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brotherton-erpnext/erpnext/translations/sl.csv
Nabin Hait 34037e0d88 [translations]
2016-02-03 13:11:06 +05:30

373 KiB
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1DocType: EmployeeSalary ModeNačin plače
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Izberite mesečnim izplačilom, če želite spremljati glede na sezono.
3DocType: EmployeeDivorcedLočen
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81Warning: Same item has been entered multiple times.Opozorilo: Same postavka je bila vpisana večkrat.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPostavke že sinhronizirano
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionDovoli Postavka, ki se doda večkrat v transakciji
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOpusti Material obisk {0} pred preklicem te garancije
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstIzberite Party Vrsta najprej
10DocType: ItemCustomer ItemsTočke strank
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerRačun {0}: Matično račun {1} ne more biti knjiga
12DocType: ItemPublish Item to hub.erpnext.comObjavite element na hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-poštna obvestila
14DocType: ItemDefault Unit of MeasurePrivzeto mersko enoto
15DocType: SMS CenterAll Sales Partner ContactVse Sales Partner Kontakt
16DocType: EmployeeLeave ApproversPustite Approvers
17DocType: Sales PartnerDealerTrgovec
18DocType: EmployeeRentedNajemu
19DocType: POS ProfileApplicable for UserVelja za člane
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelUstavljen Proizvodnja naročite ni mogoče preklicati, ga najprej Odčepiti preklicati
21apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuta je potrebna za tečajnico {0}
22DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bo izračunana v transakciji.
23DocType: Purchase OrderCustomer ContactStranka Kontakt
24apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
25DocType: Job ApplicantJob ApplicantJob Predlagatelj
26apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ni več zadetkov.
27apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravna
28apps/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}
29DocType: C-FormCustomerStranka
30DocType: Purchase Receipt ItemRequired ByZahtevani Z
31DocType: Delivery NoteReturn Against Delivery NoteVrni Proti dobavnica
32DocType: DepartmentDepartmentOddelek
33DocType: Purchase Order% Billed% Zaračunali
34apps/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})
35DocType: Sales InvoiceCustomer NameIme stranke
36apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131Bank account cannot be named as {0}Bančni račun ne more biti imenovan kot {0}
37DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Vsa izvozna polja, povezana kot valuto, konverzijo, izvoza skupaj, izvozno skupni vsoti itd so na voljo v dobavnica, POS, predračun, prodajne fakture, Sales Order itd
38DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Glave (ali skupine), proti katerim vknjižbe so narejeni in stanje se ohranijo.
39apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173Outstanding for {0} cannot be less than zero ({1})Izjemna za {0} ne more biti manjša od nič ({1})
40DocType: Manufacturing SettingsDefault 10 minsPrivzeto 10 minut
41DocType: Leave TypeLeave Type NamePustite Tip Ime
42apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySerija Posodobljeno Uspešno
43DocType: Pricing RuleApply OnNanesite na
44DocType: Item PriceMultiple Item prices.Več cene postavko.
