claim Approved MessageExpense Zahtevek Odobreno Sporočilo
1888apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is closed{0} {1} je zaprt
1889DocType: Email DigestHow frequently?Kako pogosto?
1890DocType: Purchase ReceiptGet Current StockPridobite trenutne zaloge
1891apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrevo Bill of Materials
1892apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
1893apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +189Maintenance start date can not be before delivery date for Serial No {0}Datum začetka vzdrževanje ne more biti pred datumom dostave za serijsko št {0}
1894DocType: Production OrderActual End DateDejanski končni datum
1895DocType: Authorization RuleApplicable To (Role)Ki se uporabljajo za (vloga)
1896DocType: Stock EntryPurposeNamen
1897DocType: CompanyFixed Asset Depreciation SettingsOsnovno sredstvo Nastavitve amortizacije
1898DocType: ItemWill also apply for variants unless overrriddenBo veljalo tudi za variante razen overrridden
1899DocType: Purchase InvoiceAdvancesPredplačila
1900DocType: Production OrderManufacture against Material RequestIzdelava proti Material zahtevo
1901apps/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
1902DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovni tečaj (kot na borzi UOM)
1903DocType: SMS LogNo of Requested SMSŠt zaprošene SMS
1904DocType: CampaignCampaign-.####Akcija -. ####
1905apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNaslednji koraki
1906apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +593Please supply the specified items at the best possible ratesProsimo, da določene elemente na najboljših možnih cenah
1907apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Contract End Date must be greater than Date of JoiningNaročilo Končni datum mora biti večja od Datum pridružitve
1908DocType: 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.
1909DocType: Customer GroupHas Child NodeIma otrok Node
1910apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0} proti narocilo {1}
1911DocType: 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)
1912apps/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}.
1913apps/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
1914apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Staranje Razpon 1
1915DocType: 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.
1916DocType: Purchase Receipt ItemRecd QuantityRecd Količina
1917DocType: Asset Category AccountAsset Category AccountSredstvo Kategorija račun
1918apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106Cannot produce more Item {0} than Sales Order quantity {1}Ne more proizvajati več item {0} od prodaje kol {1}
1919apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +497Stock Entry {0} is not submittedStock Začetek {0} ni predložila
1920DocType: Payment ReconciliationBank / Cash AccountBanka / Gotovinski račun
1921DocType: Tax RuleBilling CityZaračunavanje Mesto
1922DocType: Global DefaultsHide Currency SymbolSkrij valutni simbol
1923apps/erpnext/erpnext/config/accounts.py +270e.g. Bank, Cash, Credit Cardnpr Bank, gotovini, Kreditna kartica
1924apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Pojdite v ustrezno skupino (običajno uporabo sredstev> obratnih sredstev> bančnih računov in ustvariti nov račun (s klikom na Dodaj otroka) tipa "banka"
1925DocType: Journal EntryCredit NoteDobropis
1926apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +218Completed Qty cannot be more than {0} for operation {1}Dopolnil Kol ne more biti več kot {0} za delovanje {1}
1927DocType: Features SetupQualityKakovost
1928DocType: Warranty ClaimService AddressStoritev Naslov
1929apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Največ 100 vrstic za borzno spravo.
1930DocType: Material RequestManufactureIzdelava
1931apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstProsimo Delivery Note prvi
1932DocType: Purchase InvoiceCurrency and Price ListGotovina in Cenik
1933DocType: OpportunityCustomer / Lead NameStranka / Lead Name
1934apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +69Clearance Date not mentionedPotrditev Datum ni omenjena
1935apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionProizvodnja
1936DocType: ItemAllow Production OrderDovoli Proizvodnja naročilo
1937apps/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
1938apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Skupaj (Kol)
1939DocType: Sales InvoiceThis DocumentTa dokument
1940DocType: Installation Note ItemInstalled QtyNameščen Kol
1941DocType: LeadFaxFax
1942DocType: Purchase Taxes and ChargesParenttypeParenttype
1943DocType: Salary StructureTotal EarningSkupaj zaslužka
1944DocType: Purchase ReceiptTime at which materials were receivedČas, v katerem so bile prejete materiale
1945apps/erpnext/erpnext/utilities/doctype/address/address.py +125My AddressesMoji Naslovi
1946DocType: Stock Ledger EntryOutgoing RateOdhodni Rate
1947apps/erpnext/erpnext/config/hr.py +180Organization branch master.Organizacija podružnica gospodar.
1948apps/erpnext/erpnext/controllers/accounts_controller.py +263or ali
1949DocType: Sales OrderBilling StatusStatus zaračunavanje
1950apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Utility ExpensesPomožni Stroški
1951apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Nad
1952DocType: Buying SettingsDefault Buying Price ListPrivzeto Seznam odkupna cena
1953apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83No employee for the above selected criteria OR salary slip already createdNoben zaposleni za zgoraj izbranih kriterijih ALI plačilnega lista že ustvarili
1954DocType: Notification ControlSales Order MessageSales Order Sporočilo
1955apps/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
1956apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeNačin plačila
1957DocType: Process PayrollSelect EmployeesIzberite Zaposleni
1958DocType: Bank ReconciliationTo DateČe želite Datum
1959DocType: OpportunityPotential Sales DealPotencialni Sales Deal
1960DocType: Purchase InvoiceTotal Taxes and ChargesSkupaj Davki in dajatve
1961DocType: EmployeeEmergency ContactZasilna Kontakt
1962DocType: ItemQuality ParametersParametrov kakovosti
1963apps/erpnext/erpnext/accounts/doctype/account/account.js +57LedgerLedger
1964DocType: Target DetailTarget AmountCiljni znesek
1965DocType: Shopping Cart SettingsShopping Cart SettingsNastavitve Košarica
1966DocType: Journal EntryAccounting EntriesVknjižbe
1967apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Podvojenega vnosa. Prosimo, preverite Dovoljenje Pravilo {0}
1968apps/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}
1969DocType: Purchase OrderRef SQRef SQ
1970apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsZamenjaj artikel / BOM v vseh BOMs
1971DocType: Purchase Order ItemReceived QtyPrejela Kol
1972DocType: Stock Entry DetailSerial No / BatchZaporedna številka / Batch
1973apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295Not Paid and Not DeliveredNe plača in ne Delivered
1974DocType: Product BundleParent ItemParent Item
1975DocType: AccountAccount TypeVrsta računa
1976apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedPustite Type {0} ni mogoče izvajati, posredovati
1977apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204Maintenance 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"
1978To ProduceZa izdelavo
1979apps/erpnext/erpnext/config/hr.py +93Payrollizplačane plače
1980apps/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
1981DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketu za dostavo (za tisk)
1982DocType: BinReserved QuantityRezervirano Količina
1983DocType: Purchase InvoiceRecurring Ends OnPonavljajoči se konča
1984DocType: Landed Cost VoucherPurchase Receipt ItemsNakup Prejem Items
1985apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagajanje Obrazci
1986DocType: AccountIncome AccountPrihodki račun
1987apps/erpnext/erpnext/utilities/doctype/address/address.py +151No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Zamudne Naslov Predloga našel. Ustvarite novo od Setup> Printing in Branding> Naslov predlogo.
1988DocType: Payment RequestAmount in customer's currencyZnesek v valuti stranke
1989apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697DeliveryDostava
1990DocType: Stock Reconciliation ItemCurrent QtyTrenutni Kol
1991DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionGlejte "Oceni materialov na osnovi" v stanejo oddelku
1992DocType: Appraisal GoalKey Responsibility AreaKey Odgovornost Area
1993DocType: Item ReorderMaterial Request TypeMaterial Zahteva Type
1994apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: UOM Conversion Factor is mandatoryVrstica {0}: UOM Conversion Factor je obvezna
1995apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1996DocType: Cost CenterCost CenterStroškovno Center
1997apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
1998DocType: Notification ControlPurchase Order MessageNaročilnica sporočilo
1999DocType: Tax RuleShipping CountryDostava Država
2000DocType: Upload AttendanceUpload HTMLNaloži HTML
2001DocType: EmployeeRelieving DateLajšanje Datum
2002apps/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.
2003DocType: 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
2004DocType: Employee EducationClass / PercentageRazred / Odstotek
2005apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesVodja marketinga in prodaje
2006apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxDavek na prihodek
2007apps/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".
2008apps/erpnext/erpnext/config/selling.py +168Track Leads by Industry Type.Track Interesenti ga Industry Type.
2009DocType: Item SupplierItem SupplierPostavka Dobavitelj
2010apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326Please enter Item Code to get batch noVnesite Koda dobiti serijo no
2011apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +708Please select a value for {0} quotation_to {1}Prosimo, izberite vrednost za {0} quotation_to {1}
2012apps/erpnext/erpnext/config/selling.py +47All Addresses.Vsi naslovi.
2013DocType: CompanyStock SettingsNastavitve Stock
2014apps/erpnext/erpnext/accounts/doctype/account/account.py +215Merging 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
2015apps/erpnext/erpnext/config/crm.py +92Manage Customer Group Tree.Upravljanje skupine kupcev drevo.
2016apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301New Cost Center NameNew Stroški Center Ime
2017DocType: Leave Control PanelLeave Control PanelPustite Nadzorna plošča
2018DocType: AppraisalHR UserHR Uporabnik
2019DocType: Purchase InvoiceTaxes and Charges DeductedDavki in dajatve Odbitek
2020apps/erpnext/erpnext/hooks.py +90IssuesVprašanja
2021apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti eden od {0}
2022DocType: Sales InvoiceDebit ToBremenitev
2023DocType: Delivery NoteRequired only for sample item.Zahteva le za točko vzorca.
2024DocType: Stock Ledger EntryActual Qty After TransactionDejanska Kol Po Transaction
2025Pending SO Items For Purchase RequestDokler SO Točke za nakup dogovoru
2026apps/erpnext/erpnext/accounts/party.py +322{0} {1} is disabled{0} {1} je onemogočena
2027DocType: SupplierBilling CurrencyZaračunavanje Valuta
2028apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeExtra Large
2029Profit and Loss StatementIzkaz poslovnega izida
2030DocType: Bank Reconciliation DetailCheque NumberČek Število
2031DocType: Payment Tool DetailPayment Tool DetailPlačilo Tool Podrobnosti
2032Sales BrowserProdaja Browser
2033DocType: Journal EntryTotal CreditSkupaj Credit
2034apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500Warning: Another {0} # {1} exists against stock entry {2}Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2}
2035apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +362LocalLokalno
2036apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Posojila in predujmi (sredstva)
2037apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDolžniki
2038apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeVelika
2039DocType: C-Form Invoice DetailTerritoryOzemlje
2040apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +143Please mention no of visits requiredNavedite ni obiskov zahtevanih
2041DocType: Stock SettingsDefault Valuation MethodNačin Privzeto Vrednotenje
2042DocType: Production Order OperationPlanned Start TimeNačrtovano Start Time
2043apps/erpnext/erpnext/config/accounts.py +222Close Balance Sheet and book Profit or Loss.Zapri Bilanca stanja in rezervirajte poslovnem izidu.
2044DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherDoločite Menjalni tečaj za pretvorbo ene valute v drugo
2045apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142Quotation {0} is cancelledKotacija {0} je odpovedan
2046apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountSkupni preostali znesek
2047apps/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.
2048DocType: Sales PartnerTargetsCilji
2049DocType: Price ListPrice List MasterCenik Master
2050DocType: 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.
2051S.O. No.SO No.
2052DocType: Production Order OperationMake Time LogVzemite si čas Prijava
2053apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154Please create Customer from Lead {0}Prosimo, da ustvarite strank iz svinca {0}
2054DocType: Price ListApplicable for CountriesVelja za države
2055apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersRačunalniki
2056apps/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.
2057apps/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
2058DocType: Purchase InvoiceIgnore Pricing RuleIgnoriraj Pricing pravilo
2059apps/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.
2060DocType: Employee EducationGraduateMaturirati
2061DocType: Leave Block ListBlock DaysBlock dnevi
2062DocType: Journal EntryExcise EntryTrošarina Začetek
2063apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Opozorilo: Sales Order {0} že obstaja zoper naročnikovo narocilo {1}
2064DocType: 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.
2065DocType: AttendanceLeave TypeZapusti Type
2066apps/erpnext/erpnext/controllers/stock_controller.py +173Expense / Difference account ({0}) must be a 'Profit or Loss' accountExpense / Razlika račun ({0}) mora biti račun "poslovni izid"
2067DocType: AccountAccounts UserRačuni uporabnikov
2068apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedUdeležba na zaposlenega {0} je že označeno
2069DocType: Packing SlipIf more than one package of the same type (for print)Če več paketov istega tipa (v tisku)
2070DocType: C-Form Invoice DetailNet TotalNeto Skupaj
2071DocType: BinFCFS RateFCFS Rate
2072apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Zaračunavanje (Račun)
2073DocType: Payment Reconciliation InvoiceOutstanding AmountNeporavnani znesek
2074DocType: Project TaskWorkingDelovna
2075DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2076apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24Please select Time Logs.Prosimo, izberite Čas Dnevniki.
2077apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ne pripada družbi {1}
2078DocType: AccountRound OffZaokrožite
2079Requested QtyZahteval Kol
2080DocType: Tax RuleUse for Shopping CartUporabite za Košarica
2081DocType: BOM ItemScrap %Ostanki%
2082apps/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
2083DocType: Maintenance VisitPurposesNameni
2084apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109Atleast one item should be entered with negative quantity in return documentAtleast en element, se vpiše z negativnim količino v povratni dokument
2085apps/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
2086RequestedZahteval
2087apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +68No RemarksNi Opombe
2088apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueZapadle
2089DocType: AccountStock Received But Not BilledPrejete Stock Ampak ne zaračuna
2090apps/erpnext/erpnext/accounts/doctype/account/account.py +83Root Account must be a groupRoot račun mora biti skupina
2091DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plače + arrear Znesek + Vnovčevanje Znesek - Skupaj Odbitek
2092DocType: Monthly DistributionDistribution NamePorazdelitev Name
2093DocType: Features SetupSales and PurchaseProdaja in nakup
2094apps/erpnext/erpnext/stock/doctype/item/item.py +574Fixed Asset Item must be a non-stock itemOsnovno sredstvo točka mora biti postavka, non-stock
2095DocType: Supplier Quotation ItemMaterial Request NoMaterial Zahteva Ne
2096apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211Quality Inspection required for Item {0}Inšpekcija kakovosti potrebna za postavko {0}
2097DocType: 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
2098apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} je bil uspešno odjavili iz tega seznama.
2099DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (družba Valuta)
2100apps/erpnext/erpnext/config/crm.py +101Manage Territory Tree.Upravljanje Territory drevo.
2101DocType: Journal Entry AccountSales InvoiceRačun
2102DocType: Journal Entry AccountParty BalanceBalance Party
2103DocType: Sales Invoice ItemTime Log BatchČas Log Serija
2104apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442Please select Apply Discount OnProsimo, izberite Uporabi popust na
2105apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip CreatedPlača Slip Ustvarjeno
2106DocType: CompanyDefault Receivable AccountPrivzeto Terjatve račun
2107DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaUstvarite Bank vnos za celotno plačo za zgoraj izbranih kriterijih
2108DocType: Stock EntryMaterial Transfer for ManufacturePrenos materialov za proizvodnjo
2109apps/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.
2110DocType: Purchase InvoiceHalf-yearlyPolletna
2111apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Poslovno leto {0} ni bilo mogoče najti.
2112DocType: Bank ReconciliationGet Relevant EntriesPridobite ustreznimi vnosi
2113apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockRačunovodstvo Vstop za zalogi
2114DocType: Sales InvoiceSales Team1Prodaja TEAM1
2115apps/erpnext/erpnext/stock/doctype/item/item.py +454Item {0} does not existElement {0} ne obstaja
2116DocType: Sales InvoiceCustomer AddressStranka Naslov
2117DocType: Payment RequestRecipient and MessagePrejemnika in sporočilo
2118DocType: Purchase InvoiceApply Additional Discount OnUporabi dodatni popust na
2119DocType: AccountRoot TypeRoot Type
2120apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Cannot return more than {1} for Item {2}Vrstica # {0}: ne more vrniti več kot {1} za postavko {2}
2121apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2122DocType: Item GroupShow this slideshow at the top of the pagePokažite ta diaprojekcije na vrhu strani
2123DocType: BOMItem UOMPostavka UOM
2124DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Davčna Znesek Po Popust Znesek (družba Valuta)
2125apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148Target warehouse is mandatory for row {0}Ciljna skladišče je obvezna za vrstico {0}
2126DocType: Purchase InvoiceSelect Supplier AddressIzberite Dobavitelj naslov
2127DocType: Quality InspectionQuality InspectionQuality Inspection
2128apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2129apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582Warning: Material Requested Qty is less than Minimum Order QtyOpozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol
2130apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +190Account {0} is frozenRačun {0} je zamrznjen
2131DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna oseba / Hčerinska družba z ločenim kontnem pripada organizaciji.
