Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
938b530ebf
brotherton-erpnext/erpnext/translations/sl.csv
Rushabh Mehta fc307970aa [translations]
2015-11-04 18:02:45 +05:30

393 KiB
Raw Blame History

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 +86Warning: Same item has been entered multiple times.Opozorilo: Same postavka je bila vpisana večkrat.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPostavke že sinhronizirano
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionDovoli Postavka, ki se doda večkrat v transakciji
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOpusti Material obisk {0} pred preklicem te garancije
8apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19Consumer ProductsConsumer Products
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstIzberite Party Vrsta najprej
10apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90AnnealingŽarjenje
11DocType: ItemCustomer ItemsTočke strank
12apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledgerRačun {0}: Matično račun {1} ne more biti knjiga
13DocType: ItemPublish Item to hub.erpnext.comObjavite element na hub.erpnext.com
14apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-poštna obvestila
15DocType: ItemDefault Unit of MeasurePrivzeto mersko enoto
16DocType: SMS CenterAll Sales Partner ContactVse Sales Partner Kontakt
17DocType: EmployeeLeave ApproversPustite Approvers
18DocType: Sales PartnerDealerTrgovec
19DocType: EmployeeRentedNajemu
20DocType: About Us SettingsWebsiteSpletna stran
21DocType: POS ProfileApplicable for UserVelja za člane
22apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelUstavljen Proizvodnja naročite ni mogoče preklicati, ga najprej Odčepiti preklicati
23apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23Compaction plus sinteringZbijanje plus sintranje
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuta je potrebna za tečajnico {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bo izračunana v transakciji.
26DocType: Purchase OrderCustomer ContactStranka Kontakt
27apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +549From Material RequestOd Material zahtevo
28apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
29DocType: Job ApplicantJob ApplicantJob Predlagatelj
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ni več zadetkov.
31apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78LegalPravna
32apps/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}
33DocType: C-FormCustomerStranka
34DocType: Purchase Receipt ItemRequired ByZahtevani Z
35DocType: Delivery NoteReturn Against Delivery NoteVrni Proti dobavnica
36DocType: DepartmentDepartmentOddelek
37DocType: Purchase Order% Billed% Zaračunali
38apps/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})
39DocType: Sales InvoiceCustomer NameIme stranke
40DocType: 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
41DocType: 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.
42apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177Outstanding for {0} cannot be less than zero ({1})Izjemna za {0} ne more biti manjša od nič ({1})
43DocType: Manufacturing SettingsDefault 10 minsPrivzeto 10 minut
44DocType: Leave TypeLeave Type NamePustite Tip Ime
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySerija Posodobljeno Uspešno
46apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150StitchingŠivi
47DocType: Pricing RuleApply OnNanesite na
48DocType: Item PriceMultiple Item prices.Več cene postavko.
49Purchase Order Items To Be ReceivedNaročilnica Postavke da bodo prejete
50DocType: SMS CenterAll Supplier ContactVse Dobavitelj Kontakt
51DocType: Quality Inspection ReadingParameterParameter
52apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DatePričakuje Končni datum ne more biti manjši od pričakovanega začetka Datum
53apps/erpnext/erpnext/utilities/transaction_base.py +104Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4})
54apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189New Leave ApplicationNew Leave Application
55apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Bank DraftBank Osnutek
56DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. Da bi ohranili stranke pametno Koda in da bi jim iskanje, ki temelji na njihovi kode uporabite to možnost
57DocType: Mode of Payment AccountMode of Payment AccountNačin plačilnega računa
58apps/erpnext/erpnext/stock/doctype/item/item.js +34Show VariantsPrikaži Variante
59DocType: Sales Invoice ItemQuantityKoličina
60apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Posojili (obveznosti)
61DocType: Employee EducationYear of PassingLeto, ki poteka
62apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockNa zalogi
63DocType: DesignationDesignationImenovanje
64DocType: Production Plan ItemProduction Plan ItemProizvodni načrt Postavka
65apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Uporabnik {0} je že dodeljen Employee {1}
66apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileNaredite nov POS Profile
67apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31Health CareSkrb za zdravje
68DocType: Purchase InvoiceMonthlyMesečni
69apps/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)
70apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +494InvoiceRačun
71DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
72apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357Email AddressEmail naslov
73apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21DefenseObramba
74DocType: CompanyAbbrAbbr
75DocType: Appraisal GoalScore (0-5)Ocena (0-5)
76apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193Row {0}: {1} {2} does not match with {3}Vrstica {0}: {1} {2} ne ujema s {3}
77apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67Row # {0}:Vrstica # {0}:
78DocType: Delivery NoteVehicle NoNobeno vozilo
79apps/erpnext/erpnext/public/js/pos/pos.js +528Please select Price ListIzberite Cenik
80apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162WoodworkingLesno
81DocType: Production Order OperationWork In ProgressV razvoju
82apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +1533D printing3D tiskanje
83DocType: EmployeeHoliday ListHoliday Seznam
84DocType: Time LogTime LogČas Log
85apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530AccountantRačunovodja
86DocType: Cost CenterStock UserStock Uporabnik
87DocType: CompanyPhone NoTelefon Ni
88DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Dnevnik aktivnosti, ki jih uporabniki zoper Naloge, ki se lahko uporabljajo za sledenje časa, zaračunavanje izvedli.
89apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}New {0}: # {1}
90Sales Partners CommissionPartnerji Sales Komisija
91apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersKratica ne more imeti več kot 5 znakov
92apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Lastnost Vrednost {0} ni mogoče odstraniti iz {1} kot postavko variante \ obstaja s tega atributa.
93DocType: Print SettingsClassicClassic
94apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.To je račun root in jih ni mogoče urejati.
95DocType: BOMOperationsOperacije
96apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ni mogoče nastaviti dovoljenja na podlagi popust za {0}
97DocType: BinQuantity Requested for PurchaseKoličina za nabavo
98DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePripni datoteko .csv z dvema stolpcema, eno za staro ime in enega za novim imenom
99DocType: Packed ItemParent Detail docnameParent Detail docname
100apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626KgKg
101apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Odpiranje za službo.
102DocType: Item AttributeIncrementPrirastek
103apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Izberite Skladišče ...
104apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6AdvertisingOglaševanje
105DocType: EmployeeMarriedPoročen
106apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389Stock cannot be updated against Delivery Note {0}Stock ni mogoče posodobiti proti dobavnica {0}
107DocType: Payment ReconciliationReconcileUskladite
108apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30GroceryTrgovina z živili
109DocType: Quality Inspection ReadingReading 1Branje 1
110apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank EntryNaredite Bank Entry
111apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40Pension FundsPokojninski skladi
112apps/erpnext/erpnext/accounts/doctype/account/account.py +142Warehouse 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 OrderCheck if recurring order, uncheck to stop recurring or put proper End DatePreverite, če ponavljajoče se naročilo, počistite ustaviti ponavljajoče se ali dati ustrezno End Date
116DocType: Sales Invoice ItemSales Invoice ItemProdaja Račun Postavka
117DocType: AccountCreditCredit
118apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsProsimo nastavitev zaposlenih Poimenovanje sistema v kadrovsko> Nastavitve HR
119DocType: POS ProfileWrite Off Cost CenterNapišite Off stroškovni center
120DocType: WarehouseWarehouse DetailSkladišče Detail
121apps/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}
122DocType: Tax RuleTax TypeDavčna Type
123apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141You are not authorized to add or update entries before {0}Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0}
124DocType: ItemItem Image (if not slideshow)Postavka Image (če ne slideshow)
125apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameObstaja Stranka z istim imenom
126DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Urne / 60) * Dejanska Operacija čas
127DocType: SMS LogSMS LogSMS Log
128apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNabavna vrednost dobavljenega predmeta
129DocType: Blog PostGuestGost
130DocType: Quality InspectionGet Specification DetailsPridobite Specification Podrobnosti
131DocType: LeadInterestedZanima
132apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill of Material
133apps/erpnext/erpnext/public/js/stock_analytics.js +45OpeningOtvoritev
134apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Od {0} do {1}
135DocType: ItemCopy From Item GroupKopiranje iz postavke skupine
136DocType: Journal EntryOpening EntryOtvoritev Začetek
137apps/frappe/frappe/email/doctype/email_account/email_account.py +58{0} is mandatory{0} je obvezna
138DocType: Stock EntryAdditional CostsDodatni stroški
139apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account with existing transaction can not be converted to group.Račun z obstoječim poslom ni mogoče pretvoriti v skupini.
140DocType: LeadProduct EnquiryPovpraševanje izdelek
141DocType: Standard ReplyOwnerLastnik
142apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstProsimo, da najprej vnesete podjetje
143apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstProsimo, izberite Company najprej
144DocType: Employee EducationUnder GraduatePod Graduate
145apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnCiljna Na
146DocType: BOMTotal CostSkupni stroški
147apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99ReamingPovrtavanje
148apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Dnevnik aktivnosti:
149apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199Item {0} does not exist in the system or has expiredElement {0} ne obstaja v sistemu ali je potekla
150apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44Real EstateNepremičnina
151apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzkaz računa
152apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41PharmaceuticalsFarmacevtski izdelki
153DocType: Expense Claim DetailClaim AmountTrditev Znesek
154DocType: EmployeeMrgospod
155DocType: Custom ScriptClientClient
156apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavitelj Vrsta / dobavitelj
157DocType: Naming SeriesPrefixPredpona
158apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623ConsumablePotrošni
159DocType: Upload AttendanceImport LogUvoz Log
160apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendPošlji
161DocType: Sales Invoice ItemDelivered By SupplierDelivered dobavitelj
162DocType: SMS CenterAll ContactVse Kontakt
163apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164Annual SalaryLetne plače
164DocType: Period Closing VoucherClosing Fiscal YearZapiranje poslovno leto
165apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesZaloga Stroški
166DocType: NewsletterEmail Sent?Email Sent?
167DocType: Journal EntryContra EntryContra Začetek
168apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsPrikaži Čas Dnevniki
169DocType: Journal Entry AccountCredit in Company CurrencyKredit v podjetju valuti
170DocType: Delivery NoteInstallation StatusNamestitev Status
171apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +115Accepted + Rejected Qty must be equal to Received quantity for Item {0}Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
172DocType: ItemSupply Raw Materials for PurchaseDobava surovine za nakup
173apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemPostavka {0} mora biti Nakup postavka
174DocType: 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
175apps/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
176DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Bo treba posodobiti po Sales predložen račun.
177apps/erpnext/erpnext/controllers/accounts_controller.py +493To 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
178apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleNastavitve za HR modula
179DocType: SMS CenterSMS CenterSMS center
180apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78StraighteningRavnanje
181DocType: BOM Replace ToolNew BOMNew BOM
182apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Serija Čas Hlodovina za zaračunavanje.
183apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15Countergravity castingCountergravity litje
184apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentGlasilo je bilo že poslano
185DocType: LeadRequest TypeZahteva Type
186DocType: Leave ApplicationReasonRazlog
187apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14BroadcastingBroadcasting
188apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140ExecutionIzvedba
189apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364The first user will become the System Manager (you can change this later).Prvi uporabnik bo postala System Manager (lahko spremenite kasneje).
190apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Podrobnosti o poslovanju izvajajo.
191DocType: Serial NoMaintenance StatusStatus vzdrževanje
192apps/erpnext/erpnext/config/stock.py +263Items and PricingPredmeti in Pricing
193apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From Date should be within the Fiscal Year. Assuming From Date = {0}Od datuma mora biti v poslovnem letu. Ob predpostavki Od datuma = {0}
194DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Izberite zaposlenega, za katerega ste ustvarili cenitve.
195apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Stalo Center {0} ne pripada družbi {1}
196DocType: CustomerIndividualIndividualno
197apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Načrt za vzdrževanje obiskov.
198DocType: SMS SettingsEnter url parameter for messageVnesite url parameter za sporočila
199apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Pravila za uporabo cene in popust.
200apps/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}
201apps/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
202apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}Datum namestitve ne more biti pred datumom dostave za postavko {0}
203DocType: Pricing RuleDiscount on Price List Rate (%)Popust na ceno iz cenika Stopnja (%)
204apps/frappe/frappe/public/js/frappe/form/print.js +96StartZačetek
205DocType: UserFirst NameIme
206apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12Full-mold castingFull-plesni litje
207DocType: Offer LetterSelect Terms and ConditionsIzberite Pogoji
208DocType: Production Planning ToolSales OrdersProdajni Naročila
209DocType: Purchase Taxes and ChargesValuationVrednotenje
210apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultNastavi kot privzeto
211Purchase Order TrendsNaročilnica Trendi
212apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Dodeli liste za leto.
213DocType: Earning TypeEarning TypeZaslužek Type
214DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogoči Capacity Planning and Time Tracking
215DocType: Bank ReconciliationBank AccountBančni račun
216DocType: Leave TypeAllow Negative BalanceDovoli negativni saldo
217DocType: Selling SettingsDefault TerritoryPrivzeto Territory
218apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53TelevisionTelevizija
219apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138GashingZarezam
220DocType: Production Order OperationUpdated via 'Time Log'Posodobljeno preko "Čas Logu"
221apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Račun {0} ne pripada družbi {1}
222DocType: Naming SeriesSeries List for this TransactionSerija Seznam za to transakcijo
223DocType: Sales InvoiceIs Opening EntryJe vstopna odprtina
224DocType: Customer GroupMention if non-standard receivable account applicableOmemba če nestandardni terjatve račun, ki se uporablja
225apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitZa skladišče je pred potreben Submit
226DocType: Sales PartnerResellerReseller
227apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyVnesite Company
228DocType: Delivery Note ItemAgainst Sales Invoice ItemProti Sales računa Postavka
229Production Orders in ProgressProizvodna naročila v teku
230DocType: LeadAddress & ContactNaslov in kontakt
231DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neuporabljene liste iz prejšnjih dodelitev
232apps/erpnext/erpnext/controllers/recurring_document.py +206Next Recurring {0} will be created on {1}Naslednja Ponavljajoči {0} se bo ustvaril na {1}
233DocType: Newsletter ListTotal SubscribersSkupaj Naročniki
234apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575Contact NameKontaktno ime
235DocType: Production Plan ItemSO Pending QtySO Do Kol
236DocType: Process PayrollCreates salary slip for above mentioned criteria.Ustvari plačilni list za zgoraj omenjenih kriterijev.
237apps/erpnext/erpnext/config/buying.py +18Request for purchase.Zaprosi za nakup.
238apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107Double housingDvojno ohišje
239apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +156Only the selected Leave Approver can submit this Leave ApplicationLe izbrani Leave odobritelj lahko predloži pustite to Application
240apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningLajšanje Datum mora biti večja od Datum pridružitve
241apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172Leaves per YearListi na leto
242apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesProsim, nastavite Poimenovanje Series za {0} preko Nastavitev> Nastavitve> za poimenovanje Series
243DocType: Time LogWill be updated when batched.Bo treba posodobiti, če Posodi.
244apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Vrstica {0}: Prosimo, preverite "Je Advance" proti račun {1}, če je to predujem vnos.
245apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Skladišče {0} ne pripada podjetju {1}
246DocType: Bulk EmailMessageSporočilo
247DocType: Item Website SpecificationItem Website SpecificationElement Spletna stran Specifikacija
248DocType: Dropbox BackupDropbox Access KeyDropbox Dostop Key
249DocType: Payment ToolReference NoReferenčna številka
250apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +348Leave BlockedPustite blokiranih
251apps/erpnext/erpnext/stock/doctype/item/item.py +532Item {0} has reached its end of life on {1}Postavka {0} je konec življenja na {1}
252apps/erpnext/erpnext/accounts/utils.py +339AnnualLetno
253DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sprava Postavka
254DocType: Stock EntrySales Invoice NoProdaja Račun Ne
255DocType: Material Request ItemMin Order QtyMin naročilo Kol
256DocType: LeadDo Not ContactNe Pišite
257DocType: Sales InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Edinstven ID za sledenje vse ponavljajoče račune. To je ustvarila na oddajte.
258apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93Software DeveloperRazvijalec programske opreme
259DocType: ItemMinimum Order QtyNajmanjše naročilo Kol
260DocType: Pricing RuleSupplier TypeDobavitelj Type
261DocType: ItemPublish in HubObjavite v Hub
262TerretoryTerretory
263apps/erpnext/erpnext/stock/doctype/item/item.py +552Item {0} is cancelledPostavka {0} je odpovedan
264apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +598Material RequestMaterial Zahteva
265DocType: Bank ReconciliationUpdate Clearance DatePosodobitev Potrditev Datum
266DocType: ItemPurchase DetailsNakup Podrobnosti
267apps/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}
268apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129Wire brushingWire ščetkanje
269DocType: EmployeeRelationRazmerje
270DocType: Shipping RuleWorldwide ShippingDostava po celem svetu
271apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Potrjeni naročila od strank.
272DocType: Purchase Receipt ItemRejected QuantityZavrnjeno Količina
273DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderPolje na voljo na dobavnici, Kotacija, prodajni fakturi, Sales Order
274DocType: SMS SettingsSMS Sender NameSMS Sender Name
275DocType: ContactIs Primary ContactJe Primarni Kontakt
276DocType: Notification ControlNotification ControlNadzor obvestilo
277DocType: LeadSuggestionsPredlogi
278DocType: 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.
279apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Vnesite matično skupino računa za skladišče {0}
280apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
281DocType: SupplierAddress HTMLNaslov HTML
282DocType: LeadMobile No.Mobilni No.
283DocType: Maintenance ScheduleGenerate ScheduleUstvarjajo Urnik
284apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81HubbingHubbing
285DocType: Purchase Invoice ItemExpense HeadExpense Head
286apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstProsimo, izberite Charge Vrsta najprej
287apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestZadnje
288apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395Max 5 charactersMax 5 znakov
289apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Select Your LanguageIzberite svoj jezik
290DocType: 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
291DocType: 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
292DocType: Accounts SettingsSettings for AccountsNastavitve za račune
293apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Upravljanje prodaje oseba drevo.
294DocType: ItemSynced With HubSinhronizirano Z Hub
295apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordNapačno geslo
296DocType: ItemVariant OfVarianta
297apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemPostavka {0} mora biti storitev Postavka
298apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'Dopolnil Količina ne sme biti večja od "Kol za Izdelava"
299DocType: DocTypeAdministratorAdministrator
300apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136Laser drillingLasersko vrtanje
301DocType: Stock UOM Replace UtilityNew Stock UOMNew Stock UOM
302DocType: Period Closing VoucherClosing Account HeadZapiranje računa Head
303DocType: EmployeeExternal Work HistoryZunanji Delo Zgodovina
304apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKrožna Reference Error
305DocType: CommunicationClosedZaprto
306DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Z besedami (izvoz) bo viden, ko boste shranite dobavnici.
307DocType: LeadIndustryIndustrija
308DocType: EmployeeJob ProfileJob profila
309DocType: NewsletterNewsletterNewsletter
310apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84HydroformingHidroformiranjem
311apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49NeckingNecking
312DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
313DocType: Journal EntryMulti CurrencyMulti Valuta
314apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51Item is updatedTočka je posodobljen
315DocType: Async TaskSystem ManagerSystem Manager
316DocType: Payment Reconciliation InvoiceInvoice TypeRačun Type
317DocType: Sales Invoice ItemDelivery NotePoročilo o dostavi
318DocType: Dropbox BackupAllow Dropbox AccessDovoli Dropbox dostop
319apps/erpnext/erpnext/config/learn.py +72Setting up TaxesPostavitev Davki
320apps/erpnext/erpnext/accounts/utils.py +189Payment Entry has been modified after you pulled it. Please pull it again.Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči.
321apps/erpnext/erpnext/stock/doctype/item/item.py +337{0} entered twice in Item Tax{0} dvakrat vpisana v postavki davku
322apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesPovzetek za ta teden in ki potekajo dejavnosti
323DocType: WorkstationRent CostNajem Stroški
324apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearProsimo, izberite mesec in leto
325DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateVnesite email id ločeni z vejicami, bo račun avtomatično poslali na določen datum
326DocType: EmployeeCompany EmailDružba E-pošta
327DocType: GL EntryDebit Amount in Account CurrencyDebetno Znesek v Valuta računa
328DocType: Shipping RuleValid for CountriesVelja za države
329DocType: Workflow StateRefreshOsveži
330DocType: Features SetupAll import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.Vse uvozne polja, povezana kot valuto, konverzijo, uvoz skupaj, uvoz skupni vsoti itd so na voljo v Potrdilo o nakupu, dobavitelj Kotacija, računu o nakupu, narocilo itd
331apps/erpnext/erpnext/stock/doctype/item/item.js +33This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setTa postavka je Predloga in je ni mogoče uporabiti v transakcijah. Atributi postavka bodo kopirali več kot v različicah, razen če je nastavljeno "Ne Kopiraj«
332apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredSkupaj naročite Upoštevani
333apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Oznaka zaposleni (npr CEO, direktor itd.)
334apps/erpnext/erpnext/controllers/recurring_document.py +199Please enter 'Repeat on Day of Month' field valueProsimo, vpišite "Ponovi na dan v mesecu" vrednosti polja
335DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca
336DocType: Features SetupAvailable in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, TimesheetNa voljo v BOM, dobavnica, računu o nakupu, proizvodnje reda, narocilo, Potrdilo o nakupu, prodajni fakturi, Sales Order, Stock vstopu, Timesheet
337DocType: Item TaxTax RateDavčna stopnja
338apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +517Select ItemIzberite Item
339apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryPostavka: {0} je uspelo šaržno, ni mogoče uskladiti z uporabo \ zaloge sprave, namesto tega uporabite zaloge Entry
340apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +259Purchase Invoice {0} is already submittedNakup Račun {0} je že predložila
341apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Vrstica # {0}: mora Serija Ne biti enaka kot {1} {2}
342apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupPretvarjanje, da non-Group
343apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedPotrdilo o nakupu je treba predložiti
344DocType: Stock UOM Replace UtilityCurrent Stock UOMTrenutni Stock UOM
345apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Serija (lot) postavke.
346DocType: C-Form Invoice DetailInvoice DateDatum računa
347DocType: GL EntryDebit AmountDebetne Znesek
348apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}Ne more biti samo 1 račun na podjetje, v {0} {1}
349apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressVaš email naslov
350apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194Please see attachmentGlej prilogo
351DocType: Purchase Order% Received% Prejeto
352apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109Water jet cuttingVodnim curkom
353apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +24Setup Already Complete!!Setup Že Complete !!
354Finished GoodsKončnih izdelkov,
355DocType: Delivery NoteInstructionsNavodila
356DocType: Quality InspectionInspected ByPregledajo
357DocType: Maintenance VisitMaintenance TypeVzdrževanje Type
358apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61Serial No {0} does not belong to Delivery Note {1}Serijska št {0} ne pripada dobavnica {1}
359DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostavka Inšpekcijski parametrov kakovosti
360DocType: Leave ApplicationLeave Approver NamePustite odobritelju Name
361Schedule DateUrnik Datum
362DocType: Packed ItemPacked ItemPakirani Postavka
363apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Privzete nastavitve za nakup poslov.
364apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Obstaja Stroški dejavnosti za Employee {0} proti vrsti dejavnosti - {1}
365apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.Prosimo, da ne ustvarjajo računov za kupce in dobavitelje. Ti so ustvarili neposredno od Stranka / dobavitelj mojstrov.
366DocType: Currency ExchangeCurrency ExchangeMenjalnica
367DocType: Purchase Invoice ItemItem NameIme izdelka
368apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
369DocType: EmployeeWidowedOvdovela
370DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qtyPostavke, ki bodo zahtevana ki so "Razprodan" ob upoštevanju vseh skladišč, ki temelji na predvidenem kol in minimalnega naročila Kol
371DocType: WorkstationWorking HoursDelovni čas
372DocType: Naming SeriesChange the starting / current sequence number of an existing series.Spremenite izhodiščni / trenutno število zaporedno obstoječe serije.
373apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Če je več Rules Cenik še naprej prevladovala, so pozvane, da nastavite Priority ročno za reševanje morebitnih sporov.
374Purchase RegisterNakup Register
375DocType: Landed Cost ItemApplicable ChargesVeljavnih cenah
376DocType: WorkstationConsumable CostPotrošni Stroški
377apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imeti vlogo "Leave odobritelj"
378DocType: Purchase ReceiptVehicle DateDatum vozilo
379apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39MedicalMedical
380apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingRazlog za izgubo
381apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36Tube beadingTube Nizanje perli
382apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Workstation je zaprt na naslednje datume kot na Holiday Seznam: {0}
383DocType: EmployeeSingleSamski
384DocType: IssueAttachmentAttachment
385apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterProračun ni mogoče nastaviti za stroškovno mesto skupine
386DocType: AccountCost of Goods SoldNabavna vrednost prodanega blaga
387DocType: Purchase InvoiceYearlyLetni
388apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterVnesite stroškovni center
389DocType: Journal Entry AccountSales OrderProdajno naročilo
390apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateAvg. Prodajni tečaj
391DocType: Purchase OrderStart date of current order's periodDatum začetka obdobja Trenutni vrstni red je
392apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}Količina ne more biti del v vrstici {0}
393DocType: Purchase Invoice ItemQuantity and RateKoličina in stopnja
394DocType: Delivery Note% Installed% Nameščeni
395apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstProsimo, da najprej vpišete ime podjetja
396DocType: BOMItem DesriptionPostavka Desription
397DocType: Purchase InvoiceSupplier NameDobavitelj Name
398apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPreberite priročnik ERPNext
399DocType: AccountIs GroupIs Group
400DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSamodejno nastavi Serijska št temelji na FIFO
401DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPreverite Dobavitelj Številka računa Edinstvenost
402apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31ThermoformingToplo
403apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66SlittingRezanje
404apps/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 '
405apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
406apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNi začelo
407DocType: LeadChannel PartnerChannel Partner
408DocType: AccountOld ParentStara Parent
409DocType: 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.
410DocType: Sales Taxes and Charges TemplateSales Master ManagerProdaja Master Manager
411apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globalne nastavitve za vseh proizvodnih procesov.
412DocType: Accounts SettingsAccounts Frozen UptoRačuni Zamrznjena Stanuje
413DocType: SMS LogSent OnPošlje On
414apps/erpnext/erpnext/stock/doctype/item/item.py +509Attribute {0} selected multiple times in Attributes TableLastnost {0} izbrana večkrat v atributih tabeli
415DocType: Sales OrderNot ApplicableSe ne uporablja
416apps/erpnext/erpnext/config/hr.py +140Holiday master.Holiday gospodar.
417apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19Shell moldingShell modeliranje
418DocType: Material Request ItemRequired DateZahtevani Datum
419DocType: Delivery NoteBilling AddressNaslov za pošiljanje računa
420apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +644Please enter Item Code.Vnesite Koda.
421DocType: BOMCostingStanejo
422DocType: 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
423apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtySkupaj Kol
424DocType: EmployeeHealth ConcernsZdravje Zaskrbljenost
425apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeplačana
426DocType: Packing SlipFrom Package No.Od paketa No.
427DocType: Item AttributeTo RangeDa Domet
428apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrednostne papirje in depozite
429DocType: Features SetupImportsUvoz
430apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144Adhesive bondingLepljenje
431DocType: Job OpeningDescription of a Job OpeningOpis službo Otvoritev
432apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayV čakanju na aktivnosti za danes
433apps/erpnext/erpnext/config/hr.py +28Attendance record.Šivih.
434DocType: Bank ReconciliationJournal EntriesRevija Vnosi
435DocType: Sales Order ItemUsed for Production PlanUporablja se za proizvodnjo načrta
436DocType: System SettingsLoading...Nalaganje ...
437DocType: DocFieldPasswordGeslo
438apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155Fused deposition modelingTaljenega modeliranje odlaganje
439DocType: Manufacturing SettingsTime Between Operations (in mins)Čas med dejavnostmi (v minutah)
440DocType: CustomerBuyer of Goods and Services.Kupec blaga in storitev.
441DocType: Journal EntryAccounts PayableRačuni se plačuje
442apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersDodaj naročnikov
443apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists"Ne obstaja
444DocType: Pricing RuleValid UptoValid Stanuje
445apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564List a few of your customers. They could be organizations or individuals.Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeNeposredne dohodkovne
447apps/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
448apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Administrative OfficerUpravni uradnik
449DocType: Payment ToolReceived Or PaidPrejete ali plačane
450apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyProsimo, izberite Company
451DocType: Stock EntryDifference AccountRazlika račun
452apps/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.
453apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305Please enter Warehouse for which Material Request will be raisedVnesite skladišče, za katere se bo dvignjeno Material Zahteva
454DocType: Production OrderAdditional Operating CostDodatne operacijski stroškov
455apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20CosmeticsKozmetika
456DocType: DocFieldTypeTip
457apps/erpnext/erpnext/stock/doctype/item/item.py +414To merge, following properties must be same for both itemsZa pripojitev, mora naslednje lastnosti biti enaka za oba predmetov
458DocType: CommunicationSubjectPredmet
459DocType: Shipping RuleNet WeightNeto teža
460DocType: EmployeeEmergency PhoneZasilna Telefon
461Serial No Warranty ExpiryZaporedna številka Garancija preteka
462DocType: Sales OrderTo DeliverDostaviti
463DocType: Purchase Invoice ItemItemPostavka
464DocType: Journal EntryDifference (Dr - Cr)Razlika (Dr - Cr)
465DocType: AccountProfit and LossDobiček in izguba
466apps/erpnext/erpnext/config/stock.py +293Managing SubcontractingUpravljanje Podizvajalci
467apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +58New UOM must NOT be of type Whole NumberNew UOM ne sme biti tipa celo število
468apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixturePohištvo in koledarjev
469DocType: QuotationRate at which Price list currency is converted to company's base currencyObrestna mera, po kateri Cenik valuti, se pretvori v osnovni valuti družbe
470apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Račun {0} ne pripada podjetju: {1}
471DocType: Selling SettingsDefault Customer GroupPrivzeta skupina kupcev
472DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionČe onemogočiti, polje "zaokrožena Skupaj 'ne bo viden v vsakem poslu
473DocType: BOMOperating CostObratovalni stroški
474Gross ProfitBruto dobiček
475apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Prirastek ne more biti 0
476DocType: Production Planning ToolMaterial RequirementMaterial Zahteva
477DocType: CompanyDelete Company TransactionsIzbriši Company transakcije
478apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemPostavka {0} ni Nakup Item
479apps/erpnext/erpnext/controllers/recurring_document.py +188{0} is an invalid email address in 'Notification \ Email Address'{0} je neveljaven e-poštni naslov v "Obvestilo \ e-poštni naslov '
480apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +43Total Billing This Year:Skupaj plačevanja To leto:
481DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / Uredi davkov in dajatev
482DocType: Purchase InvoiceSupplier Invoice NoDobavitelj Račun Ne
483DocType: TerritoryFor referenceZa sklic
484apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsNe morem izbrisati Serijska št {0}, saj je uporabljen v transakcijah zalogi
485apps/erpnext/erpnext/public/js/account_tree_grid.js +52Closing (Cr)Zapiranje (Cr)
486DocType: Serial NoWarranty Period (Days)Garancijski rok (dni)
487DocType: Installation Note ItemInstallation Note ItemNamestitev Opomba Postavka
488Pending QtyPending Kol
489DocType: Job ApplicantThread HTMLNit HTML
490DocType: CompanyIgnoreIgnoriraj
491apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslan na naslednjih številkah: {0}
492apps/erpnext/erpnext/controllers/buying_controller.py +135Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
493DocType: Pricing RuleValid FromVelja od
494DocType: Sales InvoiceTotal CommissionSkupaj Komisija
495DocType: Pricing RuleSales PartnerProdaja Partner
496DocType: Buying SettingsPurchase Receipt RequiredPotrdilo o nakupu Obvezno
497DocType: Monthly Distribution**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**** Mesečni Distribution ** vam pomaga pri razporejanju proračuna po mesecih, če imate sezonskost v vašem podjetju. Distribuirati proračun z uporabo te distribucije, nastavite to ** mesečnim izplačilom ** v ** Center stroškov **
498apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183No records found in the Invoice tableNi najdenih v tabeli računa zapisov
499apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstIzberite podjetja in Zabava Vrsta najprej
500apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Finančni / računovodstvo leto.
501apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedOprostite, Serijska št ni mogoče združiti
502apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderNaredite Sales Order
503DocType: Project TaskProject TaskProject Task
504Lead IdSvinec Id
505DocType: C-Form Invoice DetailGrand TotalSkupna vsota
506DocType: About Us SettingsWebsite ManagerSpletna stran Manager
507apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Fiscal Year Start Date should not be greater than Fiscal Year End DateFiskalna Leto Datum začetka ne sme biti večja od poslovnega leta End Datum
508DocType: Warranty ClaimResolutionLočljivost
509apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Dobava: {0}
510apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountPlačljivo račun
511DocType: Sales OrderBilling and Delivery StatusZaračunavanje in Delivery Status
512apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Stranke
513DocType: Leave Control PanelAllocateDodeli
514apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16PreviousPrejšnja
515apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnProdaja Return
516DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Izberite prodajnih nalogov, iz katerega želite ustvariti naročila za proizvodnjo.
517DocType: ItemDelivered by Supplier (Drop Ship)Dostavi dobavitelja (Drop Ship)
518apps/erpnext/erpnext/config/hr.py +120Salary components.Deli plače.
519apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Podatkovna baza potencialnih strank.
520apps/erpnext/erpnext/config/crm.py +17Customer database.Baza podatkov o strankah.
521DocType: QuotationQuotation ToKotacija Da
522DocType: LeadMiddle IncomeBližnji Prihodki
523apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Odprtino (Cr)
524apps/erpnext/erpnext/accounts/utils.py +193Allocated amount can not be negativeDodeljen znesek ne more biti negativna
525apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123TumblingGimnastika
526DocType: Purchase Order ItemBilled AmtBremenjenega Amt
527DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Warehouse, zoper katerega so narejeni vnosov zalog.
528apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Referenčna št & Referenčni datum je potrebna za {0}
529DocType: EventWednesdaySreda
530DocType: Sales InvoiceCustomer's VendorProdajalec stranke
531apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProizvodnja naročilo je Obvezno
532apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Proposal WritingPredlog Pisanje
533apps/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
534apps/erpnext/erpnext/stock/stock_ledger.py +336Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negativno Stock Error ({6}) za postavko {0} v skladišču {1} na {2} {3} v {4} {5}
535DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna Leto Company
536DocType: Packing Slip ItemDN DetailDN Detail
537DocType: Time LogBilledZaračunavajo
538DocType: BatchBatch DescriptionSerija Opis
539DocType: Delivery NoteTime at which items were delivered from warehouseČas, v katerem so predmeti dostavijo iz skladišča
540DocType: Sales InvoiceSales Taxes and ChargesProdajne Davki in dajatve
541DocType: EmployeeOrganization ProfileOrganizacija Profil
542apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering SeriesProsimo nastavitev številčenje serij za udeležbo preko Setup> oštevilčevanje Series
543DocType: EmployeeReason for ResignationRazlog za odstop
544apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Predloga za izvajanje cenitve.
545DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Podrobnosti
546apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} {1} "ni v proračunskem letu {2}
547DocType: Buying SettingsSettings for Buying ModuleNastavitve za nakup modula
548apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstProsimo, da najprej vnesete Potrdilo o nakupu
549DocType: Buying SettingsSupplier Naming ByDobavitelj Imenovanje Z
550DocType: Activity TypeDefault Costing RatePrivzeto Costing Rate
551DocType: Maintenance ScheduleMaintenance ScheduleVzdrževanje Urnik
552apps/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
553apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179Please install dropbox python moduleProsimo namestite varno shrambo python modul
554DocType: EmployeePassport NumberŠtevilka potnega lista
555apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82ManagerManager
556apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494From Purchase ReceiptOd Potrdilo o nakupu
557apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Same item has been entered multiple times.Enako postavka je bila vpisana večkrat.
558DocType: SMS SettingsReceiver ParameterSprejemnik Parameter
559apps/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
560DocType: Sales PersonSales Person TargetsProdaja Osebni cilji
561apps/frappe/frappe/public/js/frappe/form/workflow.js +116ToČe želite
562apps/frappe/frappe/templates/base.html +145Please enter email addressVnesite e-poštni naslov
563apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35End tube formingKonec cevarne
564DocType: Production Order OperationIn minutesV minutah
565DocType: IssueResolution DateResolucija Datum
566apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +635Please set default Cash or Bank account in Mode of Payment {0}Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}
567DocType: Selling SettingsCustomer Naming ByStranka Imenovanje Z
568apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupPretvarjanje skupini
569DocType: Activity CostActivity TypeVrsta dejavnosti
570apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDelivered Znesek
571DocType: CustomerFixed DaysFiksni dnevi
572DocType: Sales InvoicePacking ListSeznam pakiranja
573apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Naročila dati dobaviteljev.
574apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43PublishingZaložništvo
575DocType: Activity CostProjects UserProjekti Uporabnik
576apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPorabljeno
577apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +198{0}: {1} not found in Invoice Details table{0}: {1} ni mogoče najti v računa Podrobnosti tabeli
578DocType: CompanyRound Off Cost CenterZaokrožijo stroškovni center
579apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order
580DocType: Material RequestMaterial TransferPrenos materialov
581apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Odprtje (Dr)
582apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Napotitev žig mora biti po {0}
583apps/frappe/frappe/config/setup.py +59SettingsNastavitve
584DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIztovorjeni stroškov Davki in prispevki
585DocType: Production Order OperationActual Start TimeActual Start Time
586DocType: BOM OperationOperation TimeOperacija čas
587apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27MoreVeč
588DocType: Pricing RuleSales ManagerVodja prodaje
589apps/frappe/frappe/public/js/frappe/model/model.js +492RenamePreimenovanje
590DocType: Journal EntryWrite Off AmountNapišite enkratnem znesku
591apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52BendingUpogibanje
592apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow UserDovoli Uporabnik
593DocType: Journal EntryBill NoBill Ne
594DocType: Purchase InvoiceQuarterlyČetrtletno
595DocType: Selling SettingsDelivery Note RequiredDostava Opomba Obvezno
596DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (družba Valuta)
597DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Surovine, ki temelji na
598apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsProsimo, vnesite podatke točko
599DocType: Purchase ReceiptOther DetailsDrugi podatki
600DocType: AccountAccountsRačuni
601apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67MarketingTrženje
602apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65Straight shearingNaravnost striženje
603DocType: 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.
604DocType: Purchase Receipt Item SuppliedCurrent StockTrenutna zaloga
605apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99Rejected Warehouse is mandatory against regected itemZavrnjeno Skladišče je obvezna proti regected postavki
606DocType: AccountExpenses Included In ValuationStroški Vključeno v vrednotenju
607DocType: EmployeeProvide email id registered in companyZagotovite email id, registrirano v družbi
608DocType: Hub SettingsSeller CityProdajalec Mesto
609DocType: Email DigestNext email will be sent on:Naslednje sporočilo bo poslano na:
610DocType: Offer Letter TermOffer Letter TermPisna ponudba Term
611apps/erpnext/erpnext/stock/doctype/item/item.py +489Item has variants.Element ima variante.
612apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPostavka {0} ni bilo mogoče najti
613DocType: BinStock ValueStock Value
614apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
615DocType: BOM Explosion ItemQty Consumed Per UnitKoličina porabljene na enoto
616DocType: Serial NoWarranty Expiry DateGarancija Datum preteka
617DocType: Material Request ItemQuantity and WarehouseKoličina in skladišča
618DocType: Sales InvoiceCommission Rate (%)Komisija Stopnja (%)
619apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryProti bon mora Vrsta biti eden od prodaje reda, Sales računa ali list Začetek
620apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139BiomachiningBiomachining
621apps/erpnext/erpnext/setup/utils.py +89Unable to find exchange rateNi mogoče najti tečaja
622apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7AerospaceAerospace
623apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19WelcomeDobrodošli
624DocType: Journal EntryCredit Card EntryZačetek Credit Card
625apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectNaloga Predmet
626apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Blago, prejetih od dobaviteljev.
627DocType: CommunicationOpenOdpri
628DocType: LeadCampaign NameIme kampanje
629ReservedRezervirano
630DocType: Purchase OrderSupply Raw MaterialsOskrba z Surovine
631DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datum, na katerega se bo ustvarila naslednji račun. To je ustvarila na oddajte.
632apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKratkoročna sredstva
633apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} ni zaloge Item
634DocType: Mode of Payment AccountDefault AccountPrivzeti račun
635apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadSvinec je treba določiti, če je priložnost narejen iz svinca
636DocType: Contact Us SettingsAddress TitleNaslov Naslov
637apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayProsimo, izberite tedensko off dan
638DocType: Production Order OperationPlanned End TimeNačrtovano Končni čas
639Sales Person Target Variance Item Group-WiseProdaja Oseba Target Varianca Postavka Group-Wise
640DocType: Dropbox BackupDailyDaily
641apps/erpnext/erpnext/accounts/doctype/account/account.py +105Account with existing transaction cannot be converted to ledgerRačun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev
642DocType: Delivery NoteCustomer's Purchase Order NoStranke Naročilo Ne
643DocType: EmployeeCell NumberŠtevilo celic
644apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
645apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120You can not enter current voucher in 'Against Journal Entry' columnNe, ne more vstopiti trenutno bon v "Proti listu vstopa" stolpcu
646apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25EnergyEnergy
647DocType: OpportunityOpportunity FromPriložnost Od
648apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Mesečno poročilo o izplačanih plačah.
649DocType: Item GroupWebsite SpecificationsSpletna Specifikacije
650apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountNov račun
651apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Od {0} tipa {1}
652apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryVrstica {0}: Factor Pretvorba je obvezna
653apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.Vknjižbe se lahko izvede pred listnimi vozlišč. Vpisi zoper skupin niso dovoljeni.
654DocType: ToDoHighVisoka
655apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361Cannot deactivate or cancel BOM as it is linked with other BOMsNe more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
656DocType: OpportunityMaintenanceVzdrževanje
657DocType: UserMaleMoški
658apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +182Purchase Receipt number required for Item {0}Potrdilo o nakupu številka potreben za postavko {0}
659DocType: Item Attribute ValueItem Attribute ValuePostavka Lastnost Vrednost
660apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Prodajne akcije.
661DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standardna davčna predlogo, ki se lahko uporablja za vse prodajne transakcije. To predlogo lahko vsebuje seznam davčnih glavami in tudi druge glave strošek / dohodki, kot so "Shipping", "zavarovanje", "Ravnanje" itd #### Opomba davčno stopnjo, ki jo določite tu bo standard davčna stopnja za vse ** Postavke **. Če obstajajo ** Items **, ki imajo različne stopnje, ki jih je treba dodati v ** Element davku ** miza v ** Element ** mojstra. #### Opis Stolpci 1. Vrsta Izračun: - To je lahko na ** Net Total ** (to je vsota osnovnega zneska). - ** Na prejšnje vrstice Total / Znesek ** (za kumulativnih davkov ali dajatev). Če izberete to možnost, bo davek treba uporabiti kot odstotek prejšnje vrstice (davčne tabele) znesek ali skupaj. - ** Dejanska ** (kot je omenjeno). 2. Račun Head: The knjiga račun, pod katerimi se bodo rezervirana ta davek 3. stroškovni center: Če davek / pristojbina je prihodek (kot ladijski promet) ali odhodek je treba rezervirana proti centru stroškov. 4. Opis: Opis davka (bo, da se natisne v faktur / narekovajev). 5. stopnja: Davčna stopnja. 6. Znesek: Davčna znesek. 7. Skupaj: Kumulativno do te točke. 8. Vnesite Row: Če je na osnovi "Prejšnji Row Total" lahko izberete številko vrstice, ki bo sprejet kot osnova za ta izračun (privzeta je prejšnja vrstica). 9. Ali je to DDV vključen v osnovni stopnji ?: Če preverite to, to pomeni, da ta davek ne bo prikazan pod tabelo postavk, vendar bodo vključeni v osnovne stopnje v svoji glavni element tabele. To je uporabno, kadar želite dati ravno ceno (vključno z vsemi davki) ceno za kupce.
662DocType: EmployeeBank A/C No.Bank A / C No.
663DocType: Expense ClaimProjectProject
664DocType: Quality Inspection ReadingReading 7Branje 7
665DocType: AddressPersonalOsebni
666DocType: Expense Claim DetailExpense Claim TypeExpense Zahtevek Type
667DocType: Shopping Cart SettingsDefault settings for Shopping CartPrivzete nastavitve za Košarica
668apps/erpnext/erpnext/controllers/accounts_controller.py +324Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Journal Entry {0} je povezano proti odredbi {1}, preverite, če je treba potegniti kot vnaprej v tem računu.
669apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13BiotechnologyBiotehnologija
670apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesPisarniška Vzdrževanje Stroški
671apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53HemmingHemming
672apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstProsimo, da najprej vnesete artikel
673DocType: AccountLiabilityOdgovornost
674apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}.
675DocType: CompanyDefault Cost of Goods Sold AccountPrivzeto Nabavna vrednost prodanega blaga račun
676apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedCenik ni izbrana
677DocType: EmployeeFamily BackgroundDružina Ozadje
678DocType: Process PayrollSend EmailPošlji e-pošto
679apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionNe Dovoljenje
680DocType: CompanyDefault Bank AccountPrivzeto bančnega računa
681apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47To filter based on Party, select Party Type firstZa filtriranje, ki temelji na stranke, da izberete Party Vnesite prvi
682apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}"Update Stock", ni mogoče preveriti, ker so predmeti, ki niso dostavljena prek {0}
683apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626NosNos
684DocType: ItemItems with higher weightage will be shown higherPostavke z višjo weightage bo prikazan višje
685DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Sprava Detail
686apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +627My InvoicesMoji računi
687apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundNajdenih ni delavec
688DocType: Purchase OrderStoppedUstavljen
689DocType: ItemIf subcontracted to a vendorČe podizvajanje prodajalca
690apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startIzberite BOM začeti
691DocType: SMS CenterAll Customer ContactVse Customer Contact
692apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Naloži zaloge ravnovesje preko CSV.
693apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowPošlji Zdaj
694Support AnalyticsPodpora Analytics
695DocType: ItemWebsite WarehouseSpletna stran Skladišče
696DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDan v mesecu, v katerem se bo samodejno Račun ustvarjen na primer 05, 28, itd
697apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manjša od ali enaka 5
698apps/erpnext/erpnext/config/accounts.py +169C-Form recordsZapisi C-Form
699apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKupec in dobavitelj
700DocType: Email DigestEmail Digest SettingsE-pošta Digest Nastavitve
701apps/erpnext/erpnext/config/support.py +13Support queries from customers.Podpora poizvedbe strank.
702DocType: Features SetupTo enable "Point of Sale" featuresDa bi omogočili "prodajno mesto" funkcije
703DocType: BinMoving Average RateMoving Average Rate
704DocType: Production Planning ToolSelect ItemsIzberite Items
705apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326{0} against Bill {1} dated {2}{0} proti Bill {1} ​​dne {2}
706DocType: CommentReference NameReferenca Ime
707DocType: Maintenance VisitCompletion StatusZaključek Status
708DocType: Sales Invoice ItemTarget WarehouseCiljna Skladišče
709DocType: ItemAllow over delivery or receipt upto this percentDovoli nad dostavo ali prejem upto tem odstotkov
710apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49Expected Delivery Date cannot be before Sales Order DatePričakuje Dostava datum ne more biti pred Sales Order Datum
711DocType: Upload AttendanceImport AttendanceUvoz Udeležba
712apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item GroupsVse Postavka Skupine
713DocType: Process PayrollActivity LogDnevnik aktivnosti
714apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossČisti dobiček / izguba
715apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Samodejno sestavite sporočilo o predložitvi transakcij.
716DocType: Production OrderItem To ManufacturePostavka za izdelavo
717apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16Permanent mold castingKalup za vlivanje
718apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} status {2}
719apps/erpnext/erpnext/config/learn.py +172Purchase Order to PaymentNakup naročila do plačila
720DocType: Sales Order ItemProjected QtyPredvidoma Kol
721DocType: Sales InvoicePayment Due DatePlačilo Zaradi Datum
722DocType: NewsletterNewsletter ManagerNewsletter Manager
723apps/erpnext/erpnext/stock/doctype/item/item.js +234Item Variant {0} already exists with same attributesPostavka Variant {0} že obstaja z enakimi atributi
724apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Odpiranje"
725DocType: Notification ControlDelivery Note MessageDostava Opomba Sporočilo
726DocType: Expense ClaimExpensesStroški
727DocType: Item Variant AttributeItem Variant AttributePostavka Variant Lastnost
728Purchase Receipt TrendsNakup Prejem Trendi
729DocType: AppraisalSelect template from which you want to get the GoalsIzberite predlogo, iz katere želite, da bi dobili tisočletja
730apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Research & DevelopmentRaziskave in razvoj
731Amount to BillZnesek za Bill
732DocType: CompanyRegistration DetailsRegistracija Podrobnosti
733apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75StakingUpravičuje
734DocType: ItemRe-Order QtyPonovno naročila Kol
735DocType: Leave Block List DateLeave Block List DatePustite Block List Datum
736apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Načrtovano poslati {0}
737DocType: Pricing RulePrice or DiscountCena ali Popust
738DocType: Sales TeamIncentivesSpodbude
739DocType: SMS LogRequested NumbersZahtevane številke
740apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Cenitev uspešnosti.
741DocType: Sales Invoice ItemStock DetailsStock Podrobnosti
742apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
743apps/erpnext/erpnext/config/selling.py +304Point-of-SaleProdajno mesto
744apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Cannot carry forward {0}Ne morejo opravljati naprej, {0}
745apps/erpnext/erpnext/accounts/doctype/account/account.py +91Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje na računu že v kreditu, ki vam ni dovoljeno, da nastavite "Stanje mora biti" kot "bremenitev"
746DocType: AccountBalance must beRavnotežju mora biti
747DocType: Hub SettingsPublish PricingObjavite Pricing
748DocType: Notification ControlExpense Claim Rejected MessageExpense zahtevek zavrnjen Sporočilo
749apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145NailingŽeblji
750Available QtyNa voljo Količina
751DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prejšnje vrstice Skupaj
752DocType: Salary SlipWorking DaysDelovni dnevi
753DocType: Serial NoIncoming RateDohodni Rate
754DocType: Packing SlipGross WeightBruto Teža
755apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410The name of your company for which you are setting up this system.Ime vašega podjetja, za katero ste vzpostavitvijo tega sistema.
756DocType: HR SettingsInclude holidays in Total no. of Working DaysVključi počitnice v Total no. delovnih dni
757DocType: Job ApplicantHoldDržite
758DocType: EmployeeDate of JoiningDatum pridružitve
759DocType: Naming SeriesUpdate SeriesPosodobitev Series
760DocType: Supplier QuotationIs SubcontractedJe v podizvajanje
761DocType: Item AttributeItem Attribute ValuesPostavka Lastnost Vrednote
762apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersPoglej Naročniki
763DocType: Purchase Invoice ItemPurchase ReceiptPotrdilo o nakupu
764Received Items To Be BilledPrejete Postavke placevali
765apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114Abrasive blastingAbrazivnega sredstva
766DocType: EmployeeMsgospa
767apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Menjalnega tečaja valute gospodar.
768apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable to find Time Slot in the next {0} days for Operation {1}Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
769DocType: Production OrderPlan material for sub-assembliesPlan material za sklope
770apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426BOM {0} must be activeBOM {0} mora biti aktiven
771apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstProsimo, najprej izberite vrsto dokumenta
772apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitPreklic Material Obiski {0} pred preklicem to vzdrževanje obisk
773DocType: Salary SlipLeave Encashment AmountPustite unovčitve Znesek
774apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Serijska št {0} ne pripada postavki {1}
775DocType: Purchase Receipt Item SuppliedRequired QtyZahtevani Kol
776DocType: Bank ReconciliationTotal AmountSkupni znesek
777apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32Internet PublishingInternet Založništvo
778DocType: Production Planning ToolProduction OrdersProizvodne Naročila
779apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueBalance Vrednost
780apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdaja Cenik
781apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite sinhronizirati elemente
782DocType: GL EntryAccount CurrencyValuta računa
783apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyNavedite zaokrožijo račun v družbi
784DocType: Purchase ReceiptRangeRazpon
785DocType: SupplierDefault Payable AccountsPrivzete plačuje računov
786apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existEmployee {0} ni aktiven ali pa ne obstaja
787DocType: Features SetupItem BarcodePostavka Barcode
788apps/erpnext/erpnext/stock/doctype/item/item.py +484Item Variants {0} updatedPostavka Variante {0} posodobljen
789DocType: Quality Inspection ReadingReading 6Branje 6
790DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNakup računa Advance
791DocType: AddressShopTrgovina
792DocType: Hub SettingsSync NowSync Now
793apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167Row {0}: Credit entry can not be linked with a {1}Vrstica {0}: Credit vnos ni mogoče povezati z {1}
794DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Privzeto Bank / Cash račun bo samodejno posodobi v POS računa, ko je izbrana ta način.
795DocType: EmployeePermanent Address IsStalni naslov je
796DocType: Production Order OperationOperation completed for how many finished goods?Operacija zaključena, za koliko končnih izdelkov?
797apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491The BrandBrand
798apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.Dodatek za prekomerno {0} prečkal za postavko {1}.
799DocType: EmployeeExit Interview DetailsExit Intervju Podrobnosti
800DocType: ItemIs Purchase ItemJe Nakup Postavka
801DocType: Journal Entry AccountPurchase InvoiceNakup Račun
802DocType: Stock Ledger EntryVoucher Detail NoBon Detail Ne
803DocType: Stock EntryTotal Outgoing ValueSkupaj Odhodni Vrednost
804apps/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
805DocType: LeadRequest for InformationZahteva za informacije
806DocType: Payment ToolPaidPlačan
807DocType: Salary SlipTotal in wordsSkupaj z besedami
808DocType: Material Request ItemLead Time DateLead Time Datum
809apps/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
810apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
811apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za "izdelek Bundle 'predmetov, skladišče, serijska številka in serijska se ne šteje od" seznam vsebine "mizo. Če so skladišča in serija ni enaka za vso embalažo postavke za kakršno koli "izdelek Bundle 'postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na" seznam vsebine "mizo.
812apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Pošiljke strankam.
813DocType: Purchase Invoice ItemPurchase Order ItemNaročilnica item
814apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomePosredna Prihodki
815DocType: Payment ToolSet Payment Amount = Outstanding AmountNastavite Znesek plačila = neporavnanega zneska
816DocType: Contact Us SettingsAddress Line 1Naslov Line 1
817apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50VarianceVariance
818apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company Nameime podjetja
819DocType: SMS CenterTotal Message(s)Skupaj sporočil (-i)
820apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +515Select Item for TransferIzberite Postavka za prenos
821apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosOglejte si seznam vseh videoposnetkov pomočjo
822DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izberite račun vodja banke, kjer je bila deponirana pregled.
823DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDovoli uporabniku, da uredite Cenik Ocenite v transakcijah
824DocType: Pricing RuleMax QtyMax Kol
825apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Row {0}: Payment against Sales/Purchase Order should always be marked as advanceVrstica {0}: morala Plačilo proti prodaja / narocilo vedno označen kot vnaprej
826apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16ChemicalChemical
827apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693All items have already been transferred for this Production Order.Vsi predmeti so že prenesli za to Production Order.
828DocType: Process PayrollSelect Payroll Year and MonthIzberite Payroll leto in mesec
829apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Pojdi na ustrezno skupino (običajno uporabo sredstev> obratnih sredstev> bančnih računov in ustvarite nov račun (s klikom na Dodaj Child) tipa "banka"
830DocType: WorkstationElectricity CostStroški električne energije
831DocType: HR SettingsDon't send Employee Birthday RemindersNe pošiljajte zaposlenih rojstnodnevnih opomnikov
832DocType: CommentUnsubscribedOdjavljeni
833DocType: OpportunityWalk InVstopiti
834DocType: ItemInspection CriteriaMerila Inšpekcijske
835apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Drevo finanial centrov stalo.
836apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenese
837apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492Upload your letter head and logo. (you can edit them later).Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
838apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156WhiteBela
839DocType: SMS CenterAll Lead (Open)Vse Lead (Open)
840DocType: Purchase InvoiceGet Advances PaidGet plačanih predplačil
841apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362Attach Your PicturePriložite svojo sliko
842apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +517Make Poskrbite
843DocType: Journal EntryTotal Amount in WordsSkupni znesek v besedi
844DocType: Workflow StateStopStop
845apps/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.
846apps/erpnext/erpnext/templates/pages/cart.html +3My CartKošarica
847apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Sklep Tip mora biti eden od {0}
848DocType: LeadNext Contact DateNaslednja Stik Datum
849apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOdpiranje Količina
850DocType: Holiday ListHoliday List NameIme Holiday Seznam
851apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Stock OptionsDelniških opcij
852DocType: Journal Entry AccountExpense ClaimExpense zahtevek
853apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Količina za {0}
854DocType: Leave ApplicationLeave ApplicationZapusti Application
855apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolPustite Orodje razdelitve emisijskih
856DocType: Leave Block ListLeave Block List DatesPustite Block List termini
857DocType: CompanyIf Monthly Budget Exceeded (for expense account)Če Mesečni proračun Presežena (za odhodek račun)
858apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56TrimmingObrezovanje
859DocType: WorkstationNet Hour RateNeto urna postavka
860DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPristali Stroški Potrdilo o nakupu
861DocType: CompanyDefault TermsPrivzete Pogoji
862DocType: Packing Slip ItemPacking Slip ItemPakiranje Slip Postavka
863DocType: POS ProfileCash/Bank AccountGotovina / bančni račun
864apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63Removed items with no change in quantity or value.Odstranjeni deli brez spremembe količine ali vrednosti.
865DocType: Delivery NoteDelivery ToDostava
866apps/erpnext/erpnext/stock/doctype/item/item.py +506Attribute table is mandatoryLastnost miza je obvezna
867DocType: Production Planning ToolGet Sales OrdersPridobite prodajnih nalogov
868apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne more biti negativna
869apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103FilingVložitev
870apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountPopust
871DocType: Features SetupPurchase DiscountsOdkupne Popusti
872DocType: WorkstationWagesPlače
873DocType: Time LogWill be updated only if Time Log is 'Billable'Bo treba posodobiti le, če je čas Prijava je "Odgovorni"
874DocType: ProjectInternalNotranja
875DocType: TaskUrgentNujna
876apps/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}
877apps/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
878DocType: ItemManufacturerProizvajalec
879DocType: Landed Cost ItemPurchase Receipt ItemPotrdilo o nakupu Postavka
880DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
881apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountProdajni Znesek
882apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsČas Dnevniki
883apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112You are the Expense Approver for this record. Please Update the 'Status' and SaveSte Expense odobritelj za ta zapis. Prosimo Posodobite "status" in Shrani
884DocType: Serial NoCreation Document NoZa ustvarjanje dokumentov ni
885DocType: IssueIssueTežava
886apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.Atributi za postavko variant. primer velikost, barvo itd
887apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladišče
888apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}Serijska št {0} je pod vzdrževalne pogodbe stanuje {1}
889DocType: BOM OperationOperationDelovanje
890DocType: LeadOrganization NameOrganization Name
891DocType: Tax RuleShipping StateDostava država
892apps/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
893apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesProdajna Stroški
894apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard BuyingStandardna Nakup
895DocType: GL EntryAgainstProti
896DocType: ItemDefault Selling Cost CenterPrivzeto Center Prodajni Stroški
897DocType: Sales PartnerImplementation PartnerIzvajanje Partner
898apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Sales Order {0} je {1}
899DocType: OpportunityContact InfoContact Info
900apps/erpnext/erpnext/config/stock.py +278Making Stock EntriesIzdelava Zaloga Entries
901DocType: Packing SlipNet Weight UOMNeto teža UOM
902DocType: ItemDefault SupplierPrivzeto Dobavitelj
903DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjo dodatku Odstotek
904DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Pogoj
905DocType: Features SetupMiscelleneousMiscelleneous
906DocType: Holiday ListGet Weekly Off DatesGet Tedenski datumov
907apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateKončni datum ne sme biti manj kot začetni dan
908DocType: Sales PersonSelect company name first.Izberite ime podjetja prvič.
909apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
910apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citati, prejetih od dobaviteljev.
911apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Za {0} | {1} {2}
912DocType: Time Log Batchupdated via Time Logsposodablja preko Čas Dnevniki
913apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePovprečna starost
914DocType: OpportunityYour sales person who will contact the customer in futureVaš prodajni oseba, ki bo stopil v stik v prihodnosti
915apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588List a few of your suppliers. They could be organizations or individuals.Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
916DocType: CompanyDefault CurrencyPrivzeta valuta
917DocType: ContactEnter designation of this ContactVnesite poimenovanje te Kontakt
918DocType: Contact Us SettingsAddressNaslov
919DocType: Expense ClaimFrom EmployeeOd zaposlenega
920apps/erpnext/erpnext/controllers/accounts_controller.py +338Warning: System will not check overbilling since amount for Item {0} in {1} is zeroOpozorilo: Sistem ne bo preveril previsokih saj znesek za postavko {0} v {1} je nič
921DocType: Journal EntryMake Difference EntryNaredite Razlika Entry
922DocType: Upload AttendanceAttendance From DateUdeležba Od datuma
923DocType: Appraisal Template GoalKey Performance AreaKey Uspešnost Area
924apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54TransportationPrevoz
925apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: in leto:
926DocType: Email DigestAnnual ExpenseLetno Expense
927DocType: SMS CenterTotal CharactersSkupaj Znaki
928apps/erpnext/erpnext/controllers/buying_controller.py +139Please select BOM in BOM field for Item {0}Prosimo, izberite BOM BOM v polju za postavko {0}
929DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Račun Detail
930DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlačilo Sprava Račun
931apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Prispevek%
932DocType: Itemwebsite page linkspletna stran link
933apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192Let's prepare the system for first use.Oglejmo pripraviti sistem za prvo uporabo.
934DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registracija podjetja številke za vaše reference. Davčne številke itd
935DocType: Sales PartnerDistributorDistributer
936DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Pravilo
937apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja naročite {0} je treba preklicati pred preklicem te Sales Order
938Ordered Items To Be BilledNaročeno Postavke placevali
939apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeOd mora biti manj Razpon kot gibala
940apps/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.
941DocType: Global DefaultsGlobal DefaultsGlobalni Privzeto
942DocType: Salary SlipDeductionsOdbitki
943DocType: Purchase InvoiceStart date of current invoice's periodDatum začetka obdobja sedanje faktura je
944apps/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.
945apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityUstvarite priložnost
946DocType: Salary SlipLeave Without PayLeave brez plačila
947DocType: SupplierCommunicationsCommunications
948apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapaciteta Napaka Načrtovanje
949Trial Balance for PartyTrial Balance za stranke
950DocType: LeadConsultantSvetovalec
951DocType: Salary SlipEarningsZaslužek
952apps/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
953apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceOdpiranje Računovodstvo Bilanca
954DocType: Sales Invoice AdvanceSales Invoice AdvanceProdaja Račun Advance
955apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestNič zahtevati
956apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date'"Dejanski datum začetka" ne more biti večja od "dejanskim koncem Datum"
957apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75ManagementVodstvo
958apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsVrste dejavnosti za delo in odhodov
959apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14Investment castingLitja
960apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Either debit or credit amount is required for {0}Bodisi debetna ali kreditna znesek je potreben za {0}
961DocType: 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"
962DocType: 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.
963apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveActive
964apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154BlueModra
965DocType: Purchase InvoiceIs ReturnJe Return
966DocType: Price List CountryPrice List CountryCenik Država
967apps/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"
968DocType: ItemUOMsUOMs
969apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} veljavna serijski nos za postavko {1}
970apps/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.
971apps/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}
972DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
973DocType: Stock SettingsDefault Item GroupPrivzeto Element Group
974apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156Laminated object manufacturingLepljeno objekt za proizvodnjo
975apps/erpnext/erpnext/config/buying.py +13Supplier database.Dobavitelj baze podatkov.
976DocType: AccountBalance SheetBilanca stanja
977apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Stalo Center za postavko s točko zakonika "
978apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45Stretch formingNatezno preoblikovanje
979DocType: 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
980apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210Further accounts can be made under Groups, but entries can be made against non-GroupsNadaljnje računi se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin
981apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Davčna in drugi odbitki plače.
982DocType: LeadLeadSvinec
983DocType: Email DigestPayablesObveznosti
984DocType: AccountWarehouseSkladišče
985apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +90Row #{0}: Rejected Qty can not be entered in Purchase ReturnVrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
986Purchase Order Items To Be BilledNaročilnica Postavke placevali
987DocType: Purchase Invoice ItemNet RateNet Rate
988DocType: Purchase Invoice ItemPurchase Invoice ItemNakup računa item
989apps/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
990apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postavka 1
991DocType: HolidayHolidayPočitnice
992DocType: EventSaturdaySobota
993DocType: Leave Control PanelLeave blank if considered for all branchesPustite prazno, če velja za vse veje
994Daily Time Log SummaryDnevni Povzetek Čas Log
995DocType: DocFieldLabelLabel
996DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Plačilni Podrobnosti
997DocType: Global DefaultsCurrent Fiscal YearTekočem proračunskem letu
998DocType: Global DefaultsDisable Rounded TotalOnemogoči Zaobljeni Skupaj
999DocType: LeadCallCall
1000apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +384'Entries' cannot be empty"Navedbe" ne more biti prazna
1001apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dvojnik vrstica {0} z enako {1}
1002Trial BalanceTrial Balance
1003apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesPostavitev Zaposleni
1004apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Mreža "
1005apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstProsimo, izberite predpono najprej
1006apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138ResearchRaziskave
1007DocType: Maintenance Visit PurposeWork DoneDelo končano
1008apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableProsimo navedite vsaj en atribut v tabeli Atributi
1009DocType: ContactUser IDUporabniško ime
1010DocType: CommunicationSentPošlje
1011apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerOgled Ledger
1012DocType: FileLftLFT
1013apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajzgodnejša
1014apps/erpnext/erpnext/stock/doctype/item/item.py +388An 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
1015DocType: CommunicationDelivery StatusDostava Status
1016DocType: Production OrderManufacture against Sales OrderIzdelava zoper Sales Order
1017apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +517Rest Of The WorldOstali svet
1018apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchPostavki {0} ne more imeti Batch
1019Budget Variance ReportProračun Varianca Poročilo
1020DocType: Salary SlipGross PayBruto Pay
1021apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidPlačane dividende
1022apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRačunovodstvo Ledger
1023DocType: Stock ReconciliationDifference AmountRazlika Znesek
1024apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsPreneseni čisti poslovni izid
1025DocType: BOM ItemItem DescriptionPostavka Opis
1026DocType: Payment ToolPayment ModeNačin Plačilo
1027DocType: Purchase InvoiceIs RecurringJe Ponavljajoči
1028apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154Direct metal laser sinteringNeposrednega laserskega sintranja kovinskih
1029DocType: Purchase OrderSupplied ItemsPriložena Items
1030DocType: Production OrderQty To ManufactureKoličina za izdelavo
1031DocType: Buying SettingsMaintain same rate throughout purchase cycleOhraniti enako stopnjo celotni nabavni cikel
1032DocType: Opportunity ItemOpportunity ItemPriložnost Postavka
1033apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningZačasna Otvoritev
1034apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41CryorollingCryorolling
1035Employee Leave BalanceZaposleni Leave Balance
1036apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}Saldo račun {0}, morajo biti vedno {1}
1037DocType: AddressAddress TypeNaslov Type
1038DocType: Purchase ReceiptRejected WarehouseZavrnjeno Skladišče
1039DocType: GL EntryAgainst VoucherProti Voucher
1040DocType: ItemDefault Buying Cost CenterPrivzeto Center nakupovanje Stroški
1041apps/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.
1042apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemPostavka {0} mora biti Sales postavka
1043apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to da
1044DocType: ItemLead Time in daysSvinec čas v dnevih
1045Accounts Payable SummaryRačuni plačljivo Povzetek
1046apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Ne smejo urejati zamrznjeni račun {0}
1047DocType: Journal EntryGet Outstanding InvoicesPridobite neplačanih računov
1048apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSales Order {0} ni veljaven
1049apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedOprostite, podjetja ne morejo biti združeni
1050apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145SmallMajhno
1051DocType: EmployeeEmployee NumberŠtevilo zaposlenih
1052apps/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}
1053Invoiced Amount (Exculsive Tax)Obračunani znesek (Exculsive Tax)
1054apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Postavka 2
1055apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdGlava račun {0} ustvaril
1056apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153GreenGreen
1057DocType: ItemAuto re-orderAuto re-order
1058apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total AchievedSkupaj Doseženi
1059DocType: EmployeePlace of IssueKraj izdaje
1060apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59ContractNaročilo
1061DocType: ReportDisabledOnemogočeno
1062apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}
1063apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesPosredni stroški
1064apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryVrstica {0}: Kol je obvezna
1065apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8AgricultureKmetijstvo
1066apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611Your Products or ServicesSvoje izdelke ali storitve
1067DocType: Mode of PaymentMode of PaymentNačin plačila
1068apps/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.
1069DocType: Journal Entry AccountPurchase OrderNaročilnica
1070DocType: WarehouseWarehouse Contact InfoSkladišče Kontakt Info
1071apps/frappe/frappe/public/js/frappe/form/save.js +78Name is requiredZahtevano je ime
1072DocType: Purchase InvoiceRecurring TypePonavljajoči Type
1073DocType: AddressCity/TownMesto / Kraj
1074DocType: Email DigestAnnual IncomeLetni dohodek
1075DocType: Serial NoSerial No DetailsSerijska št Podrobnosti
1076DocType: Purchase Invoice ItemItem Tax RatePostavka Davčna stopnja
1077apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113For {0}, only credit accounts can be linked against another debit entryZa {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika
1078apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Delivery Note {0} is not submittedDobavnica {0} ni predložila
1079apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemPostavka {0} mora biti podizvajalcev item
1080apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalski Oprema
1081apps/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.
1082DocType: Hub SettingsSeller WebsiteProdajalec Spletna stran
1083apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Skupna dodeljena odstotek za prodajne ekipe mora biti 100
1084apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status proizvodnja Sklep je {0}
1085DocType: Appraisal GoalGoalCilj
1086DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1087apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.Pričakuje Dobavni rok je manj od načrtovanega začetni datum.
1088apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +579For SupplierZa dobavitelja
1089DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavitev Vrsta računa pomaga pri izbiri ta račun v transakcijah.
1090DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (družba Valuta)
1091apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSkupaj Odhodni
1092apps/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"
1093DocType: Authorization RuleTransactionPosel
1094apps/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.
1095apps/frappe/frappe/config/desk.py +7ToolsOrodja
1096DocType: ItemWebsite Item GroupsSpletna stran Element Skupine
1097apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174Production order number is mandatory for stock entry purpose manufactureŠtevilo proizvodnja naročilo je obvezna za izdelavo vstopne stock namena
1098DocType: Purchase InvoiceTotal (Company Currency)Skupaj (družba Valuta)
1099apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSerijska številka {0} je začela več kot enkrat
1100DocType: Journal EntryJournal EntryVnos v dnevnik
1101DocType: WorkstationWorkstation NameWorkstation Name
1102apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1103apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432BOM {0} does not belong to Item {1}BOM {0} ne pripada postavki {1}
1104DocType: Sales PartnerTarget DistributionTarget Distribution
1105apps/frappe/frappe/public/js/frappe/model/model.js +25CommentsKomentarji
1106DocType: Salary SlipBank Account No.Bančni račun No.
1107DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je številka zadnjega ustvarjene transakcijo s tem predpono
1108apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}Oceni Vrednotenje potreben za postavko {0}
1109DocType: Quality Inspection ReadingReading 8Branje 8
1110DocType: Sales PartnerAgentAgent
1111apps/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"
1112DocType: Purchase InvoiceTaxes and Charges CalculationDavki in dajatve Izračun
1113DocType: BOM OperationWorkstationWorkstation
1114apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112HardwareStrojna oprema
1115DocType: AttendanceHR ManagerHR Manager
1116apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyProsimo izberite Company
1117apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Zapusti
1118DocType: Purchase InvoiceSupplier Invoice DateDobavitelj Datum računa
1119apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartMorate omogočiti Košarica
1120apps/frappe/frappe/public/js/frappe/form/grid_body.html +6No DataNi podatkov
1121DocType: Appraisal Template GoalAppraisal Template GoalCenitev Predloga cilj
1122DocType: Salary SlipEarningSluženje
1123DocType: Payment ToolParty Account CurrencyParty Valuta računa
1124BOM BrowserBOM Browser
1125DocType: Purchase Taxes and ChargesAdd or DeductDodajte ali odštejemo
1126DocType: CompanyIf Yearly Budget Exceeded (for expense account)Če Letni proračun Presežena (za odhodek račun)
1127apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Prekrivajoča pogoji najdemo med:
1128apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168Against Journal Entry {0} is already adjusted against some other voucherProti listu Začetek {0} je že prilagojena proti neki drugi kupon
1129apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueSkupna vrednost naročila
1130apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38FoodHrana
1131apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Staranje Območje 3
1132apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139You can make a time log only against a submitted production orderLahko naredite časovni dnevnik le zoper predložene proizvodnje, da bi
1133DocType: Maintenance Schedule ItemNo of VisitsŠtevilo obiskov
1134DocType: Fileold_parentold_parent
1135apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Glasila do stikov, vodi.
1136apps/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}
1137apps/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}
1138apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365Operations cannot be left blank.Operacije ne sme ostati prazen.
1139Delivered Items To Be BilledDobavljeni artikli placevali
1140apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladišče ni mogoče spremeniti za Serial No.
1141DocType: DocFieldDescriptionOpis
1142DocType: Authorization RuleAverage DiscountPovprečen Popust
1143DocType: Letter HeadIs DefaultJe Privzeto
1144DocType: AddressUtilitiesUtilities
1145DocType: Purchase Invoice ItemAccountingRačunovodstvo
1146DocType: Features SetupFeatures SetupZnačilnosti Setup
1147apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterOgled Ponudba Letter
1148DocType: CommunicationCommunicationSporočilo
1149DocType: ItemIs Service ItemJe Service Postavka
1150DocType: Activity CostProjectsProjekti
1151apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearProsimo, izberite poslovno leto
1152apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Od {0} | {1} {2}
1153DocType: BOM OperationOperation DescriptionOperacija Opis
1154DocType: ItemWill also apply to variantsBo veljalo tudi za variante
1155apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Ne more spremeniti poslovno leto začetni datum in fiskalnem letu End Datum, ko je poslovno leto shranjen.
1156DocType: QuotationShopping CartNakupovalni voziček
1157apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odhodni
1158DocType: Pricing RuleCampaignKampanja
1159apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Stanje odobritve mora biti "Approved" ali "Zavrnjeno"
1160DocType: Purchase InvoiceContact PersonKontaktna oseba
1161apps/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"
1162DocType: Holiday ListHolidaysPočitnice
1163DocType: Sales Order ItemPlanned QuantityNačrtovana Količina
1164DocType: Purchase Invoice ItemItem Tax AmountPostavka Znesek davka
1165DocType: ItemMaintain StockOhraniti park
1166apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213Stock Entries already created for Production Order Zaloga Vpisi že ustvarjene za proizvodnjo red
1167DocType: Leave Control PanelLeave blank if considered for all designationsPustite prazno, če velja za vse označb
1168apps/erpnext/erpnext/controllers/accounts_controller.py +499Charge of type 'Actual' in row {0} cannot be included in Item RateNaboj tip "Dejanski" v vrstici {0} ni mogoče vključiti v postavko Rate
1169apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1170apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeOd datetime
1171DocType: Email DigestFor CompanyZa podjetja
1172apps/erpnext/erpnext/config/support.py +38Communication log.Sporočilo dnevnik.
1173apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountOdkup Znesek
1174DocType: Sales InvoiceShipping Address NameDostava Naslov Name
1175apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontnem
1176DocType: Material RequestTerms and Conditions ContentPogoji in vsebina
1177apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100ne more biti večja kot 100
1178apps/erpnext/erpnext/stock/doctype/item/item.py +543Item {0} is not a stock ItemPostavka {0} ni zaloge Item
1179DocType: Maintenance VisitUnscheduledNenačrtovana
1180DocType: EmployeeOwnedLasti
1181DocType: Salary Slip DeductionDepends on Leave Without PayOdvisno od dopusta brez plačila
1182DocType: Pricing RuleHigher the number, higher the priorityVišja kot je številka, višja je prioriteta
1183Purchase Invoice TrendsRačun za nakup Trendi
1184DocType: EmployeeBetter ProspectsBoljši obeti
1185DocType: AppraisalGoalsCilji
1186DocType: Warranty ClaimWarranty / AMC StatusGarancija / AMC Status
1187Accounts BrowserRačuni Browser
1188DocType: GL EntryGL EntryGL Začetek
1189DocType: HR SettingsEmployee SettingsNastavitve zaposlenih
1190Batch-Wise Balance HistorySerija-Wise Balance Zgodovina
1191apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListSeznam opravil
1192apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63ApprenticeVajenec
1193apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowedNegativno Količina ni dovoljeno
1194DocType: 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
1195apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61LancingLancing
1196apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Delavec ne more poročati zase.
1197DocType: AccountIf the account is frozen, entries are allowed to restricted users.Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov.
1198DocType: Email DigestBank BalanceBanka Balance
1199apps/erpnext/erpnext/controllers/accounts_controller.py +435Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}
1200DocType: Job OpeningJob profile, qualifications required etc.Profil delovnega mesta, potrebna usposobljenost itd
1201DocType: Journal Entry AccountAccount BalanceStanje na računu
1202apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Davčna pravilo za transakcije.
1203DocType: Rename ToolType of document to rename.Vrsta dokumenta preimenovati.
1204apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630We buy this ItemKupimo ta artikel
1205DocType: AddressBillingZaračunavanje
1206apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77FlangingFlanging
1207DocType: Bulk EmailNot SentNi Poslano
1208apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73Explosive formingEksplozivno oblikovanje
1209DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Skupaj davki in dajatve (Company valuti)
1210DocType: Shipping RuleShipping AccountDostava račun
1211apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsNačrtovano poslati {0} prejemnikov
1212DocType: Quality InspectionReadingsReadings
1213DocType: Stock EntryTotal Additional CostsSkupaj Dodatni stroški
1214apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Sub AssembliesSklope
1215DocType: Shipping Rule ConditionTo ValueDo vrednosti
1216DocType: SupplierStock ManagerStock Manager
1217apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Vir skladišče je obvezna za vrstico {0}
1218apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipPakiranje listek
1219apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentUrad za najem
1220apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsNastavitve Setup SMS gateway
1221apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz uspelo!
1222apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Še ni naslov dodal.
1223DocType: Workstation Working HourWorkstation Working HourWorkstation delovno uro
1224apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83AnalystAnalitik
1225apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +202Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka JV znesku {2}
1226DocType: ItemInventoryPopis
1227DocType: Features SetupTo enable "Point of Sale" viewDa bi omogočili "prodajno mesto" pogled
1228apps/erpnext/erpnext/public/js/pos/pos.js +402Payment cannot be made for empty cartPlačilo ne more biti narejen za prazen voziček
1229DocType: ItemSales DetailsProdajna Podrobnosti
1230apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149PinningPripenjanje
1231DocType: OpportunityWith ItemsZ Items
1232apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyV Kol
1233DocType: Notification ControlExpense Claim RejectedExpense zahtevek zavrnjen
1234DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit. Datum, na katerega se bo ustvarila naslednji račun. To je ustvarila na oddajte.
1235DocType: Item AttributeItem AttributePostavka Lastnost
1236apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105GovernmentVlada
1237apps/erpnext/erpnext/config/stock.py +268Item VariantsArtikel Variante
1238DocType: CompanyServicesStoritve
1239apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})Skupaj ({0})
1240DocType: Cost CenterParent Cost CenterParent Center Stroški
1241DocType: Sales InvoiceSourceVir
1242DocType: Leave TypeIs Leave Without PaySe Leave brez plačila
1243apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186No records found in the Payment tableNi najdenih v tabeli plačil zapisov
1244apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405Financial Year Start DateProračunsko leto Start Date
1245DocType: Employee External Work HistoryTotal ExperienceSkupaj Izkušnje
1246apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100CountersinkingGrezenju
1247apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +271Packing Slip(s) cancelledDobavnico (e) odpovedan
1248apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesTovorni in Forwarding Stroški
1249DocType: Material Request ItemSales Order NoProdaja Zaporedna številka
1250DocType: Item GroupItem Group NameItem Name Group
1251apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +50TakenTaken
1252apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureTransferji Materiali za Izdelava
1253DocType: Pricing RuleFor Price ListZa cenik
1254apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27Executive SearchExecutive Search
1255apps/erpnext/erpnext/stock/stock_ledger.py +405Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Nakupni tečaj za postavko: {0} ni mogoče najti, ki je potrebna za rezervacijo knjižbo (odhodki). Navedite ceno artikla proti seznama za nakupno ceno.
1256DocType: Maintenance ScheduleSchedulesUrniki
1257DocType: Purchase Invoice ItemNet AmountNeto znesek
1258DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Ne
1259DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Znesek (Valuta Company)
1260apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +537Error: {0} > {1}Napaka: {0}> {1}
1261apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Prosimo, ustvarite nov račun iz kontnega načrta.
1262DocType: Maintenance VisitMaintenance VisitVzdrževanje obisk
1263apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryStranka> Skupina Customer> Territory
1264DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostopno Serija Količina na Warehouse
1265DocType: Time Log Batch DetailTime Log Batch DetailČas Log Serija Detail
1266DocType: Workflow StateTasksNaloge
1267DocType: Landed Cost VoucherLanded Cost HelpPristali Stroški Pomoč
1268DocType: EventTuesdayTorek
1269DocType: Leave Block ListBlock Holidays on important days.Blokiranje Počitnice na pomembnih dni.
1270Accounts Receivable SummaryTerjatve Povzetek
1271apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +43Leaves for type {0} already allocated for Employee {1} for period {2} - {3}Listi za tip {0} že dodeljene za Employee {1} za obdobje {2} - {3}
1272apps/erpnext/erpnext/hr/doctype/employee/employee.py +187Please set User ID field in an Employee record to set Employee RoleProsim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih
1273DocType: UOMUOM NameUOM Name
1274DocType: Top Bar ItemTargetTarget
1275apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountPrispevek Znesek
1276DocType: Sales InvoiceShipping Addressnaslov za pošiljanje
1277DocType: 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.
1278DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.V besedi bo viden, ko boste shranite dobavnici.
1279apps/erpnext/erpnext/config/stock.py +120Brand master.Brand gospodar.
1280DocType: ToDoDue DateDatum zapadlosti
1281DocType: Sales Invoice ItemBrand NameBlagovna znamka
1282DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
1283apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626BoxŠkatla
1284apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389The OrganizationOrganizacija
1285DocType: Monthly DistributionMonthly DistributionMesečni Distribution
1286apps/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
1287DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodni načrt Sales Order
1288DocType: Sales PartnerSales Partner TargetProdaja Partner Target
1289apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}Računovodstvo Vstop za {0} se lahko izvede samo v valuti: {1}
1290DocType: Pricing RulePricing RuleCen Pravilo
1291apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58NotchingPrepuščanjem
1292apps/erpnext/erpnext/config/learn.py +167Material Request to Purchase OrderMaterial Zahteva za narocilo
1293apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74Row # {0}: Returned Item {1} does not exists in {2} {3}Vrstica # {0}: Vrnjeno Postavka {1} ne obstaja v {2} {3}
1294apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBančni računi
1295Bank Reconciliation StatementIzjava Bank Sprava
1296DocType: AddressLead NameSvinec Name
1297POSPOS
1298apps/erpnext/erpnext/config/stock.py +273Opening Stock BalanceOdpiranje Stock Balance
1299apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} se morajo pojaviti le enkrat
1300apps/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}
1301apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Listi Dodeljena Uspešno za {0}
1302apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNi prispevkov za pakiranje
1303DocType: Shipping Rule ConditionFrom ValueOd vrednosti
1304apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552Manufacturing Quantity is mandatoryProizvodnja Količina je obvezna
1305apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in bankZneski, ki se ne odraža v banki
1306DocType: Quality Inspection ReadingReading 4Branje 4
1307apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Terjatve za račun družbe.
1308apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8Centrifugal castingCentrifugalno litje
1309apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119Magnetic field-assisted finishingMagnetno polje pomaga oplemenitenje
1310DocType: CompanyDefault Holiday ListPrivzeto Holiday seznam
1311apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesZaloga Obveznosti
1312DocType: Purchase ReceiptSupplier WarehouseDobavitelj Skladišče
1313DocType: OpportunityContact Mobile NoKontakt Mobile No
1314DocType: Production Planning ToolSelect Sales OrdersIzberite prodajnih nalogov
1315Material Requests for which Supplier Quotations are not createdMaterial Prošnje za katere so Dobavitelj Citati ni ustvaril
1316DocType: 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.
1317apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477Mark as DeliveredOznači kot Delivered
1318apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationNaredite predračun
1319DocType: Dependent TaskDependent TaskOdvisna Task
1320apps/erpnext/erpnext/stock/doctype/item/item.py +300Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}
1321apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141Leave of type {0} cannot be longer than {1}Dopust tipa {0} ne more biti daljši od {1}
1322DocType: Manufacturing SettingsTry planning operations for X days in advance.Poskusite načrtovanju operacij za X dni vnaprej.
1323DocType: HR SettingsStop Birthday RemindersStop Birthday opomniki
1324DocType: SMS CenterReceiver ListSprejemnik Seznam
1325DocType: Payment Tool DetailPayment AmountPlačilo Znesek
1326apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPorabljeni znesek
1327apps/erpnext/erpnext/public/js/pos/pos.js +491{0} View{0} Pogled
1328DocType: Salary Structure DeductionSalary Structure DeductionPlača Struktura Odbitek
1329apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158Selective laser sinteringSelektivno lasersko sintranje
1330apps/erpnext/erpnext/stock/doctype/item/item.py +295Unit of Measure {0} has been entered more than once in Conversion Factor TableMerska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
1331apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!Uvoz uspešno!
1332apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsStrošek izdanih postavk
1333apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Količina ne sme biti več kot {0}
1334apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Starost (dnevi)
1335DocType: Quotation ItemQuotation ItemKotacija Postavka
1336DocType: AccountAccount NameIme računa
1337apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41From Date cannot be greater than To DateOd datum ne more biti večja kot doslej
1338apps/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
1339apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Dobavitelj Type gospodar.
1340DocType: Purchase Order ItemSupplier Part NumberDobavitelj Številka dela
1341apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddDodaj
1342apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Menjalno razmerje ne more biti 0 ali 1
1343apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} je odpovedan ali ustavi
1344DocType: Accounts SettingsCredit ControllerCredit Controller
1345DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1346apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Purchase Receipt {0} is not submittedPotrdilo o nakupu {0} ni predložila
1347DocType: CompanyDefault Payable AccountPrivzeto plačljivo račun
1348apps/erpnext/erpnext/config/website.py +13Settings for online shopping cart such as shipping rules, price list etc.Nastavitve za spletni košarici, kot so predpisi v pomorskem prometu, cenik itd
1349apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660Setup CompleteSetup Complete
1350apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% zaračunali
1351apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyRezervirano Kol
1352DocType: Party AccountParty AccountRačun Party
1353apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74Human ResourcesČloveški viri
1354DocType: LeadUpper IncomeZgornja Prihodki
1355DocType: Journal Entry AccountDebit in Company CurrencyDebetno v podjetju valuti
1356apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMoja vprašanja
1357DocType: BOM ItemBOM ItemBOM Postavka
1358DocType: AppraisalFor EmployeeZa zaposlenega
1359DocType: CompanyDefault ValuesPrivzete vrednosti
1360apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeVrstica {0}: Znesek plačila ne more biti negativna
1361DocType: Expense ClaimTotal Amount ReimbursedSkupnega zneska, povrnjenega
1362apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152Press fittingSporočilo za vgradnjo
1363apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Zoper dobavitelja Račun {0} dne {1}
1364DocType: CustomerDefault Price ListPrivzeto Cenik
1365DocType: Payment ReconciliationPaymentsPlačila
1366apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24Hot isostatic pressingVroče izostatično stiskanje
1367DocType: ToDoMediumMedium
1368DocType: Budget DetailBudget AllocatedProračun Dodeljena
1369DocType: Journal EntryEntry TypeZačetek Type
1370Customer Credit BalanceStranka Credit Balance
1371apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idProsimo, preverite svoj email id
1372apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Stranka zahteva za "Customerwise popust"
1373apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Posodobite rok plačila banka s revijah.
1374DocType: QuotationTerm DetailsIzraz Podrobnosti
1375DocType: Manufacturing SettingsCapacity Planning For (Days)Kapaciteta Načrtovanje Za (dnevi)
1376apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56None of the items have any change in quantity or value.Nobena od postavk imate kakršne koli spremembe v količini ali vrednosti.
1377DocType: Warranty ClaimWarranty ClaimGarancija zahtevek
1378Lead DetailsSvinec Podrobnosti
1379DocType: Authorization RuleApproving UserOdobritvi Uporabnik
1380apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37ForgingKovanje
1381apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126PlatingPlating
1382DocType: Purchase InvoiceEnd date of current invoice's periodKončni datum obdobja tekočega faktura je
1383DocType: Pricing RuleApplicable ForVelja za
1384DocType: Bank ReconciliationFrom DateOd datuma
1385DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Država
1386DocType: Maintenance VisitPartially CompletedDelno Dopolnil
1387DocType: Leave TypeInclude holidays within leaves as leavesVključite počitnice v listih kot listja
1388DocType: Sales InvoicePacked ItemsPakirane Items
1389apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garancija zahtevek zoper Serial No.
1390DocType: 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
1391DocType: Shopping Cart SettingsEnable Shopping CartOmogoči Košarica
1392DocType: EmployeePermanent Addressstalni naslov
1393apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Postavka {0} mora biti Service postavka.
1394apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izplačano predplačilo proti {0} {1} ne more biti večja \ kot Grand Total {2}
1395apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeProsimo, izberite postavko kodo
1396DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Zmanjšajte Odbitek za dopust brez plačila (md)
1397DocType: TerritoryTerritory ManagerOzemlje Manager
1398DocType: Delivery Note ItemTo Warehouse (Optional)Da Warehouse (po želji)
1399DocType: Sales InvoicePaid Amount (Company Currency)Plačan znesek (družba Valuta)
1400DocType: Purchase InvoiceAdditional DiscountDodatni popust
1401DocType: Selling SettingsSelling SettingsProdaja Nastavitve
1402apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Online AuctionsOnline Dražbe
1403apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94Please specify either Quantity or Valuation Rate or bothProsimo, navedite bodisi količina ali Ocenite vrednotenja ali oboje
1404apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryPodjetje, Mesec in poslovno leto je obvezna
1405apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesMarketing Stroški
1406Item Shortage ReportPostavka Pomanjkanje Poročilo
1407apps/erpnext/erpnext/stock/doctype/item/item.js +188Weight is mentioned,\nPlease mention "Weight UOM" tooTeža je omenjeno, \ nProsim omenja "Teža UOM" preveč
1408DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Zahteva se uporablja za izdelavo tega staleža Entry
1409apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Enotni enota točke.
1410apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Čas Log Serija {0} je treba "Submitted"
1411DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementNaredite vknjižba Za vsako borzno gibanje
1412DocType: Leave AllocationTotal Leaves AllocatedSkupaj Listi Dodeljena
1413apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384Warehouse required at Row No {0}Skladišče zahteva pri Row št {0}
1414DocType: EmployeeDate Of RetirementDatum upokojitve
1415DocType: Upload AttendanceGet TemplateGet predlogo
1416DocType: AddressPostalPostal
1417DocType: ItemWeightageWeightage
1418apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159MiningRudarstvo
1419apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17Resin castingResin litje
1420apps/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
1421apps/erpnext/erpnext/public/js/pos/pos.js +147Please select {0} first.Prosimo, izberite {0} prvi.
1422apps/erpnext/erpnext/templates/pages/order.html +57text {0}Besedilo {0}
1423DocType: TerritoryParent TerritoryParent Territory
1424DocType: Quality Inspection ReadingReading 2Branje 2
1425DocType: Stock EntryMaterial ReceiptMaterial Prejem
1426apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622ProductsIzdelki
1427apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47Party Type and Party is required for Receivable / Payable account {0}Vrsta stranka in stranka, ki je potrebna za terjatve / obveznosti račun {0}
1428DocType: 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
1429DocType: LeadNext Contact ByNaslednja Kontakt Z
1430apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Quantity required for Item {0} in row {1}Količina, potrebna za postavko {0} v vrstici {1}
1431apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85Warehouse {0} can not be deleted as quantity exists for Item {1}Skladišče {0} ni mogoče izbrisati, kot obstaja količina za postavko {1}
1432DocType: QuotationOrder TypeSklep Type
1433DocType: Purchase InvoiceNotification Email AddressObvestilo e-poštni naslov
1434DocType: Payment ToolFind Invoices to MatchNajdi račune, da se ujemajo
1435Item-wise Sales RegisterElement-pametno Sales Registriraj se
1436apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399e.g. "XYZ National Bank"npr "XYZ National Bank"
1437DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to DDV vključen v osnovni stopnji?
1438apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total TargetSkupaj Target
1439apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabledKošarica je omogočena
1440DocType: Job ApplicantApplicant for a JobKandidat za službo
1441apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdNi Proizvodne Naročila ustvarjena
1442apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131Salary Slip of employee {0} already created for this monthPlača listek delavca {0} že ustvarjena za ta mesec
1443DocType: Stock ReconciliationReconciliation JSONSprava JSON
1444apps/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.
1445DocType: Sales Invoice ItemBatch NoSerija Ne
1446DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDovoli več prodajnih nalogov zoper naročnikovo narocilo
1447apps/erpnext/erpnext/setup/doctype/company/company.py +152MainMain
1448DocType: DocPermDeleteIzbriši
1449apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVariant
1450apps/frappe/frappe/public/js/frappe/form/toolbar.js +165New {0}New {0}
1451DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavite predpona za številčenje serij na vaše transakcije
1452apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +169Stopped order cannot be cancelled. Unstop to cancel.Ustavil naročila ni mogoče preklicati. Odčepiti preklicati.
1453apps/erpnext/erpnext/stock/doctype/item/item.py +317Default BOM ({0}) must be active for this item or its templatePrivzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo
1454DocType: EmployeeLeave Encashed?Dopusta unovčijo?
1455apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPriložnost Iz polja je obvezno
1456DocType: ItemVariantsVariante
1457apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458Make Purchase OrderNaredite narocilo
1458DocType: SMS CenterSend ToPošlji
1459apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111There is not enough leave balance for Leave Type {0}Ni dovolj bilanca dopust za dopust tipa {0}
1460DocType: Sales TeamContribution to Net TotalPrispevek k Net Total
1461DocType: Sales Invoice ItemCustomer's Item CodeKoda artikla stranke
1462DocType: Stock ReconciliationStock ReconciliationStock Sprava
1463DocType: TerritoryTerritory NameTerritory Name
1464apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse je pred potreben Submit
1465apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Kandidat za službo.