45Purchase Order Items To Be ReceivedNaročilnica Postavke da bodo prejete
46DocType: SMS CenterAll Supplier ContactVse Dobavitelj Kontakt
47DocType: Quality Inspection ReadingParameterParameter
48apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DatePričakuje Končni datum ne more biti manjši od pričakovanega začetka Datum
49apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4})
50apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206New Leave ApplicationNew Leave Application
51apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Osnutek
52DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. Da bi ohranili stranke pametno Koda in da bi jim iskanje, ki temelji na njihovi kode uporabite to možnost
53DocType: Mode of Payment AccountMode of Payment AccountNačin plačilnega računa
54apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsPrikaži Variante
55apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479QuantityKoličina
56apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Posojili (obveznosti)
57DocType: Employee EducationYear of PassingLeto, ki poteka
58apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockNa zalogi
59DocType: DesignationDesignationImenovanje
60DocType: Production Plan ItemProduction Plan ItemProizvodni načrt Postavka
61apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Uporabnik {0} je že dodeljen Employee {1}
62apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileNaredite nov POS Profile
63apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareSkrb za zdravje
64DocType: Purchase InvoiceMonthlyMesečni
65apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Zamuda pri plačilu (dnevi)
66apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612InvoiceRačun
67DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
68apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20Fiscal Year {0} is requiredPoslovno leto {0} je potrebno
69apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObramba
70DocType: CompanyAbbrAbbr
71DocType: Appraisal GoalScore (0-5)Ocena (0-5)
72apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: {1} {2} does not match with {3}Vrstica {0}: {1} {2} ne ujema s {3}
73apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Vrstica # {0}:
74DocType: Delivery NoteVehicle NoNobeno vozilo
75apps/erpnext/erpnext/public/js/pos/pos.js +549Please select Price ListIzberite Cenik
76DocType: Production Order OperationWork In ProgressV razvoju
77DocType: EmployeeHoliday ListHoliday Seznam
78DocType: Time LogTime LogČas Log
79apps/erpnext/erpnext/public/js/setup_wizard.js +204AccountantRačunovodja
80DocType: Cost CenterStock UserStock Uporabnik
81DocType: CompanyPhone NoTelefon Ni
82DocType: 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.
83apps/erpnext/erpnext/controllers/recurring_document.py +129New {0}: #{1}New {0}: # {1}
84Sales Partners CommissionPartnerji Sales Komisija
85apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersKratica ne more imeti več kot 5 znakov
86DocType: Payment RequestPayment RequestPlačilo Zahteva
87apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Lastnost Vrednost {0} ni mogoče odstraniti iz {1} kot postavko variante \ obstaja s tega atributa.
88apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.To je račun root in jih ni mogoče urejati.
89DocType: BOMOperationsOperacije
90apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ni mogoče nastaviti dovoljenja na podlagi popust za {0}
91DocType: BinQuantity Requested for PurchaseKoličina za nabavo
92DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePripni datoteko .csv z dvema stolpcema, eno za staro ime in enega za novim imenom
93DocType: Packed ItemParent Detail docnameParent Detail docname
94apps/erpnext/erpnext/public/js/setup_wizard.js +292KgKg
95apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Odpiranje za službo.
96DocType: Item AttributeIncrementPrirastek
97apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41PayPal Settings missingPayPal Nastavitve manjkajo
98apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Izberite Skladišče ...
99apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglaševanje
100apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta družba je vpisana več kot enkrat
101DocType: EmployeeMarriedPoročen
102apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ni dovoljeno za {0}
103apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441Get items fromDobili predmetov iz
104apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399Stock cannot be updated against Delivery Note {0}Stock ni mogoče posodobiti proti dobavnica {0}
105DocType: Payment ReconciliationReconcileUskladitev
106apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina z živili
107DocType: Quality Inspection ReadingReading 1Branje 1
108DocType: Process PayrollMake Bank EntryNaredite Bank Entry
109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPokojninski skladi
110apps/erpnext/erpnext/accounts/doctype/account/account.py +166Warehouse is mandatory if account type is WarehouseSkladišče je obvezna, če tip račun skladišče
111DocType: SMS CenterAll Sales PersonVse Sales oseba
112DocType: LeadPerson NameIme oseba
113DocType: 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
114DocType: Sales Invoice ItemSales Invoice ItemProdaja Račun Postavka
115DocType: AccountCreditCredit
116apps/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
117DocType: POS ProfileWrite Off Cost CenterNapišite Off stroškovni center
118DocType: WarehouseWarehouse DetailSkladišče Detail
119apps/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}
120DocType: Tax RuleTax TypeDavčna Type
121apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137You are not authorized to add or update entries before {0}Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0}
122DocType: ItemItem Image (if not slideshow)Postavka Image (če ne slideshow)
123apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameObstaja Stranka z istim imenom
124DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Urne / 60) * Dejanska Operacija čas
125DocType: SMS LogSMS LogSMS Log
126apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNabavna vrednost dobavljenega predmeta
127DocType: Quality InspectionGet Specification DetailsPridobite Specification Podrobnosti
128DocType: LeadInterestedZanima
129apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialKosovnica
130apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningOtvoritev
131apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
132DocType: ItemCopy From Item GroupKopiranje iz postavke skupine
133DocType: Journal EntryOpening EntryOtvoritev Začetek
134DocType: Stock EntryAdditional CostsDodatni stroški
135apps/erpnext/erpnext/accounts/doctype/account/account.py +137Account with existing transaction can not be converted to group.Račun z obstoječim poslom ni mogoče pretvoriti v skupini.