2132DocType: Payment RequestMute EmailMute Email
2133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana, pijača, tobak
2134apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL ali BS
2135apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +557Can only make payment against unbilled {0}Lahko le plačilo proti neobračunano {0}
2136apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Stopnja Komisija ne more biti večja od 100
2137apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimalna Inventory Raven
2138DocType: Stock EntrySubcontractPodizvajalska pogodba
2139apps/erpnext/erpnext/public/js/utils/party.js +124Please enter {0} firstVnesite {0} najprej
2140DocType: Production Order OperationActual End TimeDejanski Končni čas
2141DocType: Production Planning ToolDownload Materials RequiredNaložite materialov, potrebnih
2142DocType: ItemManufacturer Part NumberŠtevilka dela proizvajalca
2143DocType: Production Order OperationEstimated Time and CostPredvideni čas in stroški
2144DocType: BinBinBin
2145DocType: SMS LogNo of Sent SMSŠtevilo poslanih SMS
2146DocType: AccountCompanyPodjetje
2147DocType: AccountExpense AccountExpense račun
2148apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareProgramska oprema
2149apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourBarva
2150DocType: Maintenance VisitScheduledNačrtovano
2151apps/erpnext/erpnext/config/buying.py +18Request for quotation.Zahteva za ponudbo.
2152apps/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
2153apps/erpnext/erpnext/controllers/accounts_controller.py +418Total 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})
2154DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Izberite mesečnim izplačilom neenakomerno distribucijo ciljev po mesecih.
2155DocType: Purchase Invoice ItemValuation RateOceni Vrednotenje
2156apps/erpnext/erpnext/stock/get_item_details.py +293Price List Currency not selectedCenik Valuta ni izbran
2157apps/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"
2158apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +158Employee {0} has already applied for {1} between {2} and {3}Employee {0} je že zaprosil za {1} med {2} in {3}
2159apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt Start Date
2160apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2161DocType: Rename ToolRename LogPreimenovanje Prijava
2162DocType: Installation Note ItemAgainst Document NoProti dokument št
2163apps/erpnext/erpnext/config/selling.py +113Manage Sales Partners.Upravljanje prodajne partnerje.
2164DocType: Quality InspectionInspection TypeInšpekcijski Type
2165apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Prosimo, izberite {0}
2166DocType: C-FormC-Form NoC-forma
2167DocType: BOMExploded_itemsExploded_items
2168DocType: Employee Attendance ToolUnmarked Attendanceneoznačena in postrežbo
2169apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherRaziskovalec
2170apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingProsimo, shranite Newsletter pred pošiljanjem
2171apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryIme ali E-pošta je obvezna
2172apps/erpnext/erpnext/config/stock.py +159Incoming quality inspection.Dohodni pregled kakovosti.
2173DocType: Purchase Order ItemReturned QtyVrnjeno Kol
2174DocType: EmployeeExitIzhod
2175apps/erpnext/erpnext/accounts/doctype/account/account.py +155Root Type is mandatoryRoot Tip je obvezna
2176apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijska št {0} ustvaril
2177DocType: 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
2178DocType: EmployeeYou can enter any date manuallyLahko jih vnesete nobenega datuma
2179DocType: Sales InvoiceAdvertisementOglaševanje
2180DocType: Asset Category AccountDepreciation Expense AccountAmortizacija račun
2181apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodPoskusna doba
2182DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf vozlišča so dovoljene v transakciji
2183DocType: Expense ClaimExpense ApproverExpense odobritelj
2184apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109Row {0}: Advance against Customer must be creditVrstica {0}: Advance proti naročniku mora biti kredit
2185DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPotrdilo o nakupu Postavka Priložena
2186apps/erpnext/erpnext/public/js/pos/pos.js +356PayPlačajte
2187apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeDa datetime
2188DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2189apps/erpnext/erpnext/config/crm.py +132Logs for maintaining sms delivery statusDnevniki za ohranjanje statusa dostave sms
2190apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesČakanju Dejavnosti
2191apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedPotrjen
2192DocType: Payment GatewayGatewayGateway
2193apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Please enter relieving date.Vnesite lajšanje datum.
2194apps/erpnext/erpnext/controllers/trends.py +145AmtAmt
2195apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53Only Leave Applications with status 'Approved' can be submittedPustite samo aplikacije s statusom "Approved" mogoče predložiti
2196apps/erpnext/erpnext/utilities/doctype/address/address.py +25Address Title is mandatory.Naslov Naslov je obvezen.
2197DocType: OpportunityEnter name of campaign if source of enquiry is campaignVnesite ime oglaševalske akcije, če je vir preiskovalne akcije
2198apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersNewspaper Publishers
2199apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearIzberite Fiscal Year
2200apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPreureditev Raven
2201DocType: AttendanceAttendance DateUdeležba Datum
2202DocType: Salary StructureSalary breakup based on Earning and Deduction.Plača razpadu temelji na zaslužek in odbitka.
2203apps/erpnext/erpnext/accounts/doctype/account/account.py +127Account with child nodes cannot be converted to ledgerRačun z zapirali vozlišč ni mogoče pretvoriti v knjigo terjatev
2204DocType: AddressPreferred Shipping AddressŽeleni Shipping Address
2205DocType: Purchase Receipt ItemAccepted WarehouseAccepted Skladišče
2206DocType: Bank Reconciliation DetailPosting DateNapotitev Datum
2207DocType: ItemValuation MethodMetoda vrednotenja
2208apps/erpnext/erpnext/setup/utils.py +93Unable to find exchange rate for {0} to {1}Ne morejo najti menjalni tečaj za {0} do {1}
2209apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Day Half
2210DocType: Sales InvoiceSales TeamSales Team
2211apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDvojnik vnos
2212DocType: Serial NoUnder WarrantyPod garancijo
2213apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +413[Error][Error]
2214DocType: Sales OrderIn Words will be visible once you save the Sales Order.V besedi bo viden, ko boste shranite Sales Order.
2215Employee BirthdayZaposleni Rojstni dan
2216apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalTveganega kapitala
2217DocType: UOMMust be Whole NumberMora biti celo število
2218DocType: Leave Control PanelNew Leaves Allocated (In Days)Nove Listi Dodeljena (v dnevih)
2219apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijska št {0} ne obstaja
2220apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavitelj> Vrsta dobavitelj
2221DocType: Sales Invoice ItemCustomer Warehouse (Optional)Skladišče stranka (po želji)
2222DocType: Pricing RuleDiscount PercentagePopust Odstotek
2223DocType: Payment Reconciliation InvoiceInvoice NumberŠtevilka računa
2224DocType: Shopping Cart SettingsOrdersNaročila
2225DocType: Leave Control PanelEmployee TypeVrsta delavec
2226DocType: Features SetupTo maintain the customer wise item code and to make them searchable based on their code use this optionDa bi ohranili stranke pametno kodo element in da bi jih iskati na podlagi svoje kode uporabi to možnost
2227DocType: Employee Leave ApproverLeave ApproverPustite odobritelju
2228DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterial Preneseno za Izdelava
2229DocType: Expense ClaimA user with "Expense Approver" roleUporabnik z "Expense odobritelj" vlogi
2230Issued Items Against Production OrderIzdane Postavke proti proizvodnji reda
2231DocType: Pricing RulePurchase ManagerNakup Manager
2232DocType: Payment ToolPayment ToolPlačilo Tool
2233DocType: Target DetailTarget DetailCiljna Detail
2234apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All JobsVsa delovna mesta
2235DocType: Sales Order% of materials billed against this Sales Order% Materialov zaračunali proti tej Sales Order
2236apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryObdobje Closing Začetek
2237apps/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
2238DocType: AccountDepreciationAmortizacija
2239apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavitelj (-i)
2240DocType: Employee Attendance ToolEmployee Attendance ToolZaposleni Udeležba Tool
2241DocType: SupplierCredit LimitKreditni limit
2242DocType: Production Plan Sales OrderSalse Order DateSalse Datum naročila
2243apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionIzberite vrsto posla
2244DocType: GL EntryVoucher NoVoucher ni
2245DocType: Leave AllocationLeave AllocationPustite Dodelitev
2246apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +474Material Requests {0} createdMaterial Zahteve {0} ustvarjene
2247apps/erpnext/erpnext/config/selling.py +158Template of terms or contract.Predloga izrazov ali pogodbe.
2248DocType: Purchase InvoiceAddress and ContactNaslov in Stik
2249DocType: SupplierLast Day of the Next MonthZadnji dan v naslednjem mesecu
2250DocType: EmployeeFeedbackPovratne informacije
2251apps/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}
2252apps/erpnext/erpnext/accounts/party.py +286Note: 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)
2253DocType: Asset Category AccountAccumulated Depreciation AccountBilančni Amortizacija račun
2254DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Vnosi
2255DocType: AssetExpected Value After Useful LifePričakovana vrednost Po Koristne življenja
2256DocType: ItemReorder level based on WarehouseRaven Preureditev temelji na Warehouse
2257DocType: Activity CostBilling RateZaračunavanje Rate
2258Qty to DeliverKoličina na Deliver
2259DocType: Monthly Distribution PercentageMonthMesec
2260Stock AnalyticsZaloga Analytics
2261DocType: Installation Note ItemAgainst Document Detail NoProti Podrobnosti dokumenta št
2262DocType: Quality InspectionOutgoingOdhodni
2263DocType: Material RequestRequested ForZaprosila za
2264DocType: Quotation ItemAgainst DoctypeProti DOCTYPE
2265apps/erpnext/erpnext/controllers/stock_controller.py +248{0} {1} is cancelled or closed{0} {1} je odpovedan ali zaprt
2266DocType: Delivery NoteTrack this Delivery Note against any ProjectSledi tej dobavnica proti kateri koli projekt
2267apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingČisti denarni tok iz naložbenja
2268Is Primary AddressJe primarni naslov
2269DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
2270apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +99Asset {0} must be submittedSredstvo {0} je treba predložiti
2271apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324Reference #{0} dated {1}Referenčna # {0} dne {1}
2272apps/erpnext/erpnext/templates/includes/cart/cart_address.html +16Manage AddressesUpravljanje naslovov
2273DocType: AssetItem CodeOznaka
2274DocType: Production Planning ToolCreate Production OrdersUstvarjanje naročila za proizvodnjo
2275DocType: Serial NoWarranty / AMC DetailsGarancija / AMC Podrobnosti
2276DocType: Journal EntryUser RemarkUporabnik Pripomba
2277DocType: LeadMarket SegmentTržni segment
2278DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposleni Notranji Delo Zgodovina
2279apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +226Closing (Dr)Zapiranje (Dr)
2280DocType: ContactPassivePasivna
2281apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijska št {0} ni na zalogi
2282apps/erpnext/erpnext/config/selling.py +163Tax template for selling transactions.Davčna predlogo za prodajo transakcije.
2283DocType: Sales InvoiceWrite Off Outstanding AmountNapišite Off neporavnanega zneska
2284DocType: 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.
2285DocType: AccountAccounts ManagerAccounts Manager
2286apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Čas Log {0} je treba "Submitted"
2287DocType: Stock SettingsDefault Stock UOMPrivzeto Stock UOM
2288DocType: Time LogCosting Rate based on Activity Type (per hour)Stanejo Ocenite temelji na vrsto dejavnosti (na uro)
2289DocType: Production Planning ToolCreate Material RequestsUstvarite Material Zahteve
2290DocType: Employee EducationSchool/UniversityŠola / univerza
2291DocType: Payment RequestReference DetailsReferenčna Podrobnosti
2292apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37Expected Value After Useful Life must be less than Gross Purchase AmountPričakovana vrednost Po Življenjska doba sme biti manjša od bruto zneska nakupa
2293DocType: Sales Invoice ItemAvailable Qty at WarehouseNa voljo Količina na Warehouse
2294Billed AmountZaračunavajo Znesek
2295DocType: AssetDouble Declining BalanceDouble Upadanje Balance
2296apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163Closed order cannot be cancelled. Unclose to cancel.Zaprta naročila ni mogoče preklicati. Unclose za preklic.
2297DocType: Bank ReconciliationBank ReconciliationBanka Sprava
2298apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesDobite posodobitve
2299apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedMaterial Zahteva {0} je odpovedan ali ustavi
2300apps/erpnext/erpnext/public/js/setup_wizard.js +287Add a few sample recordsDodajte nekaj zapisov vzorčnih
2301apps/erpnext/erpnext/config/hr.py +247Leave ManagementPustite upravljanje
2302apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountSkupina, ki jo račun
2303DocType: Sales OrderFully DeliveredPopolnoma Delivered
2304DocType: LeadLower IncomeNižji od dobička
2305DocType: 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
2306DocType: Payment ToolAgainst VouchersProti boni
2307apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHitra pomoč
2308apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +167Source and target warehouse cannot be same for row {0}Vir in cilj skladišče ne more biti enaka za vrstico {0}
2309DocType: Features SetupSales ExtrasProdajna Extras
2310apps/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}
2311apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +242Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryRazlika računa mora biti tip Asset / Liability račun, saj je ta Stock Sprava je Entry Otvoritev
2312apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131Purchase Order number required for Item {0}Naročilnica zahtevanega števila za postavko {0}
2313apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'"Od datuma" mora biti kasnejši od 'Do Datum '
2314DocType: AssetFully Depreciatedceloti amortizirana
2315Stock Projected QtyStock Predvidena Količina
2316apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137Customer {0} does not belong to project {1}Stranka {0} ne pripada, da projekt {1}
2317DocType: Employee Attendance ToolMarked Attendance HTMLMarkirana Udeležba HTML
2318DocType: Sales OrderCustomer's Purchase OrderStranke Naročilo
2319apps/erpnext/erpnext/config/stock.py +108Serial No and BatchSerijska številka in serije
2320DocType: Warranty ClaimFrom CompanyOd družbe
2321apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrednost ali Kol
2322apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +390Productions Orders cannot be raised for:Produkcije Naročila ni mogoče povečati za:
2323apps/erpnext/erpnext/public/js/setup_wizard.js +273MinuteMinute
2324DocType: Purchase InvoicePurchase Taxes and ChargesNakup davki in dajatve
2325Qty to ReceiveKoličina za prejemanje
2326DocType: Leave Block ListLeave Block List AllowedPustite Block Seznam Dovoljeno
2327DocType: Sales PartnerRetailerRetailer
2328apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Credit To account must be a Balance Sheet accountCredit Za računu mora biti bilanca računa
2329apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesVse vrste Dobavitelj
2330DocType: Global DefaultsDisable In WordsOnemogoči V besed
2331apps/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
2332apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94Quotation {0} not of type {1}Kotacija {0} ni tipa {1}
2333DocType: Maintenance Schedule ItemMaintenance Schedule ItemVzdrževanje Urnik Postavka
2334DocType: Sales Order% Delivered% Delivered
2335apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +180Bank Overdraft AccountBančnem računu računa
2336apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandOznaka> Element Group> Znamka
2337apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMPrebrskaj BOM
2338apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +178Secured LoansSecured Posojila
2339apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +89Please set Depreciation related Accounts in Asset Category {0} or Company {1}Prosim, nastavite račune, povezane Amortizacija v sredstvih kategoriji {0} ali družbe {1}
2340apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsSuper izdelki
2341apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Opening Balance EquityOtvoritev Balance Equity
2342DocType: AppraisalAppraisalCenitev
2343apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +102Email sent to supplier {0}E-pošta poslana dobavitelju {0}
2344apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum se ponovi
2345apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPooblaščeni podpisnik
2346apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +187Leave approver must be one of {0}Pustite odobritelj mora biti eden od {0}
2347DocType: Hub SettingsSeller EmailProdajalec Email
2348DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Skupaj Nakup Cost (via računu o nakupu)
2349DocType: Workstation Working HourStart TimeZačetni čas
2350DocType: Item PriceBulk Import HelpBulk Import Pomoč
2351apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityIzberite Količina
2352apps/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
2353apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestOdjaviti iz te Email Digest
2354apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentSporočilo je bilo poslano
2355apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with child nodes cannot be set as ledgerRačun z zapirali vozlišč ni mogoče nastaviti kot knjigo
2356DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyObrestna mera, po kateri Cenik valuti se pretvorijo v osn stranke
2357DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto znesek (družba Valuta)
2358DocType: BOM OperationHour RateUrni tečaj
2359DocType: Stock SettingsItem Naming ByPostavka Poimenovanje S
2360apps/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}
2361DocType: Production OrderMaterial Transferred for ManufacturingMaterial Preneseno za Manufacturing
2362apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsRačun {0} ne obstaja
2363DocType: Purchase Receipt ItemPurchase Order Item NoNaročilnica Art.-Št.