1466DocType: Purchase Order ItemWarehouse and ReferenceSkladišče in Reference
1467DocType: SupplierStatutory info and other general information about your SupplierStatutarna info in druge splošne informacije o vašem dobavitelju
1468DocType: CountryCountryDržava
1469apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesNaslovi
1470DocType: CommunicationReceivedPrejetih
1471apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137Against Journal Entry {0} does not have any unmatched {1} entryProti listu Začetek {0} nima neprimerljivo {1} vnos
1472apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Podvajati Zaporedna številka vpisana v postavko {0}
1473DocType: Shipping Rule ConditionA condition for a Shipping RulePogoj za Shipping pravilu
1474apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Točka ni dovoljeno imeti Production Order.
1475DocType: DocFieldAttach ImagePriložite sliko
1476DocType: 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)
1477DocType: Stock Reconciliation ItemLeave blank if no changePustite prazno, če ni sprememb
1478DocType: Sales OrderTo Deliver and BillDostaviti in Bill
1479DocType: GL EntryCredit Amount in Account CurrencyCredit Znesek v Valuta računa
1480apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Čas Hlodi za proizvodnjo.
1481DocType: ItemApply Warehouse-wise Reorder LevelUporabi skladišča pametno preuredite Raven
1482apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429BOM {0} must be submittedBOM {0} je treba predložiti
1483DocType: Authorization ControlAuthorization ControlPooblastilo za nadzor
1484apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Čas Prijava za naloge.
1485apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474PaymentPlačilo
1486DocType: Production Order OperationActual Time and CostDejanski čas in stroški
1487apps/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}
1488DocType: EmployeeSalutationPozdrav
1489DocType: CommunicationRejectedZavrnjeno
1490DocType: Pricing RuleBrandBrand
1491DocType: ItemWill also apply for variantsBo veljalo tudi za variante
1492apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundle predmeti v času prodaje.
1493DocType: Sales Order ItemActual QtyDejanska Količina
1494DocType: Sales Invoice ItemReferencesReference
1495DocType: Quality Inspection ReadingReading 10Branje 10
1496apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Seznam vaših izdelkov ali storitev, ki jih kupujejo ali prodajajo. Poskrbite, da preverite skupino item, merska enota in ostalih nepremičninah, ko začnete.
1497DocType: Hub SettingsHub NodeHub Node
1498apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Vnesli ste podvojene elemente. Prosimo, popravi in ​​poskusite znova.
1499apps/erpnext/erpnext/controllers/item_variant.py +65Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesVrednost {0} za Attribute {1} ne obstaja na seznamu veljavnega Postavka vrednosti atributov
1500apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87AssociateSodelavec
1501apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemPostavka {0} ni serialized postavka
1502DocType: SMS CenterCreate Receiver ListUstvarite sprejemnik seznam
1503apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredPotekel
1504DocType: Packing SlipTo Package No.Če želite Paket No.
1505DocType: DocTypeSystemSistem
1506DocType: Warranty ClaimIssue DateDatum izdaje
1507DocType: Activity CostActivity CostStroški dejavnost
1508DocType: Purchase Receipt Item SuppliedConsumed QtyPorabljeno Kol
1509apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52TelecommunicationsTelekomunikacije
1510DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Kaže, da je paket del tega dostave (samo osnutka)
1511DocType: Payment ToolMake Payment EntryNaredite Entry plačila
1512apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}Količina za postavko {0} sme biti manjša od {1}
1513Sales Invoice TrendsProdajni fakturi Trendi
1514DocType: Leave ApplicationApply / Approve LeavesUporabi / Odobri Leaves
1515apps/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"
1516DocType: Sales Order ItemDelivery WarehouseDostava Skladišče
1517DocType: Stock SettingsAllowance PercentNadomestilo Odstotek
1518DocType: SMS SettingsMessage ParameterSporočilo Parameter
1519DocType: Serial NoDelivery Document NoDostava dokument št
1520DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDobili predmetov iz nakupa Prejemki
1521DocType: Serial NoCreation DateDatum nastanka
1522apps/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}
1523apps/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}
1524DocType: Purchase Order ItemSupplier Quotation ItemDobavitelj Kotacija Postavka
1525apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureNaredite plač Struktura
1526apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54ShearingStriženje
1527DocType: ItemHas VariantsIma Variante
1528apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.S klikom na gumb "Make Sales računu", da ustvarite nov prodajni fakturi.
1529apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +166Packaging and labelingPakiranje in označevanje
1530DocType: Monthly DistributionName of the Monthly DistributionIme mesečnim izplačilom
1531DocType: Sales PersonParent Sales PersonNadrejena Sales oseba
1532apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsProsimo, navedite privzeta valuta v podjetju mojstrom in globalne privzetih
1533DocType: Dropbox BackupDropbox Access SecretDropbox Dostop Secret
1534DocType: Purchase InvoiceRecurring InvoicePonavljajoči Račun
1535apps/erpnext/erpnext/config/projects.py +79Managing ProjectsUpravljanje projektov
1536DocType: SupplierSupplier of Goods or Services.Dobavitelj blaga ali storitev.
1537DocType: Budget DetailFiscal YearPoslovno leto
1538DocType: Cost CenterBudgetProračun
1539apps/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
1540apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50AchievedDoseženi
1541apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritory / Stranka
1542apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552e.g. 5na primer 5
1543apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +207Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka zaračunati neodplačanega {2}
1544DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.V besedi bo viden, ko boste prihranili prodajni fakturi.
1545DocType: ItemIs Sales ItemJe Sales Postavka
1546apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeElement Group Tree
1547apps/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
1548DocType: Maintenance VisitMaintenance TimeVzdrževanje čas
1549Amount to DeliverZnesek, Deliver
1550apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620A Product or ServiceIzdelek ali storitev
1551apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +158There were errors.Tam so bile napake.
1552apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101TappingPrisluškovanje
1553DocType: Naming SeriesCurrent ValueTrenutna vrednost
1554apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} ustvaril
1555DocType: Delivery Note ItemAgainst Sales OrderProti Sales Order
1556Serial No StatusSerijska Status Ne
1557apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankPostavka miza ne more biti prazno
1558apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Vrstica {0}: nastavi {1} periodičnost, razlika med od do sedaj \ mora biti večja od ali enaka {2}
1559DocType: Pricing RuleSellingProdajanje
1560DocType: EmployeeSalary InformationPlača Informacije
1561DocType: Sales PersonName and Employee IDIme in zaposlenih ID
1562apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateRok ne more biti pred datumom knjiženja
1563DocType: Website Item GroupWebsite Item GroupSpletna stran Element Group
1564apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesDajatve in davki
1565apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310Please enter Reference dateVnesite Referenčni datum
1566apps/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}
1567DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabela za postavko, ki bo prikazana na spletni strani
1568DocType: Purchase Order Item SuppliedSupplied QtyPriložena Kol
1569DocType: Material Request ItemMaterial Request ItemMaterial Zahteva Postavka
1570apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.Drevo Artikel skupin.
1571apps/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
1572Item-wise Purchase HistoryElement-pametno Zgodovina nakupov
1573apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152RedRed
1574apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Prosimo, kliknite na "ustvarjajo Seznamu" puščati Serijska št dodal za postavko {0}
1575DocType: AccountFrozenFrozen
1576Open Production OrdersOdprte Proizvodne Naročila
1577DocType: Installation NoteInstallation TimeNamestitev čas
1578DocType: Sales InvoiceAccounting DetailsRačunovodstvo Podrobnosti
1579apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyIzbriši vse transakcije za te družbe
1580apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsVrstica # {0}: Operacija {1} ni končana, za {2} Kol končnih izdelkov v proizvodnji naročite # {3}. Prosimo, posodobite statusa delovanja preko Čas Dnevniki
1581apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsNaložbe
1582DocType: IssueResolution DetailsResolucija Podrobnosti
1583apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Spremenite UOM za točko.
1584DocType: Quality Inspection ReadingAcceptance CriteriaMerila sprejemljivosti
1585DocType: Item AttributeAttribute NameIme atributa
1586apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be Sales or Service Item in {1}Postavka {0} mora biti prodaja ali storitev postavka v {1}
1587DocType: Item GroupShow In WebsitePokaži V Website
1588apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621GroupSkupina
1589DocType: TaskExpected Time (in hours)Pričakovani čas (v urah)
1590Qty to OrderKoličina naročiti
1591DocType: 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
1592apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Ganttov diagram vseh nalog.
1593DocType: AppraisalFor Employee NameZa imena zaposlenih
1594DocType: Holiday ListClear TableJasno Tabela
1595DocType: Features SetupBrandsBlagovne znamke
1596DocType: C-Form Invoice DetailInvoice NoRačun št
1597apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480From Purchase OrderOd narocilo
1598DocType: Activity CostCosting RateStanejo Rate
1599Customer Addresses And ContactsNaslovi strank in kontakti
1600DocType: EmployeeResignation Letter DateOdstop pismo Datum
1601apps/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.
1602apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not SetNi nastavljeno
1603DocType: CommunicationDateDatum
1604apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer Prihodki
1605apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651Sit tight while your system is being setup. This may take a few moments.Sit tesen, medtem ko je vaš sistem pa nastavitev. To lahko traja nekaj trenutkov.
1606apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imeti vlogo "Expense odobritelju"
1607apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626PairPar
1608DocType: Bank Reconciliation DetailAgainst AccountProti račun
1609DocType: Maintenance Schedule DetailActual DateDejanski datum
1610DocType: ItemHas Batch NoIma Serija Ne
1611DocType: Delivery NoteExcise Page NumberTrošarinska Številka strani
1612DocType: EmployeePersonal DetailsOsebne podrobnosti
1613Maintenance SchedulesVzdrževanje Urniki
1614apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44EmbossingEmbossing
1615Quotation TrendsNarekovaj Trendi
1616apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139Item Group not mentioned in item master for item {0}Element Group, ki niso navedeni v točki mojster za postavko {0}
1617apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountBremenitev računa mora biti Terjatve račun
1618apps/erpnext/erpnext/stock/doctype/item/item.py +304As Production Order can be made for this item, it must be a stock item.Kot je Produkcija naročilo lahko izvede za to postavko, mora biti točka parka.
1619DocType: Shipping Rule ConditionShipping AmountDostava Znesek
1620apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140JoiningPridružitev
1621DocType: Authorization RuleAbove ValueNad vrednostjo
1622Pending AmountDokler Znesek
1623DocType: Purchase Invoice ItemConversion FactorFaktor pretvorbe
1624DocType: Purchase OrderDeliveredDelivered
1625apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)Setup dohodni strežnik za delovna mesta email id. (npr jobs@example.com)
1626DocType: Purchase ReceiptVehicle NumberŠtevilo vozil
1627DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum, na katerega se bodo ponavljajoče račun stop
1628DocType: Journal EntryAccounts ReceivableTerjatve
1629Supplier-Wise Sales AnalyticsDobavitelj-Wise Prodajna Analytics
1630DocType: Address TemplateThis format is used if country specific format is not foundTa oblika se uporablja, če je ni mogoče najti poseben format državo
1631DocType: Custom FieldCustomPo meri
1632DocType: Production OrderUse Multi-Level BOMUporabite Multi-Level BOM
1633apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26Injection moldingVbrizgavanje
1634DocType: Bank ReconciliationInclude Reconciled EntriesVključi uskladiti Entries
1635apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Drevo finanial računov.
1636DocType: Leave Control PanelLeave blank if considered for all employee typesPustite prazno, če velja za vse vrste zaposlenih
1637DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirajo pristojbin na podlagi
1638apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemRačun {0}, mora biti tipa "osnovno sredstvo", kot {1} je postavka sredstvo Item
1639DocType: HR SettingsHR SettingsNastavitve HR
1640apps/frappe/frappe/config/setup.py +130PrintingTiskanje
1641apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114Expense Claim is pending approval. Only the Expense Approver can update status.Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje.
1642DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Količina
1643apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99The day(s) on which you are applying for leave are holiday. You need not apply for leave.Dan (s), na kateri se prijavljate za dopust, so počitnice. Vam ni treba zaprositi za dopust.
1644apps/frappe/frappe/public/js/frappe/misc/utils.js +110andin
1645DocType: Leave Block List AllowLeave Block List AllowPustite Block List Dovoli
1646apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceAbbr ne more biti prazen ali prostor
1647apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50SportsŠport
1648apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualSkupaj Actual
1649apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626UnitEnota
1650apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182Please set Dropbox access keys in your site configProsim, nastavite tipke za dostop Dropbox v vašem mestu config
1651apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyProsimo, navedite Company
1652Customer Acquisition and LoyaltyStranka Pridobivanje in zvestobe
1653DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsSkladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov
1654apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408Your financial year ends onVaš proračunsko leto konča na
1655DocType: POS ProfilePrice ListCenik
1656apps/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.
1657apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsOdhodkov Terjatve
1658DocType: IssueSupportPodpora
1659DocType: Authorization RuleApproving RoleOdobritvi vloge
1660BOM SearchBOM Iskanje
1661apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Zapiranje (Odpiranje + vsote)
1662apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyProsimo, navedite valuto v družbi
1663DocType: WorkstationWages per hourPlače na uro
1664apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock ravnotežje Serija {0} bo postal negativen {1} za postavko {2} v skladišču {3}
1665apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Prikaži / Skrij funkcije, kot zaporedne številke, POS itd
1666apps/erpnext/erpnext/controllers/accounts_controller.py +236Account {0} is invalid. Account Currency must be {1}Račun {0} ni veljavna. Valuta računa mora biti {1}
1667apps/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}
1668apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53Clearance date cannot be before check date in row {0}Datum razdalja ne more biti pred datumom check zapored {0}
1669DocType: Salary SlipDeductionOdbitek
1670DocType: Address TemplateAddress TemplateNaslov Predloga
1671apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personVnesite ID Employee te prodaje oseba
1672DocType: TerritoryClassification of Customers by regionRazvrstitev stranke po regijah
1673DocType: Project% Tasks Completed% Naloge Dopolnil
1674DocType: ProjectGross MarginGross Margin
1675apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstProsimo, da najprej vnesete Production artikel
1676apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled useronemogočena uporabnik
1677DocType: OpportunityQuotationKotacija
1678DocType: Salary SlipTotal DeductionSkupaj Odbitek
1679DocType: QuotationMaintenance UserVzdrževanje Uporabnik
1680apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost UpdatedStroškovno Posodobljeno
1681DocType: EmployeeDate of BirthDatum rojstva
1682apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedPostavka {0} je bil že vrnjen
1683DocType: 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 **.
1684DocType: OpportunityCustomer / Lead AddressStranka / Lead Naslov
1685DocType: Production Order OperationActual Operation TimeDejanska Operacija čas
1686DocType: Authorization RuleApplicable To (User)Ki se uporabljajo za (Uporabnik)
1687DocType: Purchase Taxes and ChargesDeductOdbitka
1688apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170Job DescriptionOpis dela
1689DocType: Purchase Order ItemQty as per Stock UOMKol kot na borzi UOM
1690apps/frappe/frappe/model/rename_doc.py +343Please select a valid csv file with dataIzberite veljavno datoteko CSV s podatki
1691apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92CoatingPremaz
1692apps/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
1693DocType: 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.
1694DocType: Expense ClaimApproverOdobritelj
1695SO QtySO Kol
1696apps/erpnext/erpnext/accounts/doctype/account/account.py +155Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseVpisi Zaloga obstajajo proti skladišču {0}, zato vam ne more ponovno dodeliti ali spremeniti Skladišče
1697DocType: AppraisalCalculate Total ScoreIzračunaj skupni rezultat
1698DocType: Supplier QuotationManufacturing ManagerProizvodnja Manager
1699apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serijska št {0} je pod garancijo stanuje {1}
1700apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split Dostava Opomba v pakete.
1701apps/erpnext/erpnext/hooks.py +84ShipmentsPošiljke
1702apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29Dip moldingDip modeliranje
1703DocType: Purchase OrderTo be delivered to customerKi jih je treba dostaviti kupcu
1704apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Status čas Prijava je treba predložiti.
1705apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijska št {0} ne pripada nobeni Warehouse
1706apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650Setting UpNastavitev
1707apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Row # Vrstica #
1708DocType: Purchase InvoiceIn Words (Company Currency)V besedi (družba Valuta)
1709DocType: Pricing RuleSupplierDobavitelj
1710DocType: C-FormQuarterQuarter
1711apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesRazni stroški
1712DocType: Global DefaultsDefault CompanyPrivzeto Company
1713apps/erpnext/erpnext/controllers/stock_controller.py +166Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueOdhodek ali Razlika račun je obvezna za postavko {0} saj to vpliva na skupna vrednost zalog
1714apps/erpnext/erpnext/controllers/accounts_controller.py +354Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsNe more overbill za postavko {0} v vrstici {1} več kot {2}. Da bi omogočili previsokih računov, vas prosimo, nastavite na zalogi Nastavitve
1715DocType: EmployeeBank NameIme Bank
1716apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Nad
1717apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledUporabnik {0} je onemogočena
1718DocType: Leave ApplicationTotal Leave DaysSkupaj dni dopusta
1719DocType: Journal Entry AccountCredit in Account CurrencyKredit Valuta računa
1720DocType: Email DigestNote: Email will not be sent to disabled usersOpomba: E-mail ne bo poslano uporabnike invalide
1721apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Izberite Company ...
1722DocType: Leave Control PanelLeave blank if considered for all departmentsPustite prazno, če velja za vse oddelke
1723apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Vrste zaposlitve (trajna, pogodbeni, intern itd).
1724apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} je obvezna za postavko {1}
1725DocType: Currency ExchangeFrom CurrencyIz valute
1726DocType: DocFieldNameName
1727apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +211Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowProsimo, izberite Dodeljeni znesek, fakture Vrsta in številka računa v atleast eno vrstico
1728apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +104Sales Order required for Item {0}Sales Order potreben za postavko {0}
1729apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43Amounts not reflected in systemZneski, ki se ne odraža v sistemu
1730DocType: Purchase Invoice ItemRate (Company Currency)Oceni (družba Valuta)
1731apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40OthersDrugi
1732apps/erpnext/erpnext/templates/includes/product_page.js +80Cannot find a matching Item. Please select some other value for {0}.Ne morete najti ujemanja artikel. Prosimo, izberite kakšno drugo vrednost za {0}.
1733DocType: POS ProfileTaxes and ChargesDavki in dajatve
1734DocType: 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.
1735apps/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
1736apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedDopolnil
1737DocType: Web FormSelect DocTypeIzberite DOCTYPE
1738apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104BroachingPosnemanje
1739apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12BankingBančništvo
1740apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleProsimo, kliknite na "ustvarjajo Seznamu", da bi dobili razpored
1741apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283New Cost CenterNew Center Stroški
1742DocType: BinOrdered QuantityNaročeno Količina
1743apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397e.g. "Build tools for builders"npr "Build orodja za gradbenike"
1744DocType: Quality InspectionIn ProcessV postopku
1745DocType: Authorization RuleItemwise DiscountItemwise Popust
1746DocType: Purchase Order ItemReference Document TypeReferenčni dokument Type
1747apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318{0} against Sales Order {1}{0} proti Sales Order {1}
1748DocType: AccountFixed AssetOsnovno sredstvo
1749apps/erpnext/erpnext/config/stock.py +283Serialized InventoryZaporednimi Inventory
1750DocType: Activity TypeDefault Billing RatePrivzeto Oceni plačevanja
1751DocType: Time Log BatchTotal Billing AmountSkupni znesek plačevanja
1752apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountTerjatev račun
1753Stock BalanceStock Balance
1754apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentSales Order do plačila
1755DocType: Expense Claim DetailExpense Claim DetailExpense Zahtevek Detail
1756apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Čas Dnevniki ustvaril:
1757DocType: ItemWeight UOMTeža UOM
1758DocType: EmployeeBlood GroupBlood Group
1759DocType: Purchase Invoice ItemPage BreakPage Break
1760DocType: Production Order OperationPendingV teku
1761DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsUporabniki, ki lahko potrdijo zahtevke zapustiti določenega zaposlenega
1762apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +33You cannot change default UOM of Variant. To change default UOM for Variant change default UOM of the TemplateNe morete spremeniti privzeto UOM variante. Če želite spremeniti privzeto UOM za Variant privzeto sprememba UOM na predlogo
1763apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPisarniška oprema
1764DocType: Purchase Invoice ItemQtyKoličina
1765DocType: Fiscal YearCompaniesPodjetja
1766apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24ElectronicsElectronics
1767DocType: Stock SettingsRaise Material Request when stock reaches re-order levelDvignite Material Zahtevaj ko stock doseže stopnjo ponovnega naročila
1768apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleOd razporedom vzdrževanja
1769apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56Full-timePolni delovni čas
1770DocType: Purchase InvoiceContact DetailsKontaktni podatki
1771DocType: C-FormReceived DatePrejela Datum
1772DocType: 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.
1773apps/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
1774DocType: Stock EntryTotal Incoming ValueSkupaj Dohodni Vrednost
1775apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNakup Cenik
1776DocType: Offer Letter TermOffer TermPonudba Term
1777DocType: Quality InspectionQuality ManagerQuality Manager
1778DocType: Job ApplicantJob OpeningJob Otvoritev
1779DocType: Payment ReconciliationPayment ReconciliationPlačilo Sprava
1780apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameProsimo, izberite ime zadolžen osebe
1781apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51TechnologyTehnologija
1782DocType: Offer LetterOffer LetterPonujamo Letter
1783apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Ustvarjajo Materialne zahteve (MRP) in naročila za proizvodnjo.
1784apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtSkupaj Fakturna Amt
1785DocType: Time LogTo TimeTime
1786apps/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.
1787apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountCredit Za računu mora biti plačljivo račun
1788apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija: {0} ne more biti starš ali otrok {2}
1789DocType: Production Order OperationCompleted QtyDopolnil Kol
1790apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116For {0}, only debit accounts can be linked against another credit entryZa {0}, lahko le debetne račune povezati proti drugemu knjiženje
1791apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledSeznam Cena {0} je onemogočena
1792DocType: Manufacturing SettingsAllow OvertimeDovoli Nadurno delo
1793apps/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}.
1794DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutni tečaj Vrednotenje
1795DocType: ItemCustomer Item CodesStranka Postavka Kode
1796DocType: OpportunityLost ReasonLost Razlog
1797apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Ustvarite Plačilni Entries proti odločitvam ali računih.
1798apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141WeldingVarjenje
1799apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40New Stock UOM is requiredNew Stock UOM je potrebno
1800DocType: Quality InspectionSample SizeVelikost vzorca
1801apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +443All items have already been invoicedVsi predmeti so bili že obračunano
1802apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Prosimo, navedite veljaven "Od zadevi št '
1803apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287Further cost centers can be made under Groups but entries can be made against non-GroupsNadaljnje stroškovna mesta se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin
1804DocType: ProjectExternalZunanji
1805DocType: Features SetupItem Serial NosPostavka Serijska št
1806apps/erpnext/erpnext/config/setup.py +66Users and PermissionsUporabniki in dovoljenja
1807DocType: BranchBranchBranch
1808apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje in Branding
1809apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ne plača slip najti za mesec:
1810DocType: BinActual QuantityDejanska količina
1811DocType: Shipping Ruleexample: Next Day ShippingPrimer: Next Day Shipping
1812apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerijska št {0} ni bilo mogoče najti
1813apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563Your CustomersVaše stranke
1814apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27Compression moldingStiskanjem
1815DocType: Leave Block List DateBlock DateBlock Datum
1816DocType: Sales OrderNot DeliveredNe Delivered
1817Bank Clearance SummaryBanka Potrditev Povzetek
1818apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Ustvarjanje in upravljanje dnevne, tedenske in mesečne email prebavlja.
1819apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandOznaka> Element Group> Brand
1820DocType: Appraisal GoalAppraisal GoalCenitev cilj
1821DocType: EventFridayPetek
1822DocType: Time LogCosting AmountStanejo Znesek
1823DocType: Process PayrollSubmit Salary SlipPredloži plačilni list
1824DocType: Salary StructureMonthly Earning & DeductionMesečni zaslužka & Odbitek
1825apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm popust za Element {0} je {1}%
1826apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz v razsutem stanju
1827DocType: Sales PartnerAddress & ContactsNaslov & Kontakti
1828DocType: SMS LogSender NameSender Name
1829DocType: PageTitleNaslov
1830apps/frappe/frappe/public/js/frappe/list/doclistview.js +418CustomizePrilagajanje
1831DocType: POS Profile[Select][Izberite]
1832DocType: SMS LogSent ToPoslano
1833apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceNaredite prodajni fakturi
1834DocType: CompanyFor Reference Only.Samo za referenco.
1835apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29Invalid {0}: {1}Neveljavna {0}: {1}
1836DocType: Sales Invoice AdvanceAdvance AmountAdvance Znesek
1837DocType: Manufacturing SettingsCapacity PlanningNačrtovanje zmogljivosti
1838apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49'From Date' is required"Od datuma", je potrebno
1839DocType: Journal EntryReference NumberReferenčna številka
1840DocType: EmployeeEmployment DetailsPodatki o zaposlitvi
1841DocType: EmployeeNew WorkplaceNovo delovno mesto
1842apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedNastavi kot Zaprto
1843apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Ne Postavka s črtno kodo {0}
1844apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Primer št ne more biti 0
1845DocType: 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
1846DocType: ItemShow a slideshow at the top of the pagePrikaži diaprojekcijo na vrhu strani
1847DocType: ItemAllow in Sales Order of type "Service"Dovoli na Sales Order tipa "službe"
1848apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresTrgovine
1849DocType: Time LogProjects ManagerProjekti Manager
1850DocType: Serial NoDelivery TimeČas dostave
1851apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStaranje, ki temelji na
1852DocType: ItemEnd of LifeEnd of Life
1853apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41TravelPotovanja
1854DocType: Leave Block ListAllow UsersDovoli uporabnike
1855DocType: Purchase OrderCustomer Mobile NoStranka Mobile No
1856DocType: Sales InvoiceRecurringPonavljajoči
1857DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Sledi ločeno prihodki in odhodki za vertikal proizvodov ali delitve.
1858DocType: Rename ToolRename ToolPreimenovanje orodje
1859apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostPosodobitev Stroški
1860DocType: Item ReorderItem ReorderPostavka Preureditev
1861apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489Transfer MaterialPrenos Material
1862DocType: 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.
1863DocType: Purchase InvoicePrice List CurrencyCenik Valuta
1864DocType: Naming SeriesUser must always selectUporabnik mora vedno izbrati
1865DocType: Stock SettingsAllow Negative StockDovoli Negative Stock
1866DocType: Installation NoteInstallation NoteNamestitev Opomba
1867apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541Add TaxesDodaj Davki
1868Financial AnalyticsFinančni Analytics
1869DocType: Quality InspectionVerified ByVerified by
1870DocType: AddressSubsidiaryHčerinska družba
1871apps/erpnext/erpnext/setup/doctype/company/company.py +55Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ne more spremeniti privzeto valuto družbe, saj so obstoječi posli. Transakcije se treba odpovedati, da spremenite privzeto valuto.
1872DocType: Quality InspectionPurchase Receipt NoPotrdilo o nakupu Ne
1873apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKapara
1874DocType: System SettingsIn HoursV urah
1875DocType: Process PayrollCreate Salary SlipUstvarite plačilnega lista
1876apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Expected balance as per bankPričakovana višina kot na banko
1877apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115BuffingBrušenju
1878apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Vir sredstev (obveznosti)
1879apps/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}
1880DocType: AppraisalEmployeeZaposleni
1881apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromUvoz Email Od
1882apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserPovabi kot uporabnik
1883DocType: Features SetupAfter Sale InstallationsPo prodajo naprav
1884apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is fully billed{0} {1} je v celoti zaračunali
1885DocType: Workstation Working HourEnd TimeKončni čas
1886apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni pogodbeni pogoji za prodajo ali nakup.
1887apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherSkupina kupon
1888apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnZahtevani Na
1889DocType: Sales InvoiceMass MailingMass Mailing
1890DocType: PageStandardStandardni
1891DocType: Rename ToolFile to RenameDatoteka Preimenuj
1892apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176Purchse Order number required for Item {0}Purchse Zaporedna številka potreben za postavko {0}
1893apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show PaymentsPrikaži Plačila
1894apps/erpnext/erpnext/controllers/buying_controller.py +245Specified BOM {0} does not exist for Item {1}Določeno BOM {0} ne obstaja za postavko {1}
1895apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order
1896apps/frappe/frappe/desk/page/backups/backups.html +13SizeVelikost
1897DocType: Notification ControlExpense Claim ApprovedExpense Zahtevek Odobreno
1898apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113PharmaceuticalPharmaceutical
1899apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsNabavna vrednost kupljene izdelke
1900DocType: Selling SettingsSales Order RequiredSales Order Zahtevano
1901apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerUstvarite stranko
1902DocType: Purchase InvoiceCredit ToKredit
1903DocType: Employee EducationPost GraduatePost Graduate
1904DocType: Maintenance Schedule DetailMaintenance Schedule DetailVzdrževanje Urnik Detail
1905DocType: Quality Inspection ReadingReading 9Branje 9
1906DocType: SupplierIs FrozenJe zamrznjena
1907DocType: Buying SettingsBuying SettingsNastavitve odkup
1908apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122Mass finishingMass Dodelava
1909DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. za Končni Good postavki
1910DocType: Upload AttendanceAttendance To DateUdeležba na tekočem
1911apps/erpnext/erpnext/config/selling.py +158Setup incoming server for sales email id. (e.g. sales@example.com)Setup dohodni strežnik za prodajo email id. (npr sales@example.com)
1912DocType: Warranty ClaimRaised ByRaised By
1913DocType: Payment ToolPayment AccountPlačilo računa
1914apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedProsimo, navedite Company nadaljevati
1915apps/frappe/frappe/public/js/frappe/model/indicator.js +30DraftOsnutek
1916apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Compensatory OffKompenzacijske Off
1917DocType: Quality Inspection ReadingAcceptedSprejeto
1918DocType: UserFemaleŽenska
1919DocType: Journal Entry AccountDebit in Account CurrencyDebetno v Valuta računa
1920apps/erpnext/erpnext/setup/doctype/company/company.js +24Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Prosimo, preverite, ali ste prepričani, da želite izbrisati vse posle, za te družbe. Vaši matični podatki bodo ostali kot je. Ta ukrep ni mogoče razveljaviti.
1921DocType: Print SettingsModernModern
1922DocType: CommunicationRepliedOdgovorila
1923DocType: Payment ToolTotal Payment AmountSkupaj Znesek plačila
1924apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ne more biti večji od načrtovanih quanitity ({2}) v proizvodnji naročite {3}
1925DocType: Shipping RuleShipping Rule LabelDostava Pravilo Label
1926apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209Raw Materials cannot be blank.Surovine ne more biti prazno.
1927DocType: NewsletterTestTestna
1928apps/erpnext/erpnext/stock/doctype/item/item.py +358As 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 "
1929apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448Quick Journal EntryHitro Journal Entry
1930apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92You can not change rate if BOM mentioned agianst any itemVi stopnje ni mogoče spremeniti, če BOM omenjeno agianst vsako postavko
1931DocType: EmployeePrevious Work ExperiencePrejšnja Delovne izkušnje
1932DocType: Stock EntryFor QuantityZa Količina
1933apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157Please enter Planned Qty for Item {0} at row {1}Vnesite načrtovanih Količina za postavko {0} v vrstici {1}
1934apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211{0} {1} is not submitted{0} {1} ni predložena
1935apps/erpnext/erpnext/config/stock.py +18Requests for items.Prošnje za artikle.
1936DocType: Production Planning ToolSeparate production order will be created for each finished good item.Ločena proizvodnja naročilo bo ustvarjen za vsakega končnega dobro točko.
1937DocType: Purchase InvoiceTerms and Conditions1Pogoji in razmer1
1938apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete SetupPopolna Setup
1939DocType: 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.