136DocType: LeadProduct EnquiryPovpraševanje izdelek
137apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstProsimo, da najprej vnesete podjetje
138apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstProsimo, izberite Company najprej
139DocType: Employee EducationUnder GraduatePod Graduate
140apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnCiljna Na
141DocType: BOMTotal CostSkupni stroški
142apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Dnevnik aktivnosti:
143apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192Item {0} does not exist in the system or has expiredElement {0} ne obstaja v sistemu ali je potekla
144apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNepremičnina
145apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzkaz računa
146apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmacevtski izdelki
147DocType: Expense Claim DetailClaim AmountTrditev Znesek
148DocType: EmployeeMrgospod
149apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavitelj Vrsta / dobavitelj
150DocType: Naming SeriesPrefixPredpona
151apps/erpnext/erpnext/public/js/setup_wizard.js +289ConsumablePotrošni
152DocType: Upload AttendanceImport LogUvoz Log
153apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendPošlji
154DocType: Sales Invoice ItemDelivered By SupplierDelivered dobavitelj
155DocType: SMS CenterAll ContactVse Kontakt
156apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryLetne plače
157DocType: Period Closing VoucherClosing Fiscal YearZapiranje poslovno leto
158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesZaloga Stroški
159DocType: NewsletterEmail Sent?Email Sent?
160DocType: Journal EntryContra EntryContra Začetek
161DocType: Production Order OperationShow Time LogsPrikaži Čas Dnevniki
162DocType: Journal Entry AccountCredit in Company CurrencyKredit v podjetju valuti
163DocType: Delivery NoteInstallation StatusNamestitev Status
164apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108Accepted + Rejected Qty must be equal to Received quantity for Item {0}Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
165DocType: ItemSupply Raw Materials for PurchaseDobava surovine za nakup
166apps/erpnext/erpnext/stock/get_item_details.py +123Item {0} must be a Purchase ItemPostavka {0} mora biti Nakup postavka
167DocType: 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
168apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448Item {0} is not active or end of life has been reachedPostavka {0} ni aktiven ali je bil dosežen konec življenja
169DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Bo treba posodobiti po Sales predložen račun.
170apps/erpnext/erpnext/controllers/accounts_controller.py +527To 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
171apps/erpnext/erpnext/config/hr.py +98Settings for HR ModuleNastavitve za HR modula
172DocType: SMS CenterSMS CenterSMS center
173DocType: BOM Replace ToolNew BOMNew BOM
174apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Serija Čas Hlodovina za zaračunavanje.
175apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentGlasilo je bilo že poslano
176DocType: LeadRequest TypeZahteva Type
177DocType: Leave ApplicationReasonRazlog
178apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
179apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionIzvedba
180apps/erpnext/erpnext/public/js/setup_wizard.js +26The first user will become the System Manager (you can change this later).Prvi uporabnik bo postala System Manager (lahko spremenite kasneje).
181apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Podrobnosti o poslovanju izvajajo.
182DocType: Serial NoMaintenance StatusStatus vzdrževanje
183apps/erpnext/erpnext/config/stock.py +258Items and PricingPredmeti in Pricing
184apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39From Date should be within the Fiscal Year. Assuming From Date = {0}Od datuma mora biti v poslovnem letu. Ob predpostavki Od datuma = {0}
185DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Izberite zaposlenega, za katerega ste ustvarili cenitve.