2364DocType: ProjectProject TypeProjekt Type
2365apps/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.
2366apps/erpnext/erpnext/config/projects.py +50Cost of various activitiesStroške različnih dejavnosti
2367apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +103Not allowed to update stock transactions older than {0}Ni dovoljeno, da posodobite transakcije zalog starejši od {0}
2368DocType: ItemInspection RequiredInšpekcijski Zahtevano
2369DocType: Purchase Invoice ItemPR DetailPR Detail
2370DocType: Sales OrderFully BilledPopolnoma zaračunavajo
2371apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandDenarna sredstva v blagajni
2372apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Delivery warehouse required for stock item {0}Dostava skladišče potreben za postavko parka {0}
2373DocType: 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)
2374DocType: 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
2375DocType: Serial NoIs CancelledJe Preklicana
2376apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328My ShipmentsMoje pošiljke
2377DocType: Journal EntryBill DateBill Datum
2378apps/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:
2379DocType: Sales Invoice ItemTotal MarginSkupaj Margin
2380DocType: SupplierSupplier DetailsDobavitelj Podrobnosti
2381DocType: Expense ClaimApproval StatusStanje odobritve
2382DocType: Hub SettingsPublish Items to HubObjavite artikel v Hub
2383apps/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}
2384apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2385apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountIzberite bančni račun
2386DocType: NewsletterCreate and Send NewslettersUstvarjanje in pošiljanje glasila
2387apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allPreveri vse
2388DocType: Sales OrderRecurring OrderPonavljajoči naročilo
2389DocType: CompanyDefault Income AccountPrivzeto Prihodki račun
2390apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerSkupina kupec / stranka
2391DocType: Payment Gateway AccountDefault Payment Request MessagePrivzeto Plačilo Zahteva Sporočilo
2392DocType: Item GroupCheck this if you want to show in websiteOznačite to, če želite, da kažejo na spletni strani
2393apps/erpnext/erpnext/config/accounts.py +126Banking and PaymentsBančništvo in plačila
2394Welcome to ERPNextDobrodošli na ERPNext
2395DocType: Payment Reconciliation PaymentVoucher Detail NumberBon Detail Število
2396apps/erpnext/erpnext/config/crm.py +146Lead to QuotationPrivede do Kotacija
2397DocType: LeadFrom CustomerOd kupca
2398apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPoziva
2399DocType: ProjectTotal Costing Amount (via Time Logs)Skupaj Stanejo Znesek (preko Čas Dnevniki)
2400DocType: Purchase Order Item SuppliedStock UOMStock UOM
2401apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201Purchase Order {0} is not submittedNaročilnica {0} ni predložila
2402apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedPredvidoma
2403apps/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}
2404apps/erpnext/erpnext/controllers/status_updater.py +139Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Opomba: Sistem ne bo preveril čez povzetju in over-rezervacije za postavko {0} kot količina ali znesek je 0
2405DocType: Notification ControlQuotation MessageKotacija Sporočilo
2406DocType: IssueOpening DateOtvoritev Datum
2407DocType: Journal EntryRemarkPripomba
2408DocType: Purchase Receipt ItemRate and AmountStopnja in znesek
2409apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayListi in Holiday
2410DocType: Sales OrderNot BilledNe zaračunavajo
2411apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +115Both Warehouse must belong to same CompanyOba Skladišče mora pripadati isti družbi
2412apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ni stikov še dodal.
2413DocType: Purchase Receipt ItemLanded Cost Voucher AmountPristali Stroški bon Znesek
2414DocType: Time LogBatched for BillingPosodi za plačevanja
2415apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Računi, ki jih dobavitelji postavljeno.
2416DocType: POS ProfileWrite Off AccountNapišite Off račun
2417apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountPopust Količina
2418DocType: Purchase InvoiceReturn Against Purchase InvoiceVrni proti Račun za nakup
2419DocType: ItemWarranty Period (in days)Garancijski rok (v dnevih)
2420apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsČisti denarni tok iz poslovanja
2421apps/erpnext/erpnext/public/js/setup_wizard.js +199e.g. VATnpr DDV
2422apps/erpnext/erpnext/config/hr.py +18Mark Employee Attendance in BulkUdeležba Mark zaposlenih v razsutem stanju
2423apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Postavka 4
2424DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
2425DocType: Shopping Cart SettingsQuotation SeriesKotacija Series
2426apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +53An item exists with same name ({0}), please change the item group name or rename the itemElement obstaja z istim imenom ({0}), prosimo, spremenite ime postavka skupine ali preimenovanje postavke
2427DocType: CompanyAsset Depreciation Cost CenterAsset Center Amortizacija Stroški
2428DocType: Sales Order ItemSales Order DateDatum Naročila Kupca
2429DocType: Sales Invoice ItemDelivered QtyDelivered Kol
2430apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +266Purchase Date of asset {0} does not match with Purchase Invoice dateNakup Datum sredstva {0} ne ujema z datumom nakupa računa
2431apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +71Warehouse {0}: Company is mandatorySkladišče {0}: Podjetje je obvezna
2432Payment Period Based On Invoice DatePlačilo obdobju na podlagi računa Datum
2433apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Manjka Menjalni tečaji za {0}
2434DocType: Journal EntryStock EntryStock Začetek
2435DocType: AccountPayablePlačljivo
2436apps/erpnext/erpnext/shopping_cart/cart.py +330Debtors ({0})Dolžniki ({0})
2437DocType: Pricing RuleMarginMargin
2438DocType: Salary SlipArrear AmountArrear Znesek
2439apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNove stranke
2440apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Bruto dobiček %
2441DocType: Appraisal GoalWeightage (%)Weightage (%)
2442DocType: Bank Reconciliation DetailClearance DatePotrditev Datum
2443DocType: NewsletterNewsletter ListNewsletter Seznam
2444DocType: 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
2445apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40Gross Purchase Amount is mandatoryBruto znesek nakupa je obvezna
2446DocType: LeadAddress DescNaslov opis izdelka
2447apps/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
2448apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Kjer so proizvodni postopki.
2449DocType: Stock Entry DetailSource WarehouseVir Skladišče
2450DocType: Installation NoteInstallation DateDatum vgradnje
2451apps/erpnext/erpnext/controllers/accounts_controller.py +469Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} ne pripada družbi {2}
2452DocType: EmployeeConfirmation DatePotrditev Datum
2453DocType: C-FormTotal Invoiced AmountSkupaj Obračunani znesek
2454DocType: AccountSales UserProdaja Uporabnik
2455apps/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
2456DocType: AccountAccumulated DepreciationBilančni Amortizacija
2457DocType: Stock EntryCustomer or Supplier DetailsStranka ali dobavitelj Podrobnosti
2458DocType: Payment RequestEmail ToE-mail:
2459DocType: LeadLead OwnerSvinec lastnika
2460DocType: BinRequested QuantityZahtevana količina
2461apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +256Warehouse is requiredJe potrebno skladišče
2462DocType: EmployeeMarital StatusZakonski stan
2463DocType: Stock SettingsAuto Material RequestAuto Material Zahteva
2464DocType: Time LogWill be updated when billed.Bo treba posodobiti, če zaračunavajo.
2465DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostopno Serija Količina na IZ SKLADIŠČA
2466apps/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
2467apps/erpnext/erpnext/hr/doctype/employee/employee.py +115Date Of Retirement must be greater than Date of JoiningDatum upokojitve mora biti večji od datuma pridružitve
2468DocType: Sales InvoiceAgainst Income AccountProti dohodkov
2469apps/erpnext/erpnext/controllers/website_list_for_contact.py +84{0}% Delivered{0}% Delivered
2470apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Postavka {0}: Ž Kol {1} ne more biti nižja od minimalne naročila Kol {2} (opredeljeno v točki).
2471DocType: Monthly Distribution PercentageMonthly Distribution PercentageMesečni Distribution Odstotek
2472DocType: TerritoryTerritory TargetsTerritory cilji
2473DocType: Delivery NoteTransporter InfoTransporter Info
2474apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +25Same supplier has been entered multiple timesEnako dobavitelj je bila vpisana večkrat
2475DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNakup Sklep Postavka Priložena
2476apps/erpnext/erpnext/public/js/setup_wizard.js +60Company Name cannot be CompanyIme podjetja ne more biti podjetje
2477apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Letter Glave za tiskane predloge.
2478apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za tiskane predloge, npr predračunu.
2479apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveStroški Tip vrednotenje ni mogoče označiti kot Inclusive
2480DocType: POS ProfileUpdate StockPosodobitev Stock
2481apps/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.
2482DocType: Payment RequestPayment DetailsPodatki o plačilu
2483apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2484DocType: AssetJournal Entry for ScrapJournal Entry za pretep
2485apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteProsimo povlecite predmete iz dobavnice
2486apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedRevija Vnosi {0} so un-povezani
2487apps/erpnext/erpnext/config/crm.py +73Record of all communications of type email, phone, chat, visit, etc.Evidenca vseh komunikacij tipa elektronski pošti, telefonu, klepet, obisk, itd
2488DocType: ManufacturerManufacturers used in ItemsProizvajalci, ki se uporabljajo v postavkah
2489apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanyNavedite zaokrožijo stroškovno mesto v družbi
2490DocType: Purchase InvoiceTermsPogoji
2491apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +250Create NewUstvari novo
2492DocType: Buying SettingsPurchase Order RequiredNaročilnica obvezno
2493Item-wise Sales HistoryElement-pametno Sales Zgodovina
2494DocType: Expense ClaimTotal Sanctioned AmountSkupaj sankcionirano Znesek
2495Purchase AnalyticsOdkupne Analytics
2496DocType: Sales Invoice ItemDelivery Note ItemDostava Opomba Postavka
2497DocType: Expense ClaimTaskNaloga
2498DocType: Purchase Taxes and ChargesReference Row #Referenčna Row #
2499apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78Batch number is mandatory for Item {0}Serijska številka je obvezna za postavko {0}
2500apps/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.
2501Stock LedgerStock Ledger
2502apps/erpnext/erpnext/templates/pages/order.html +67Rate: {0}Stopnja: {0}
2503DocType: Salary Slip DeductionSalary Slip DeductionPlača Slip Odbitek
2504apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201Select a group node first.Izberite skupino vozlišče prvi.
2505apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceZaposlenih in postrežbo
2506apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +73Purpose must be one of {0}Cilj mora biti eden od {0}
2507apps/erpnext/erpnext/utilities/doctype/address/address.py +78Remove reference of customer, supplier, sales partner and lead, as it is your company addressOdstrani sklic dobavitelj, prodajni partner in svinca, saj je vaše podjetje naslov
2508apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121Fill the form and save itIzpolnite obrazec in ga shranite
2509DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPrenesite poročilo, ki vsebuje vse surovine s svojo najnovejšo stanja zalog
2510apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum Skupnost
2511DocType: Leave ApplicationLeave Balance Before ApplicationPustite Stanje pred uporabo
2512DocType: SMS CenterSend SMSPošlji SMS
2513DocType: CompanyDefault Letter HeadPrivzeto glavi pisma
2514DocType: Purchase OrderGet Items from Open Material RequestsDobili predmetov iz Odpri Material Prošnje
2515DocType: Time LogBillablePlačljivo
2516DocType: AccountRate at which this tax is appliedHitrost, s katero se ta davek
2517apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyPreureditev Kol
2518apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24Current Job OpeningsRazpisana delovna
2519DocType: CompanyStock Adjustment AccountRačun Prilagoditev Stock
2520DocType: Journal EntryWrite OffOdpisati
2521DocType: Time LogOperation IDOperacija ID
2522DocType: 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.
2523apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Od {1}
2524DocType: Taskdepends_onodvisno od
2525DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoicePopust Polja bo na voljo v narocilo, Potrdilo o nakupu, nakup računa
2526apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210Name 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
2527DocType: BOM Replace ToolBOM Replace ToolBOM Zamenjaj orodje
2528apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava pametno privzeti naslov Predloge
2529DocType: Sales Order ItemSupplier delivers to CustomerDobavitelj zagotavlja naročniku
2530apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / Item / {0}) ni na zalogi
2531apps/erpnext/erpnext/controllers/recurring_document.py +174Next Date must be greater than Posting DateNaslednji datum mora biti večja od Napotitev Datum
2532apps/erpnext/erpnext/public/js/controllers/transaction.js +777Show tax break-upPrikaži davek break-up
2533apps/erpnext/erpnext/accounts/party.py +289Due / Reference Date cannot be after {0}Zaradi / Referenčni datum ne more biti po {0}
2534apps/erpnext/erpnext/config/setup.py +51Data Import and ExportUvoz in izvoz podatkov
2535DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Če se vključujejo v proizvodne dejavnosti. Omogoča Postavka "izdeluje"
2536apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateRačun Napotitev Datum
2537DocType: Sales InvoiceRounded TotalZaobljeni Skupaj
2538DocType: Product BundleList items that form the package.Seznam predmetov, ki tvorijo paket.
2539apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Odstotek dodelitve mora biti enaka 100%
2540DocType: Serial NoOut of AMCOd AMC
2541DocType: Purchase Order ItemMaterial Request Detail NoMaterial Zahteva Detail Ne
2542apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitNaredite Maintenance obisk
2543apps/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
2544DocType: CompanyDefault Cash AccountPrivzeto Cash račun
2545apps/erpnext/erpnext/config/accounts.py +45Company (not Customer or Supplier) master.Company (ne stranka ali dobavitelj) gospodar.
2546apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Please enter 'Expected Delivery Date'Prosimo, vpišite "Pričakovana Dostava Date"
2547apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +181Delivery Notes {0} must be cancelled before cancelling this Sales OrderDobavnic {0} je treba preklicati pred preklicem te Sales Order
2548apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372Paid amount + Write Off Amount can not be greater than Grand TotalPlačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj
2549apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +80{0} is not a valid Batch Number for Item {1}{0} ni veljavna številka serije za postavko {1}
2550apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +128Note: There is not enough leave balance for Leave Type {0}Opomba: Ni dovolj bilanca dopust za dopust tipa {0}
2551apps/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.
2552DocType: ItemSupplier ItemsDobavitelj Items
2553DocType: OpportunityOpportunity TypePriložnost Type
2554apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNova podjetja
2555apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57Cost Center is required for 'Profit and Loss' account {0}Stroškov Center je potrebno za "izkaz poslovnega izida" račun {0}
2556apps/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
2557apps/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.
2558apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountČe želite ustvariti račun Bank
2559DocType: Hub SettingsPublish AvailabilityObjavite Razpoložljivost
2560apps/erpnext/erpnext/hr/doctype/employee/employee.py +109Date of Birth cannot be greater than today.Datum rojstva ne more biti večji, od današnjega.
2561Stock AgeingStock Staranje
2562apps/erpnext/erpnext/controllers/accounts_controller.py +219{0} '{1}' is disabled{0} {1} "je onemogočena
2563apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenNastavi kot Odpri
2564DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošlji samodejne elektronske pošte v Contacts o posredovanju transakcij.