1940apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleProsimo, shranite dokument pred ustvarjanjem razpored vzdrževanja
1941apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
1942DocType: UOMCheck this to disallow fractions. (for Nos)Preverite, da je to prepoveste frakcij. (za številkami)
1943apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNewsletter Mailing List
1944DocType: Delivery NoteTransporter NameTransporter Name
1945DocType: ContactEnter department to which this Contact belongsVnesite oddelek, v katerem ta Kontakt pripada
1946apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentSkupaj Odsoten
1947apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746Item or Warehouse for row {0} does not match Material RequestPostavka ali skladišča za vrstico {0} ne ujema Material dogovoru
1948apps/erpnext/erpnext/config/stock.py +109Unit of MeasureMerska enota
1949DocType: Fiscal YearYear End DateLeto End Date
1950DocType: Task Depends OnTask Depends OnNaloga je odvisna od
1951DocType: LeadOpportunityPriložnost
1952DocType: Salary Structure EarningSalary Structure EarningPlača Struktura zaslužka
1953Completed Production OrdersZaključeni Proizvodne Naročila
1954DocType: OperationDefault WorkstationPrivzeto Workstation
1955DocType: Notification ControlExpense Claim Approved MessageExpense Zahtevek Odobreno Sporočilo
1956DocType: Email DigestHow frequently?Kako pogosto?
1957DocType: Purchase ReceiptGet Current StockPridobite trenutne zaloge
1958apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsDrevo Bill of Materials
1959apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}Datum začetka vzdrževanje ne more biti pred datumom dostave za serijsko št {0}
1960DocType: Production OrderActual End DateDejanski končni datum
1961DocType: Authorization RuleApplicable To (Role)Ki se uporabljajo za (vloga)
1962DocType: Stock EntryPurposeNamen
1963DocType: ItemWill also apply for variants unless overrriddenBo veljalo tudi za variante razen overrridden
1964DocType: Purchase InvoiceAdvancesPredplačila
1965apps/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
1966DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovni tečaj (kot na borzi UOM)
1967DocType: SMS LogNo of Requested SMSŠt zaprošene SMS
1968DocType: CampaignCampaign-.####Akcija -. ####
1969apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55PiercingPiercing
1970apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningNaročilo Končni datum mora biti večja od Datum pridružitve
1971DocType: 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.
1972DocType: Customer GroupHas Child NodeIma otrok Node
1973apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330{0} against Purchase Order {1}{0} proti narocilo {1}
1974DocType: 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)
1975apps/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}.
1976apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextTo je primer spletne strani samodejno ustvari iz ERPNext
1977apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Staranje Razpon 1
1978apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110Photochemical machiningFotokemično strojna obdelava
1979DocType: 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.
1980DocType: NoteNoteZapisek
1981DocType: Purchase Receipt ItemRecd QuantityRecd Količina
1982DocType: Email AccountEmail IdsE-pošta ID-ji
1983apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Ne more proizvajati več item {0} od prodaje kol {1}
1984apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +471Stock Entry {0} is not submittedStock Začetek {0} ni predložila
1985DocType: Payment ReconciliationBank / Cash AccountBanka / Gotovinski račun
1986DocType: Tax RuleBilling CityZaračunavanje Mesto
1987DocType: Global DefaultsHide Currency SymbolSkrij valutni simbol
1988apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardnpr Bank, gotovini, Kreditna kartica
1989DocType: Journal EntryCredit NoteDobropis
1990apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221Completed Qty cannot be more than {0} for operation {1}Dopolnil Kol ne more biti več kot {0} za delovanje {1}
1991DocType: Features SetupQualityKakovost
1992DocType: Contact Us SettingsIntroductionPredstavitev
1993DocType: Warranty ClaimService AddressStoritev Naslov
1994apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.Največ 100 vrstic za borzno spravo.
1995DocType: Stock EntryManufactureIzdelava
1996apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstProsimo Delivery Note prvi
1997DocType: Purchase InvoiceCurrency and Price ListGotovina in Cenik
1998DocType: OpportunityCustomer / Lead NameStranka / Lead Name
1999apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedPotrditev Datum ni omenjena
2000apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71ProductionProizvodnja
2001DocType: ItemAllow Production OrderDovoli Proizvodnja naročilo
2002apps/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
2003apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Skupaj (Kol)
2004DocType: Installation Note ItemInstalled QtyNameščen Kol
2005DocType: LeadFaxFax
2006DocType: Purchase Taxes and ChargesParenttypeParenttype
2007apps/frappe/frappe/public/js/frappe/model/indicator.js +43SubmittedPredložen
2008DocType: Salary StructureTotal EarningSkupaj zaslužka
2009DocType: Purchase ReceiptTime at which materials were receivedČas, v katerem so bile prejete materiale
2010apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesMoji Naslovi
2011DocType: Stock Ledger EntryOutgoing RateOdhodni Rate
2012apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organizacija podružnica gospodar.
2013apps/erpnext/erpnext/controllers/accounts_controller.py +237or ali
2014DocType: Sales OrderBilling StatusStatus zaračunavanje
2015apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesPomožni Stroški
2016apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Nad
2017DocType: Buying SettingsDefault Buying Price ListPrivzeto Seznam odkupna cena
2018Download BackupsPrenesi Varnostne kopije
2019DocType: Notification ControlSales Order MessageSales Order Sporočilo
2020apps/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
2021apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeNačin plačila
2022DocType: Process PayrollSelect EmployeesIzberite Zaposleni
2023DocType: Bank ReconciliationTo DateČe želite Datum
2024DocType: OpportunityPotential Sales DealPotencialni Sales Deal
2025apps/frappe/frappe/public/js/frappe/form/footer/timeline_item.html +39DetailsPodrobnosti
2026DocType: Purchase InvoiceTotal Taxes and ChargesSkupaj Davki in dajatve
2027DocType: EmployeeEmergency ContactZasilna Kontakt
2028DocType: ItemQuality ParametersParametrov kakovosti
2029DocType: Target DetailTarget AmountCiljni znesek
2030DocType: Shopping Cart SettingsShopping Cart SettingsNastavitve Košarica
2031DocType: Journal EntryAccounting EntriesVknjižbe
2032apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Podvojenega vnosa. Prosimo, preverite Dovoljenje Pravilo {0}
2033apps/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}
2034DocType: Purchase OrderRef SQRef SQ
2035apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsZamenjaj artikel / BOM v vseh BOMs
2036DocType: Purchase Order ItemReceived QtyPrejela Kol
2037DocType: Stock Entry DetailSerial No / BatchZaporedna številka / Batch
2038DocType: Product BundleParent ItemParent Item
2039DocType: AccountAccount TypeVrsta računa
2040apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vzdrževanje Urnik se ne ustvari za vse postavke. Prosimo, kliknite na "ustvarjajo Seznamu"
2041To ProduceZa izdelavo
2042apps/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
2043DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketu za dostavo (za tisk)
2044DocType: BinReserved QuantityRezervirano Količina
2045DocType: Landed Cost VoucherPurchase Receipt ItemsNakup Prejem Items
2046apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagajanje Obrazci
2047apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62CuttingRezanje
2048apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69FlatteningUravnavanjem
2049DocType: AccountIncome AccountPrihodki račun
2050apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22MoldingModeliranje
2051apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632DeliveryDostava
2052DocType: Stock Reconciliation ItemCurrent QtyTrenutni Kol
2053DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionGlejte "Oceni materialov na osnovi" v stanejo oddelku
2054DocType: Appraisal GoalKey Responsibility AreaKey Odgovornost Area
2055DocType: Item ReorderMaterial Request TypeMaterial Zahteva Type
2056apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryVrstica {0}: UOM Conversion Factor je obvezna
2057apps/frappe/frappe/desk/moduleview.py +61DocumentsDokumenti
2058apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2059DocType: Cost CenterCost CenterStroškovno Center
2060apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #Voucher #
2061DocType: Notification ControlPurchase Order MessageNaročilnica sporočilo
2062DocType: Tax RuleShipping CountryDostava Država
2063DocType: Upload AttendanceUpload HTMLNaloži HTML
2064apps/erpnext/erpnext/controllers/accounts_controller.py +391Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})Skupaj predplačilo ({0}) proti odredbi {1} ne more biti večja \ od Grand Total ({2})
2065DocType: EmployeeRelieving DateLajšanje Datum
2066apps/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.
2067DocType: 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
2068DocType: Employee EducationClass / PercentageRazred / Odstotek
2069apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92Head of Marketing and SalesVodja marketinga in prodaje
2070apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income TaxDavek na prihodek
2071apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157Laser engineered net shapingLaser inženirstva neto oblikovanje
2072apps/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".
2073apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Track Interesenti ga Industry Type.
2074DocType: Item SupplierItem SupplierPostavka Dobavitelj
2075apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noVnesite Koda dobiti serijo no
2076apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Prosimo, izberite vrednost za {0} quotation_to {1}
2077apps/erpnext/erpnext/config/selling.py +33All Addresses.Vsi naslovi.
2078DocType: CompanyStock SettingsNastavitve Stock
2079DocType: UserBioBio
2080apps/erpnext/erpnext/accounts/doctype/account/account.py +194Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je mogoče le, če so naslednje lastnosti enaka v obeh evidencah. Je skupina, Root Type, Company
2081apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Upravljanje skupine kupcev drevo.
2082apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285New Cost Center NameNew Stroški Center Ime
2083DocType: Leave Control PanelLeave Control PanelPustite Nadzorna plošča
2084apps/erpnext/erpnext/utilities/doctype/address/address.py +90No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Ne privzeto Naslov Predloga našel. Prosimo, da ustvarite novega s Setup> Printing in Branding> Naslov predlogo.
2085DocType: AppraisalHR UserHR Uporabnik
2086DocType: Purchase InvoiceTaxes and Charges DeductedDavki in dajatve Odbitek
2087apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesVprašanja
2088apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti eden od {0}
2089DocType: Sales InvoiceDebit ToBremenitev
2090DocType: Delivery NoteRequired only for sample item.Zahteva le za točko vzorca.
2091DocType: Stock Ledger EntryActual Qty After TransactionDejanska Kol Po Transaction
2092Pending SO Items For Purchase RequestDokler SO Točke za nakup dogovoru
2093DocType: SupplierBilling CurrencyZaračunavanje Valuta
2094apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148Extra LargeExtra Large
2095Profit and Loss StatementIzkaz poslovnega izida
2096DocType: Bank Reconciliation DetailCheque NumberČek Število
2097apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43PressingPritiskom
2098DocType: Payment Tool DetailPayment Tool DetailPlačilo Tool Podrobnosti
2099Sales BrowserProdaja Browser
2100DocType: Journal EntryTotal CreditSkupaj Credit
2101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +474Warning: Another {0} # {1} exists against stock entry {2}Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2}
2102apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +459LocalLokalno
2103apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Posojila in predujmi (sredstva)
2104apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDolžniki
2105apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147LargeVelika
2106apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23No employee found!Noben delavec našel!
2107DocType: C-Form Invoice DetailTerritoryOzemlje
2108apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredNavedite ni obiskov zahtevanih
2109DocType: Purchase OrderCustomer Address DisplayStranka Naslov Display
2110DocType: Stock SettingsDefault Valuation MethodNačin Privzeto Vrednotenje
2111apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127PolishingPoliranje
2112DocType: Production Order OperationPlanned Start TimeNačrtovano Start Time
2113apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Zapri Bilanca stanja in rezervirajte poslovnem izidu.
2114apps/erpnext/erpnext/stock/doctype/item/item.py +658Default Unit of Measure for Item {0} cannot be changed directly because \ you have already made some transaction(s) with another UOM. To change default UOM, \ use 'UOM Replace Utility' tool under Stock module.Privzeto mersko enoto za postavko {0} ni mogoče neposredno spremeniti, ker \ ste že naredili nekaj transakcije (-e) z drugo UOM. Če želite spremeniti privzeto UOM \ uporaba "UOM Zamenjaj Utility" orodje v okviru borze modula.
2115DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherDoločite Menjalni tečaj za pretvorbo ene valute v drugo
2116apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +146Quotation {0} is cancelledKotacija {0} je odpovedan
2117apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountSkupni preostali znesek
2118apps/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.
2119DocType: Sales PartnerTargetsCilji
2120DocType: Price ListPrice List MasterCenik Master
2121DocType: 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.
2122S.O. No.SO No.
2123DocType: Production Order OperationMake Time LogVzemite si čas Prijava
2124apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Prosimo, da ustvarite strank iz svinca {0}
2125DocType: Price ListApplicable for CountriesVelja za države
2126apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersRačunalniki
2127apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112Electro-chemical grindingElectro-kemično brušenje
2128apps/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.
2129apps/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
2130DocType: Purchase InvoiceIgnore Pricing RuleIgnoriraj Pricing pravilo
2131apps/frappe/frappe/public/js/frappe/model/indicator.js +34CancelledPreklicana
2132apps/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.
2133DocType: Employee EducationGraduateMaturirati
2134DocType: Leave Block ListBlock DaysBlock dnevi
2135DocType: Journal EntryExcise EntryTrošarina Začetek
2136apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Opozorilo: Sales Order {0} že obstaja zoper naročnikovo narocilo {1}
2137DocType: 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.
2138DocType: AttendanceLeave TypeZapusti Type
2139apps/erpnext/erpnext/controllers/stock_controller.py +172Expense / Difference account ({0}) must be a 'Profit or Loss' accountExpense / Razlika račun ({0}) mora biti račun "poslovni izid"
2140DocType: AccountAccounts UserRačuni uporabnikov
2141DocType: Sales InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DatePreverite, če ponavljajoče račun, počistite ustaviti ponavljajoče se ali dati ustrezno End Date
2142apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedUdeležba na zaposlenega {0} je že označeno
2143DocType: Packing SlipIf more than one package of the same type (for print)Če več paketov istega tipa (v tisku)
2144apps/frappe/frappe/model/rename_doc.py +348Maximum {0} rows allowedNajvečje {0} vrstice dovoljeno
2145DocType: C-Form Invoice DetailNet TotalNeto Skupaj
2146DocType: BinFCFS RateFCFS Rate
2147apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Zaračunavanje (Sales Invoice)
2148DocType: Payment Reconciliation InvoiceOutstanding AmountNeporavnani znesek
2149DocType: Project TaskWorkingDelovna
2150DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2151apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Prosimo, izberite Čas Dnevniki.
2152apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ne pripada družbi {1}
2153DocType: AccountRound OffZaokrožite
2154Requested QtyZahteval Kol
2155DocType: Tax RuleUse for Shopping CartUporabite za Košarica
2156DocType: BOM ItemScrap %Ostanki%
2157apps/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
2158DocType: Maintenance VisitPurposesNameni
2159apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103Atleast one item should be entered with negative quantity in return documentAtleast en element, se vpiše z negativnim količino v povratni dokument
2160apps/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
2161apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134Electrochemical machiningElektrokemični strojna obdelava
2162RequestedZahteval
2163apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksNi Opombe
2164apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueZapadle
2165DocType: AccountStock Received But Not BilledPrejete Stock Ampak ne zaračuna
2166DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plače + arrear Znesek + Vnovčevanje Znesek - Skupaj Odbitek
2167DocType: Monthly DistributionDistribution NamePorazdelitev Name
2168DocType: Features SetupSales and PurchaseProdaja in nakup
2169DocType: Supplier Quotation ItemMaterial Request NoMaterial Zahteva Ne
2170apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +218Quality Inspection required for Item {0}Inšpekcija kakovosti potrebna za postavko {0}
2171DocType: 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
2172apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} je bil uspešno odjavili iz tega seznama.
2173DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (družba Valuta)
2174apps/frappe/frappe/templates/base.html +134AddedDodano
2175apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Upravljanje Territory drevo.
2176DocType: Journal Entry AccountSales InvoiceProdaja Račun
2177DocType: Journal Entry AccountParty BalanceBalance Party
2178DocType: Sales Invoice ItemTime Log BatchČas Log Serija
2179apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnProsimo, izberite Uporabi popust na
2180DocType: CompanyDefault Receivable AccountPrivzeto Terjatve račun
2181DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaUstvarite Bank vnos za celotno plačo za zgoraj izbranih kriterijih
2182DocType: Stock EntryMaterial Transfer for ManufacturePrenos materialov za proizvodnjo
2183apps/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.
2184DocType: Purchase InvoiceHalf-yearlyPolletna
2185apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Poslovno leto {0} ni bilo mogoče najti.
2186DocType: Bank ReconciliationGet Relevant EntriesPridobite ustreznimi vnosi
2187apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockRačunovodstvo Vstop za zalogi
2188apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64CoiningKovanje
2189DocType: Sales InvoiceSales Team1Prodaja TEAM1
2190apps/erpnext/erpnext/stock/doctype/item/item.py +409Item {0} does not existElement {0} ne obstaja
2191DocType: Sales InvoiceCustomer AddressStranka Naslov
2192apps/frappe/frappe/desk/query_report.py +136TotalSkupaj
2193DocType: Purchase InvoiceApply Additional Discount OnUporabi dodatni popust na
2194DocType: AccountRoot TypeRoot Type
2195apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}Vrstica # {0}: ne more vrniti več kot {1} za postavko {2}
2196apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2197DocType: Item GroupShow this slideshow at the top of the pagePokažite ta diaprojekcije na vrhu strani
2198DocType: BOMItem UOMPostavka UOM
2199DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Davčna Znesek Po Popust Znesek (družba Valuta)
2200apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Ciljna skladišče je obvezna za vrstico {0}
2201DocType: Quality InspectionQuality InspectionQuality Inspection
2202apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2203apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20Spray formingSpray oblikovanje
2204apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458Warning: Material Requested Qty is less than Minimum Order QtyOpozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol
2205apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenRačun {0} je zamrznjen
2206DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna oseba / Hčerinska družba z ločenim kontnem pripada organizaciji.
2207apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29Food, Beverage & TobaccoHrana, pijača, tobak
2208apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL ali BS
2209apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529Can only make payment against unbilled {0}Lahko le plačilo proti neobračunano {0}
2210apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Stopnja Komisija ne more biti večja od 100
2211apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimalna Inventory Raven
2212DocType: Stock EntrySubcontractPodizvajalska pogodba
2213apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstVnesite {0} najprej
2214DocType: Production Planning ToolGet Items From Sales OrdersDobili predmetov iz prodajnih nalogov
2215DocType: Production Order OperationActual End TimeDejanski Končni čas
2216DocType: Production Planning ToolDownload Materials RequiredNaložite materialov, potrebnih
2217DocType: ItemManufacturer Part NumberŠtevilka dela proizvajalca
2218DocType: Production Order OperationEstimated Time and CostPredvideni čas in stroški
2219DocType: BinBinBin
2220apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50NosingNjuškanje
2221DocType: SMS LogNo of Sent SMSŠtevilo poslanih SMS
2222DocType: AccountCompanyPodjetje
2223DocType: AccountExpense AccountExpense račun
2224apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49SoftwareProgramska oprema
2225apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151ColourBarva
2226DocType: Maintenance VisitScheduledNačrtovano
2227apps/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
2228DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Izberite mesečnim izplačilom neenakomerno distribucijo ciljev po mesecih.
2229DocType: Purchase Invoice ItemValuation RateOceni Vrednotenje
2230apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedCenik Valuta ni izbran
2231apps/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"
2232apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +134Employee {0} has already applied for {1} between {2} and {3}Employee {0} je že zaprosil za {1} med {2} in {3}
2233apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt Start Date
2234apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2235DocType: Rename ToolRename LogPreimenovanje Prijava
2236DocType: Installation Note ItemAgainst Document NoProti dokument št
2237apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Upravljanje prodajne partnerje.
2238DocType: Quality InspectionInspection TypeInšpekcijski Type
2239apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Prosimo, izberite {0}
2240DocType: C-FormC-Form NoC-forma
2241DocType: BOMExploded_itemsExploded_items
2242apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95ResearcherRaziskovalec
2243apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88UpdateUpdate
2244apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingProsimo, shranite Newsletter pred pošiljanjem
2245apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryIme ali E-pošta je obvezna
2246apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Dohodni pregled kakovosti.
2247DocType: Purchase Order ItemReturned QtyVrnjeno Kol
2248DocType: EmployeeExitExit
2249apps/erpnext/erpnext/accounts/doctype/account/account.py +134Root Type is mandatoryRoot Tip je obvezna
2250apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijska št {0} ustvaril
2251apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125Vibratory finishingVibracijski zaključna
2252DocType: 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
2253DocType: EmployeeYou can enter any date manuallyLahko jih vnesete nobenega datuma
2254DocType: Sales InvoiceAdvertisementOglaševanje
2255apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Probationary PeriodPoskusna doba
2256DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf vozlišča so dovoljene v transakciji
2257DocType: Expense ClaimExpense ApproverExpense odobritelj
2258DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPotrdilo o nakupu Postavka Priložena
2259apps/erpnext/erpnext/public/js/pos/pos.js +343PayPlačajte
2260apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeDa datetime
2261DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2262apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusDnevniki za ohranjanje statusa dostave sms
2263apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137GrindingBrušenje
2264apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34Shrink wrappingShrink zavijanje
2265apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesČakanju Dejavnosti
2266apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedPotrjen
2267apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavitelj> dobavitelj Type
2268apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Vnesite lajšanje datum.
2269apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2270apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' can be submittedPustite samo aplikacije s statusom "Approved" mogoče predložiti
2271apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Naslov Naslov je obvezen.
2272DocType: OpportunityEnter name of campaign if source of enquiry is campaignVnesite ime oglaševalske akcije, če je vir preiskovalne akcije
2273apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Newspaper PublishersNewspaper Publishers
2274apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearIzberite Fiscal Year
2275apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88SmeltingTaljenje
2276apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPreureditev Raven
2277DocType: AttendanceAttendance DateUdeležba Datum
2278DocType: Salary StructureSalary breakup based on Earning and Deduction.Plača razpadu temelji na zaslužek in odbitka.
2279apps/erpnext/erpnext/accounts/doctype/account/account.py +103Account with child nodes cannot be converted to ledgerRačun z zapirali vozlišč ni mogoče pretvoriti v knjigo terjatev
2280DocType: AddressPreferred Shipping AddressŽeleni Shipping Address
2281DocType: Purchase Receipt ItemAccepted WarehouseAccepted Skladišče
2282DocType: Bank Reconciliation DetailPosting DateNapotitev Datum
2283DocType: ItemValuation MethodMetoda vrednotenja
2284DocType: Sales InvoiceSales TeamSales Team
2285apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entryDvojnik vnos
2286DocType: Serial NoUnder WarrantyPod garancijo
2287apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Error]
2288DocType: Sales OrderIn Words will be visible once you save the Sales Order.V besedi bo viden, ko boste shranite Sales Order.
2289Employee BirthdayZaposleni Rojstni dan
2290apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55Venture CapitalTveganega kapitala
2291DocType: UOMMust be Whole NumberMora biti celo število
2292DocType: Leave Control PanelNew Leaves Allocated (In Days)Nove Listi Dodeljena (v dnevih)
2293apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerijska št {0} ne obstaja
2294DocType: Pricing RuleDiscount PercentagePopust Odstotek
2295DocType: Payment Reconciliation InvoiceInvoice NumberŠtevilka računa
2296apps/erpnext/erpnext/hooks.py +70OrdersNaročila
2297DocType: Leave Control PanelEmployee TypeVrsta delavec
2298DocType: Employee Leave ApproverLeave ApproverPustite odobritelju
2299apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70SwagingLitje
2300DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterial Preneseno za Izdelava
2301DocType: Expense ClaimA user with "Expense Approver" roleUporabnik z "Expense odobritelj" vlogi
2302Issued Items Against Production OrderIzdane Postavke proti proizvodnji reda
2303DocType: Pricing RulePurchase ManagerNakup Manager
2304DocType: Payment ToolPayment ToolPlačilo Tool
2305DocType: Target DetailTarget DetailCiljna Detail
2306DocType: Sales Order% of materials billed against this Sales Order% Materialov zaračunali proti tej Sales Order
2307apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryObdobje Closing Začetek
2308apps/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
2309apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAmortizacija
2310apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavitelj (-i)
2311apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29Invalid periodNeveljavna obdobje
2312DocType: CustomerCredit LimitKreditni limit
2313apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionIzberite vrsto posla
2314DocType: GL EntryVoucher NoVoucher ni
2315DocType: Leave AllocationLeave AllocationPustite Dodelitev
2316apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMaterial Zahteve {0} ustvarjene
2317apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Predloga izrazov ali pogodbe.
2318DocType: CustomerAddress and ContactNaslov in Stik
2319DocType: CustomerLast Day of the Next MonthZadnji dan v naslednjem mesecu
2320DocType: EmployeeFeedbackPovratne informacije
2321apps/erpnext/erpnext/accounts/party.py +284Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Opomba: Zaradi / Referenčni datum presega dovoljene kreditnih stranka dni s {0} dan (s)
2322apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +621Maint. ScheduleVzdrževalec. Urnik
2323apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108Abrasive jet machiningAbrazivni curek strojna obdelava
2324DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Vnosi
2325DocType: Website SettingsWebsite SettingsSpletna stran Nastavitve
2326DocType: ItemReorder level based on WarehouseRaven Preureditev temelji na Warehouse
2327DocType: Activity CostBilling RateZaračunavanje Rate
2328Qty to DeliverKoličina na Deliver
2329DocType: Monthly Distribution PercentageMonthMesec
2330Stock AnalyticsZaloga Analytics
2331DocType: Installation Note ItemAgainst Document Detail NoProti Podrobnosti dokumenta št
2332DocType: Quality InspectionOutgoingOdhodni
2333DocType: Material RequestRequested ForZaprosila za
2334DocType: Quotation ItemAgainst DoctypeProti DOCTYPE
2335DocType: Delivery NoteTrack this Delivery Note against any ProjectSledi tej dobavnica proti kateri koli projekt
2336apps/erpnext/erpnext/accounts/doctype/account/account.py +169Root account can not be deletedRoot račun ni mogoče izbrisati
2337apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesPrikaži Stock Vnosi
2338Is Primary AddressJe primarni naslov
2339DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
2340apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Reference #{0} dated {1}Referenčna # {0} dne {1}
2341apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesUpravljanje naslovov
2342DocType: Pricing RuleItem CodeOznaka
2343DocType: Production Planning ToolCreate Production OrdersUstvarjanje naročila za proizvodnjo
2344DocType: Serial NoWarranty / AMC DetailsGarancija / AMC Podrobnosti
2345DocType: Journal EntryUser RemarkUporabnik Pripomba
2346DocType: LeadMarket SegmentTržni segment
2347DocType: CommunicationPhoneTelefon
2348DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposleni Notranji Delo Zgodovina
2349apps/erpnext/erpnext/public/js/account_tree_grid.js +50Closing (Dr)Zapiranje (Dr)
2350DocType: ContactPassivePasivna
2351apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijska št {0} ni na zalogi
2352apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Davčna predlogo za prodajo transakcije.
2353DocType: Sales InvoiceWrite Off Outstanding AmountNapišite Off neporavnanega zneska
2354DocType: 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.
2355DocType: AccountAccounts ManagerAccounts Manager
2356apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Čas Log {0} je treba "Submitted"
2357DocType: Stock SettingsDefault Stock UOMPrivzeto Stock UOM
2358DocType: Time LogCosting Rate based on Activity Type (per hour)Stanejo Ocenite temelji na vrsto dejavnosti (na uro)
2359DocType: Production Planning ToolCreate Material RequestsUstvarite Material Zahteve
2360DocType: Employee EducationSchool/UniversityŠola / univerza
2361DocType: Sales Invoice ItemAvailable Qty at WarehouseNa voljo Količina na Warehouse
2362Billed AmountZaračunavajo Znesek
2363DocType: Bank ReconciliationBank ReconciliationBanka Sprava
2364apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesDobite posodobitve
2365apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129Material Request {0} is cancelled or stoppedMaterial Zahteva {0} je odpovedan ali ustavi
2366apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641Add a few sample recordsDodajte nekaj zapisov vzorčnih
2367apps/erpnext/erpnext/config/hr.py +210Leave ManagementPustite upravljanje
2368DocType: EventGroupsSkupine
2369apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountSkupina, ki jo račun
2370DocType: Sales OrderFully DeliveredPopolnoma Delivered
2371DocType: LeadLower IncomeNižji od dobička
2372DocType: 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
2373DocType: Payment ToolAgainst VouchersProti boni
2374apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHitra pomoč
2375apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}Vir in cilj skladišče ne more biti enaka za vrstico {0}
2376DocType: Features SetupSales ExtrasProdajna Extras
2377apps/erpnext/erpnext/accounts/utils.py +344{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} proračun za račun {1} proti centru Cost {2} bo presegel s {3}
2378apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryRazlika računa mora biti tip Asset / Liability račun, saj je ta Stock Sprava je Entry Otvoritev
2379apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +138Purchase Order number required for Item {0}Naročilnica zahtevanega števila za postavko {0}
2380apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'"Od datuma" mora biti po "Da Datum '
2381Stock Projected QtyStock Predvidena Količina
2382apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +147Customer {0} does not belong to project {1}Stranka {0} ne pripada, da projekt {1}
2383DocType: Sales OrderCustomer's Purchase OrderStranke Naročilo
2384DocType: Warranty ClaimFrom CompanyOd družbe
2385apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrednost ali Kol
2386apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627MinuteMinute
2387DocType: Purchase InvoicePurchase Taxes and ChargesNakup davki in dajatve
2388Qty to ReceiveKoličina za prejemanje
2389DocType: Leave Block ListLeave Block List AllowedPustite Block Seznam Dovoljeno
2390apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +61Conversion factor cannot be in fractionsFaktor konverzije ne more biti v frakcijah
2391apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358You will use it to LoginLahko ga bodo uporabljali za prijavo
2392DocType: Sales PartnerRetailerRetailer
2393apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet accountCredit Za računu mora biti bilanca računa
2394apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesVse vrste Dobavitelj
2395apps/erpnext/erpnext/stock/doctype/item/item.py +37Item Code is mandatory because Item is not automatically numberedOznaka je obvezna, ker se postavka samodejno ni oštevilčen
2396apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +99Quotation {0} not of type {1}Kotacija {0} ni tipa {1}
2397DocType: Maintenance Schedule ItemMaintenance Schedule ItemVzdrževanje Urnik Postavka
2398DocType: Sales Order% Delivered% Delivered
2399apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBančnem računu računa
2400apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipNaredite plačilnega lista
2401apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMPrebrskaj BOM
2402apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansSecured Posojila
2403apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome ProductsSuper izdelki
2404apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityOtvoritev Balance Equity
2405apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80Cannot approve leave as you are not authorized to approve leaves on Block DatesNe more odobriti dopusta, kot si ne dovoli, da odobri liste o skupinskih termini
2406DocType: AppraisalAppraisalCenitev
2407apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13Lost-foam castingIzgubljene pena litje
2408apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47DrawingRisanje
2409apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDatum se ponovi
2410apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148Leave approver must be one of {0}Pustite odobritelj mora biti eden od {0}
2411DocType: Hub SettingsSeller EmailProdajalec Email
2412DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Skupaj Nakup Cost (via računu o nakupu)
2413DocType: Workstation Working HourStart TimeZačetni čas
2414DocType: Item PriceBulk Import HelpBulk Import Pomoč
2415apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityIzberite Količina
2416apps/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
2417apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestOdjaviti iz te Email Digest
2418apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentSporočilo je bilo poslano
2419DocType: Production Plan Sales OrderSO DateSO Datum
2420DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyObrestna mera, po kateri Cenik valuti se pretvorijo v osn stranke
2421DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto znesek (družba Valuta)
2422DocType: BOM OperationHour RateUrni tečaj
2423DocType: Stock SettingsItem Naming ByPostavka Poimenovanje S
2424apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +642From QuotationOd Kotacija
2425apps/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}
2426DocType: Production OrderMaterial Transferred for ManufacturingMaterial Preneseno za Manufacturing
2427apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsRačun {0} ne obstaja
2428DocType: Purchase Receipt ItemPurchase Order Item NoNaročilnica Art.-Št.