186apps/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}
187DocType: CustomerIndividualIndividualno
188apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Načrt za vzdrževanje obiskov.
189DocType: SMS SettingsEnter url parameter for messageVnesite url parameter za sporočila
190apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Pravila za uporabo cene in popust.
191apps/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}
192apps/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
193apps/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}
194DocType: Pricing RuleDiscount on Price List Rate (%)Popust na ceno iz cenika Stopnja (%)
195DocType: Offer LetterSelect Terms and ConditionsIzberite Pogoji
196DocType: Production Planning ToolSales OrdersProdajni Naročila
197DocType: Purchase Taxes and ChargesValuationVrednotenje
198Purchase Order TrendsNaročilnica Trendi
199apps/erpnext/erpnext/config/hr.py +86Allocate leaves for the year.Dodeli liste za leto.
200DocType: Earning TypeEarning TypeZaslužek Type
201DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogoči Capacity Planning and Time Tracking
202DocType: Bank ReconciliationBank AccountBančni račun
203DocType: Leave TypeAllow Negative BalanceDovoli negativni saldo
204DocType: Selling SettingsDefault TerritoryPrivzeto Territory
205apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
206DocType: Production Order OperationUpdated via 'Time Log'Posodobljeno preko "Čas Logu"
207apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Račun {0} ne pripada družbi {1}
208DocType: Naming SeriesSeries List for this TransactionSerija Seznam za to transakcijo
209DocType: Sales InvoiceIs Opening EntryJe vstopna odprtina
210DocType: Customer GroupMention if non-standard receivable account applicableOmemba če nestandardni terjatve račun, ki se uporablja
211apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitZa skladišče je pred potreben Submit
212apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrejetih Na
213DocType: Sales PartnerResellerReseller
214apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyVnesite Company
215DocType: Delivery Note ItemAgainst Sales Invoice ItemProti Sales računa Postavka
216Production Orders in ProgressProizvodna naročila v teku
217apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingNeto denarni tokovi pri financiranju
218DocType: LeadAddress & ContactNaslov in kontakt
219DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neuporabljene liste iz prejšnjih dodelitev
220apps/erpnext/erpnext/controllers/recurring_document.py +208Next Recurring {0} will be created on {1}Naslednja Ponavljajoči {0} se bo ustvaril na {1}
221DocType: Newsletter ListTotal SubscribersSkupaj Naročniki
222Contact NameKontaktno ime
223DocType: Production Plan ItemSO Pending QtySO Do Kol
224DocType: Process PayrollCreates salary slip for above mentioned criteria.Ustvari plačilni list za zgoraj omenjenih kriterijev.
225apps/erpnext/erpnext/templates/generators/item.html +30No description givenOpis ni dana
226apps/erpnext/erpnext/config/buying.py +18Request for purchase.Zaprosi za nakup.
227apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173Only the selected Leave Approver can submit this Leave ApplicationLe izbrani Leave odobritelj lahko predloži pustite to Application
228apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningLajšanje Datum mora biti večja od Datum pridružitve
229apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearListi na leto
230apps/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
231DocType: Time LogWill be updated when batched.Bo treba posodobiti, če Posodi.
232apps/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.
233apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Skladišče {0} ne pripada podjetju {1}
234DocType: Item Website SpecificationItem Website SpecificationElement Spletna stran Specifikacija
235DocType: Payment ToolReference NoReferenčna številka
236apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398Leave BlockedPustite blokiranih
237apps/erpnext/erpnext/stock/doctype/item/item.py +586Item {0} has reached its end of life on {1}Postavka {0} je konec življenja na {1}
238apps/erpnext/erpnext/accounts/utils.py +341AnnualLetno
239DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sprava Postavka
240DocType: Stock EntrySales Invoice NoProdaja Račun Ne
241DocType: Material Request ItemMin Order QtyMin naročilo Kol
242DocType: LeadDo Not ContactNe Pišite
243DocType: 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.
244apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperRazvijalec programske opreme
245DocType: ItemMinimum Order QtyNajmanjše naročilo Kol
246DocType: Pricing RuleSupplier TypeDobavitelj Type
247DocType: ItemPublish in HubObjavite v Hub
248TerretoryTerretory
249apps/erpnext/erpnext/stock/doctype/item/item.py +606Item {0} is cancelledPostavka {0} je odpovedan
250apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676Material RequestMaterial Zahteva
251DocType: Bank ReconciliationUpdate Clearance DatePosodobitev Potrditev Datum
252DocType: ItemPurchase DetailsNakup Podrobnosti
253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325Item {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}
254DocType: EmployeeRelationRazmerje
255DocType: Shipping RuleWorldwide ShippingDostava po celem svetu
256apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Potrjeni naročila od strank.
257DocType: Purchase Receipt ItemRejected QuantityZavrnjeno Količina
258DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderPolje na voljo na dobavnici, Kotacija, prodajni fakturi, Sales Order
259DocType: SMS SettingsSMS Sender NameSMS Sender Name
260DocType: ContactIs Primary ContactJe Primarni Kontakt
261apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36Time Log has been Batched for BillingČas Log je združena za zaračunavanje
262DocType: Notification ControlNotification ControlNadzor obvestilo
263DocType: LeadSuggestionsPredlogi
264DocType: 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.
265apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Vnesite matično skupino računa za skladišče {0}
266apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
267DocType: SupplierAddress HTMLNaslov HTML
268DocType: LeadMobile No.Mobilni No.
269DocType: Maintenance ScheduleGenerate ScheduleUstvarjajo Urnik
270DocType: Purchase Invoice ItemExpense HeadExpense Head
271apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstProsimo, izberite Charge Vrsta najprej
272apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestZadnje
273apps/erpnext/erpnext/public/js/setup_wizard.js +55Max 5 charactersMax 5 znakov
274DocType: 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
275apps/erpnext/erpnext/config/desktop.py +83LearnNaučite
276apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeStroški dejavnost na zaposlenega
277DocType: Accounts SettingsSettings for AccountsNastavitve za račune
278apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Upravljanje prodaje oseba drevo.
279apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Outstanding Cheques and Deposits to clearNeporavnani čeki in depoziti želite počistiti
280DocType: ItemSynced With HubSinhronizirano Z Hub
281apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordNapačno geslo
282DocType: ItemVariant OfVarianta
283apps/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"
284DocType: Period Closing VoucherClosing Account HeadZapiranje računa Head
285DocType: EmployeeExternal Work HistoryZunanji Delo Zgodovina
286apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKrožna Reference Error
287DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Z besedami (izvoz) bo viden, ko boste shranite dobavnici.
288DocType: LeadIndustryIndustrija
289DocType: EmployeeJob ProfileJob profila
290DocType: NewsletterNewsletterNewsletter
291DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
292DocType: Journal EntryMulti CurrencyMulti Valuta
293DocType: Payment Reconciliation InvoiceInvoice TypeRačun Type
294apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699Delivery NotePoročilo o dostavi
295apps/erpnext/erpnext/config/learn.py +87Setting up TaxesPostavitev Davki
296apps/erpnext/erpnext/accounts/utils.py +191Payment Entry has been modified after you pulled it. Please pull it again.Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči.
297apps/erpnext/erpnext/stock/doctype/item/item.py +387{0} entered twice in Item Tax{0} dvakrat vpisana v postavki davku
298apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesPovzetek za ta teden in ki potekajo dejavnosti
299DocType: WorkstationRent CostNajem Stroški
300apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearProsimo, izberite mesec in leto
301DocType: 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
302DocType: EmployeeCompany EmailDružba E-pošta
303DocType: GL EntryDebit Amount in Account CurrencyDebetno Znesek v Valuta računa
304DocType: Shipping RuleValid for CountriesVelja za države
305DocType: 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
306apps/erpnext/erpnext/stock/doctype/item/item.js +48This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setTa postavka je Predloga in je ni mogoče uporabiti v transakcijah. Atributi postavka bodo kopirali več kot v različicah, razen če je nastavljeno "Ne Kopiraj«
307apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredSkupaj naročite Upoštevani
308apps/erpnext/erpnext/config/hr.py +118Employee designation (e.g. CEO, Director etc.).Oznaka zaposleni (npr CEO, direktor itd.)