2565apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Vrstica {0}: Kol ne avalable v skladišču {1} na {2} {3}. Na voljo Kol: {4}, Prenos Količina: {5}
2566apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Postavka 3
2567DocType: Purchase OrderCustomer Contact EmailCustomer Contact Email
2568DocType: Warranty ClaimItem and Warranty DetailsTočka in Garancija Podrobnosti
2569DocType: Sales TeamContribution (%)Prispevek (%)
2570apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +473Note: 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
2571apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesOdgovornosti
2572apps/erpnext/erpnext/stock/doctype/item/item_list.js +12TemplatePredloga
2573DocType: Sales PersonSales Person NameProdaja Oseba Name
2574apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableVnesite atleast 1 račun v tabeli
2575apps/erpnext/erpnext/public/js/setup_wizard.js +161Add UsersDodaj uporabnike
2576DocType: Pricing RuleItem GroupElement Group
2577DocType: TaskActual Start Date (via Time Logs)Actual Start Date (via Čas Dnevniki)
2578DocType: Stock Reconciliation ItemBefore reconciliationPred uskladitvijo
2579apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
2580DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Davki in dajatve na dodano vrednost (Company Valuta)
2581apps/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
2582DocType: Sales OrderPartly BilledDelno zaračunavajo
2583DocType: ItemDefault BOMPrivzeto BOM
2584apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmProsimo, ponovno tip firma za potrditev
2585apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +64Total Outstanding AmtSkupaj Izjemna Amt
2586DocType: Time Log BatchTotal HoursSkupaj ure
2587DocType: Journal EntryPrinting SettingsPrinting Settings
2588apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Total Debit must be equal to Total Credit. The difference is {0}Skupaj obremenitve mora biti enaka celotnemu kreditnemu. Razlika je {0}
2589apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAvtomobilizem
2590DocType: Asset Category AccountFixed Asset AccountFiksna račun premoženja
2591apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteOd dobavnica
2592DocType: Time LogFrom TimeOd časa
2593DocType: Notification ControlCustom MessageSporočilo po meri
2594apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bančništvo
2595apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368Cash or Bank Account is mandatory for making payment entryGotovina ali bančnega računa je obvezen za izdelavo vnos plačila
2596DocType: Purchase InvoicePrice List Exchange RateCenik Exchange Rate
2597DocType: Purchase Invoice ItemRateVrednost
2598apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62InternIntern
2599DocType: NewsletterA Lead with this email id should existVodilno vlogo pri tem email id morala obstajati
2600DocType: Stock EntryFrom BOMOd BOM
2601apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicOsnovni
2602apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +96Stock transactions before {0} are frozenZaloga transakcije pred {0} so zamrznjeni
2603apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208Please click on 'Generate Schedule'Prosimo, kliknite na "ustvarjajo Seznamu"
2604apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63To Date should be same as From Date for Half Day leaveDo datuma mora biti enaka kot Od datuma za pol dneva dopusta
2605apps/erpnext/erpnext/config/stock.py +186e.g. Kg, Unit, Nos, mnpr Kg, Unit, Nos, m
2606apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95Reference No is mandatory if you entered Reference DateReferenčna številka je obvezna, če ste vnesli Referenčni datum
2607apps/erpnext/erpnext/hr/doctype/employee/employee.py +112Date of Joining must be greater than Date of BirthDatum pridružitva mora biti večji od datuma rojstva
2608apps/erpnext/erpnext/hr/doctype/employee/employee.js +29Salary StructurePlača Struktura
2609DocType: AccountBankBanka
2610apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAirline
2611apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +615Issue MaterialVprašanje Material
2612DocType: Material Request ItemFor WarehouseZa Skladišče
2613DocType: EmployeeOffer DatePonudba Datum
2614apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitati
2615DocType: Hub SettingsAccess TokenDostopni žeton
2616DocType: Sales Invoice ItemSerial NoZaporedna številka
2617apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +135Please enter Maintaince Details firstProsimo, da najprej vnesete Maintaince Podrobnosti
2618DocType: Purchase InvoicePrint LanguageTiskanje jezik
2619DocType: Stock EntryIncluding items for sub assembliesVključno s postavkami, za sklope
2620DocType: 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
2621DocType: AssetNumber of DepreciationsŠtevilo amortizacije
2622apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesVse Territories
2623DocType: Purchase InvoiceItemsPredmeti
2624DocType: Fiscal YearYear NameLeto Name
2625DocType: Process PayrollProcess PayrollProces na izplačane plače
2626apps/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.
2627DocType: Product Bundle ItemProduct Bundle ItemIzdelek Bundle Postavka
2628DocType: Sales PartnerSales Partner NameProdaja Partner Name
2629apps/erpnext/erpnext/hooks.py +86Request for QuotationsZahteva za Citati
2630DocType: Payment ReconciliationMaximum Invoice AmountNajvečja Znesek računa
2631DocType: Purchase Invoice ItemImage ViewImage View
2632apps/erpnext/erpnext/config/selling.py +23Customersstranke
2633DocType: AssetPartially Depreciateddelno amortiziranih
2634DocType: IssueOpening TimeOtvoritev čas
2635apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd in Do datumov zahtevanih
2636apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVrednostnih papirjev in blagovne borze
2637apps/erpnext/erpnext/stock/doctype/item/item.py +545Default 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}'
2638DocType: Shipping RuleCalculate Based OnIzračun temelji na
2639DocType: Delivery Note ItemFrom WarehouseIz skladišča
2640DocType: Purchase Taxes and ChargesValuation and TotalVrednotenje in Total
2641DocType: Tax RuleShipping CityDostava Mesto
2642apps/erpnext/erpnext/stock/doctype/item/item.js +59This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setTa postavka je varianta {0} (Template). Atributi bodo kopirali več iz predloge, če je nastavljen "Ne Kopiraj«
2643DocType: AccountPurchase UserNakup Uporabnik
2644DocType: Notification ControlCustomize the NotificationPrilagodite Obvestilo
2645apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Cash Flow from OperationsDenarni tok iz poslovanja
2646apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27Default Address Template cannot be deletedPrivzete predloge naslova ni mogoče brisati
2647DocType: Sales InvoiceShipping RuleDostava Pravilo
2648DocType: ManufacturerLimited to 12 charactersOmejena na 12 znakov
2649DocType: Journal EntryPrint HeadingPrint Postavka
2650DocType: QuotationMaintenance ManagerVzdrževanje Manager
2651apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroSkupaj ne more biti nič
2652apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero"Dnevi od zadnjega naročila" mora biti večji ali enak nič
2653DocType: AssetAmended FromSpremenjeni Od
2654apps/erpnext/erpnext/public/js/setup_wizard.js +269Raw MaterialSurovina
2655DocType: Leave ApplicationFollow via EmailSledite preko e-maila
2656DocType: Purchase Taxes and ChargesTax Amount After Discount AmountDavčna Znesek Po Popust Znesek
2657apps/erpnext/erpnext/accounts/doctype/account/account.py +195Child account exists for this account. You can not delete this account.Otrok račun obstaja za ta račun. Ne, ne moreš izbrisati ta račun.
2658apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryBodisi ciljna kol ali ciljna vrednost je obvezna
2659apps/erpnext/erpnext/stock/get_item_details.py +484No default BOM exists for Item {0}Ne obstaja privzeta BOM za postavko {0}
2660apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325Please select Posting Date firstProsimo, izberite datumom knjiženja najprej
2661apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DatePričetek mora biti pred Zapiranje Datum
2662DocType: Leave Control PanelCarry ForwardCarry Forward
2663apps/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
2664DocType: DepartmentDays for which Holidays are blocked for this department.Dni, za katere so Holidays blokirana za ta oddelek.
2665ProducedProizvedena
2666DocType: ItemItem Code for SuppliersOznaka za dobavitelje
2667DocType: IssueRaised By (Email)Postavljeno Z (e-naslov)
2668apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralSplošno
2669apps/erpnext/erpnext/public/js/setup_wizard.js +143Attach LetterheadPriložite pisemski
2670apps/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"
2671apps/erpnext/erpnext/public/js/setup_wizard.js +191List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Seznam vaših davčnih glave (npr DDV, carine itd, morajo imeti edinstvena imena) in njihovi standardni normativi. To bo ustvarilo standardno predlogo, ki jo lahko urediti in dodati več kasneje.
2672apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +460Please mention 'Gain/Loss Account on Asset Disposal' in CompanyNavedite "dobiček / izguba račun pri odtujitvi sredstev" v družbi
2673apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serijska št Zahtevano za zaporednimi postavki {0}
2674apps/erpnext/erpnext/config/accounts.py +141Match Payments with InvoicesMatch plačila z računov
2675DocType: Journal EntryBank EntryBanka Začetek
2676DocType: Authorization RuleApplicable To (Designation)Ki se uporabljajo za (Oznaka)
2677apps/erpnext/erpnext/templates/generators/item.html +68Add to CartDodaj v voziček
2678apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group BySkupina S
2679apps/erpnext/erpnext/config/accounts.py +243Enable / disable currencies.Omogoči / onemogoči valute.
2680DocType: Production Planning ToolGet Material RequestGet Zahteva material
2681apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Postal ExpensesPoštni stroški
2682apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Skupaj (Amt)
2683apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureZabava & prosti čas
2684DocType: Quality InspectionItem Serial NoPostavka Zaporedna številka
2685apps/erpnext/erpnext/controllers/status_updater.py +145{0} must be reduced by {1} or you should increase overflow tolerance{0} je treba zmanjšati za {1} ali pa bi se morala povečati strpnost preliva
2686apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total PresentSkupaj Present
2687apps/erpnext/erpnext/config/accounts.py +97Accounting Statementsračunovodski izkazi
2688apps/erpnext/erpnext/public/js/setup_wizard.js +273HourUra
2689apps/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
2690apps/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
2691DocType: LeadLead TypeSvinec Type
2692apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +112You are not authorized to approve leaves on Block DatesNiste pooblaščeni za odobritev liste na Block termini
2693apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353All these items have already been invoicedVsi ti artikli so že bili obračunani
2694apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Mogoče odobriti {0}
2695DocType: Shipping RuleShipping Rule ConditionsDostava Pravilo Pogoji
2696DocType: BOM Replace ToolThe new BOM after replacementNovi BOM po zamenjavi
2697DocType: Features SetupPoint of SaleProdajno mesto
2698DocType: AccountTaxDavčna
2699apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}Vrstica {0}: {1} ni veljaven {2}
2700DocType: Production Planning ToolProduction Planning ToolProduction Planning Tool
2701DocType: Quality InspectionReport DatePoročilo Datum
2702DocType: C-FormInvoicesRačuni
2703DocType: Job OpeningJob TitleJob Naslov
2704DocType: Features SetupItem Groups in DetailsPostavka Skupine v Podrobnosti
2705apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +348Quantity to Manufacture must be greater than 0.Količina na Izdelava mora biti večja od 0.
2706apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Začetek Point-of-Sale (POS)
2707apps/erpnext/erpnext/config/support.py +32Visit report for maintenance call.Obiščite poročilo za vzdrževalna klic.
2708DocType: Stock EntryUpdate Rate and AvailabilityPosodobitev Oceni in razpoložljivost
2709DocType: 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.
2710DocType: Pricing RuleCustomer GroupSkupina za stranke
2711apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171Expense account is mandatory for item {0}Expense račun je obvezna za postavko {0}
2712DocType: ItemWebsite DescriptionSpletna stran Opis
2713apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Net Change in EquityNeto sprememba v kapitalu
2714apps/erpnext/erpnext/accounts/doctype/asset/asset.py +94Please cancel Purchase Invoice {0} firstProsim za prekinitev računu o nakupu {0} najprej
2715DocType: Serial NoAMC Expiry DateAMC preteka Datum
2716Sales RegisterProdaja Register
2717DocType: QuotationQuotation Lost ReasonKotacija Lost Razlog
2718DocType: AddressPlantRastlina
2719apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Nič ni za urejanje.
2720apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesPovzetek za ta mesec in v teku dejavnosti
2721DocType: Customer GroupCustomer Group NameSkupina Ime stranke
2722apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409Please remove this Invoice {0} from C-Form {1}Prosimo, odstranite tej fakturi {0} od C-Form {1}
2723DocType: 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
2724DocType: GL EntryAgainst Voucher TypeProti bon Type
2725apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +666Error: {0} > {1}Napaka: {0}> {1}
2726DocType: ItemAttributesAtributi
2727apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +522Get ItemsPridobi Artikle
2728apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194Please enter Write Off AccountVnesite Napišite Off račun
2729apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateZadnja Datum naročila
2730apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Račun {0} ne pripada podjetju {1}
2731DocType: C-FormC-FormC-Form
2732apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +143Operation ID not setOperacija ID ni nastavljen
2733DocType: Payment RequestInitiatedZačela
2734DocType: Production OrderPlanned Start DateNačrtovani datum začetka
2735DocType: Serial NoCreation Document TypeCreation Document Type
2736DocType: Leave TypeIs EncashJe vnovči
2737DocType: Purchase InvoiceMobile NoMobile No
2738DocType: Payment ToolMake Journal EntryNaredite Journal Entry
2739DocType: Leave AllocationNew Leaves AllocatedNove Listi Dodeljena
2740apps/erpnext/erpnext/controllers/trends.py +265Project-wise data is not available for QuotationPodatki projekt pametno ni na voljo za ponudbo
2741DocType: ProjectExpected End DatePričakovani datum zaključka
2742DocType: Appraisal TemplateAppraisal Template TitleCenitev Predloga Naslov
2743apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +343CommercialCommercial
2744apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemParent Item {0} ne sme biti Stock Postavka
2745DocType: Cost CenterDistribution IdPorazdelitev Id
2746apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesSuper Storitve
2747apps/erpnext/erpnext/config/manufacturing.py +52All Products or Services.Vse izdelke ali storitve.
2748DocType: Supplier QuotationSupplier AddressDobavitelj Naslov
2749apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +505Row {0}# Account must be of type 'Fixed Asset'Vrstica {0} # računa mora biti tipa "osnovno sredstvo"
2750apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Kol
2751apps/erpnext/erpnext/config/accounts.py +259Rules to calculate shipping amount for a salePravila za izračun zneska ladijskega za prodajo
2752apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySerija je obvezna
2753apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinančne storitve
2754apps/erpnext/erpnext/controllers/item_variant.py +62Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}Vrednost za Attribute {0} mora biti v razponu od {1} na {2} v korakih po {3}
2755DocType: Tax RuleSalesProdaja
2756DocType: Stock Entry DetailBasic AmountOsnovni znesek
2757apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Skladišče je potrebna za borzo postavki {0}
2758DocType: Leave AllocationUnused leavesNeizkoriščene listi
2759apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2760DocType: CustomerDefault Receivable AccountsPrivzeto Terjatev računov
2761DocType: Tax RuleBilling StateDržava za zaračunavanje
2762apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +640TransferPrenos
2763apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +688Fetch exploded BOM (including sub-assemblies)Fetch eksplodiral BOM (vključno podsklopov)
2764DocType: Authorization RuleApplicable To (Employee)Ki se uporabljajo za (zaposlenih)
2765apps/erpnext/erpnext/controllers/accounts_controller.py +93Due Date is mandatoryDatum zapadlosti je obvezno
2766apps/erpnext/erpnext/controllers/item_variant.py +52Increment for Attribute {0} cannot be 0Prirastek za Attribute {0} ne more biti 0
2767DocType: Journal EntryPay To / Recd FromPay / Recd Od
2768DocType: Naming SeriesSetup SeriesSetup Series
2769DocType: Payment ReconciliationTo Invoice DateČe želite Datum računa
2770DocType: SupplierContact HTMLKontakt HTML
2771Inactive Customersneaktivne stranke
2772DocType: Landed Cost VoucherPurchase ReceiptsOdkupne Prejemki
2773apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kako Pricing pravilo se uporablja?
2774DocType: Quality InspectionDelivery Note NoDostava Opomba Ne
2775DocType: CompanyRetailMaloprodaja
2776apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106Customer {0} does not existStranka {0} ne obstaja
2777DocType: AttendanceAbsentOdsoten
2778apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439Product BundleBundle izdelek
2779apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Invalid reference {1}Vrstica {0}: Neveljavna referenčna {1}
2780DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateNakup davki in dajatve Template
2781DocType: Upload AttendanceDownload TemplatePrenesi predlogo
2782DocType: GL EntryRemarksOpombe
2783DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Oznaka
2784DocType: Journal EntryWrite Off Based OnOdpisuje temelji na
2785apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +602Send Supplier EmailsPošlji Dobavitelj e-pošte
2786DocType: Features SetupPOS ViewPOS View
2787apps/erpnext/erpnext/config/stock.py +123Installation record for a Serial No.Namestitev rekord Serial No.
2788apps/erpnext/erpnext/controllers/recurring_document.py +187Next Date's day and Repeat on Day of Month must be equalNaslednji datum za dan in ponovite na dnevih v mesecu, mora biti enaka
2789apps/erpnext/erpnext/public/js/queries.js +39Please specify aProsimo, določite
2790DocType: Offer LetterAwaiting ResponseČakanje na odgovor
2791apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveNad
2792apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40Time Log has been BilledČas Prijava je bila zaračunali
2793apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesProsimo, nastavite Poimenovanje Series za {0} preko Nastavitev> Nastavitve> za poimenovanje Series
2794DocType: Salary SlipEarning & DeductionZaslužek & Odbitek
2795apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73Account {0} cannot be a GroupUpoštevati {0} ne more biti skupina
2796apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +218Optional. This setting will be used to filter in various transactions.Neobvezno. Ta nastavitev bo uporabljena za filtriranje v različnih poslih.