2429DocType: System SettingsSystem SettingsSistemske nastavitve
2430DocType: ProjectProject TypeProjekt Type
2431apps/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.
2432apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesStroške različnih dejavnosti
2433apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Ni dovoljeno, da posodobite transakcije zalog starejši od {0}
2434DocType: ItemInspection RequiredInšpekcijski Zahtevano
2435DocType: Purchase Invoice ItemPR DetailPR Detail
2436DocType: Sales OrderFully BilledPopolnoma zaračunavajo
2437apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandDenarna sredstva v blagajni
2438apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +72Delivery warehouse required for stock item {0}Dostava skladišče potreben za postavko parka {0}
2439DocType: 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)
2440DocType: 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
2441DocType: Serial NoIs CancelledJe Preklicana
2442apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +281My ShipmentsMoje pošiljke
2443DocType: Journal EntryBill DateBill Datum
2444apps/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:
2445DocType: SupplierSupplier DetailsDobavitelj Podrobnosti
2446DocType: CommunicationRecipientsPrejemniki
2447apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146ScrewingVijačenje
2448apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96KnurlingNarebričenju
2449DocType: Expense ClaimApproval StatusStanje odobritve
2450DocType: Hub SettingsPublish Items to HubObjavite artikel v Hub
2451apps/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}
2452apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2453apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountIzberite bančni račun
2454DocType: NewsletterCreate and Send NewslettersUstvarjanje in pošiljanje glasila
2455apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +305From Date must be before To DateOd datuma mora biti pred Do Datum
2456DocType: Sales OrderRecurring OrderPonavljajoči naročilo
2457DocType: CompanyDefault Income AccountPrivzeto Prihodki račun
2458apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerSkupina kupec / stranka
2459DocType: Item GroupCheck this if you want to show in websiteOznačite to, če želite, da kažejo na spletni strani
2460apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190Welcome to ERPNextDobrodošli na ERPNext
2461DocType: Payment Reconciliation PaymentVoucher Detail NumberBon Detail Število
2462apps/erpnext/erpnext/config/crm.py +146Lead to QuotationPrivede do Kotacija
2463DocType: LeadFrom CustomerOd kupca
2464apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsPoziva
2465DocType: ProjectTotal Costing Amount (via Time Logs)Skupaj Stanejo Znesek (preko Čas Dnevniki)
2466DocType: Purchase Order Item SuppliedStock UOMStock UOM
2467apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Purchase Order {0} is not submittedNaročilnica {0} ni predložila
2468ProjectedPredvidoma
2469apps/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}
2470apps/erpnext/erpnext/controllers/status_updater.py +136Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Opomba: Sistem ne bo preveril čez povzetju in over-rezervacije za postavko {0} kot količina ali znesek je 0
2471DocType: Notification ControlQuotation MessageKotacija Sporočilo
2472DocType: IssueOpening DateOtvoritev Datum
2473DocType: Journal EntryRemarkPripomba
2474DocType: Purchase Receipt ItemRate and AmountStopnja in znesek
2475apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95BoringBoring
2476apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderOd Sales Order
2477DocType: Blog CategoryParent Website RouteParent Website Route
2478DocType: Sales OrderNot BilledNe zaračunavajo
2479apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyOba Skladišče mora pripadati isti družbi
2480apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ni stikov še dodal.
2481apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeNi aktiven
2482DocType: Purchase Receipt ItemLanded Cost Voucher AmountPristali Stroški bon Znesek
2483DocType: Time LogBatched for BillingPosodi za plačevanja
2484apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Računi, ki jih dobavitelji postavljeno.
2485DocType: POS ProfileWrite Off AccountNapišite Off račun
2486apps/erpnext/erpnext/public/js/pos/pos.html +28Discount AmountPopust Količina
2487DocType: Purchase InvoiceReturn Against Purchase InvoiceVrni proti Račun za nakup
2488DocType: ItemWarranty Period (in days)Garancijski rok (v dnevih)
2489apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550e.g. VATnpr DDV
2490apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Postavka 4
2491DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
2492DocType: Shopping Cart SettingsQuotation SeriesKotacija Series
2493apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52An item exists with same name ({0}), please change the item group name or rename the itemElement obstaja z istim imenom ({0}), prosimo, spremenite ime postavka skupine ali preimenovanje postavke
2494apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82Hot metal gas formingHot metal plin oblikovanje
2495DocType: Sales Order ItemSales Order DateSales Order Date
2496DocType: Sales Invoice ItemDelivered QtyDelivered Kol
2497apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatorySkladišče {0}: Podjetje je obvezna
2498apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Pojdi na ustrezno skupino (običajno vir sredstev> kratkoročnimi obveznostmi> davkov in dajatev ter ustvariti nov račun (s klikom na Dodaj Child) tipa "davek" in ne omenjam davčna stopnja.
2499Payment Period Based On Invoice DatePlačilo obdobju na podlagi računa Datum
2500apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Manjka Menjalni tečaji za {0}
2501apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135Laser cuttingLaserski razrez
2502DocType: EventMondayPonedeljek
2503DocType: Journal EntryStock EntryStock Začetek
2504DocType: AccountPayablePlačljivo
2505DocType: Salary SlipArrear AmountArrear Znesek
2506apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNove stranke
2507apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Bruto dobiček %
2508DocType: Appraisal GoalWeightage (%)Weightage (%)
2509DocType: Bank Reconciliation DetailClearance DatePotrditev Datum
2510DocType: NewsletterNewsletter ListNewsletter Seznam
2511DocType: 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
2512DocType: LeadAddress DescNaslov opis izdelka
2513apps/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
2514apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Kjer so proizvodni postopki.
2515DocType: PageAllVsi
2516DocType: Stock Entry DetailSource WarehouseVir Skladišče
2517DocType: Installation NoteInstallation DateDatum vgradnje
2518DocType: EmployeeConfirmation DatePotrditev Datum
2519DocType: C-FormTotal Invoiced AmountSkupaj Obračunani znesek
2520DocType: AccountSales UserProdaja Uporabnik
2521apps/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
2522DocType: Stock EntryCustomer or Supplier DetailsStranka ali dobavitelj Podrobnosti
2523apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428SetSet
2524DocType: LeadLead OwnerSvinec lastnika
2525apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248Warehouse is requiredJe potrebno skladišče
2526DocType: EmployeeMarital StatusZakonski stan
2527DocType: Stock SettingsAuto Material RequestAuto Material Zahteva
2528DocType: Time LogWill be updated when billed.Bo treba posodobiti, če zaračunavajo.
2529DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostopno Serija Količina na IZ SKLADIŠČA
2530apps/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
2531apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningDatum upokojitve sme biti večja od Datum pridružitve
2532DocType: Sales InvoiceAgainst Income AccountProti dohodkov
2533apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Delivered
2534apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Postavka {0}: Ž Kol {1} ​​ne more biti nižja od minimalne naročila Kol {2} (opredeljeno v točki).
2535DocType: Monthly Distribution PercentageMonthly Distribution PercentageMesečni Distribution Odstotek
2536DocType: TerritoryTerritory TargetsTerritory cilji
2537DocType: Delivery NoteTransporter InfoTransporter Info
2538DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNakup Sklep Postavka Priložena
2539apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Letter Glave za tiskane predloge.
2540apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za tiskane predloge, npr predračunu.
2541apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveStroški Tip vrednotenje ni mogoče označiti kot Inclusive
2542DocType: POS ProfileUpdate StockPosodobitev Stock
2543apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128SuperfinishingSuperfinishing
2544apps/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.
2545apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2546apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteProsimo povlecite predmete iz dobavnice
2547apps/erpnext/erpnext/accounts/utils.py +268Journal Entries {0} are un-linkedRevija Vnosi {0} so un-povezani
2548apps/erpnext/erpnext/config/crm.py +37Record of all communications of type email, phone, chat, visit, etc.Evidenca vseh komunikacij tipa elektronski pošti, telefonu, klepet, obisk, itd
2549apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyNavedite zaokrožijo stroškovno mesto v družbi
2550DocType: Purchase InvoiceTermsPogoji
2551apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242Create NewUstvari novo
2552DocType: Buying SettingsPurchase Order RequiredNaročilnica obvezno
2553Item-wise Sales HistoryElement-pametno Sales Zgodovina
2554DocType: Expense ClaimTotal Sanctioned AmountSkupaj sankcionirano Znesek
2555Purchase AnalyticsOdkupne Analytics
2556DocType: Sales Invoice ItemDelivery Note ItemDostava Opomba Postavka
2557DocType: Expense ClaimTaskNaloga
2558apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57ShavingBritje
2559DocType: Purchase Taxes and ChargesReference Row #Referenčna Row #
2560apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Serijska številka je obvezna za postavko {0}
2561apps/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.
2562Stock LedgerStock Ledger
2563apps/erpnext/erpnext/templates/pages/order.html +59Rate: {0}Stopnja: {0}
2564DocType: Salary Slip DeductionSalary Slip DeductionPlača Slip Odbitek
2565apps/frappe/frappe/desk/doctype/note/note_list.js +3NotesOpombe
2566apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199Select a group node first.Izberite skupino vozlišče prvi.
2567apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}Cilj mora biti eden od {0}
2568apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save itIzpolnite obrazec in ga shranite
2569DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPrenesite poročilo, ki vsebuje vse surovine s svojo najnovejšo stanja zalog
2570apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94FacingSoočenje
2571apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum Skupnost
2572DocType: Leave ApplicationLeave Balance Before ApplicationPustite Stanje pred uporabo
2573DocType: SMS CenterSend SMSPošlji SMS
2574DocType: CompanyDefault Letter HeadPrivzeto glavi pisma
2575DocType: Time LogBillablePlačljivo
2576DocType: Authorization RuleThis will be used for setting rule in HR moduleTa se bo uporabljal za vzpostavitev vladavine v HR modula
2577DocType: AccountRate at which this tax is appliedHitrost, s katero se ta davek
2578apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyPreureditev Kol
2579DocType: CompanyStock Adjustment AccountRačun Prilagoditev Stock
2580DocType: Journal EntryWrite OffOdpisati
2581DocType: Time LogOperation IDOperacija ID
2582DocType: 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.
2583apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Od {1}
2584DocType: Taskdepends_onodvisno od
2585apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostPriložnost Lost
2586DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoicePopust Polja bo na voljo v narocilo, Potrdilo o nakupu, nakup računa
2587apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208Name of new Account. Note: Please don't create accounts for Customers and SuppliersIme novega računa. Opomba: Prosimo, da ne ustvarjajo računov za kupce in dobavitelje
2588DocType: ReportReport TypePoročilo Type
2589apps/frappe/frappe/core/doctype/user/user.js +130LoadingNalaganje
2590DocType: BOM Replace ToolBOM Replace ToolBOM Zamenjaj orodje
2591apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava pametno privzeti naslov Predloge
2592DocType: Sales Order ItemSupplier delivers to CustomerDobavitelj zagotavlja naročniku
2593apps/erpnext/erpnext/public/js/controllers/transaction.js +726Show tax break-upPrikaži davek break-up
2594apps/erpnext/erpnext/accounts/party.py +287Due / Reference Date cannot be after {0}Zaradi / Referenčni datum ne more biti po {0}
2595apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Import Export
2596DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Če se vključujejo v proizvodne dejavnosti. Omogoča Postavka "izdeluje"
2597apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateRačun Napotitev Datum
2598DocType: Sales InvoiceRounded TotalZaobljeni Skupaj
2599DocType: Product BundleList items that form the package.Seznam predmetov, ki tvorijo paket.
2600apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Odstotek dodelitve mora biti enaka 100%
2601DocType: Serial NoOut of AMCOd AMC
2602DocType: Purchase Order ItemMaterial Request Detail NoMaterial Zahteva Detail Ne
2603apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97Hard turningHard turning
2604apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitNaredite Maintenance obisk
2605apps/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
2606DocType: CompanyDefault Cash AccountPrivzeto Cash račun
2607apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Company (ne stranka ali dobavitelj) gospodar.
2608apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +106Please enter 'Expected Delivery Date'Prosimo, vpišite "Pričakovana Dostava Date"
2609apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187Delivery Notes {0} must be cancelled before cancelling this Sales OrderDobavnic {0} je treba preklicati pred preklicem te Sales Order
2610apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +373Paid amount + Write Off Amount can not be greater than Grand TotalPlačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj
2611apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} ni veljavna številka serije za postavko {1}
2612apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109Note: There is not enough leave balance for Leave Type {0}Opomba: Ni dovolj bilanca dopust za dopust tipa {0}
2613apps/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.
2614DocType: ItemSupplier ItemsDobavitelj Items
2615DocType: OpportunityOpportunity TypePriložnost Type
2616apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNova podjetja
2617apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56Cost Center is required for 'Profit and Loss' account {0}Stroškov Center je potrebno za "izkaz poslovnega izida" račun {0}
2618apps/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
2619apps/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.
2620apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountČe želite ustvariti račun Bank
2621DocType: Hub SettingsPublish AvailabilityObjavite Razpoložljivost
2622apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Datum rojstva ne more biti večja, kot je danes.
2623Stock AgeingStock Staranje
2624apps/erpnext/erpnext/controllers/accounts_controller.py +200{0} '{1}' is disabled{0} {1} "je onemogočena
2625apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenNastavi kot Odpri
2626DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošlji samodejne elektronske pošte v Contacts o posredovanju transakcij.
2627apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232Row {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}
2628apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Postavka 3
2629DocType: Purchase OrderCustomer Contact EmailCustomer Contact Email
2630DocType: EventSundayNedelja
2631DocType: Sales TeamContribution (%)Prispevek (%)
2632apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Note: 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
2633apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171ResponsibilitiesOdgovornosti
2634apps/erpnext/erpnext/stock/doctype/item/item_list.js +11TemplatePredloga
2635DocType: Sales PersonSales Person NameProdaja Oseba Name
2636apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableVnesite atleast 1 račun v tabeli
2637apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511Add UsersDodaj uporabnike
2638DocType: Pricing RuleItem GroupElement Group
2639DocType: TaskActual Start Date (via Time Logs)Actual Start Date (via Čas Dnevniki)
2640DocType: Stock Reconciliation ItemBefore reconciliationPred sprave
2641apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
2642DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Davki in dajatve na dodano vrednost (Company Valuta)
2643apps/erpnext/erpnext/stock/doctype/item/item.py +334Item 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
2644DocType: Sales OrderPartly BilledDelno zaračunavajo
2645DocType: ItemDefault BOMPrivzeto BOM
2646apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79DecamberingDecambering
2647apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmProsimo, ponovno tip firma za potrditev
2648apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtSkupaj Izjemna Amt
2649DocType: Time Log BatchTotal HoursSkupaj ure
2650DocType: Journal EntryPrinting SettingsPrinting Settings
2651apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +268Total Debit must be equal to Total Credit. The difference is {0}Skupaj obremenitve mora biti enaka celotnemu kreditnemu. Razlika je {0}
2652apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11AutomotiveAvtomobilizem
2653apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +37Item is requiredJe potrebno postavko
2654apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25Metal injection moldingMetal brizganje
2655apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684From Delivery NoteOd dobavnica
2656DocType: Time LogFrom TimeOd časa
2657DocType: Notification ControlCustom MessageSporočilo po meri
2658apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +33Investment BankingInvesticijsko bančništvo
2659apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261Select your Country, Time Zone and CurrencyIzberite vašo državo, časovni pas in valuto
2660apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369Cash or Bank Account is mandatory for making payment entryGotovina ali bančnega računa je obvezen za izdelavo vnos plačila
2661DocType: Purchase InvoicePrice List Exchange RateCenik Exchange Rate
2662apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91PicklingDekapiranje
2663apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18Sand castingPesek litje
2664apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117ElectroplatingGalvanizacije
2665DocType: Purchase Invoice ItemRateStopnja
2666apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62InternIntern
2667DocType: NewsletterA Lead with this email id should existVodilno vlogo pri tem email id morala obstajati
2668DocType: Stock EntryFrom BOMOd BOM
2669apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34BasicOsnovni
2670apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenZaloga transakcije pred {0} so zamrznjeni
2671apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Prosimo, kliknite na "ustvarjajo Seznamu"
2672apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61To Date should be same as From Date for Half Day leaveDo datuma mora biti enaka kot Od datuma za pol dneva dopusta
2673apps/erpnext/erpnext/config/stock.py +110e.g. Kg, Unit, Nos, mnpr Kg, Unit, Nos, m
2674apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Reference No is mandatory if you entered Reference DateReferenčna številka je obvezna, če ste vnesli Referenčni datum
2675apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDatum Pridružil sme biti večja od Datum rojstva
2676DocType: Salary StructureSalary StructurePlača Struktura
2677apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +242Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}Multiple Cena pravilo obstaja z istimi merili, prosim rešiti \ konflikt z dodeljevanjem prednost. Cena Pravila: {0}
2678DocType: AccountBankBanka
2679apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9AirlineAirline
2680apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493Issue MaterialVprašanje Material
2681DocType: Material Request ItemFor WarehouseZa Skladišče
2682DocType: EmployeeOffer DatePonudba Datum
2683DocType: Hub SettingsAccess TokenDostopni žeton
2684DocType: Sales Invoice ItemSerial NoZaporedna številka
2685apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstProsimo, da najprej vnesete Maintaince Podrobnosti
2686DocType: ItemIs Fixed Asset ItemJe osnovno sredstvo Item
2687DocType: Stock EntryIncluding items for sub assembliesVključno s postavkami, za sklope
2688DocType: 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
2689apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131HobbingHobbing
2690apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98All TerritoriesVse Territories
2691DocType: Purchase InvoiceItemsPredmeti
2692DocType: Fiscal YearYear NameLeto Name
2693DocType: Process PayrollProcess PayrollProces na izplačane plače
2694apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59There are more holidays than working days this month.Obstaja več prazniki od delovnih dneh tega meseca.
2695DocType: Product Bundle ItemProduct Bundle ItemIzdelek Bundle Postavka
2696DocType: Sales PartnerSales Partner NameProdaja Partner Name
2697DocType: Purchase Invoice ItemImage ViewImage View
2698apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113Finishing & industrial finishingDodelava in industrijsko obdelavo
2699DocType: IssueOpening TimeOtvoritev čas
2700apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd in Do datumov zahtevanih
2701apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +46Securities & Commodity ExchangesVrednostnih papirjev in blagovne borze
2702DocType: Shipping RuleCalculate Based OnIzračun temelji na
2703DocType: Delivery Note ItemFrom WarehouseIz skladišča
2704apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98DrillingVrtanje
2705apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28Blow moldingPihanje
2706DocType: Purchase Taxes and ChargesValuation and TotalVrednotenje in Total
2707DocType: Tax RuleShipping CityDostava Mesto
2708apps/erpnext/erpnext/stock/doctype/item/item.js +43This 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«
2709DocType: AccountPurchase UserNakup Uporabnik
2710DocType: Notification ControlCustomize the NotificationPrilagodite Obvestilo
2711apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87HammeringKovanje
2712DocType: Web PageSlideshowSlideshow
2713apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedPrivzeto Naslov Predloga ni mogoče izbrisati
2714DocType: Sales InvoiceShipping RuleDostava Pravilo
2715DocType: Journal EntryPrint HeadingPrint Postavka
2716DocType: QuotationMaintenance ManagerVzdrževanje Manager
2717DocType: Workflow StateSearchIskanje
2718apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroSkupaj ne more biti nič
2719apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16'Days Since Last Order' must be greater than or equal to zero"Dnevi od zadnjega reda" mora biti večji ali enak nič
2720apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142BrazingSpajkanje
2721DocType: C-FormAmended FromSpremenjeni Od
2722apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Raw MaterialSurovina
2723DocType: Leave ApplicationFollow via EmailSledite preko e-maila
2724DocType: Purchase Taxes and ChargesTax Amount After Discount AmountDavčna Znesek Po Popust Znesek
2725apps/erpnext/erpnext/accounts/doctype/account/account.py +174Child account exists for this account. You can not delete this account.Otrok račun obstaja za ta račun. Ne, ne moreš izbrisati ta račun.
2726apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryBodisi ciljna kol ali ciljna vrednost je obvezna
2727apps/erpnext/erpnext/stock/get_item_details.py +449No default BOM exists for Item {0}Ne obstaja privzeta BOM za postavko {0}
2728apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Posting Date firstProsimo, izberite datumom knjiženja najprej
2729apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DatePričetek mora biti pred Zapiranje Datum
2730DocType: Leave Control PanelCarry ForwardCarry Forward
2731apps/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
2732DocType: DepartmentDays for which Holidays are blocked for this department.Dni, za katere so Holidays blokirana za ta oddelek.
2733ProducedProizvedena
2734DocType: ItemItem Code for SuppliersOznaka za dobavitelje
2735DocType: IssueRaised By (Email)Postavljeno Z (e-naslov)
2736apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +72GeneralSplošno
2737apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495Attach LetterheadPriložite pisemski
2738apps/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"
2739apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542List 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.
2740apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serijska št Zahtevano za zaporednimi postavki {0}
2741DocType: Journal EntryBank EntryBanka Začetek
2742DocType: Authorization RuleApplicable To (Designation)Ki se uporabljajo za (Oznaka)
2743DocType: Blog PostBlog PostBlog Post
2744apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group BySkupina S
2745apps/erpnext/erpnext/config/accounts.py +143Enable / disable currencies.Omogoči / onemogoči valute.
2746apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPoštni stroški
2747apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Skupaj (Amt)
2748apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26Entertainment & LeisureZabava & prosti čas
2749DocType: Purchase OrderThe date on which recurring order will be stopDatum, na katerega se bodo ponavljajoče se naročilo ustavi
2750DocType: Quality InspectionItem Serial NoPostavka Zaporedna številka
2751apps/erpnext/erpnext/controllers/status_updater.py +142{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
2752apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentSkupaj Present
2753apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627HourUra
2754apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138Serialized Item {0} cannot be updated \ using Stock ReconciliationZaporednimi Postavka {0} ni mogoče posodobiti \ uporabo zaloge sprave
2755apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +488Transfer Material to SupplierPrenos Material za dobavitelja
2756apps/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
2757DocType: LeadLead TypeSvinec Type
2758apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82Create QuotationUstvarite predračun
2759apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +306All these items have already been invoicedVsi ti predmeti so bili že obračunano
2760apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Mogoče odobriti {0}
2761DocType: Shipping RuleShipping Rule ConditionsDostava Pravilo Pogoji
2762DocType: BOM Replace ToolThe new BOM after replacementNovi BOM po zamenjavi
2763DocType: Features SetupPoint of SaleProdajno mesto
2764apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83CurlingCurling
2765DocType: AccountTaxDavčna
2766apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +28Row {0}: {1} is not a valid {2}Vrstica {0}: {1} ni veljaven {2}
2767apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89RefiningRafiniranje
2768DocType: Production Planning ToolProduction Planning ToolProduction Planning Tool
2769DocType: Quality InspectionReport DatePoročilo Datum
2770apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130RoutingUsmerjanje
2771DocType: C-FormInvoicesRačuni
2772DocType: Job OpeningJob TitleJob Naslov
2773apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80{0} Recipients{0} Prejemniki
2774DocType: Features SetupItem Groups in DetailsPostavka Skupine v Podrobnosti
2775apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335Quantity to Manufacture must be greater than 0.Količina na Izdelava mora biti večja od 0.
2776apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Začetek Point-of-Sale (POS)
2777apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Obiščite poročilo za vzdrževalna klic.
2778DocType: Stock EntryUpdate Rate and AvailabilityPosodobitev Oceni in razpoložljivost
2779DocType: 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.
2780DocType: Pricing RuleCustomer GroupSkupina za stranke
2781apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Expense account is mandatory for item {0}Expense račun je obvezna za postavko {0}
2782DocType: ItemWebsite DescriptionSpletna stran Opis
2783DocType: Serial NoAMC Expiry DateAMC preteka Datum
2784Sales RegisterProdaja Register
2785DocType: QuotationQuotation Lost ReasonKotacija Lost Razlog
2786DocType: AddressPlantRastlina
2787DocType: DocTypeSetupNastaviti
2788apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Nič ni za urejanje.
2789apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesPovzetek za ta mesec in v teku dejavnosti
2790apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39Cold rollingHladno valjanje
2791DocType: Customer GroupCustomer Group NameSkupina Ime stranke
2792apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408Please remove this Invoice {0} from C-Form {1}Prosimo, odstranite tej fakturi {0} od C-Form {1}
2793DocType: 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
2794DocType: GL EntryAgainst Voucher TypeProti bon Type
2795DocType: ItemAttributesAtributi
2796DocType: Packing SlipGet ItemsPridobite Items
2797apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186Please enter Write Off AccountVnesite Napišite Off račun
2798apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateZadnja Datum naročila
2799DocType: DocFieldImageImage
2800apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Make Excise InvoiceNaredite trošarine fakturo
2801apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Račun {0} ne pripada podjetju {1}
2802DocType: CommunicationOtherDrugi
2803DocType: C-FormC-FormC-Form
2804apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146Operation ID not setOperacija ID ni nastavljen
2805DocType: Production OrderPlanned Start DateNačrtovani datum začetka
2806DocType: Serial NoCreation Document TypeCreation Document Type
2807apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620Maint. VisitVzdrževalec. Obisk
2808DocType: Leave TypeIs EncashJe vnovči
2809DocType: Purchase InvoiceMobile NoMobile No
2810DocType: Payment ToolMake Journal EntryNaredite Journal Entry
2811DocType: Leave AllocationNew Leaves AllocatedNove Listi Dodeljena
2812apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationPodatki projekt pametno ni na voljo za ponudbo
2813DocType: ProjectExpected End DatePričakovani datum zaključka
2814DocType: Appraisal TemplateAppraisal Template TitleCenitev Predloga Naslov
2815apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +440CommercialCommercial
2816apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23Parent Item {0} must not be a Stock ItemParent Item {0} ne sme biti Stock Postavka
2817DocType: Cost CenterDistribution IdPorazdelitev Id
2818apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14Awesome ServicesSuper Storitve
2819apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Vse izdelke ali storitve.
2820DocType: Purchase InvoiceSupplier AddressDobavitelj Naslov
2821DocType: Contact Us SettingsAddress Line 2Naslov Line 2
2822DocType: ToDoReferenceSklicevanje
2823apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59PerforatingPerforiranje
2824apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Kol
2825apps/erpnext/erpnext/config/accounts.py +128Rules to calculate shipping amount for a salePravila za izračun zneska ladijskega za prodajo
2826apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySerija je obvezna
2827apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28Financial ServicesFinančne storitve
2828apps/erpnext/erpnext/controllers/item_variant.py +61Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}Vrednost za Attribute {0} mora biti v razponu od {1} na {2} v korakih po {3}
2829DocType: Tax RuleSalesProdaja
2830DocType: Stock Entry DetailBasic AmountOsnovni znesek
2831apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173Warehouse required for stock Item {0}Skladišče je potrebna za borzo postavki {0}
2832DocType: Leave AllocationUnused leavesNeizkoriščene listi
2833apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2834DocType: CustomerDefault Receivable AccountsPrivzeto Terjatev računov
2835apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102SawingŽaganje
2836DocType: Tax RuleBilling StateDržava za zaračunavanje
2837apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32LaminatingLaminiranje
2838DocType: Item ReorderTransferPrenos
2839apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549Fetch exploded BOM (including sub-assemblies)Fetch eksplodiral BOM (vključno podsklopov)
2840DocType: Authorization RuleApplicable To (Employee)Ki se uporabljajo za (zaposlenih)
2841apps/erpnext/erpnext/controllers/accounts_controller.py +101Due Date is mandatoryDatum zapadlosti je obvezno
2842apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Prirastek za Attribute {0} ne more biti 0
2843apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143SinteringSintranje
2844DocType: Journal EntryPay To / Recd FromPay / Recd Od
2845DocType: Naming SeriesSetup SeriesSetup Series
2846DocType: SupplierContact HTMLKontakt HTML
2847DocType: Landed Cost VoucherPurchase ReceiptsOdkupne Prejemki
2848DocType: Payment ReconciliationMaximum AmountNajvišji znesek
2849apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kako Pricing pravilo se uporablja?
2850DocType: Quality InspectionDelivery Note NoDostava Opomba Ne
2851DocType: CompanyRetailMaloprodaja
2852apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existStranka {0} ne obstaja
2853DocType: AttendanceAbsentOdsoten
2854DocType: Product BundleProduct BundleBundle izdelek
2855apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180Row {0}: Invalid reference {1}Vrstica {0}: Neveljavna referenčna {1}
2856apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165CrushingDrobljenje
2857DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateNakup davki in dajatve Template
2858DocType: Upload AttendanceDownload TemplateDownload Predloga
2859DocType: GL EntryRemarksOpombe
2860DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Oznaka
2861DocType: Journal EntryWrite Off Based OnOdpisuje temelji na
2862DocType: Features SetupPOS ViewPOS View
2863apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Namestitev rekord Serial No.
2864apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9Continuous castingKontinuirano litje
2865apps/erpnext/erpnext/public/js/queries.js +39Please specify aProsimo, določite
2866DocType: Offer LetterAwaiting ResponseČakanje na odgovor
2867apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveNad
2868apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80Cold sizingHladno dimenzioniranje
2869DocType: Salary SlipEarning & DeductionZaslužek & Odbitek
2870apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupUpoštevati {0} ne more biti skupina
2871apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259RegionRegija
2872apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213Optional. This setting will be used to filter in various transactions.Neobvezno. Ta nastavitev bo uporabljena za filtriranje v različnih poslih.
2873apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104Negative Valuation Rate is not allowedNegativno Oceni Vrednotenje ni dovoljeno
2874DocType: Holiday ListWeekly OffTedenski Off
2875DocType: Fiscal YearFor e.g. 2012, 2012-13Za primer leta 2012, 2012-13
2876apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)Začasna dobiček / izguba (Credit)
2877DocType: Sales InvoiceReturn Against Sales InvoiceVrni proti prodajne fakture
2878apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Postavka 5
2879apps/erpnext/erpnext/accounts/utils.py +276Please set default value {0} in Company {1}Prosim, nastavite privzeto vrednost {0} v družbi {1}
2880DocType: Serial NoCreation TimeČas ustvarjanja
2881apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueSkupni prihodki
2882DocType: Sales InvoiceProduct Bundle HelpIzdelek Bundle Pomoč
2883Monthly Attendance SheetMesečni Udeležba Sheet
2884apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNobenega zapisa najdenih
2885apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Stroški Center je obvezen za postavko {2}
2886apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveRačun {0} je neaktiven
2887DocType: GL EntryIs AdvanceJe Advance
2888apps/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
2889apps/erpnext/erpnext/controllers/buying_controller.py +131Please enter 'Is Subcontracted' as Yes or NoProsimo, vpišite "Je v podizvajanje", kot DA ali NE
2890DocType: Sales TeamContact No.Kontakt No.
2891apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67'Profit and Loss' type account {0} not allowed in Opening Entry"Izkaz poslovnega izida" tip račun {0} ni dovoljen v vstopna odprtina
2892DocType: Workflow StateTimeČas
2893DocType: Features SetupSales DiscountsProdajna Popusti
2894DocType: Hub SettingsSeller CountryProdajalec Država
2895DocType: Authorization RuleAuthorization RuleDovoljenje Pravilo
2896DocType: Sales InvoiceTerms and Conditions DetailsPogoji in Podrobnosti
2897DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdajne Davki in dajatve predloge
2898apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10Apparel & AccessoriesOblačila in dodatki
2899apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderŠtevilo reda
2900DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, ki se bo prikazal na vrhu seznama izdelkov.