2797apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedNegativno Oceni Vrednotenje ni dovoljeno
2798DocType: Holiday ListWeekly OffTedenski Off
2799DocType: Fiscal YearFor e.g. 2012, 2012-13Za primer leta 2012, 2012-13
2800apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Provisional Profit / Loss (Credit)Začasna dobiček / izguba (Credit)
2801DocType: Sales InvoiceReturn Against Sales InvoiceVrni proti prodajne fakture
2802apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Postavka 5
2803apps/erpnext/erpnext/accounts/utils.py +278Please set default value {0} in Company {1}Prosim, nastavite privzeto vrednost {0} v družbi {1}
2804DocType: Serial NoCreation TimeČas ustvarjanja
2805apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueSkupni prihodki
2806DocType: Sales InvoiceProduct Bundle HelpIzdelek Bundle Pomoč
2807Monthly Attendance SheetMesečni Udeležba Sheet
2808apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNobenega zapisa najdenih
2809apps/erpnext/erpnext/controllers/stock_controller.py +176{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Stroški Center je obvezen za postavko {2}
2810apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +504Get Items from Product BundleDobili predmetov iz Bundle izdelkov
2811DocType: AssetStraight LineRavna črta
2812DocType: Project UserProject Userprojekt Uporabnik
2813apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} is inactiveRačun {0} je neaktiven
2814DocType: GL EntryIs AdvanceJe Advance
2815apps/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
2816apps/erpnext/erpnext/controllers/buying_controller.py +123Please enter 'Is Subcontracted' as Yes or NoProsimo, vpišite "Je v podizvajanje", kot DA ali NE
2817DocType: Sales TeamContact No.Kontakt No.
2818apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64'Profit and Loss' type account {0} not allowed in Opening Entry"Izkaz poslovnega izida" tip račun {0} ni dovoljen v vstopna odprtina
2819DocType: Features SetupSales DiscountsProdajna Popusti
2820DocType: Hub SettingsSeller CountryProdajalec Država
2821apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsiteObjavite elementov na spletni strani
2822DocType: Authorization RuleAuthorization RuleDovoljenje Pravilo
2823DocType: Sales InvoiceTerms and Conditions DetailsPogoji in Podrobnosti
2824apps/erpnext/erpnext/templates/generators/item.html +83SpecificationsTehnični podatki
2825DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdajne Davki in dajatve predloge
2826apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOblačila in dodatki
2827apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderŠtevilo reda
2828DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, ki se bo prikazal na vrhu seznama izdelkov.
2829DocType: Shipping RuleSpecify conditions to calculate shipping amountNavedite pogoje za izračun zneska ladijskega
2830apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +120Add ChildDodaj Child
2831DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesVloga dovoliti, da določijo zamrznjenih računih in uredi Zamrznjen Entries
2832apps/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
2833apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening ValueOtvoritev Vrednost
2834apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2835apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Commission on SalesKomisija za prodajo
2836DocType: Offer Letter TermValue / DescriptionVrednost / Opis
2837apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} ni mogoče predložiti, je že {2}
2838DocType: Tax RuleBilling CountryZaračunavanje Država
2839Customers Not Buying Since Long TimeKupci ne kupujejo, saj dolgo časa
2840DocType: Production OrderExpected Delivery DatePričakuje Dostava Datum
2841apps/erpnext/erpnext/accounts/general_ledger.py +127Debit and Credit not equal for {0} #{1}. Difference is {2}.Debetnih in kreditnih ni enaka za {0} # {1}. Razlika je {2}.
2842apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesZabava Stroški
2843apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189Sales Invoice {0} must be cancelled before cancelling this Sales OrderRačun {0} je potrebno preklicati pred preklicom tega prodajnega naročila
2844apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeStarost
2845DocType: Time LogBilling AmountZaračunavanje Znesek
2846apps/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.
2847apps/erpnext/erpnext/config/hr.py +60Applications for leave.Vloge za dopust.
2848apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account with existing transaction can not be deletedRačun z obstoječim poslom ni mogoče izbrisati
2849apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesPravni stroški
2850DocType: Sales InvoicePosting TimeNapotitev čas
2851DocType: Sales Order% Amount Billed% Zaračunani znesek
2852apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Telephone ExpensesTelefonske Stroški
2853DocType: Sales PartnerLogoLogo
2854DocType: 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.
2855apps/erpnext/erpnext/stock/get_item_details.py +117No Item with Serial No {0}Ne Postavka s serijsko št {0}
2856apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsOdprte Obvestila
2857apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Direct ExpensesNeposredni stroški
2858apps/erpnext/erpnext/controllers/recurring_document.py +210{0} is an invalid email address in 'Notification \ Email Address'{0} je neveljaven e-poštni naslov v "Obvestilo \ e-poštni naslov"
2859apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Customer Prihodki
2860apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Travel ExpensesPotni stroški
2861DocType: Maintenance VisitBreakdownZlomiti se
2862apps/erpnext/erpnext/controllers/accounts_controller.py +553Account: {0} with currency: {1} can not be selectedRačun: {0} z valuti: ne more biti izbran {1}
2863DocType: Bank Reconciliation DetailCheque DateČek Datum
2864apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} does not belong to company: {2}Račun {0}: Matično račun {1} ne pripada podjetju: {2}
2865apps/erpnext/erpnext/setup/doctype/company/company.js +60Successfully deleted all transactions related to this company!Uspešno izbrisana vse transakcije v zvezi s to družbo!
2866apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKot na datum
2867apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationPoskusno delo
2868apps/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}
2869DocType: Stock SettingsAuto insert Price List rate if missingAuto insert stopnja Cenik če manjka
2870apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountSkupaj Plačan znesek
2871Transferred QtyPrenese Kol
2872apps/erpnext/erpnext/config/learn.py +11NavigatingKrmarjenje
2873apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137PlanningNačrtovanje
2874apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20Make Time Log BatchNaredite Čas Log Batch
2875apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedIzdala
2876DocType: ProjectTotal Billing Amount (via Time Logs)Skupni znesek plačevanja (preko Čas Dnevniki)
2877apps/erpnext/erpnext/public/js/setup_wizard.js +275We sell this ItemProdamo ta artikel
2878apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdDobavitelj Id
2879apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214Quantity should be greater than 0Količina mora biti večja od 0
2880DocType: Journal EntryCash EntryCash Začetek
2881DocType: Sales PartnerContact DescKontakt opis izdelka
2882apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Vrsta listov kot priložnostno, bolni itd
2883DocType: Email DigestSend regular summary reports via Email.Pošlji redna zbirna poročila preko e-maila.
2884DocType: BrandItem ManagerElement Manager
2885DocType: Cost CenterAdd rows to set annual budgets on Accounts.Dodajte vrstice, da določijo letne proračune na računih.
2886DocType: Buying SettingsDefault Supplier TypePrivzeta Dobavitelj Type
2887DocType: Production OrderTotal Operating CostSkupni operativni stroški
2888apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesOpomba: Točka {0} vpisana večkrat
2889apps/erpnext/erpnext/config/crm.py +27All Contacts.Vsi stiki.
2890apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +270Supplier of asset {0} does not match with the supplier in the Purchase InvoiceDobavitelj sredstva {0} ne ujema z dobaviteljem pri nakupu računa
2891DocType: NewsletterTest Email IdTestna Email Id
2892apps/erpnext/erpnext/public/js/setup_wizard.js +19Company AbbreviationKratica podjetja
2893DocType: 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
2894DocType: GL EntryParty TypeVrsta Party
2895apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +80Raw material cannot be same as main ItemSurovina, ne more biti isto kot glavni element
2896DocType: Item Attribute ValueAbbreviationKratica
2897apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized saj je {0}, presega meje
2898apps/erpnext/erpnext/config/hr.py +110Salary template master.Plača predlogo gospodar.
2899DocType: Leave TypeMax Days Leave AllowedMax dni dopusta Dovoljeno
2900apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartNastavite Davčna pravilo za nakupovalno košarico
2901DocType: Payment ToolSet Matching AmountsNastavite ujemanja Zneski
2902DocType: Purchase InvoiceTaxes and Charges AddedDavki in dajatve Dodano
2903Sales FunnelProdaja toka
2904apps/erpnext/erpnext/setup/doctype/company/company.py +41Abbreviation is mandatoryKratica je obvezna
2905apps/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
2906Qty to TransferKoličina Prenos
2907apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Citati za Interesenti ali stranke.
2908DocType: Stock SettingsRole Allowed to edit frozen stockVloga Dovoljeno urediti zamrznjeno zalog
2909Territory Target Variance Item Group-WiseOzemlje Ciljna Varianca Postavka Group-Wise
2910apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsVse skupine strank
2911apps/erpnext/erpnext/controllers/accounts_controller.py +514{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}.
2912apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Davčna Predloga je obvezna.
2913apps/erpnext/erpnext/accounts/doctype/account/account.py +44Account {0}: Parent account {1} does not existRačun {0}: Matično račun {1} ne obstaja
2914DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cenik Rate (družba Valuta)
2915DocType: AccountTemporaryZačasna
2916DocType: AddressPreferred Billing AddressŽeleni plačevanja Naslov
2917apps/erpnext/erpnext/accounts/party.py +238Billing currency must be equal to either default comapany's currency or party's payble account currencyvaluta za zaračunavanje mora biti enaka valuti vsake od privzetega comapany je ali payble valuto računa stranke
2918DocType: Monthly Distribution PercentagePercentage AllocationOdstotek dodelitve
2919apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86SecretarySekretar
2920DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionČe onemogočiti, "z besedami" polja ne bo vidna v vsakem poslu
2921DocType: Serial NoDistinct unit of an ItemLočena enota Postavka
2922DocType: Pricing RuleBuyingOdkup
2923DocType: HR SettingsEmployee Records to be created byZapisi zaposlenih, ki ga povzročajo
2924apps/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.
2925Reqd By DateReqd po Datum
2926DocType: Salary Slip EarningSalary Slip EarningPlača Slip zaslužka
2927apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164CreditorsUpniki
2928apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +94Row # {0}: Serial No is mandatoryVrstica # {0}: Zaporedna številka je obvezna
2929DocType: Purchase Taxes and ChargesItem Wise Tax DetailPostavka Wise Davčna Detail
2930Item-wise Price List RateElement-pametno Cenik Rate
2931apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +724Supplier QuotationDobavitelj za predračun
2932DocType: QuotationIn Words will be visible once you save the Quotation.V besedi bo viden, ko boste prihranili citata.
2933apps/erpnext/erpnext/stock/doctype/item/item.py +395Barcode {0} already used in Item {1}Barcode {0} že uporabljajo v postavki {1}
2934DocType: LeadAdd to calendar on this dateDodaj v koledar na ta dan
2935apps/erpnext/erpnext/config/stock.py +97Rules for adding shipping costs.Pravila za dodajanje stroškov dostave.
2936apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsPrihajajoči dogodki
2937apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredJe potrebno kupca
2938apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryQuick Entry
2939apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obvezna za vrnitev
2940DocType: Purchase OrderTo ReceivePrejeti
2941apps/erpnext/erpnext/public/js/setup_wizard.js +172user@example.comuser@example.com
2942DocType: Email DigestIncome / ExpensePrihodki / odhodki
2943DocType: EmployeePersonal EmailOsebna Email
2944apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceSkupne variance
2945DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Če je omogočeno, bo sistem objavili računovodske vnose za popis samodejno.
2946apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokeragePosredništvo
2947DocType: AddressPostal CodePoštna številka
2948DocType: Production Order Operationin Minutes Updated via 'Time Log'v minutah Posodobljeno preko "Čas Logu"
2949DocType: CustomerFrom LeadIz svinca
2950apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Naročila sprosti za proizvodnjo.
2951apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Izberite poslovno leto ...
2952apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449POS Profile required to make POS EntryPOS Profil zahteva, da POS Entry
2953DocType: Hub SettingsName TokenIme Token
2954apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106Standard SellingStandardna Prodaja
2955apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136Atleast one warehouse is mandatoryAtleast eno skladišče je obvezna
2956DocType: Serial NoOut of WarrantyIz garancije
2957DocType: BOM Replace ToolReplaceZamenjaj
2958apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330{0} against Sales Invoice {1}{0} za račun {1}
2959DocType: Request for Quotation ItemProject NameIme projekta
2960DocType: SupplierMention if non-standard receivable accountOmemba če nestandardno terjatve račun
2961DocType: Journal Entry AccountIf Income or ExpenseČe prihodek ali odhodek
2962DocType: Features SetupItem Batch NosPostavka Serija Nos
2963DocType: Stock Ledger EntryStock Value DifferenceStock Value Razlika
2964apps/erpnext/erpnext/config/learn.py +239Human ResourceČloveški viri
2965DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPlačilo Sprava Plačilo
2966apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsDavčni Sredstva
2967DocType: BOM ItemBOM NoBOM Ne
2968apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} nima računa {1} ali že primerjali z drugimi kupon
2969DocType: ItemMoving AverageMoving Average
2970DocType: BOM Replace ToolThe BOM which will be replacedBOM ki bo nadomestila
2971DocType: AccountDebitDebet
2972apps/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
2973DocType: Production OrderOperation CostDelovanje Stroški
2974apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileNaloži udeležbo iz .csv datoteke
2975apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzjemna Amt
2976DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Določiti cilje Postavka Group-pametno za te prodaje oseba.
2977DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Zaloge Older Than [dni]
2978apps/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.
2979apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsPoslovno leto: {0} ne obstaja
2980DocType: Currency ExchangeTo CurrencyValutnemu
2981DocType: 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.
2982apps/erpnext/erpnext/config/hr.py +136Types of Expense Claim.Vrste Expense zahtevka.
2983DocType: ItemTaxesDavki
2984apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +299Paid and Not DeliveredPlačana in ni podal
2985DocType: ProjectDefault Cost CenterPrivzet Stroškovni Center
2986DocType: Sales InvoiceEnd DateKončni datum
2987apps/erpnext/erpnext/config/stock.py +7Stock TransactionsZaloga Transakcije
2988DocType: EmployeeInternal Work HistoryNotranji Delo Zgodovina
2989DocType: Depreciation ScheduleAccumulated Depreciation AmountBilančni Amortizacija Znesek
2990apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
2991DocType: Maintenance VisitCustomer FeedbackCustomer Feedback
2992DocType: AccountExpenseExpense
2993DocType: Sales InvoiceExhibitionRazstava
2994apps/erpnext/erpnext/utilities/doctype/address/address.py +76Company is mandatory, as it is your company addressPodjetje je obvezna, saj je vaše podjetje naslov
2995DocType: Item AttributeFrom RangeOd Območje
2996apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemPostavka {0} prezrta, ker ne gre za element parka
2997apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +30Submit this Production Order for further processing.Predloži ta proizvodnja red za nadaljnjo predelavo.
2998apps/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.
2999DocType: CompanyDomainDomena
3000apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23JobsJobs
3001Sales Order TrendsSales Order Trendi
3002DocType: EmployeeHeld OnPotekala v
3003apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProizvodnja Postavka
3004Employee InformationInformacije zaposleni
3005apps/erpnext/erpnext/public/js/setup_wizard.js +201Rate (%)Stopnja (%)
3006DocType: Time LogAdditional CostDodatne Stroški
3007apps/erpnext/erpnext/public/js/setup_wizard.js +41Financial Year End DateProračunsko leto End Date
3008apps/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
3009apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +599Make Supplier QuotationNaredite Dobavitelj predračun
3010DocType: Quality InspectionIncomingDohodni
3011DocType: BOMMaterials Required (Exploded)Potreben materiali (eksplodirala)
3012DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Zmanjšajte Služenje za dopust brez plačila (md)
3013apps/erpnext/erpnext/public/js/setup_wizard.js +162Add users to your organization, other than yourselfDodati uporabnike za vašo organizacijo, razen sebe
3014apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100Row # {0}: Serial No {1} does not match with {2} {3}Vrstica # {0}: Serijska št {1} ne ujema z {2} {3}
3015apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveCasual Zapusti
3016DocType: BatchBatch IDSerija ID
3017apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350Note: {0}Opomba: {0}
3018Delivery Note TrendsDobavnica Trendi
3019apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryPovzetek Ta teden je
3020apps/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}
3021apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsRačun: {0} se lahko posodobi samo preko delniških poslov
3022DocType: GL EntryPartyZabava
3023DocType: Sales OrderDelivery DateDatum dostave
3024DocType: OpportunityOpportunity DatePriložnost Datum
3025DocType: Purchase ReceiptReturn Against Purchase ReceiptVrni Proti Potrdilo o nakupu
3026DocType: Request for Quotation ItemRequest for Quotation ItemZahteva za ponudbo točki
3027DocType: Purchase OrderTo BillBillu
3028DocType: Material Request% Ordered% Ž
3029apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61PieceworkAkord
3030apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Buying RateAvg. Odkup tečaj
3031DocType: TaskActual Time (in Hours)Dejanski čas (v urah)
3032DocType: EmployeeHistory In CompanyZgodovina V družbi
3033apps/erpnext/erpnext/config/crm.py +151NewslettersGlasila
3034DocType: AddressShippingDostava
3035DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
3036DocType: DepartmentLeave Block ListPustite Block List
3037DocType: CustomerTax IDDavčna številka
3038apps/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
3039DocType: Accounts SettingsAccounts SettingsRačuni Nastavitve
3040DocType: CustomerSales Partner and CommissionProdaja Partner in Komisija
3041apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +168Please set 'Asset Disposal Account' in Company {0}Prosim nastavite "Račun Odstranjevanje sredstev" v družbi {0}
3042apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryNaprav in strojev
3043DocType: Sales PartnerPartner's WebsiteSpletna stran partnerja
3044DocType: OpportunityTo DiscussRazpravljati
3045DocType: SMS SettingsSMS SettingsNastavitve SMS
3046apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +63Temporary AccountsZačasni računi
3047apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackČrna
3048DocType: BOM Explosion ItemBOM Explosion ItemBOM Eksplozija Postavka
3049DocType: AccountAuditorRevizor
3050apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnReturn
3051DocType: Production Order OperationProduction Order OperationProizvodnja naročite Delovanje
3052DocType: Pricing RuleDisableOnemogoči
3053DocType: Project TaskPending ReviewDokler Pregled
3054apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +132Click here to payZa plačilo kliknite tukaj
3055apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101Asset {0} cannot be scrapped, as it is already {1}Sredstvo {0} ne more biti izločeni, saj je že {1}
3056DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense zahtevek (preko Expense zahtevka)
3057apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdID stranke
3058apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark Odsoten
3059apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +107To Time must be greater than From TimeDa mora biti čas biti večja od od časa
3060DocType: Journal Entry AccountExchange RateMenjalni tečaj
3061apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +483Sales Order {0} is not submittedNaročilo Kupca {0} ni predloženo
3062apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +722Add items fromDodaj artikle iz
3063apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82Warehouse {0}: Parent account {1} does not bolong to the company {2}Skladišče {0}: Matično račun {1} ne Bolong podjetju {2}
3064DocType: BOMLast Purchase RateZadnja Purchase Rate
3065DocType: AccountAssetAsset
3066DocType: Project TaskTask IDNaloga ID
3067apps/erpnext/erpnext/public/js/setup_wizard.js +20e.g. "MC"npr "MC"
3068apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86Stock cannot exist for Item {0} since has variantsStock ne more obstajati za postavko {0}, saj ima variant
3069Sales Person-wise Transaction SummaryProdaja Oseba pametno Transakcijski Povzetek
3070apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +112Warehouse {0} does not existSkladišče {0} ne obstaja
3071apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistracija Za ERPNext Hub
3072DocType: Monthly DistributionMonthly Distribution PercentagesMesečni Distribucijski Odstotki
3073apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchIzbrana postavka ne more imeti Batch
3074DocType: Delivery Note% of materials delivered against this Delivery Note% Materialov podal proti tej dobavnici
3075DocType: Features SetupCompact Item PrintCompact Točka Print
3076DocType: ProjectCustomer DetailsPodrobnosti strank
3077DocType: EmployeeReports toPoročila
3078DocType: SMS SettingsEnter url parameter for receiver nosVnesite url parameter za sprejemnik nos
3079DocType: Sales InvoicePaid AmountZnesek Plačila
3080Available Stock for Packing ItemsZaloga za Embalaža Items
3081DocType: Item VariantItem VariantPostavka Variant
3082apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16Setting this Address Template as default as there is no other defaultNastavitev ta naslov predlogo kot privzeto saj ni druge privzeto
3083apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Stanje na računu že v obremenitve, se vam ni dovoljeno, da nastavite "Stanje mora biti" kot "kredit"
3084apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality ManagementUpravljanje kakovosti
3085apps/erpnext/erpnext/accounts/doctype/asset/asset.py +31Item {0} has been disabledTočka {0} je bila onemogočena
3086DocType: Payment Tool DetailAgainst Voucher NoProti kupona št
3087apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Vnesite količino za postavko {0}
3088DocType: Employee External Work HistoryEmployee External Work HistoryDelavec Zunanji Delo Zgodovina
3089DocType: Tax RulePurchaseNakup
3090apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBalance Kol
3091DocType: Item GroupParent Item GroupParent Item Group
3092apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} za {1}
3093apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost CentersStroškovnih mestih
3094DocType: 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
3095apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Vrstica # {0}: čase v nasprotju z vrsto {1}
3096DocType: OpportunityNext ContactNaslednja Kontakt
3097apps/erpnext/erpnext/config/accounts.py +253Setup Gateway accounts.Gateway račune.
3098DocType: EmployeeEmployment TypeVrsta zaposlovanje
3099apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsOsnovna sredstva
3100Cash FlowDenarni tok
3101apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87Application period cannot be across two alocation recordsPrijavni rok ne more biti čez dve Razporejanje zapisov
3102DocType: Item GroupDefault Expense AccountPrivzeto Expense račun
3103DocType: EmployeeNotice (days)Obvestilo (dni)
3104DocType: Tax RuleSales Tax TemplateSales Tax Predloga
3105DocType: EmployeeEncashment DateVnovčevanje Datum
3106apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryProti bon mora Vrsta biti eden narocilo, Nakup računa ali list Začetek
3107DocType: AccountStock AdjustmentPrilagoditev Stock
3108apps/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}
3109DocType: Production OrderPlanned Operating CostNačrtovana operacijski stroškov
3110apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNew {0} Name
3111apps/erpnext/erpnext/controllers/recurring_document.py +133Please find attached {0} #{1}V prilogi vam pošiljamo {0} # {1}
3112apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Bank Statement balance as per General LedgerBanka Izjava ravnotežje kot na glavno knjigo
3113DocType: Job ApplicantApplicant NamePredlagatelj Ime
3114DocType: Authorization RuleCustomer / Item NameStranka / Item Name
3115DocType: 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
3116apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Zaporedna številka je obvezna za postavko {0}
3117DocType: Item Variant AttributeAttributeLastnost
3118apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeProsimo, navedite iz / v razponu
3119DocType: Serial NoUnder AMCPod AMC
3120apps/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
3121apps/erpnext/erpnext/config/selling.py +147Default settings for selling transactions.Privzete nastavitve za prodajne transakcije.
3122DocType: BOM Replace ToolCurrent BOMTrenutni BOM
3123apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoDodaj Serijska št
3124apps/erpnext/erpnext/config/support.py +43Warrantygarancija
3125DocType: Production OrderWarehousesSkladišča
3126apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Print and StationaryPrint in Stacionarna
3127apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeSkupina Node
3128apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Update Finished GoodsPosodobitev končnih izdelkov,
3129DocType: Workstationper hourna uro
3130apps/erpnext/erpnext/config/buying.py +7PurchasingPurchasing
3131DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Račun za skladišče (Perpetual Inventory) bo nastala na podlagi tega računa.
3132apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +103Warehouse can not be deleted as stock ledger entry exists for this warehouse.Skladišče ni mogoče črtati, saj obstaja vnos stock knjiga za to skladišče.
3133DocType: CompanyDistributionPorazdelitev
3134apps/erpnext/erpnext/public/js/pos/pos.js +435Amount PaidPlačani znesek
3135apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerProject Manager
3136apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchDispatch
3137apps/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}%
3138DocType: AccountReceivableTerjatev
3139apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262Row #{0}: Not allowed to change Supplier as Purchase Order already existsVrstica # {0}: ni dovoljeno spreminjati Dobavitelj kot Naročilo že obstaja
3140DocType: 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.
3141DocType: Sales InvoiceSupplier ReferenceDobavitelj Reference
3142DocType: 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.
3143DocType: Material RequestMaterial IssueMaterial Issue
3144DocType: Hub SettingsSeller DescriptionProdajalec Opis
3145DocType: Employee EducationQualificationKvalifikacije
3146DocType: Item PriceItem PriceItem Cena
3147apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSoap & Detergent
3148apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3149apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaročeno
3150DocType: WarehouseWarehouse NameSkladišče Name
3151DocType: Naming SeriesSelect TransactionIzberite Transaction
3152apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserVnesite Odobritev vloge ali Potrditev uporabnika
3153DocType: Journal EntryWrite Off EntryNapišite Off Entry
3154DocType: BOMRate Of Materials Based OnOceni materialov na osnovi
3155apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsPodpora Analtyics
3156apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allOdznači vse
3157apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Podjetje manjka v skladiščih {0}
3158DocType: POS ProfileTerms and ConditionsPravila in pogoji
3159apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Do datuma mora biti v poslovnem letu. Ob predpostavki, da želite Datum = {0}
3160DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcTukaj lahko ohranijo višino, težo, alergije, zdravstvene pomisleke itd
3161DocType: Leave Block ListApplies to CompanyVelja za podjetja
3162apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179Cannot cancel because submitted Stock Entry {0} existsNi mogoče preklicati, ker je predložila Stock Začetek {0} obstaja
3163DocType: Purchase InvoiceIn WordsV besedi
3164apps/erpnext/erpnext/hr/doctype/employee/employee.py +220Today is {0}'s birthday!Danes je {0} 's rojstni dan!
3165DocType: Production Planning ToolMaterial Request For WarehouseMaterial Zahteva za skladišča
3166DocType: Sales Order ItemFor ProductionZa proizvodnjo
3167DocType: Payment Requestpayment_urlpayment_url
3168DocType: Project TaskView TaskOgled Task
3169apps/erpnext/erpnext/public/js/setup_wizard.js +40Your financial year begins onVaš proračunsko leto se začne na
3170apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsVnesite Nakup Prejemki
3171DocType: Sales InvoiceGet Advances ReceivedGet prejeti predujmi
3172DocType: Email DigestAdd/Remove RecipientsDodaj / Odstrani prejemnike
3173apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427Transaction not allowed against stopped Production Order {0}Transakcija ni dovoljena zoper ustavili proizvodnjo naročite {0}
3174apps/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"
3175apps/erpnext/erpnext/projects/doctype/project/project.py +133Joinpridruži se
3176apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyPomanjkanje Kol
3177apps/erpnext/erpnext/stock/doctype/item/item.py +569Item variant {0} exists with same attributesObstaja postavka varianta {0} z enakimi atributi
3178DocType: Salary SlipSalary SlipPlača listek
3179DocType: Pricing RuleMargin Rate or AmountRazlika v stopnji ali količini
3180apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required"Da Datum" je potrebno
3181DocType: 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.
3182DocType: Sales Invoice ItemSales Order ItemNaročilo Kupca Artikel
3183DocType: Salary SlipPayment DaysPlačilni dnevi
3184DocType: BOMManage cost of operationsUpravljati stroške poslovanja
3185DocType: Features SetupItem AdvancedPostavka Napredno
3186DocType: 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.
3187apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalni Nastavitve
3188DocType: Employee EducationEmployee EducationIzobraževanje delavec
3189apps/erpnext/erpnext/public/js/controllers/transaction.js +793It is needed to fetch Item Details.To je potrebno, da prinese Element Podrobnosti.
3190DocType: Salary SlipNet PayNeto plača
3191DocType: AccountAccountRačun
3192apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerijska št {0} je že prejela
3193Requested Items To Be TransferredZahtevane blago prenaša
3194DocType: CustomerSales Team DetailsSales Team Podrobnosti
3195DocType: Expense ClaimTotal Claimed AmountSkupaj zahtevani znesek
3196apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potencialne možnosti za prodajo.
3197apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178Invalid {0}Neveljavna {0}
3198apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick LeaveBolniški dopust
3199DocType: Email DigestEmail DigestEmail Digest
3200DocType: Delivery NoteBilling Address NameZaračunavanje Naslov Name
3201apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresVeleblagovnice
3202apps/erpnext/erpnext/controllers/stock_controller.py +72No accounting entries for the following warehousesNi vknjižbe za naslednjih skladiščih
3203apps/erpnext/erpnext/projects/doctype/project/project.js +73Save the document first.Shranite dokument na prvem mestu.
3204DocType: AccountChargeableObračuna
3205DocType: CompanyChange AbbreviationSpremeni Kratica
3206DocType: Expense Claim DetailExpense DateExpense Datum
3207DocType: ItemMax Discount (%)Max Popust (%)
3208apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountZadnja naročite Znesek
3209DocType: CompanyWarnOpozori
3210DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Kakršne koli druge pripombe, omembe vredna napora, da bi moral iti v evidencah.
3211DocType: BOMManufacturing UserProizvodnja Uporabnik
3212DocType: Purchase OrderRaw Materials SuppliedSurovin, dobavljenih
3213DocType: Purchase InvoiceRecurring Print FormatPonavljajoči Print Format
3214DocType: C-FormSeriesSeries
3215apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Expected Delivery Date cannot be before Purchase Order DatePričakuje Dostava datum ne more biti pred narocilo Datum
3216DocType: AppraisalAppraisal TemplateCenitev Predloga
3217DocType: Item GroupItem ClassificationPostavka Razvrstitev
3218apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
3219DocType: Maintenance Visit PurposeMaintenance Visit PurposeVzdrževanje Obiščite Namen
3220apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodObdobje
3221apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +12General LedgerGlavna knjiga
3222apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPoglej Interesenti
3223DocType: Item Attribute ValueAttribute ValueVrednosti atributa
3224apps/erpnext/erpnext/crm/doctype/lead/lead.py +67Email id must be unique, already exists for {0}Email id mora biti edinstven, že obstaja za {0}
3225Itemwise Recommended Reorder LevelItemwise Priporočena Preureditev Raven
3226apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268Please select {0} firstProsimo, izberite {0} najprej
3227DocType: Features SetupTo get Item Group in details tableDa bi dobili item Group v podrobnosti tabeli
3228apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +114Batch {0} of Item {1} has expired.Serija {0} od Postavka {1} je potekla.
3229apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {0}Nastavite privzeto Hiša List za zaposlenega {0} ali podjetja {0}
3230DocType: Sales InvoiceCommissionKomisija
3231DocType: 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>
3232DocType: Salary Slip DeductionDefault AmountPrivzeti znesek
3233apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemSkladišče ni mogoče najti v sistemu
3234apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryPovzetek tega meseca je
3235DocType: Quality Inspection ReadingQuality Inspection ReadingKakovost Inšpekcijski Reading
3236apps/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.
3237DocType: Tax RulePurchase Tax TemplateNakup Davčna Template
3238Project wise Stock TrackingProjekt pametno Stock Tracking
3239apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157Maintenance Schedule {0} exists against {0}Obstaja vzdrževanje Urnik {0} proti {0}
3240DocType: Stock Entry DetailActual Qty (at source/target)Dejanska Količina (pri viru / cilju)
3241DocType: Item Customer DetailRef CodeRef Code
3242apps/erpnext/erpnext/config/hr.py +12Employee records.Evidence zaposlenih.
3243DocType: Payment GatewayPayment GatewayPlačilo Gateway
3244DocType: HR SettingsPayroll SettingsNastavitve plače
3245apps/erpnext/erpnext/config/accounts.py +143Match non-linked Invoices and Payments.Match nepovezane računov in plačil.
3246apps/erpnext/erpnext/templates/pages/cart.html +22Place OrderNaročiti
3247apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerRoot ne more imeti matična stroškovno mesto v
3248apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Izberi znamko ...
3249DocType: Sales InvoiceC-Form ApplicableC-obliki, ki velja
3250apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +353Operation Time must be greater than 0 for Operation {0}Delovanje Čas mora biti večja od 0, za obratovanje {0}
3251apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +104Warehouse is mandatorySkladišče je obvezna
3252DocType: SupplierAddress and ContactsNaslov in kontakti
3253DocType: UOM Conversion DetailUOM Conversion DetailUOM Conversion Detail
3254apps/erpnext/erpnext/public/js/setup_wizard.js +144Keep it web friendly 900px (w) by 100px (h)Imejte to spletno prijazno 900px (w), ki ga 100px (h)
3255apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +342Production Order cannot be raised against a Item TemplateProizvodnja naročilo ne more biti postavljeno pred Predloga Postavka
3256apps/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
3257DocType: Payment ToolGet Outstanding VouchersPridobite Neporavnane bonov
3258DocType: Warranty ClaimResolved ByRešujejo s
3259DocType: AppraisalStart DateDatum začetka
3260apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Dodeli liste za obdobje.
3261apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Cheques and Deposits incorrectly clearedČeki in depoziti nepravilno izbil
3262apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKliknite tukaj, da se preveri
3263apps/erpnext/erpnext/accounts/doctype/account/account.py +46Account {0}: You can not assign itself as parent accountRačun {0}: ne moreš sam dodeliti kot matično račun
3264DocType: Purchase Invoice ItemPrice List RateCenik Rate
3265DocType: 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.
3266apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Kosovnica (BOM)
3267DocType: ItemAverage time taken by the supplier to deliverPovprečen čas, ki ga dobavitelj dostaviti
3268DocType: Time LogHoursUr
3269DocType: ProjectExpected Start DatePričakovani datum začetka
3270apps/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
3271DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNpr. smsgateway.com/api/send_sms.cgi
3272apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Transaction currency must be same as Payment Gateway currencyTransakcijski valuta mora biti enaka kot vplačilo valuto
3273apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +636ReceivePrejeti
3274DocType: Maintenance VisitFully CompletedV celoti končana
3275apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
3276DocType: EmployeeEducational QualificationIzobraževalni Kvalifikacije
3277DocType: WorkstationOperating CostsObratovalni stroški
3278DocType: Purchase InvoiceSubmit on creationPredloži na ustvarjanje
3279DocType: Employee Leave ApproverEmployee Leave ApproverZaposleni Leave odobritelj
3280apps/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.