2901DocType: Shipping RuleSpecify conditions to calculate shipping amountNavedite pogoje za izračun zneska ladijskega
2902apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildDodaj Child
2903DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesVloga dovoliti, da določijo zamrznjenih računih in uredi Zamrznjen Entries
2904apps/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
2905apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +47Conversion Factor is requiredJe potrebna pretvorba Factor
2906apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2907apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesKomisija za prodajo
2908DocType: Offer Letter TermValue / DescriptionVrednost / Opis
2909DocType: Tax RuleBilling CountryZaračunavanje Država
2910Customers Not Buying Since Long TimeKupci ne kupujejo, saj dolgo časa
2911DocType: Production OrderExpected Delivery DatePričakuje Dostava Datum
2912apps/erpnext/erpnext/accounts/general_ledger.py +121Debit and Credit not equal for {0} #{1}. Difference is {2}.Debetnih in kreditnih ni enaka za {0} # {1}. Razlika je {2}.
2913apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48BulgingIzbuljene
2914apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11Evaporative-pattern castingIzhlapevanja-vzorec litje
2915apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesZabava Stroški
2916apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195Sales Invoice {0} must be cancelled before cancelling this Sales OrderProdaja Račun {0} je treba preklicati pred ukinitvijo te Sales Order
2917apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeStarost
2918DocType: Time LogBilling AmountZaračunavanje Znesek
2919apps/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.
2920apps/erpnext/erpnext/config/hr.py +18Applications for leave.Vloge za dopust.
2921apps/erpnext/erpnext/accounts/doctype/account/account.py +172Account with existing transaction can not be deletedRačun z obstoječim poslom ni mogoče izbrisati
2922apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesPravni stroški
2923DocType: Sales OrderThe day of the month on which auto order will be generated e.g. 05, 28 etcDan v mesecu, v katerem se bo samodejno naročilo ustvarila npr 05, 28, itd
2924DocType: Sales InvoicePosting TimeNapotitev čas
2925DocType: Sales Order% Amount Billed% Zaračunani znesek
2926apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefonske Stroški
2927DocType: Sales PartnerLogoLogo
2928DocType: 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.
2929apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}Ne Postavka s serijsko št {0}
2930apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsOdprte Obvestila
2931apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesNeposredni stroški
2932apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Customer Prihodki
2933apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesPotni stroški
2934DocType: Maintenance VisitBreakdownZlomiti se
2935apps/erpnext/erpnext/controllers/accounts_controller.py +241Account: {0} with currency: {1} can not be selectedRačun: {0} z valuti: ne more biti izbran {1}
2936DocType: Bank Reconciliation DetailCheque DateČek Datum
2937apps/erpnext/erpnext/accounts/doctype/account/account.py +47Account {0}: Parent account {1} does not belong to company: {2}Račun {0}: Matično račun {1} ne pripada podjetju: {2}
2938apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Uspešno izbrisana vse transakcije v zvezi s to družbo!
2939apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKot na datum
2940apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111HoningHonanje
2941apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58ProbationPoskusno delo
2942apps/erpnext/erpnext/stock/doctype/item/item.py +258Default Warehouse is mandatory for stock Item.Privzeto Skladišče je obvezna za borzo točki.
2943DocType: FeedFull NamePolno ime
2944apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148ClinchingClinching
2945apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191Payment of salary for the month {0} and year {1}Izplačilo plače za mesec {0} in leto {1}
2946DocType: Stock SettingsAuto insert Price List rate if missingAuto insert stopnja Cenik če manjka
2947apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountSkupaj Plačan znesek
2948Transferred QtyPrenese Kol
2949apps/erpnext/erpnext/config/learn.py +11NavigatingKrmarjenje
2950apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137PlanningNačrtovanje
2951apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchNaredite Čas Log Batch
2952apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedIzdala
2953DocType: ProjectTotal Billing Amount (via Time Logs)Skupni znesek plačevanja (preko Čas Dnevniki)
2954apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629We sell this ItemProdamo ta artikel
2955apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdDobavitelj Id
2956DocType: Journal EntryCash EntryCash Začetek
2957DocType: Sales PartnerContact DescKontakt opis izdelka
2958apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Vrsta listov kot priložnostno, bolni itd
2959DocType: Email DigestSend regular summary reports via Email.Pošlji redna zbirna poročila preko e-maila.
2960DocType: BrandItem ManagerElement Manager
2961DocType: Cost CenterAdd rows to set annual budgets on Accounts.Dodajte vrstice, da določijo letne proračune na računih.
2962DocType: Buying SettingsDefault Supplier TypePrivzeta Dobavitelj Type
2963apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160QuarryingKamnolomi
2964DocType: Production OrderTotal Operating CostSkupni operativni stroški
2965apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +160Note: Item {0} entered multiple timesOpomba: Točka {0} vpisana večkrat
2966apps/erpnext/erpnext/config/crm.py +27All Contacts.Vsi stiki.
2967DocType: NewsletterTest Email IdTestna Email Id
2968apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394Company AbbreviationKratica podjetje
2969DocType: 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
2970DocType: GL EntryParty TypeVrsta Party
2971apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main ItemSurovina, ne more biti isto kot glavni element
2972DocType: Item Attribute ValueAbbreviationKratica
2973apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized saj je {0}, presega meje
2974apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30Rotational moldingRotacijsko oblikovanje
2975apps/erpnext/erpnext/config/hr.py +115Salary template master.Plača predlogo gospodar.
2976DocType: Leave TypeMax Days Leave AllowedMax dni dopusta Dovoljeno
2977apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartNastavite Davčna pravilo za nakupovalno košarico
2978DocType: Payment ToolSet Matching AmountsNastavite ujemanja Zneski
2979DocType: Purchase InvoiceTaxes and Charges AddedDavki in dajatve Dodano
2980Sales FunnelProdaja toka
2981apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbreviation is mandatoryKratica je obvezna
2982apps/erpnext/erpnext/shopping_cart/utils.py +33CartKošarica
2983apps/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
2984Qty to TransferKoličina Prenos
2985apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Citati za Interesenti ali stranke.
2986DocType: Stock SettingsRole Allowed to edit frozen stockVloga Dovoljeno urediti zamrznjeno zalog
2987Territory Target Variance Item Group-WiseOzemlje Ciljna Varianca Postavka Group-Wise
2988apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101All Customer GroupsVse skupine strank
2989apps/erpnext/erpnext/controllers/accounts_controller.py +474{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}.
2990apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Davčna Predloga je obvezna.
2991apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} does not existRačun {0}: Matično račun {1} ne obstaja
2992DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cenik Rate (družba Valuta)
2993DocType: AccountTemporaryZačasna
2994DocType: AddressPreferred Billing AddressŽeleni plačevanja Naslov
2995DocType: Monthly Distribution PercentagePercentage AllocationOdstotek dodelitve
2996apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86SecretarySekretar
2997DocType: Serial NoDistinct unit of an ItemLočena enota Postavka
2998DocType: Pricing RuleBuyingOdkup
2999DocType: HR SettingsEmployee Records to be created byZapisi zaposlenih, ki ga povzročajo
3000apps/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.
3001Reqd By DateReqd po Datum
3002DocType: Salary Slip EarningSalary Slip EarningPlača Slip zaslužka
3003apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsUpniki
3004apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryVrstica # {0}: Zaporedna številka je obvezna
3005DocType: Purchase Taxes and ChargesItem Wise Tax DetailPostavka Wise Davčna Detail
3006Item-wise Price List RateElement-pametno Cenik Rate
3007DocType: Purchase Order ItemSupplier QuotationDobavitelj za predračun
3008DocType: QuotationIn Words will be visible once you save the Quotation.V besedi bo viden, ko boste prihranili citata.
3009apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68IroningLikanje
3010apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is stopped{0} {1} je ustavila
3011apps/erpnext/erpnext/stock/doctype/item/item.py +346Barcode {0} already used in Item {1}Barcode {0} že uporabljajo v postavki {1}
3012DocType: LeadAdd to calendar on this dateDodaj v koledar na ta dan
3013apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Pravila za dodajanje stroškov dostave.
3014apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsPrihajajoči dogodki
3015apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredJe potrebno kupca
3016DocType: Letter HeadLetter HeadPismo Head
3017apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryQuick Entry
3018apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obvezna za vrnitev
3019DocType: Purchase OrderTo ReceivePrejeti
3020apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33Shrink fittingShrink opremljanje
3021apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522user@example.comuser@example.com
3022DocType: Email DigestIncome / ExpensePrihodki / odhodki
3023DocType: EmployeePersonal EmailOsebna Email
3024apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58Total VarianceSkupne variance
3025DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Če je omogočeno, bo sistem objavili računovodske vnose za popis samodejno.
3026apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15BrokeragePosredništvo
3027DocType: AddressPostal CodePoštna številka
3028DocType: Production Order Operationin Minutes Updated via 'Time Log'v minutah Posodobljeno preko "Čas Logu"
3029DocType: CustomerFrom LeadIz svinca
3030apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Naročila sprosti za proizvodnjo.
3031apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Izberite poslovno leto ...
3032apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442POS Profile required to make POS EntryPOS Profil zahteva, da POS Entry
3033DocType: Hub SettingsName TokenIme Token
3034apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106PlaningInženiring
3035apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard SellingStandardna Prodaja
3036apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatoryAtleast eno skladišče je obvezna
3037DocType: Serial NoOut of WarrantyIz garancije
3038DocType: BOM Replace ToolReplaceZamenjaj
3039apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +314{0} against Sales Invoice {1}{0} proti prodajne fakture {1}
3040apps/erpnext/erpnext/stock/doctype/item/item.py +49Please enter default Unit of MeasureVnesite privzeto mersko enoto
3041DocType: Purchase Invoice ItemProject NameIme projekta
3042DocType: SupplierMention if non-standard receivable accountOmemba če nestandardno terjatve račun
3043DocType: Workflow StateEditUrejanje
3044DocType: Journal Entry AccountIf Income or ExpenseČe prihodek ali odhodek
3045DocType: Features SetupItem Batch NosPostavka Serija Nos
3046DocType: Stock Ledger EntryStock Value DifferenceStock Value Razlika
3047apps/erpnext/erpnext/config/learn.py +204Human ResourceČloveški viri
3048DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPlačilo Sprava Plačilo
3049apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsDavčni Sredstva
3050DocType: BOM ItemBOM NoBOM Ne
3051DocType: Contact Us SettingsPincodeKodi PIN
3052apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} nima računa {1} ali že primerjali z drugimi kupon
3053DocType: ItemMoving AverageMoving Average
3054DocType: BOM Replace ToolThe BOM which will be replacedBOM ki bo nadomestila
3055apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +43New Stock UOM must be different from current stock UOMNew Stock UOM mora biti drugačna od trenutne zaloge UOM
3056DocType: AccountDebitDebetne
3057apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +34Leaves must be allocated in multiples of 0.5Listi morajo biti dodeljen v večkratnikih 0.5
3058DocType: Production OrderOperation CostDelovanje Stroški
3059apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileNaloži udeležbo iz .csv datoteke
3060apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzjemna Amt
3061DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Določiti cilje Postavka Group-pametno za te prodaje oseba.
3062DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.Dodeliti to težavo, uporabite gumb "Dodeli" v stranski vrstici.
3063DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Zaloge Older Than [dni]
3064apps/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.
3065apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsPoslovno leto: {0} ne obstaja
3066DocType: Currency ExchangeTo CurrencyValutnemu
3067DocType: 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.
3068apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Vrste Expense zahtevka.
3069DocType: ItemTaxesDavki
3070DocType: ProjectDefault Cost CenterPrivzeto Center Stroški
3071DocType: Purchase InvoiceEnd DateKončni datum
3072DocType: EmployeeInternal Work HistoryNotranji Delo Zgodovina
3073DocType: DocFieldColumn BreakStolpec Break
3074DocType: EventThursdayČetrtek
3075apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42Private EquityPrivate Equity
3076apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93TurningObračanja
3077DocType: Maintenance VisitCustomer FeedbackCustomer Feedback
3078DocType: AccountExpenseExpense
3079DocType: Sales InvoiceExhibitionRazstava
3080DocType: Item AttributeFrom RangeOd Območje
3081apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemPostavka {0} prezrta, ker ne gre za element parka
3082apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Predloži ta proizvodnja red za nadaljnjo predelavo.
3083apps/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.
3084DocType: CompanyDomainDomena
3085Sales Order TrendsSales Order Trendi
3086DocType: EmployeeHeld OnPotekala v
3087apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProizvodnja Postavka
3088Employee InformationInformacije zaposleni
3089apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552Rate (%)Stopnja (%)
3090DocType: Stock Entry DetailAdditional CostDodatne Stroški
3091apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407Financial Year End DateProračunsko leto End Date
3092apps/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
3093apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484Make Supplier QuotationNaredite Dobavitelj predračun
3094DocType: Quality InspectionIncomingDohodni
3095DocType: BOMMaterials Required (Exploded)Potreben materiali (eksplodirala)
3096DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Zmanjšajte Služenje za dopust brez plačila (md)
3097apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512Add users to your organization, other than yourselfDodati uporabnike za vašo organizacijo, razen sebe
3098apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97Row # {0}: Serial No {1} does not match with {2} {3}Vrstica # {0}: Serijska št {1} ne ujema z {2} {3}
3099apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44Casual LeaveCasual Zapusti
3100DocType: BatchBatch IDSerija ID
3101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334Note: {0}Opomba: {0}
3102Delivery Note TrendsDobavnica Trendi
3103apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryPovzetek Ta teden je
3104apps/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}
3105apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsRačun: {0} se lahko posodobi samo preko delniških poslov
3106DocType: GL EntryPartyZabava
3107DocType: Sales OrderDelivery DateDatum dostave
3108DocType: DocFieldCurrencyValuta
3109DocType: OpportunityOpportunity DatePriložnost Datum
3110DocType: Purchase ReceiptReturn Against Purchase ReceiptVrni Proti Potrdilo o nakupu
3111DocType: Purchase OrderTo BillBillu
3112DocType: Material Request% Ordered% Ž
3113apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61PieceworkAkord
3114apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying RateAvg. Odkup tečaj
3115DocType: TaskActual Time (in Hours)Dejanski čas (v urah)
3116DocType: EmployeeHistory In CompanyZgodovina V družbi
3117apps/erpnext/erpnext/config/crm.py +151NewslettersGlasila
3118DocType: AddressShippingDostava
3119DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
3120DocType: DepartmentLeave Block ListPustite Block List
3121DocType: CustomerTax IDDavčna številka
3122apps/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
3123DocType: Accounts SettingsAccounts SettingsRačuni Nastavitve
3124DocType: CustomerSales Partner and CommissionProdaja Partner in Komisija
3125apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryNaprav in strojev
3126DocType: Sales PartnerPartner's WebsiteSpletna stran partnerja
3127DocType: OpportunityTo DiscussRazpravljati
3128DocType: SMS SettingsSMS SettingsNastavitve SMS
3129apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsZačasni računi
3130apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155BlackČrna
3131DocType: BOM Explosion ItemBOM Explosion ItemBOM Eksplozija Postavka
3132DocType: AccountAuditorRevizor
3133DocType: Purchase OrderEnd date of current order's periodKončni datum obdobja Trenutni vrstni red je
3134apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer LetterNaredite Pisna ponudba
3135apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnReturn
3136apps/erpnext/erpnext/stock/doctype/item/item.py +500Default Unit of Measure for Variant must be same as TemplatePrivzeto mersko enoto za Variant mora biti enaka kot predlogo
3137DocType: DocFieldFoldZložite
3138DocType: Production Order OperationProduction Order OperationProizvodnja naročite Delovanje
3139DocType: Pricing RuleDisableOnemogoči
3140DocType: Project TaskPending ReviewDokler Pregled
3141apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.js +12Please specifyProsimo, navedite
3142DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense zahtevek (preko Expense zahtevka)
3143apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdID stranke
3144DocType: PagePage NamePage Name
3145apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110To Time must be greater than From TimeDa mora biti čas biti večja od od časa
3146DocType: Journal Entry AccountExchange RateMenjalni tečaj
3147apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465Sales Order {0} is not submittedSales Order {0} ni predložila
3148apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}Skladišče {0}: Matično račun {1} ne Bolong podjetju {2}
3149apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124Spindle finishingVreteno Dodelava
3150DocType: BOMLast Purchase RateZadnja Purchase Rate
3151DocType: AccountAssetAsset
3152DocType: Project TaskTask IDNaloga ID
3153apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395e.g. "MC"npr "MC"
3154apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock ne more obstajati za postavko {0}, saj ima variant
3155Sales Person-wise Transaction SummaryProdaja Oseba pametno Transakcijski Povzetek
3156DocType: System SettingsTime ZoneČasovni pas
3157apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existSkladišče {0} ne obstaja
3158apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistracija Za ERPNext Hub
3159DocType: Monthly DistributionMonthly Distribution PercentagesMesečni Distribucijski Odstotki
3160apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchIzbrana postavka ne more imeti Batch
3161DocType: Delivery Note% of materials delivered against this Delivery Note% Materialov podal proti tej dobavnici
3162apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151StaplingSpenjanje
3163DocType: CustomerCustomer DetailsPodrobnosti strank
3164apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105ShapingOblikovanje
3165DocType: EmployeeReports toPoročila
3166DocType: SMS SettingsEnter url parameter for receiver nosVnesite url parameter za sprejemnik nos
3167DocType: Sales InvoicePaid AmountPlačan znesek
3168apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type 'Liability'Zapiranje račun {0}, mora biti tipa "odgovornosti"
3169Available Stock for Packing ItemsZaloga za Embalaža Items
3170DocType: Item VariantItem VariantPostavka Variant
3171apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15Setting this Address Template as default as there is no other defaultNastavitev ta naslov predlogo kot privzeto saj ni druge privzeto
3172apps/erpnext/erpnext/accounts/doctype/account/account.py +89Account 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"
3173apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76Quality ManagementUpravljanje kakovosti
3174DocType: Production Planning ToolFilter based on customerFilter, ki temelji na kupca
3175DocType: Payment Tool DetailAgainst Voucher NoProti kupona št
3176apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Vnesite količino za postavko {0}
3177DocType: Employee External Work HistoryEmployee External Work HistoryDelavec Zunanji Delo Zgodovina
3178DocType: Tax RulePurchaseNakup
3179apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34Balance QtyBalance Kol
3180DocType: Item GroupParent Item GroupParent Item Group
3181apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} za {1}
3182apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersStroškovnih mestih
3183apps/erpnext/erpnext/config/stock.py +115Warehouses.Skladišča.
3184DocType: 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
3185apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Vrstica # {0}: čase v nasprotju z vrsto {1}
3186DocType: OpportunityNext ContactNaslednja Kontakt
3187DocType: EmployeeEmployment TypeVrsta zaposlovanje
3188apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsOsnovna sredstva
3189DocType: Item GroupDefault Expense AccountPrivzeto Expense račun
3190DocType: EmployeeNotice (days)Obvestilo (dni)
3191DocType: PageYesDa
3192DocType: Tax RuleSales Tax TemplateSales Tax Predloga
3193DocType: EmployeeEncashment DateVnovčevanje Datum
3194apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74ElectroformingElectroforming
3195apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryProti bon mora Vrsta biti eden narocilo, Nakup računa ali list Začetek
3196DocType: AccountStock AdjustmentPrilagoditev Stock
3197apps/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}
3198DocType: Production OrderPlanned Operating CostNačrtovana operacijski stroškov
3199apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNew {0} Name
3200apps/erpnext/erpnext/controllers/recurring_document.py +128Please find attached {0} #{1}V prilogi vam pošiljamo {0} # {1}
3201DocType: Job ApplicantApplicant NamePredlagatelj Ime
3202DocType: Authorization RuleCustomer / Item NameStranka / Item Name
3203DocType: 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
3204apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Zaporedna številka je obvezna za postavko {0}
3205DocType: Item Variant AttributeAttributeLastnost
3206apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeProsimo, navedite iz / v razponu
3207apps/frappe/frappe/public/js/frappe/model/model.js +18Created ByUstvaril
3208DocType: Serial NoUnder AMCPod AMC
3209apps/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
3210apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Privzete nastavitve za prodajne transakcije.
3211DocType: BOM Replace ToolCurrent BOMTrenutni BOM
3212apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoDodaj Serijska št
3213DocType: Production OrderWarehousesSkladišča
3214apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryPrint in Stacionarna
3215apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeSkupina Node
3216DocType: Payment ReconciliationMinimum AmountMinimalni znesek
3217apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71Update Finished GoodsPosodobitev končnih izdelkov,
3218DocType: Workstationper hourna uro
3219apps/frappe/frappe/core/doctype/doctype/doctype.py +106Series {0} already used in {1}Serija {0} že uporabljajo v {1}
3220DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Račun za skladišče (Perpetual Inventory) bo nastala na podlagi tega računa.
3221apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.Skladišče ni mogoče črtati, saj obstaja vnos stock knjiga za to skladišče.
3222DocType: CompanyDistributionPorazdelitev
3223apps/erpnext/erpnext/public/js/pos/pos.html +36Amount PaidPlačani znesek
3224apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91Project ManagerProject Manager
3225apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72DispatchDispatch
3226apps/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}%
3227DocType: CustomerDefault Taxes and ChargesPrivzete Davki in dajatve
3228DocType: AccountReceivableTerjatev
3229apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +268Row #{0}: Not allowed to change Supplier as Purchase Order already existsVrstica # {0}: ni dovoljeno spreminjati Dobavitelj kot Naročilo že obstaja
3230DocType: 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.
3231DocType: Sales InvoiceSupplier ReferenceDobavitelj Reference
3232DocType: 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.
3233DocType: Material RequestMaterial IssueMaterial Issue
3234DocType: Hub SettingsSeller DescriptionProdajalec Opis
3235DocType: Employee EducationQualificationKvalifikacije
3236DocType: Item PriceItem PriceItem Cena
3237apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48Soap & DetergentSoap & Detergent
3238apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3239apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaročeno
3240DocType: WarehouseWarehouse NameSkladišče Name
3241DocType: Naming SeriesSelect TransactionIzberite Transaction
3242apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserVnesite Odobritev vloge ali Potrditev uporabnika
3243DocType: Journal EntryWrite Off EntryNapišite Off Entry
3244DocType: BOMRate Of Materials Based OnOceni materialov na osnovi
3245apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsPodpora Analtyics
3246apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Podjetje manjka v skladiščih {0}
3247DocType: Stock UOM Replace UtilityStock UOM Replace UtilityStock UOM Zamenjaj Utility
3248DocType: POS ProfileTerms and ConditionsPravila in pogoji
3249apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43To Date should be within the Fiscal Year. Assuming To Date = {0}Do datuma mora biti v poslovnem letu. Ob predpostavki, da želite Datum = {0}
3250DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcTukaj lahko ohranijo višino, težo, alergije, zdravstvene pomisleke itd
3251DocType: Leave Block ListApplies to CompanyVelja za podjetja
3252apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Cannot cancel because submitted Stock Entry {0} existsNi mogoče preklicati, ker je predložila Stock Začetek {0} obstaja
3253DocType: Purchase InvoiceIn WordsV besedi
3254apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!Danes je {0} 's rojstni dan!
3255DocType: Production Planning ToolMaterial Request For WarehouseMaterial Zahteva za skladišča
3256DocType: Sales Order ItemFor ProductionZa proizvodnjo
3257apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above tableProsimo, vnesite prodajno naročilo v zgornji tabeli
3258DocType: Project TaskView TaskOgled Task
3259apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406Your financial year begins onVaš proračunsko leto se začne na
3260apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsVnesite Nakup Prejemki
3261DocType: Sales InvoiceGet Advances ReceivedGet prejeti predujmi
3262DocType: Email DigestAdd/Remove RecipientsDodaj / Odstrani prejemnike
3263apps/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}
3264apps/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"
3265apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)Setup dohodni strežnik za podporo email id. (npr support@example.com)
3266apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyPomanjkanje Kol
3267apps/erpnext/erpnext/stock/doctype/item/item.py +525Item variant {0} exists with same attributesObstaja postavka varianta {0} z enakimi atributi
3268DocType: Salary SlipSalary SlipPlača listek
3269apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116BurnishingBruniranje
3270apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54'To Date' is required"Da Datum" je potrebno
3271DocType: 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.
3272DocType: Sales Invoice ItemSales Order ItemSales Order Postavka
3273DocType: Salary SlipPayment DaysPlačilni dnevi
3274DocType: BOMManage cost of operationsUpravljati stroške poslovanja
3275DocType: Features SetupItem AdvancedPostavka Napredno
3276apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40Hot rollingToplo valjanje
3277DocType: 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.
3278apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalni Nastavitve
3279DocType: Employee EducationEmployee EducationIzobraževanje delavec
3280apps/erpnext/erpnext/public/js/controllers/transaction.js +742It is needed to fetch Item Details.To je potrebno, da prinese Element Podrobnosti.
3281DocType: Salary SlipNet PayNeto plača
3282DocType: AccountAccountRačun
3283apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerijska št {0} je že prejela
3284Requested Items To Be TransferredZahtevane blago prenaša
3285DocType: Purchase InvoiceRecurring IdPonavljajoči Id
3286DocType: CustomerSales Team DetailsSales Team Podrobnosti
3287DocType: Expense ClaimTotal Claimed AmountSkupaj zahtevani znesek
3288apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potencialne možnosti za prodajo.
3289apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48Sick LeaveBolniški dopust
3290DocType: Email DigestEmail DigestEmail Digest
3291DocType: Delivery NoteBilling Address NameZaračunavanje Naslov Name
3292apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +22Department StoresVeleblagovnice
3293apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40System BalanceSistem Balance
3294DocType: WorkflowIs ActiveJe aktiven
3295apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesNi vknjižbe za naslednjih skladiščih
3296apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Shranite dokument na prvem mestu.
3297DocType: AccountChargeableObračuna
3298apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121LinishingLinishing
3299DocType: CompanyChange AbbreviationSpremeni Kratica
3300DocType: Workflow StatePrimaryPrimarni
3301DocType: Expense Claim DetailExpense DateExpense Datum
3302DocType: ItemMax Discount (%)Max Popust (%)
3303DocType: CommunicationMore InformationVeč informacij
3304apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountZadnja naročite Znesek
3305apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161BlastingMiniranje
3306DocType: CompanyWarnOpozori
3307apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +111Item valuation updatedPostavka vrednotenje posodobljeni
3308DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Kakršne koli druge pripombe, omembe vredna napora, da bi moral iti v evidencah.
3309DocType: BOMManufacturing UserProizvodnja Uporabnik
3310DocType: Purchase OrderRaw Materials SuppliedSurovin, dobavljenih
3311DocType: Purchase InvoiceRecurring Print FormatPonavljajoči Print Format
3312DocType: CommunicationSeriesSeries
3313apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date cannot be before Purchase Order DatePričakuje Dostava datum ne more biti pred narocilo Datum
3314DocType: AppraisalAppraisal TemplateCenitev Predloga
3315DocType: CommunicationEmailE-naslov
3316DocType: Item GroupItem ClassificationPostavka Razvrstitev
3317apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
3318DocType: Maintenance Visit PurposeMaintenance Visit PurposeVzdrževanje Obiščite Namen
3319apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodObdobje
3320General LedgerGlavna knjiga
3321apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPoglej Interesenti
3322DocType: Item Attribute ValueAttribute ValueVrednosti atributa
3323apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}Email id mora biti edinstven, že obstaja za {0}
3324Itemwise Recommended Reorder LevelItemwise Priporočena Preureditev Raven
3325apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264Please select {0} firstProsimo, izberite {0} najprej
3326DocType: Features SetupTo get Item Group in details tableDa bi dobili item Group v podrobnosti tabeli
3327apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67RedrawingRedrawing
3328apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.Serija {0} od Postavka {1} je potekla.
3329apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120EtchingJedkanje
3330DocType: Sales InvoiceCommissionKomisija
3331DocType: 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>
3332DocType: Salary Slip DeductionDefault AmountPrivzeto Znesek
3333apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89Warehouse not found in the systemSkladišče ni mogoče najti v sistemu
3334apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryPovzetek tega meseca je
3335DocType: Quality Inspection ReadingQuality Inspection ReadingKakovost Inšpekcijski Reading
3336apps/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.
3337DocType: Tax RulePurchase Tax TemplateNakup Davčna Template
3338Project wise Stock TrackingProjekt pametno Stock Tracking
3339apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Obstaja vzdrževanje Urnik {0} proti {0}
3340DocType: Stock Entry DetailActual Qty (at source/target)Dejanska Količina (pri viru / cilju)
3341DocType: Item Customer DetailRef CodeRef Code
3342apps/erpnext/erpnext/config/hr.py +13Employee records.Evidence zaposlenih.
3343DocType: HR SettingsPayroll SettingsNastavitve plače
3344apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.Match nepovezane računov in plačil.
3345apps/erpnext/erpnext/templates/pages/cart.html +13Place OrderNaročiti
3346apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerRoot ne more imeti matična stroškovno mesto v
3347apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Izberi znamko ...
3348DocType: Sales InvoiceC-Form ApplicableC-obliki, ki velja
3349apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340Operation Time must be greater than 0 for Operation {0}Delovanje Čas mora biti večja od 0, za obratovanje {0}
3350DocType: SupplierAddress and ContactsNaslov in kontakti
3351DocType: UOM Conversion DetailUOM Conversion DetailUOM Conversion Detail
3352apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496Keep it web friendly 900px (w) by 100px (h)Imejte to spletno prijazno 900px (w), ki ga 100px (h)
3353apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Production Order cannot be raised against a Item TemplateProizvodnja naročilo ne more biti postavljeno pred Predloga Postavka
3354apps/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
3355DocType: Payment ToolGet Outstanding VouchersPridobite Neporavnane bonov
3356DocType: Warranty ClaimResolved ByRešujejo s
3357DocType: AppraisalStart DateDatum začetka
3358apps/frappe/frappe/public/js/frappe/form/link_selector.js +21ValueVrednost
3359apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Dodeli liste za obdobje.
3360apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKliknite tukaj, da se preveri
3361apps/erpnext/erpnext/accounts/doctype/account/account.py +43Account {0}: You can not assign itself as parent accountRačun {0}: ne moreš sam dodeliti kot matično račun
3362DocType: Purchase Invoice ItemPrice List RateCenik Rate
3363DocType: 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.
3364apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Kosovnica (BOM)
3365DocType: ItemAverage time taken by the supplier to deliverPovprečen čas, ki ga dobavitelj dostaviti
3366DocType: Time LogHoursUr
3367DocType: ProjectExpected Start DatePričakovani datum začetka
3368apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38RollingValjanje
3369DocType: ToDoPriorityPrednost
3370apps/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
3371DocType: Dropbox BackupDropbox Access AllowedDropbox dostop dovoljen
3372DocType: Dropbox BackupWeeklyTedenski
3373DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNpr. smsgateway.com/api/send_sms.cgi
3374apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485ReceivePrejeti
3375DocType: Maintenance VisitFully CompletedV celoti končana
3376apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
3377DocType: EmployeeEducational QualificationIzobraževalni Kvalifikacije
3378DocType: WorkstationOperating CostsObratovalni stroški
3379DocType: Employee Leave ApproverEmployee Leave ApproverZaposleni Leave odobritelj
3380apps/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.
3381apps/erpnext/erpnext/stock/doctype/item/item.py +377Row {0}: An Reorder entry already exists for this warehouse {1}Vrstica {0}: Vpis Preureditev že obstaja za to skladišče {1}
3382apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.Ne more razglasiti kot izgubljena, ker je bil predračun postavil.