3281apps/erpnext/erpnext/stock/doctype/item/item.py +425Row {0}: An Reorder entry already exists for this warehouse {1}Vrstica {0}: Vpis Preureditev že obstaja za to skladišče {1}
3282apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +65Cannot declare as lost, because Quotation has been made.Ne more razglasiti kot izgubljena, ker je bil predračun postavil.
3283DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerNakup Master Manager
3284apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424Production Order {0} must be submittedProizvodnja naročite {0} je treba predložiti
3285apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +141Please select Start Date and End Date for Item {0}Prosimo, izberite Start in končni datum za postavko {0}
3286apps/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
3287DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DOCTYPE
3288apps/erpnext/erpnext/stock/doctype/item/item.js +174Add / Edit PricesDodaj / Uredi Cene
3289apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersGrafikon stroškovnih mest
3290Requested Items To Be OrderedZahtevane Postavke naloži
3291apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +313My OrdersMoja naročila
3292DocType: Price ListPrice List NameCenik Ime
3293DocType: Time LogFor ManufacturingZa Manufacturing
3294apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsPri zaokrožanju
3295DocType: BOMManufacturingPredelovalne dejavnosti
3296Ordered Items To Be DeliveredNaročeno Točke je treba dostaviti
3297DocType: AccountIncomePrihodki
3298DocType: Industry TypeIndustry TypeIndustrija Type
3299apps/erpnext/erpnext/templates/includes/cart.js +136Something went wrong!Nekaj je šlo narobe!
3300apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +103Warning: Leave application contains following block datesOpozorilo: Pustite prijava vsebuje naslednje datume blok
3301apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241Sales Invoice {0} has already been submittedRačun {0} je že bil predložen
3302apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existPoslovno leto {0} ne obstaja
3303apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion Datedatum dokončanja
3304DocType: Purchase Invoice ItemAmount (Company Currency)Znesek (družba Valuta)
3305apps/erpnext/erpnext/config/hr.py +185Organization unit (department) master.Organizacijska enota (oddelek), master.
3306apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosVnesite veljavne mobilne nos
3307DocType: Budget DetailBudget DetailProračun Detail
3308apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingVnesite sporočilo pred pošiljanjem
3309apps/erpnext/erpnext/config/accounts.py +258Point-of-Sale ProfilePoint-of-Sale profila
3310apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsProsimo Posodobite Nastavitve SMS
3311apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedČas Log {0} že zaračunavajo
3312apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179Unsecured LoansNezavarovana posojila
3313DocType: Cost CenterCost Center NameStalo Ime Center
3314DocType: Maintenance Schedule DetailScheduled DateNačrtovano Datum
3315apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +63Total Paid AmtTotal Paid Amt
3316DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesSporočila večji od 160 znakov, bo razdeljeno v več sporočilih
3317DocType: Purchase Receipt ItemReceived and AcceptedPrejme in potrdi
3318Serial No Service Contract ExpiryZaporedna številka Service Contract preteka
3319DocType: ItemUnit of Measure ConversionMerska enota konverzijo
3320apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedDelavec se ne more spremeniti
3321apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272You cannot credit and debit same account at the same timeNe, ne moreš kreditnih in debetnih isti račun ob istem času
3322DocType: Naming SeriesHelp HTMLPomoč HTML
3323apps/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}
3324apps/erpnext/erpnext/controllers/status_updater.py +143Allowance for over-{0} crossed for Item {1}Dodatek za prekomerno {0} prečkal za postavko {1}
3325DocType: AddressName of person or organization that this address belongs to.Ime osebe ali organizacije, ki ta naslov pripada.
3326apps/erpnext/erpnext/public/js/setup_wizard.js +234Your SuppliersVaše Dobavitelji
3327apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Cannot set as Lost as Sales Order is made.Ni mogoče nastaviti kot izgubili, kot je narejena Sales Order.
3328apps/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.
3329apps/erpnext/erpnext/templates/includes/rfq/rfq_macros.html +16Supplier Part NoŠifra dela dobavitelj
3330DocType: Purchase InvoiceContactKontakt
3331apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9Received FromPrejela od
3332DocType: Features SetupExportsIzvoz
3333DocType: LeadConvertedPretvorjena
3334DocType: ItemHas Serial NoIma Serijska št
3335DocType: EmployeeDate of IssueDatum izdaje
3336apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15{0}: From {0} for {1}{0}: Od {0} za {1}
3337apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150Row #{0}: Set Supplier for item {1}Vrstica # {0}: Nastavite Dobavitelj za postavko {1}
3338apps/erpnext/erpnext/stock/doctype/item/item.py +119Website Image {0} attached to Item {1} cannot be foundSpletna stran slike {0} pritrjena na postavki {1} ni mogoče najti
3339DocType: IssueContent TypeVrsta vsebine
3340apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerRačunalnik
3341DocType: ItemList this Item in multiple groups on the website.Seznam ta postavka v več skupinah na spletni strani.
3342apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296Please check Multi Currency option to allow accounts with other currencyProsimo, preverite Multi Valuta možnost, da se omogoči račune pri drugi valuti
3343apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +74Item: {0} does not exist in the systemPostavka: {0} ne obstaja v sistemu
3344apps/erpnext/erpnext/accounts/doctype/account/account.py +105You are not authorized to set Frozen valueNimate dovoljenja za nastavitev Zamrznjena vrednost
3345DocType: Payment ReconciliationGet Unreconciled EntriesPridobite neusklajene vnose
3346DocType: Payment ReconciliationFrom Invoice DateOd Datum računa
3347DocType: Cost CenterBudgetsProračuni
3348apps/erpnext/erpnext/public/js/setup_wizard.js +21What does it do?Kaj to naredi?
3349DocType: Delivery NoteTo WarehouseZa skladišča
3350apps/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}
3351Average Commission RatePovprečen Komisija Rate
3352apps/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
3353apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesUdeležba ni mogoče označiti za prihodnje datume
3354DocType: Pricing RulePricing Rule HelpCen Pravilo Pomoč
3355DocType: Purchase Taxes and ChargesAccount HeadRačun Head
3356apps/erpnext/erpnext/config/stock.py +164Update additional costs to calculate landed cost of itemsPosodobite dodatnih stroškov za izračun iztovori stroške predmetov
3357apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalElektrično
3358DocType: Stock EntryTotal Value Difference (Out - In)Skupna vrednost Razlika (Out - IN)
3359apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318Row {0}: Exchange Rate is mandatoryVrstica {0}: Menjalni tečaj je obvezen
3360apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}ID uporabnika ni nastavljena za Employee {0}
3361DocType: Stock EntryDefault Source WarehousePrivzeto Vir Skladišče
3362DocType: ItemCustomer CodeKoda za stranke
3363apps/erpnext/erpnext/hr/doctype/employee/employee.py +219Birthday Reminder for {0}Opomnik za rojstni dan, za {0}
3364apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDni od zadnjega naročila
3365apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +306Debit To account must be a Balance Sheet accountBremenitev računa mora biti bilanca računa
3366DocType: Buying SettingsNaming SeriesPoimenovanje serije
3367DocType: Leave Block ListLeave Block List NamePustite Ime Block List
3368apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsZaloga Sredstva
3369apps/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}
3370apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersUvozna Naročniki
3371DocType: Target DetailTarget QtyCiljna Kol
3372DocType: Shopping Cart SettingsCheckout SettingsNaročilo Nastavitve
3373DocType: AttendancePresentPresent
3374apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedDobavnica {0} ni treba predložiti
3375DocType: Notification ControlSales Invoice MessageProdaja Račun Sporočilo
3376apps/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
3377DocType: Authorization RuleBased OnTemelji na
3378DocType: Sales Order ItemOrdered QtyNaročeno Kol
3379apps/erpnext/erpnext/stock/doctype/item/item.py +585Item {0} is disabledPostavka {0} je onemogočena
3380DocType: Stock SettingsStock Frozen UptoStock Zamrznjena Stanuje
3381apps/erpnext/erpnext/controllers/recurring_document.py +169Period From and Period To dates mandatory for recurring {0}Obdobje Od in obdobje, da datumi obvezne za ponavljajoče {0}
3382apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projektna dejavnost / naloga.
3383apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsUstvarjajo plače kombineže
3384apps/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}
3385apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Popust, mora biti manj kot 100
3386DocType: Purchase InvoiceWrite Off Amount (Company Currency)Napišite enkratni znesek (družba Valuta)
3387apps/erpnext/erpnext/stock/doctype/item/item.py +417Row #{0}: Please set reorder quantityVrstica # {0}: Prosim nastavite naročniško količino
3388DocType: Landed Cost VoucherLanded Cost VoucherPristali Stroški bon
3389apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Prosim, nastavite {0}
3390DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan Meseca
3391DocType: EmployeeHealth DetailsZdravje Podrobnosti
3392DocType: Offer LetterOffer Letter TermsPisna ponudba pogoji
3393DocType: Features SetupTo track any installation or commissioning related work after salesSlediti nobene namestitve ali naročanjem povezano delo po prodaji
3394DocType: Purchase Invoice AdvanceJournal Entry Detail NoJournal Entry Detail Ne
3395DocType: Employee External Work HistorySalaryPlača
3396DocType: Serial NoDelivery Document TypeDostava Document Type
3397DocType: Process PayrollSubmit all salary slips for the above selected criteriaPredložiti vse plačilne liste za zgoraj izbranih kriterijih
3398apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Postavke sinhronizirano
3399DocType: Sales OrderPartly DeliveredDelno Delivered
3400DocType: Sales InvoiceExisting CustomerObstoječi kupec
3401DocType: Email DigestReceivablesTerjatve
3402DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
3403DocType: Quality Inspection ReadingReading 5Branje 5
3404apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredJe potrebno Ime akcija
3405DocType: Maintenance VisitMaintenance DateVzdrževanje Datum
3406DocType: Purchase Receipt ItemRejected Serial NoZavrnjeno Zaporedna številka
3407apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +73Year start date or end date is overlapping with {0}. To avoid please set companyLeto datum začetka oziroma prenehanja se prekrivajo z {0}. Da bi se izognili prosim, da podjetje
3408apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNew Newsletter
3409apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Start date should be less than end date for Item {0}Začetni datum mora biti manjša od končnega datuma za postavko {0}
3410DocType: 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.
3411DocType: Upload AttendanceUpload AttendanceNaloži Udeležba
3412apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM and Manufacturing Količina so obvezna
3413apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Staranje Razpon 2
3414apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451AmountZnesek
3415apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM nadomesti
3416Sales AnalyticsProdajna Analytics
3417DocType: Manufacturing SettingsManufacturing SettingsProizvodne Nastavitve
3418apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavitev Email
3419apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Please enter default currency in Company MasterVnesite privzeto valuto v podjetju Master
3420DocType: Stock Entry DetailStock Entry DetailStock Začetek Detail
3421apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersDnevni opomniki
3422apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Davčna Pravilo Konflikti z {0}
3423apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +209New Account NameNew Ime računa
3424DocType: Purchase Invoice ItemRaw Materials Supplied CostSurovin, dobavljenih Stroški
3425DocType: Selling SettingsSettings for Selling ModuleNastavitve za prodajo Module
3426apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceStoritev za stranke
3427DocType: ItemThumbnailThumbnail
3428DocType: Item Customer DetailItem Customer DetailPostavka Detail Stranka
3429apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailPotrdite svoj e-poštni
3430apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Ponudba kandidat Job.
3431DocType: Notification ControlPrompt for Email on Submission ofVprašal za e-poštni ob predložitvi
3432apps/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
3433DocType: Pricing RulePercentageodstotek
3434apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72Item {0} must be a stock ItemPostavka {0} mora biti stock postavka
3435DocType: Manufacturing SettingsDefault Work In Progress WarehousePrivzeto Delo v skladišču napredku
3436apps/erpnext/erpnext/config/accounts.py +233Default settings for accounting transactions.Privzete nastavitve za računovodske posle.
3437apps/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
3438apps/erpnext/erpnext/stock/get_item_details.py +131Item {0} must be a Sales ItemPostavka {0} mora biti Sales postavka
3439DocType: Naming SeriesUpdate Series NumberPosodobitev Series Število
3440DocType: AccountEquityKapital
3441DocType: Sales OrderPrinting DetailsTiskanje Podrobnosti
3442DocType: TaskClosing DateZapiranje Datum
3443DocType: Sales Order ItemProduced QuantityProizvedena količina
3444apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84EngineerInženir
3445apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesIskanje sklope
3446apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378Item Code required at Row No {0}Oznaka zahteva pri Row št {0}
3447DocType: Sales PartnerPartner TypePartner Type
3448DocType: Purchase Taxes and ChargesActualActual
3449DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
3450DocType: Purchase InvoiceAgainst Expense AccountProti Expense račun
3451apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds &gt; Current Liabilities &gt; Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Pojdite v ustrezno skupino (običajno Vir skladov&gt; kratkoročnimi obveznostmi&gt; davkov in dajatev ter ustvariti nov račun (s klikom na Dodaj otroka) tipa &quot;davek&quot; in ne omenja davčna stopnja.
3452DocType: Production OrderProduction OrderProizvodnja naročilo
3453apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248Installation Note {0} has already been submittedJe že bil predložen Namestitev Opomba {0}
3454DocType: Quotation ItemAgainst DocnameProti Docname
3455DocType: SMS CenterAll Employee (Active)Vsi zaposlenih (Active)
3456apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowOglejte si zdaj
3457DocType: BOMRaw Material CostRaw Material Stroški
3458DocType: Item ReorderRe-Order LevelPonovno naročila ravni
3459DocType: 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.
3460apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timeKrajši delovni čas
3461DocType: EmployeeApplicable Holiday ListVelja Holiday Seznam
3462DocType: EmployeeChequeČek
3463apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSerija Posodobljeno
3464apps/erpnext/erpnext/accounts/doctype/account/account.py +158Report Type is mandatoryVrsta poročila je obvezna
3465DocType: ItemSerial Number SeriesSerijska številka serije
3466apps/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}
3467apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTrgovina na drobno in na debelo
3468DocType: IssueFirst Responded OnNajprej odgovorila
3469DocType: Website Item GroupCross Listing of Item in multiple groupsCross Uvrstitev točke v več skupinah
3470apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +81Fiscal 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}
3471apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115Successfully ReconciledUspešno usklajeno
3472DocType: Production OrderPlanned End DateNačrtovan End Date
3473apps/erpnext/erpnext/config/stock.py +180Where items are stored.Če so predmeti shranjeni.
3474DocType: Tax RuleValidityVeljavnost
3475DocType: Request for QuotationSupplier DetailDobavitelj Podrobnosti
3476apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountObračunani znesek
3477DocType: AttendanceAttendanceUdeležba
3478apps/erpnext/erpnext/config/projects.py +55Reportsporočila
3479DocType: BOMMaterialsMateriali
3480DocType: 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.
3481apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +508Posting date and posting time is mandatoryNapotitev datum in čas objavljate, je obvezna
3482apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Davčna predlogo za nakup transakcij.
3483Item PricesPostavka Cene
3484DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.V besedi bo viden, ko boste prihranili naročilnico.
3485DocType: Period Closing VoucherPeriod Closing VoucherObdobje Closing bon
3486apps/erpnext/erpnext/config/stock.py +77Price List master.Cenik gospodar.
3487DocType: TaskReview DatePregled Datum
3488DocType: Purchase InvoiceAdvance PaymentsPredplačila
3489DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
3490apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159Target warehouse in row {0} must be same as Production OrderCiljna skladišče v vrstici {0} mora biti enaka kot Production reda
3491apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99No permission to use Payment ToolNi dovoljenja za uporabo plačilnega orodje
3492apps/erpnext/erpnext/controllers/recurring_document.py +214'Notification Email Addresses' not specified for recurring %s&quot;Obvestilo o e-poštni naslovi&quot; niso določeni za ponavljajoče% s
3493apps/erpnext/erpnext/accounts/doctype/account/account.py +123Currency can not be changed after making entries using some other currencyValuta ni mogoče spremeniti, potem ko vnose uporabljate kakšno drugo valuto
3494DocType: CompanyRound Off AccountZaokrožijo račun
3495apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Administrative ExpensesAdministrativni stroški
3496apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
3497DocType: Customer GroupParent Customer GroupParent Customer Group
3498apps/erpnext/erpnext/public/js/pos/pos.js +455ChangeSpremeni
3499DocType: Purchase InvoiceContact EmailKontakt E-pošta
3500DocType: Appraisal GoalScore EarnedRezultat Zaslužili
3501apps/erpnext/erpnext/public/js/setup_wizard.js +18e.g. "My Company LLC"na primer &quot;My Company LLC&quot;
3502apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodOdpovedni rok
3503DocType: Asset CategoryAsset Category NameSredstvo Kategorija Ime
3504DocType: Bank Reconciliation DetailVoucher IDBon ID
3505apps/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.