3383apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133Electron beam machiningStrojna žarek elektronov
3384DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerNakup Master Manager
3385apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424Production Order {0} must be submittedProizvodnja naročite {0} je treba predložiti
3386apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Prosimo, izberite Start in končni datum za postavko {0}
3387apps/erpnext/erpnext/config/stock.py +141Main ReportsGlavni Poročila
3388apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +102Stock Ledger entries balances updatedStock Ledger vnosi bilanc posodobljene
3389apps/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
3390DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DOCTYPE
3391apps/erpnext/erpnext/stock/doctype/item/item.js +181Add / Edit PricesDodaj / Uredi Cene
3392apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersGrafikon stroškovnih mest
3393Requested Items To Be OrderedZahtevane Postavke naloži
3394apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +298My OrdersMoja naročila
3395DocType: Price ListPrice List NameCenik Ime
3396DocType: Time LogFor ManufacturingZa Manufacturing
3397apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +70TotalsPri zaokrožanju
3398DocType: BOMManufacturingPredelovalne dejavnosti
3399Ordered Items To Be DeliveredNaročeno Točke je treba dostaviti
3400DocType: AccountIncomePrihodki
3401Setup WizardSetup Wizard
3402DocType: Industry TypeIndustry TypeIndustrija Type
3403apps/erpnext/erpnext/templates/includes/cart.js +137Something went wrong!Nekaj ​​je šlo narobe!
3404apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68Warning: Leave application contains following block datesOpozorilo: Pustite prijava vsebuje naslednje datume blok
3405apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +251Sales Invoice {0} has already been submittedProdaja Račun {0} je že bila predložena
3406apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion Datedatum dokončanja
3407DocType: Purchase Invoice ItemAmount (Company Currency)Znesek (družba Valuta)
3408apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10Die castingLitja
3409DocType: Email AlertReference DateReferenčni datum
3410apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Organizacijska enota (oddelek), master.
3411apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosVnesite veljavne mobilne nos
3412DocType: Budget DetailBudget DetailProračun Detail
3413apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingVnesite sporočilo pred pošiljanjem
3414DocType: Async TaskStatusStatus
3415apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +65Stock UOM updated for Item {0}Stock UOM posodobljena za postavko {0}
3416DocType: Company HistoryYearLeto
3417apps/erpnext/erpnext/config/accounts.py +127Point-of-Sale ProfilePoint-of-Sale profila
3418apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsProsimo Posodobite Nastavitve SMS
3419apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedČas Log {0} že zaračunavajo
3420apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansNezavarovana posojila
3421DocType: Cost CenterCost Center NameStalo Ime Center
3422DocType: Maintenance Schedule DetailScheduled DateNačrtovano Datum
3423apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtTotal Paid Amt
3424DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesSporočila večji od 160 znakov, bo razdeljeno v več sporočilih
3425DocType: Purchase Receipt ItemReceived and AcceptedPrejme in potrdi
3426Serial No Service Contract ExpiryZaporedna številka Service Contract preteka
3427DocType: ItemUnit of Measure ConversionMerska enota konverzijo
3428apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedDelavec se ne more spremeniti
3429apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +259You cannot credit and debit same account at the same timeNe, ne moreš kreditnih in debetnih isti račun ob istem času
3430DocType: Naming SeriesHelp HTMLPomoč HTML
3431apps/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}
3432apps/erpnext/erpnext/controllers/status_updater.py +140Allowance for over-{0} crossed for Item {1}Dodatek za prekomerno {0} prečkal za postavko {1}
3433DocType: AddressName of person or organization that this address belongs to.Ime osebe ali organizacije, ki ta naslov pripada.
3434apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587Your SuppliersVaše Dobavitelji
3435apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Ni mogoče nastaviti kot izgubili, kot je narejena Sales Order.
3436apps/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.
3437DocType: Purchase InvoiceContactKontakt
3438DocType: Features SetupExportsIzvoz
3439DocType: LeadConvertedPretvorjena
3440DocType: ItemHas Serial NoIma Serijska št
3441DocType: EmployeeDate of IssueDatum izdaje
3442apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Od {0} za {1}
3443apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154Row #{0}: Set Supplier for item {1}Vrstica # {0}: Nastavite Dobavitelj za postavko {1}
3444DocType: IssueContent TypeVrsta vsebine
3445apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17ComputerRačunalnik
3446DocType: ItemList this Item in multiple groups on the website.Seznam ta postavka v več skupinah na spletni strani.
3447apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +283Please check Multi Currency option to allow accounts with other currencyProsimo, preverite Multi Valuta možnost, da se omogoči račune pri drugi valuti
3448apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the systemPostavka: {0} ne obstaja v sistemu
3449apps/erpnext/erpnext/accounts/doctype/account/account.py +81You are not authorized to set Frozen valueNimate dovoljenja za nastavitev Zamrznjena vrednost
3450DocType: Payment ReconciliationGet Unreconciled EntriesPridobite Unreconciled Entries
3451DocType: Cost CenterBudgetsProračuni
3452apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11UpdatedPosodobljeno
3453DocType: EmployeeEmergency Contact DetailsZasilna Kontaktni podatki
3454apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396What does it do?Kaj to naredi?
3455DocType: Delivery NoteTo WarehouseZa skladišča
3456apps/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}
3457Average Commission RatePovprečen Komisija Rate
3458apps/erpnext/erpnext/stock/doctype/item/item.py +307'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
3459apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesUdeležba ni mogoče označiti za prihodnje datume
3460DocType: Pricing RulePricing Rule HelpCen Pravilo Pomoč
3461DocType: Purchase Taxes and ChargesAccount HeadRačun Head
3462apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsPosodobite dodatnih stroškov za izračun iztovori stroške predmetov
3463apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111ElectricalElektrično
3464DocType: Stock EntryTotal Value Difference (Out - In)Skupna vrednost Razlika (Out - IN)
3465apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +302Row {0}: Exchange Rate is mandatoryVrstica {0}: Menjalni tečaj je obvezen
3466apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}ID uporabnika ni nastavljena za Employee {0}
3467apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72PeeningPeening
3468apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty ClaimIz garancijskega zahtevka
3469DocType: Stock EntryDefault Source WarehousePrivzeto Vir Skladišče
3470DocType: ItemCustomer CodeKoda za stranke
3471apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Opomnik za rojstni dan, za {0}
3472apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163LappingLepanje
3473apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8Days Since Last OrderDni od zadnjega reda
3474apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +299Debit To account must be a Balance Sheet accountBremenitev računa mora biti bilanca računa
3475DocType: Buying SettingsNaming SeriesPoimenovanje serije
3476DocType: Leave Block ListLeave Block List NamePustite Ime Block List
3477DocType: UserEnabledOmogočeno
3478apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsZaloga Sredstva
3479apps/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}
3480apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersUvozna Naročniki
3481DocType: Target DetailTarget QtyCiljna Kol
3482DocType: AttendancePresentPresent
3483apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedDobavnica {0} ni treba predložiti
3484DocType: Notification ControlSales Invoice MessageProdaja Račun Sporočilo
3485DocType: Authorization RuleBased OnTemelji na
3486DocType: Sales Order ItemOrdered QtyNaročeno Kol
3487apps/erpnext/erpnext/stock/doctype/item/item.py +536Item {0} is disabledPostavka {0} je onemogočena
3488DocType: Stock SettingsStock Frozen UptoStock Zamrznjena Stanuje
3489apps/erpnext/erpnext/controllers/recurring_document.py +166Period From and Period To dates mandatory for recurring {0}Obdobje Od in obdobje, da datumi obvezne za ponavljajoče {0}
3490apps/erpnext/erpnext/config/projects.py +13Project activity / task.Projektna dejavnost / naloga.
3491apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsUstvarjajo plače kombineže
3492apps/frappe/frappe/utils/__init__.py +79{0} is not a valid email id{0} ni veljaven email id
3493apps/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}
3494apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Popust, mora biti manj kot 100
3495DocType: ToDoLowNizka
3496DocType: Purchase InvoiceWrite Off Amount (Company Currency)Napišite enkratni znesek (družba Valuta)
3497apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71SpinningSpinning
3498DocType: Landed Cost VoucherLanded Cost VoucherPristali Stroški bon
3499apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Prosim, nastavite {0}
3500DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan Meseca
3501DocType: EmployeeHealth DetailsZdravje Podrobnosti
3502DocType: Offer LetterOffer Letter TermsPisna ponudba pogoji
3503DocType: Features SetupTo track any installation or commissioning related work after salesSlediti nobene namestitve ali naročanjem povezano delo po prodaji
3504DocType: ProjectEstimated CostingOcenjena Costing
3505DocType: Purchase Invoice AdvanceJournal Entry Detail NoJournal Entry Detail Ne
3506DocType: Employee External Work HistorySalaryPlača
3507DocType: Serial NoDelivery Document TypeDostava Document Type
3508DocType: Process PayrollSubmit all salary slips for the above selected criteriaPredložiti vse plačilne liste za zgoraj izbranih kriterijih
3509apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Postavke sinhronizirano
3510DocType: Sales OrderPartly DeliveredDelno Delivered
3511DocType: Sales InvoiceExisting CustomerObstoječih kupcev
3512DocType: Email DigestReceivablesTerjatve
3513DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
3514DocType: Quality Inspection ReadingReading 5Branje 5
3515DocType: Purchase OrderEnter email id separated by commas, order will be mailed automatically on particular dateVnesite email id ločeni z vejicami, bo naročilo samodejno poslali na določen datum
3516apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredJe potrebno Ime akcija
3517DocType: Maintenance VisitMaintenance DateVzdrževanje Datum
3518DocType: Purchase Receipt ItemRejected Serial NoZavrnjeno Zaporedna številka
3519apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51Deep drawingGloboko vlečenje
3520apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNew Newsletter
3521apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Začetni datum mora biti manjša od končnega datuma za postavko {0}
3522apps/erpnext/erpnext/stock/doctype/item/item.js +17Show BalancePrikaži Balance
3523DocType: 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.
3524DocType: Upload AttendanceUpload AttendanceNaloži Udeležba
3525apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM and Manufacturing Količina so obvezna
3526apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Staranje Razpon 2
3527apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450AmountZnesek
3528apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147RivetingKovičenje
3529apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM nadomesti
3530Sales AnalyticsProdajna Analytics
3531DocType: Manufacturing SettingsManufacturing SettingsProizvodne Nastavitve
3532apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavitev Email
3533apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Please enter default currency in Company MasterVnesite privzeto valuto v podjetju Master
3534DocType: Stock Entry DetailStock Entry DetailStock Začetek Detail
3535apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersDnevni opomniki
3536apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Davčna Pravilo Konflikti z {0}
3537apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207New Account NameNew Ime računa
3538DocType: Purchase Invoice ItemRaw Materials Supplied CostSurovin, dobavljenih Stroški
3539DocType: Selling SettingsSettings for Selling ModuleNastavitve za prodajo Module
3540apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73Customer ServiceStoritev za stranke
3541DocType: ItemThumbnailThumbnail
3542DocType: Item Customer DetailItem Customer DetailPostavka Detail Stranka
3543apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailPotrdite svoj e-poštni
3544apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Ponudba kandidat Job.
3545DocType: Notification ControlPrompt for Email on Submission ofVprašal za e-poštni ob predložitvi
3546apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemPostavka {0} mora biti stock postavka
3547DocType: Manufacturing SettingsDefault Work In Progress WarehousePrivzeto Delo v skladišču napredku
3548apps/erpnext/erpnext/config/accounts.py +107Default settings for accounting transactions.Privzete nastavitve za računovodske posle.
3549apps/frappe/frappe/model/naming.py +40{0} is required{0} je potrebno
3550apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21Vacuum moldingVacuum modeliranje
3551apps/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
3552DocType: Contact Us SettingsCityKraj
3553apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132Ultrasonic machiningUltrasonic strojna obdelava
3554apps/frappe/frappe/templates/base.html +137Error: Not a valid id?Napaka: Ni veljaven id?
3555apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales ItemPostavka {0} mora biti Sales postavka
3556DocType: Naming SeriesUpdate Series NumberPosodobitev Series Število
3557DocType: AccountEquityKapital
3558DocType: Sales OrderPrinting DetailsTiskanje Podrobnosti
3559DocType: TaskClosing DateZapiranje Datum
3560DocType: Sales Order ItemProduced QuantityProizvedena količina
3561apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84EngineerInženir
3562apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesIskanje sklope
3563apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +379Item Code required at Row No {0}Oznaka zahteva pri Row št {0}
3564DocType: Sales PartnerPartner TypePartner Type
3565DocType: Purchase Taxes and ChargesActualActual
3566DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
3567DocType: Purchase InvoiceAgainst Expense AccountProti Expense račun
3568DocType: Production OrderProduction OrderProizvodnja naročilo
3569apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +258Installation Note {0} has already been submittedJe že bil predložen Namestitev Opomba {0}
3570DocType: Quotation ItemAgainst DocnameProti Docname
3571DocType: SMS CenterAll Employee (Active)Vsi zaposlenih (Active)
3572apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowOglejte si zdaj
3573DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyIzberite obdobje, ko bo račun samodejno ustvari
3574DocType: BOMRaw Material CostRaw Material Stroški
3575DocType: ItemRe-Order LevelPonovno naročila ravni
3576DocType: 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.
3577apps/frappe/frappe/public/js/frappe/views/ganttview.js +45Gantt ChartGantogram
3578apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57Part-timeKrajši delovni čas
3579DocType: EmployeeApplicable Holiday ListVelja Holiday Seznam
3580DocType: EmployeeChequeČek
3581apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSerija Posodobljeno
3582apps/erpnext/erpnext/accounts/doctype/account/account.py +131Report Type is mandatoryVrsta poročila je obvezna
3583DocType: ItemSerial Number SeriesSerijska številka serije
3584apps/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}
3585apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45Retail & WholesaleTrgovina na drobno in na debelo
3586DocType: IssueFirst Responded OnNajprej odgovorila
3587DocType: Website Item GroupCross Listing of Item in multiple groupsCross Uvrstitev točke v več skupinah
3588apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351The First User: YouPrva Uporabnik: You
3589apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48Fiscal 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}
3590apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172Successfully ReconciledUspešno Pobotano
3591DocType: Production OrderPlanned End DateNačrtovan End Date
3592apps/erpnext/erpnext/config/stock.py +43Where items are stored.Če so predmeti shranjeni.
3593DocType: Tax RuleValidityVeljavnost
3594apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountObračunani znesek
3595DocType: AttendanceAttendanceUdeležba
3596DocType: PageNoNe
3597DocType: BOMMaterialsMateriali
3598DocType: 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.
3599apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +520Posting date and posting time is mandatoryNapotitev datum in čas objavljate, je obvezna
3600apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Davčna predlogo za nakup transakcij.
3601Item PricesPostavka Cene
3602DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.V besedi bo viden, ko boste prihranili naročilnico.
3603DocType: Period Closing VoucherPeriod Closing VoucherObdobje Closing bon
3604apps/erpnext/erpnext/config/stock.py +125Price List master.Cenik gospodar.
3605DocType: TaskReview DatePregled Datum
3606DocType: Purchase InvoiceAdvance PaymentsPredplačila
3607DocType: DocPermLevelStopnja
3608DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
3609apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Target warehouse in row {0} must be same as Production OrderCiljna skladišče v vrstici {0} mora biti enaka kot Production reda
3610apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +59No permission to use Payment ToolNi dovoljenja za uporabo plačilnega orodje
3611apps/erpnext/erpnext/controllers/recurring_document.py +192'Notification Email Addresses' not specified for recurring %s&quot;Obvestilo o e-poštni naslovi&quot; niso določeni za ponavljajoče% s
3612apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86MillingRezkanje
3613apps/erpnext/erpnext/accounts/doctype/account/account.py +99Currency can not be changed after making entries using some other currencyValuta ni mogoče spremeniti, potem ko vnose uporabljate kakšno drugo valuto
3614DocType: CompanyRound Off AccountZaokrožijo račun
3615apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60NibblingGrizljanjem
3616apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesAdministrativni stroški
3617apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18ConsultingConsulting
3618DocType: Customer GroupParent Customer GroupParent Customer Group
3619apps/erpnext/erpnext/public/js/pos/pos.js +429ChangeSpremeni
3620DocType: Purchase InvoiceContact EmailKontakt E-pošta
3621DocType: Appraisal GoalScore EarnedRezultat Zaslužili
3622apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393e.g. "My Company LLC"na primer &quot;My Company LLC&quot;
3623apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173Notice PeriodOdpovedni rok
3624DocType: Bank Reconciliation DetailVoucher IDBon ID
3625apps/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.
3626DocType: Packing SlipGross Weight UOMBruto Teža UOM
3627DocType: Email DigestReceivables / PayablesTerjatve / obveznosti
3628DocType: Delivery Note ItemAgainst Sales InvoiceProti prodajni fakturi
3629apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63StampingŽigosanje
3630apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +457Credit AccountCredit račun
3631DocType: Landed Cost ItemLanded Cost ItemPristali Stroški Postavka
3632apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesPrikaži ničelnimi vrednostmi
3633DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina postavke pridobljeno po proizvodnji / prepakiranja iz danih količin surovin
3634DocType: Payment ReconciliationReceivable / Payable AccountTerjatve / plačljivo račun
3635DocType: Delivery Note ItemAgainst Sales Order ItemProti Sales Order Postavka
3636apps/erpnext/erpnext/stock/doctype/item/item.py +518Please specify Attribute Value for attribute {0}Prosimo, navedite Lastnost vrednost za atribut {0}
3637DocType: ItemDefault WarehousePrivzeto Skladišče
3638DocType: TaskActual End Date (via Time Logs)Dejanski končni datum (via Čas Dnevniki)
3639apps/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}
3640apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerVnesite stroškovno mesto matično
3641DocType: Delivery NotePrint Without AmountNatisni Brez Znesek
3642apps/erpnext/erpnext/controllers/buying_controller.py +69Tax 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
3643DocType: UserLast NamePriimek
3644DocType: Web PageLeftLevo
3645DocType: EventAll DayCel dan
3646DocType: IssueSupport TeamSupport Team
3647DocType: AppraisalTotal Score (Out of 5)Skupna ocena (od 5)
3648DocType: Contact Us SettingsStateDržava
3649DocType: BatchBatchSerija
3650apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51BalanceBalance
3651DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense zahtevek (preko Expense zahtevkov)
3652DocType: UserGenderSpol
3653DocType: Journal EntryDebit NoteOpomin
3654DocType: Stock EntryAs per Stock UOMKot je na borzi UOM
3655apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNi potekel
3656DocType: Journal EntryTotal DebitSkupaj Debetna
3657DocType: Manufacturing SettingsDefault Finished Goods WarehousePrivzete Končano Blago Skladišče
3658apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales PersonProdaja oseba
3659DocType: Sales InvoiceCold CallingCold Calling
3660DocType: SMS ParameterSMS ParameterSMS Parameter
3661DocType: Maintenance Schedule ItemHalf YearlyPolletne
3662DocType: LeadBlog SubscriberBlog Subscriber
3663apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Ustvarite pravila za omejitev transakcije, ki temeljijo na vrednotah.
3664DocType: 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
3665DocType: Purchase InvoiceTotal AdvanceSkupaj Advance
3666DocType: Workflow StateUserUporabnik
3667apps/erpnext/erpnext/config/hr.py +220Processing PayrollPredelava na izplačane plače
3668DocType: Opportunity ItemBasic RateOsnovni tečaj
3669DocType: GL EntryCredit AmountCredit Znesek
3670apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostNastavi kot Lost
3671DocType: CustomerCredit Days Based OnKreditne dni na podlagi
3672DocType: Tax RuleTax RuleDavčna Pravilo
3673DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOhraniti ista stopnja V celotnem ciklu prodaje
3674DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Načrtujte čas dnevnike zunaj Workstation delovnih ur.
3675apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} je že bil predložen
3676Items To Be RequestedPredmeti, ki bodo zahtevana
3677DocType: Purchase OrderGet Last Purchase RateGet zadnjega nakupa Rate
3678DocType: Time LogBilling Rate based on Activity Type (per hour)Zaračunavanje Ocena temelji na vrsto dejavnosti (na uro)
3679DocType: CompanyCompany InfoPodjetje Info
3680apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76SeamingSeaming
3681apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +197Company Email ID not found, hence mail not sentDružba E-pošta ID ni mogoče najti, zato pošta ni poslala
3682apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Uporaba sredstev (sredstva)
3683DocType: Production Planning ToolFilter based on itemFilter, ki temelji na točki
3684apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451Debit AccountDebetni račun
3685DocType: Fiscal YearYear Start DateLeto Start Date
3686DocType: AttendanceEmployee Nameime zaposlenega
3687DocType: Sales InvoiceRounded Total (Company Currency)Zaokrožena Skupaj (Company Valuta)
3688apps/erpnext/erpnext/accounts/doctype/account/account.py +115Cannot covert to Group because Account Type is selected.Ne more prikrite skupini, saj je izbrana vrsta računa.
3689DocType: Purchase CommonPurchase CommonNakup Splošno
3690apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95{0} {1} has been modified. Please refresh.{0} {1} je bila spremenjena. Osvežite.
3691DocType: Leave Block ListStop users from making Leave Applications on following days.Stop uporabnike iz česar dopusta aplikacij na naslednjih dneh.
3692apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591From OpportunityOd Priložnost
3693apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46BlankingSlepimi
3694apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166Employee BenefitsZaslužki zaposlencev
3695DocType: Sales InvoiceIs POSJe POS
3696apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +240Packed quantity must equal quantity for Item {0} in row {1}Pakirana količina mora biti enaka količini za postavko {0} v vrstici {1}
3697DocType: Production OrderManufactured QtyIzdelano Kol
3698DocType: Purchase Receipt ItemAccepted QuantityAccepted Količina
3699apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} ne obstaja
3700apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Računi zbrana strankam.
3701DocType: DocFieldDefaultPrivzeto
3702apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdId projekt
3703apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +466Row 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}
3704apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} naročnikov dodane
3705DocType: Maintenance ScheduleScheduleUrnik
3706DocType: 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;
3707DocType: AccountParent AccountMatično račun
3708DocType: Quality Inspection ReadingReading 3Branje 3
3709HubHub
3710DocType: GL EntryVoucher TypeBon Type
3711apps/erpnext/erpnext/public/js/pos/pos.js +91Price List not found or disabledCenik ni mogoče najti ali onemogočena
3712DocType: Expense ClaimApprovedOdobreno
3713DocType: Pricing RulePriceCena
3714apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79Employee relieved on {0} must be set as 'Left'Zaposleni razrešen na {0} mora biti nastavljen kot &quot;levo&quot;
3715DocType: 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.
3716apps/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
3717DocType: EmployeeEducationIzobraževanje
3718DocType: Selling SettingsCampaign Naming ByImenovanje akcija Z
3719DocType: EmployeeCurrent Address IsTrenutni Naslov je
3720apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217Optional. Sets company's default currency, if not specified.Neobvezno. Nastavi privzeto valuto družbe, če ni določeno.
3721DocType: AddressOfficePisarna
3722apps/frappe/frappe/desk/moduleview.py +67Standard ReportsStandardne Poročila
3723apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Vpisi računovodstvo lista.
3724DocType: Delivery Note ItemAvailable Qty at From WarehouseNa voljo Količina na IZ SKLADIŠČA
3725apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209Please select Employee Record first.Prosimo, izberite Employee Snemaj prvi.
3726apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {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}
3727apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountČe želite ustvariti davčnem obračunu
3728apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233Please enter Expense AccountVnesite Expense račun
3729DocType: AccountStockStock
3730DocType: EmployeeCurrent AddressTrenutni naslov
3731DocType: 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
3732DocType: Serial NoPurchase / Manufacture DetailsNakup / Izdelava Podrobnosti
3733apps/erpnext/erpnext/config/stock.py +288Batch InventorySerija Inventory
3734DocType: EmployeeContract End DateNaročilo End Date
3735DocType: Sales OrderTrack this Sales Order against any ProjectSledi tej Sales Order proti kateri koli projekt
3736DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaProdajne Pull naročil (v pričakovanju, da poda), na podlagi zgornjih meril
3737DocType: DocShareDocument TypeVrsta dokumenta
3738apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +565From Supplier QuotationOd dobavitelja Kotacija
3739DocType: Deduction TypeDeduction TypeOdbitek Type
3740DocType: AttendanceHalf DayPoldnevni
3741DocType: Pricing RuleMin QtyMin Kol
3742DocType: 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;
3743DocType: GL EntryTransaction DateTransakcijski Datum
3744DocType: Production Plan ItemPlanned QtyNačrtovano Kol
3745apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91Total TaxSkupna davčna
3746apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +178For Quantity (Manufactured Qty) is mandatoryZa Količina (Izdelano Kol) obvezna
3747DocType: Stock EntryDefault Target WarehousePrivzeto Target Skladišče
3748DocType: Purchase InvoiceNet Total (Company Currency)Net Total (družba Valuta)
3749apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79Row {0}: Party Type and Party is only applicable against Receivable / Payable accountVrstica {0}: Vrsta stranka in stranka se uporablja samo zoper terjatve / obveznosti račun
3750DocType: Notification ControlPurchase Receipt MessagePotrdilo o nakupu Sporočilo
3751apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +95Total allocated leaves are more than periodSkupaj dodeljena listi so bolj kot obdobje
3752DocType: Production OrderActual Start DateDejanski datum začetka
3753DocType: Sales Order% of materials delivered against this Sales Order% Materialov podal proti tej Sales Order
3754apps/erpnext/erpnext/config/stock.py +23Record item movement.Record gibanje postavka.
3755DocType: Newsletter List SubscriberNewsletter List SubscriberNewsletter Seznam Subscriber
3756apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164MorticingDolbenje
3757DocType: Email AccountServiceStoritev
3758DocType: Hub SettingsHub SettingsNastavitve Hub
3759DocType: ProjectGross Margin %Gross Margin%
3760DocType: BOMWith OperationsPri poslovanju
3761apps/erpnext/erpnext/accounts/party.py +232Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Vknjižbe so že bili sprejeti v valuti {0} za družbo {1}. Izberite terjatve ali obveznosti račun z valuto {0}.
3762Monthly Salary RegisterMesečni Plača Register
3763apps/frappe/frappe/website/template.py +140NextNaslednja
3764DocType: Warranty ClaimIf different than customer addressČe je drugačen od naslova kupca
3765DocType: BOM OperationBOM OperationBOM Delovanje
3766apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118ElectropolishingElectropolishing
3767DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prejšnje vrstice Znesek
3768apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +24Please enter Payment Amount in atleast one rowVnesite znesek plačila v atleast eno vrstico
3769DocType: POS ProfilePOS ProfilePOS profila
3770apps/erpnext/erpnext/config/accounts.py +153Seasonality for setting budgets, targets etc.Sezonskost za nastavitev proračunov, cilji itd
3771apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238Row {0}: Payment Amount cannot be greater than Outstanding AmountVrstica {0}: Plačilo Znesek ne sme biti večja od neporavnanega zneska
3772apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +45Total UnpaidSkupaj Neplačana
3773apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableČas Log ni plačljivih
3774apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsPostavka {0} je predlogo, izberite eno od njenih različic
3775apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528PurchaserKupec
3776apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNeto plača ne more biti negativna
3777apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +71Please enter the Against Vouchers manuallyProsimo ročno vnesti s knjigovodskimi
3778DocType: SMS SettingsStatic ParametersStatični Parametri
3779DocType: Purchase OrderAdvance PaidAdvance Paid
3780DocType: ItemItem TaxPostavka Tax
3781DocType: Expense ClaimEmployees Email IdZaposleni Email Id
3782apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKratkoročne obveznosti
3783apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsPošlji množično SMS vaših stikov
3784DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite davek ali dajatev za
3785apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryDejanska Količina je obvezna
3786apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42Cross-rollingCross-rolling
3787apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132Credit CardCredit Card
3788DocType: BOMItem to be manufactured or repackedPostavka, ki se proizvaja ali prepakirana
3789apps/erpnext/erpnext/config/stock.py +95Default settings for stock transactions.Privzete nastavitve za transakcije vrednostnih papirjev.
3790DocType: Purchase InvoiceNext DateNaslednja Datum
3791DocType: Employee EducationMajor/Optional SubjectsMajor / Izbirni predmeti
3792apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesVnesite davki in dajatve
3793apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85MachiningStrojna
3794DocType: Sales Invoice ItemDrop ShipDrop Ship
3795DocType: 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
3796DocType: Hub SettingsSeller NameProdajalec Name
3797DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Davki in dajatve Odbitek (družba Valuta)
3798DocType: Item GroupGeneral SettingsSplošne nastavitve
3799apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameOd denarja in denarja ne more biti enaka
3800DocType: Stock EntryRepackZapakirajte
3801apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate Shranite obrazec, preden nadaljujete
3802DocType: Item AttributeNumeric ValuesNumerične vrednosti
3803apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500Attach LogoPriložite Logo
3804DocType: CustomerCommission RateKomisija Rate
3805apps/erpnext/erpnext/stock/doctype/item/item.js +38Make VariantNaredite Variant
3806apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Aplikacije blok dopustu oddelka.
3807apps/erpnext/erpnext/templates/pages/cart.html +42Cart is EmptyKošarica je Prazna
3808DocType: Production OrderActual Operating CostDejanski operacijski stroškov
3809apps/erpnext/erpnext/accounts/doctype/account/account.py +73Root cannot be edited.Root ni mogoče urejati.
3810apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not greater than unadusted amountLahko dodeli znesek, ki ni večja od unadusted zneska
3811DocType: Manufacturing SettingsAllow Production on HolidaysDovoli Proizvodnja na počitnicah
3812DocType: Sales OrderCustomer's Purchase Order DateStranke Naročilo Datum
3813apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockOsnovni kapital
3814DocType: Packing SlipPackage Weight DetailsPaket Teža Podrobnosti
3815apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileIzberite csv datoteko
3816DocType: Dropbox BackupSend Backups to DropboxPošlji varnostne kopije na Dropbox
3817DocType: Purchase OrderTo Receive and BillZa prejemanje in Bill
3818apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94DesignerOblikovalec
3819apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplatePogoji Template
3820DocType: Serial NoDelivery DetailsDostava Podrobnosti
3821apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +383Cost 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}
3822DocType: ItemAutomatically create Material Request if quantity falls below this levelSamodejno ustvari Material Zahtevaj če količina pade pod to raven
3823Item-wise Purchase RegisterElement-pametno Nakup Registriraj se
3824DocType: BatchExpiry DateRok uporabnosti
3825apps/erpnext/erpnext/stock/doctype/item/item.py +369To set reorder level, item must be a Purchase Item or Manufacturing ItemČe želite nastaviti raven naročanje, mora postavka biti Nakup Postavka ali Manufacturing Postavka
3826Supplier Addresses and ContactsDobavitelj Naslovi
3827apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstProsimo, izberite kategorijo najprej
3828apps/erpnext/erpnext/config/projects.py +18Project master.Master projekt.
3829DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne kažejo vsak simbol, kot $ itd zraven valute.
3830apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +330(Half Day)(Poldnevni)
3831DocType: SupplierCredit DaysKreditne dnevi
3832DocType: Leave TypeIs Carry ForwardSe Carry Forward
3833apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478Get Items from BOMDobili predmetov iz BOM
3834apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysDobavni rok dni
3835apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsBill of Materials
3836apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77Row {0}: Party Type and Party is required for Receivable / Payable account {1}Vrstica {0}: Vrsta stranka in stranka je potrebna za terjatve / obveznosti račun {1}
3837DocType: Dropbox BackupSend Notifications ToPošiljanje obvestil
3838apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26Ref DateRef Datum
3839DocType: EmployeeReason for LeavingRazlog za odhod
3840DocType: Expense Claim DetailSanctioned AmountSankcionirano Znesek
3841DocType: GL EntryIs OpeningJe Odpiranje
3842apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Debit entry can not be linked with a {1}Vrstica {0}: debetna vnos ne more biti povezano z {1}
3843apps/erpnext/erpnext/accounts/doctype/account/account.py +188Account {0} does not existRačun {0} ne obstaja
3844DocType: AccountCashGotovina
3845DocType: EmployeeShort biography for website and other publications.Kratka biografija za spletne strani in drugih publikacij.
3846apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31Please create Salary Structure for employee {0}Prosimo, da ustvarite plač strukturo za zaposlenega {0}