3506DocType: Packing SlipGross Weight UOMBruto Teža UOM
3507DocType: Email DigestReceivables / PayablesTerjatve / obveznosti
3508DocType: Delivery Note ItemAgainst Sales InvoiceZa račun
3509apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Credit AccountCredit račun
3510DocType: Landed Cost ItemLanded Cost ItemPristali Stroški Postavka
3511apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesPrikaži ničelnimi vrednostmi
3512DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina postavke pridobljeno po proizvodnji / prepakiranja iz danih količin surovin
3513DocType: Payment ReconciliationReceivable / Payable AccountTerjatve / plačljivo račun
3514DocType: Delivery Note ItemAgainst Sales Order ItemProti Sales Order Postavka
3515apps/erpnext/erpnext/stock/doctype/item/item.py +564Please specify Attribute Value for attribute {0}Prosimo, navedite Lastnost vrednost za atribut {0}
3516DocType: ItemDefault WarehousePrivzeto Skladišče
3517DocType: TaskActual End Date (via Time Logs)Dejanski končni datum (via Čas Dnevniki)
3518apps/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}
3519apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerVnesite stroškovno mesto matično
3520DocType: Delivery NotePrint Without AmountNatisni Brez Znesek
3521apps/erpnext/erpnext/controllers/buying_controller.py +61Tax 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
3522DocType: IssueSupport TeamSupport Team
3523DocType: AppraisalTotal Score (Out of 5)Skupna ocena (od 5)
3524DocType: BatchBatchSerija
3525apps/erpnext/erpnext/stock/doctype/item/item.js +20BalanceBilanca
3526DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense zahtevek (preko Expense zahtevkov)
3527DocType: Journal EntryDebit NoteOpomin
3528DocType: Stock EntryAs per Stock UOMKot je na borzi UOM
3529apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNi potekel
3530DocType: Journal EntryTotal DebitSkupaj Debetna
3531DocType: Manufacturing SettingsDefault Finished Goods WarehousePrivzete Končano Blago Skladišče
3532apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Sales PersonProdaja oseba
3533DocType: Sales InvoiceCold CallingCold Calling
3534DocType: SMS ParameterSMS ParameterSMS Parameter
3535apps/erpnext/erpnext/config/accounts.py +192Budget and Cost CenterProračun in Center Stroški
3536DocType: Maintenance Schedule ItemHalf YearlyPolletne
3537DocType: LeadBlog SubscriberBlog Subscriber
3538apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Ustvarite pravila za omejitev transakcije, ki temeljijo na vrednotah.
3539DocType: 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
3540DocType: Purchase InvoiceTotal AdvanceSkupaj Advance
3541apps/erpnext/erpnext/config/hr.py +257Processing PayrollPredelava na izplačane plače
3542DocType: Opportunity ItemBasic RateOsnovni tečaj
3543DocType: GL EntryCredit AmountCredit Znesek
3544apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139Set as LostNastavi kot Lost
3545apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePrejem plačilnih Note
3546DocType: SupplierCredit Days Based OnKreditne dni na podlagi
3547DocType: Tax RuleTax RuleDavčna Pravilo
3548DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOhraniti ista stopnja V celotnem ciklu prodaje
3549DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Načrtujte čas dnevnike zunaj Workstation delovnih ur.
3550apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} je že bil predložen
3551Items To Be RequestedPredmeti, ki bodo zahtevana
3552DocType: Purchase OrderGet Last Purchase RateGet zadnjega nakupa Rate
3553DocType: Time LogBilling Rate based on Activity Type (per hour)Zaračunavanje Ocena temelji na vrsto dejavnosti (na uro)
3554DocType: CompanyCompany InfoInformacije o podjetju
3555apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +216Company Email ID not found, hence mail not sentDružba E-pošta ID ni mogoče najti, zato pošta ni poslala
3556apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Uporaba sredstev (sredstva)
3557DocType: Purchase InvoiceFrequencyfrekvenca
3558apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +452Debit AccountDebetni račun
3559DocType: Fiscal YearYear Start DateLeto Start Date
3560DocType: AttendanceEmployee Nameime zaposlenega
3561DocType: Sales InvoiceRounded Total (Company Currency)Zaokrožena Skupaj (Company Valuta)
3562apps/erpnext/erpnext/accounts/doctype/account/account.py +95Cannot covert to Group because Account Type is selected.Ne more prikrite skupini, saj je izbrana vrsta računa.
3563DocType: Purchase CommonPurchase CommonNakup Splošno
3564apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93{0} {1} has been modified. Please refresh.{0} {1} je bila spremenjena. Osvežite.
3565DocType: Leave Block ListStop users from making Leave Applications on following days.Stop uporabnike iz česar dopusta aplikacij na naslednjih dneh.
3566apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +165Supplier Quotation {0} createdDobavitelj za predračun {0} ustvaril
3567apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsZaslužki zaposlencev
3568DocType: Sales InvoiceIs POSJe POS
3569apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230Packed quantity must equal quantity for Item {0} in row {1}Pakirana količina mora biti enaka količini za postavko {0} v vrstici {1}
3570DocType: Production OrderManufactured QtyIzdelano Kol
3571DocType: Purchase Receipt ItemAccepted QuantityAccepted Količina
3572apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} ne obstaja
3573apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Računi zbrana strankam.
3574apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdId projekt
3575apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +492Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Vrstica št {0}: količina ne more biti večja od Dokler Znesek proti Expense zahtevka {1}. Dokler Znesek je {2}
3576apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42{0} subscribers added{0} naročnikov dodane
3577DocType: Maintenance ScheduleScheduleUrnik
3578DocType: 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;
3579DocType: AccountParent AccountMatično račun
3580DocType: Quality Inspection ReadingReading 3Branje 3
3581HubHub
3582DocType: GL EntryVoucher TypeBon Type
3583apps/erpnext/erpnext/public/js/pos/pos.js +99Price List not found or disabledCenik ni mogoče najti ali onemogočena
3584DocType: Expense ClaimApprovedOdobreno
3585DocType: Pricing RulePriceCena
3586apps/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;
3587DocType: 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.
3588apps/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
3589DocType: EmployeeEducationIzobraževanje
3590DocType: Selling SettingsCampaign Naming ByImenovanje akcija Z
3591DocType: EmployeeCurrent Address IsTrenutni Naslov je
3592apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +222Optional. Sets company's default currency, if not specified.Neobvezno. Nastavi privzeto valuto družbe, če ni določeno.
3593DocType: AddressOfficePisarna
3594apps/erpnext/erpnext/config/accounts.py +50Accounting journal entries.Vpisi računovodstvo lista.
3595DocType: Delivery Note ItemAvailable Qty at From WarehouseNa voljo Količina na IZ SKLADIŠČA
3596apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +249Please select Employee Record first.Prosimo, izberite Employee Snemaj prvi.
3597apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Vrstica {0}: Party / račun se ne ujema z {1} / {2} v {3} {4}
3598apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountČe želite ustvariti davčnem obračunu
3599apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239Please enter Expense AccountVnesite Expense račun
3600DocType: AccountStockStock
3601DocType: EmployeeCurrent AddressTrenutni naslov
3602DocType: 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
3603DocType: Serial NoPurchase / Manufacture DetailsNakup / Izdelava Podrobnosti
3604apps/erpnext/erpnext/config/stock.py +310Batch InventorySerija Inventory
3605DocType: EmployeeContract End DateNaročilo End Date
3606DocType: Sales OrderTrack this Sales Order against any ProjectSledi tej Sales Order proti kateri koli projekt
3607DocType: Sales Invoice ItemDiscount and MarginPopust in Margin
3608DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaProdajne Pull naročil (v pričakovanju, da poda), na podlagi zgornjih meril
3609DocType: Deduction TypeDeduction TypeVrsta Odbitka
3610DocType: AttendanceHalf DayPoldnevni
3611DocType: Pricing RuleMin QtyMin Kol
3612DocType: 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;
3613DocType: GL EntryTransaction DateTransakcijski Datum
3614DocType: Production Plan ItemPlanned QtyNačrtovano Kol
3615apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxSkupna davčna
3616apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175For Quantity (Manufactured Qty) is mandatoryZa Količina (Izdelano Kol) obvezna
3617DocType: Stock EntryDefault Target WarehousePrivzeto Target Skladišče
3618DocType: Purchase InvoiceNet Total (Company Currency)Net Total (družba Valuta)
3619apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78Row {0}: Party Type and Party is only applicable against Receivable / Payable accountVrstica {0}: Vrsta stranka in stranka se uporablja samo zoper terjatve / obveznosti račun
3620DocType: Notification ControlPurchase Receipt MessagePotrdilo o nakupu Sporočilo
3621DocType: Production OrderActual Start DateDejanski datum začetka
3622DocType: Sales Order% of materials delivered against this Sales Order% Materialov podal proti tej Sales Order
3623apps/erpnext/erpnext/config/stock.py +12Record item movement.Record gibanje postavka.
3624DocType: Newsletter List SubscriberNewsletter List SubscriberNewsletter Seznam Subscriber
3625DocType: Hub SettingsHub SettingsNastavitve Hub
3626DocType: ProjectGross Margin %Gross Margin%
3627DocType: BOMWith OperationsPri poslovanju
3628apps/erpnext/erpnext/accounts/party.py +234Accounting 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}.
3629Monthly Salary RegisterMesečni Plača Register
3630DocType: Warranty ClaimIf different than customer addressČe je drugačen od naslova kupca
3631DocType: BOM OperationBOM OperationBOM Delovanje
3632DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prejšnje vrstice Znesek
3633apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowVnesite znesek plačila v atleast eno vrstico
3634DocType: POS ProfilePOS ProfilePOS profila
3635DocType: Payment Gateway AccountPayment URL MessagePlačilo URL Sporočilo
3636apps/erpnext/erpnext/config/accounts.py +212Seasonality for setting budgets, targets etc.Sezonskost za nastavitev proračunov, cilji itd
3637apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242Row {0}: Payment Amount cannot be greater than Outstanding AmountVrstica {0}: Plačilo Znesek ne sme biti večja od neporavnanega zneska
3638apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +69Total UnpaidSkupaj Neplačana
3639apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32Time Log is not billableČas Log ni plačljivih
3640apps/erpnext/erpnext/stock/get_item_details.py +134Item {0} is a template, please select one of its variantsPostavka {0} je predlogo, izberite eno od njenih različic
3641DocType: AssetAsset Categorysredstvo Kategorija
3642apps/erpnext/erpnext/public/js/setup_wizard.js +178PurchaserKupec
3643apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNeto plača ne more biti negativna
3644apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109Please enter the Against Vouchers manuallyProsimo ročno vnesti s knjigovodskimi
3645DocType: SMS SettingsStatic ParametersStatični Parametri
3646DocType: Purchase OrderAdvance PaidAdvance Paid
3647DocType: ItemItem TaxPostavka Tax
3648apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +639Material to SupplierMaterial za dobavitelja
3649apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Excise InvoiceTrošarina Račun
3650DocType: Expense ClaimEmployees Email IdZaposleni Email Id
3651DocType: Employee Attendance ToolMarked Attendancemarkirana Udeležba
3652apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +162Current LiabilitiesKratkoročne obveznosti
3653apps/erpnext/erpnext/config/crm.py +127Send mass SMS to your contactsPošlji množično SMS vaših stikov
3654DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite davek ali dajatev za
3655apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +59Actual Qty is mandatoryDejanska Količina je obvezna
3656apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit CardCredit Card
3657DocType: BOMItem to be manufactured or repackedPostavka, ki se proizvaja ali prepakirana
3658apps/erpnext/erpnext/config/stock.py +175Default settings for stock transactions.Privzete nastavitve za transakcije vrednostnih papirjev.
3659DocType: Purchase InvoiceNext DateNaslednja Datum
3660DocType: Employee EducationMajor/Optional SubjectsMajor / Izbirni predmeti
3661apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesVnesite davki in dajatve
3662DocType: Sales Invoice ItemDrop ShipDrop Ship
3663DocType: 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
3664DocType: Hub SettingsSeller NameProdajalec Name
3665DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Davki in dajatve Odbitek (družba Valuta)
3666DocType: Item GroupGeneral SettingsSplošne nastavitve
3667apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameOd denarja in denarja ne more biti enaka
3668DocType: Stock EntryRepackZapakirajte
3669apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate Shranite obrazec, preden nadaljujete
3670DocType: Item AttributeNumeric ValuesNumerične vrednosti
3671apps/erpnext/erpnext/public/js/setup_wizard.js +149Attach LogoPriložite Logo
3672DocType: CustomerCommission RateKomisija Rate
3673apps/erpnext/erpnext/stock/doctype/item/item.js +210Make VariantNaredite Variant
3674apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Aplikacije blok dopustu oddelka.
3675apps/erpnext/erpnext/config/stock.py +201AnalyticsAnalytics
3676apps/erpnext/erpnext/templates/pages/cart.html +51Cart is EmptyKošarica je Prazna
3677DocType: Production OrderActual Operating CostDejanski operacijski stroškov
3678apps/erpnext/erpnext/accounts/doctype/account/account.py +80Root cannot be edited.Root ni mogoče urejati.
3679apps/erpnext/erpnext/accounts/utils.py +197Allocated amount can not greater than unadusted amountLahko dodeli znesek, ki ni večja od unadusted zneska
3680DocType: Manufacturing SettingsAllow Production on HolidaysDovoli Proizvodnja na počitnicah
3681DocType: Sales OrderCustomer's Purchase Order DateStranke Naročilo Datum
3682apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Capital StockOsnovni kapital
3683DocType: Packing SlipPackage Weight DetailsPaket Teža Podrobnosti
3684DocType: Payment Gateway AccountPayment Gateway AccountPlačilo Gateway račun
3685DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Po zaključku plačila preusmeri uporabnika na izbrano stran.
3686apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102Please select a csv fileIzberite csv datoteko
3687DocType: Purchase OrderTo Receive and BillZa prejemanje in Bill
3688apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerOblikovalec
3689apps/erpnext/erpnext/config/selling.py +157Terms and Conditions TemplatePogoji Template
3690DocType: Serial NoDelivery DetailsDostava Podrobnosti
3691DocType: AssetCurrent Value (After Depreciation)Trenutna vrednost (po amortizaciji)
3692apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380Cost Center is required in row {0} in Taxes table for type {1}Stroškov Center, je potrebno v vrstici {0} v Davki miza za tip {1}
3693Item-wise Purchase RegisterElement-pametno Nakup Registriraj se
3694DocType: BatchExpiry DateRok uporabnosti
3695apps/erpnext/erpnext/stock/doctype/item/item.py +413To set reorder level, item must be a Purchase Item or Manufacturing ItemČe želite nastaviti raven naročanje, mora postavka biti Nakup Postavka ali Manufacturing Postavka
3696Supplier Addresses and ContactsDobavitelj Naslovi
3697apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstProsimo, izberite kategorijo najprej
3698apps/erpnext/erpnext/config/projects.py +13Project master.Master projekt.
3699DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne kažejo vsak simbol, kot $ itd zraven valute.
3700apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +407(Half Day)(Poldnevni)
3701DocType: SupplierCredit DaysKreditne dnevi
3702DocType: Leave TypeIs Carry ForwardSe Carry Forward
3703apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +602Get Items from BOMPridobi Artikle iz BOM
3704apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysDobavni rok dni
3705apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableVnesite Prodajne nalogov v zgornji tabeli
3706apps/erpnext/erpnext/config/manufacturing.py +33Bill of MaterialsKosovnica
3707apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Row {0}: Party Type and Party is required for Receivable / Payable account {1}Vrstica {0}: Vrsta stranka in stranka je potrebna za terjatve / obveznosti račun {1}
3708apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef Datum
3709DocType: EmployeeReason for LeavingRazlog za odhod
3710DocType: Expense Claim DetailSanctioned AmountSankcionirano Znesek
3711DocType: GL EntryIs OpeningJe Odpiranje
3712apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169Row {0}: Debit entry can not be linked with a {1}Vrstica {0}: debetna vnos ne more biti povezano z {1}
3713apps/erpnext/erpnext/accounts/doctype/account/account.py +209Account {0} does not existRačun {0} ne obstaja
3714DocType: AccountCashGotovina
3715DocType: EmployeeShort biography for website and other publications.Kratka biografija za spletne strani in drugih publikacij.