309apps/erpnext/erpnext/controllers/recurring_document.py +201Please enter 'Repeat on Day of Month' field valueProsimo, vpišite "Ponovi na dan v mesecu" vrednosti polja
310DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca
311DocType: 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
312DocType: Item TaxTax RateDavčna stopnja
313apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} že dodeljenih za Employee {1} za obdobje {2} do {3}
314apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644Select ItemIzberite Item
315apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryPostavka: {0} je uspelo šaržno, ni mogoče uskladiti z uporabo \ zaloge sprave, namesto tega uporabite zaloge Entry
316apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254Purchase Invoice {0} is already submittedNakup Račun {0} je že predložila
317apps/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}
318apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65Convert to non-GroupPretvarjanje, da non-Group
319apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedPotrdilo o nakupu je treba predložiti
320apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Serija (lot) postavke.
321DocType: C-Form Invoice DetailInvoice DateDatum računa
322DocType: GL EntryDebit AmountDebetni Znesek
323apps/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}
324apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressVaš email naslov
325apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215Please see attachmentGlej prilogo
326DocType: Purchase Order% Received% Prejeto
327apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18Setup Already Complete!!Setup Že Complete !!
328Finished GoodsKončnih izdelkov,
329DocType: Delivery NoteInstructionsNavodila
330DocType: Quality InspectionInspected ByPregledajo
331DocType: Maintenance VisitMaintenance TypeVzdrževanje Type
332apps/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}
333DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostavka Inšpekcijski parametrov kakovosti
334DocType: Leave ApplicationLeave Approver NamePustite odobritelju Name
335Schedule DateUrnik Datum
336DocType: Packed ItemPacked ItemPakirani Postavka
337apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Privzete nastavitve za nakup poslov.
338apps/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}
339apps/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.
340DocType: Currency ExchangeCurrency ExchangeMenjalnica
341DocType: Purchase Invoice ItemItem NameIme izdelka
342DocType: Authorization RuleApproving User (above authorized value)Odobritvi uporabnik (zgoraj pooblaščeni vrednosti)
343apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
344DocType: EmployeeWidowedOvdovela
345DocType: 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
346DocType: WorkstationWorking HoursDelovni čas
347DocType: Naming SeriesChange the starting / current sequence number of an existing series.Spremenite izhodiščni / trenutno število zaporedno obstoječe serije.
348apps/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.
349Purchase RegisterNakup Register
350DocType: Landed Cost ItemApplicable ChargesVeljavnih cenah
351DocType: WorkstationConsumable CostPotrošni Stroški
352apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imeti vlogo "Leave odobritelj"
353DocType: Purchase ReceiptVehicle DateDatum vozilo
354apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalMedical
355apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingRazlog za izgubo
356apps/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}
357apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPriložnosti
358DocType: EmployeeSingleSamski
359DocType: IssueAttachmentAttachment
360apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterProračun ni mogoče nastaviti za stroškovno mesto skupine
361DocType: AccountCost of Goods SoldNabavna vrednost prodanega blaga
362DocType: Purchase InvoiceYearlyLetni
363apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterVnesite stroškovni center
364DocType: Journal Entry AccountSales OrderProdajno naročilo
365apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAvg. Prodajni tečaj
366DocType: Purchase OrderStart date of current order's periodDatum začetka obdobja Trenutni vrstni red je
367apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Količina ne more biti del v vrstici {0}
368DocType: Purchase Invoice ItemQuantity and RateKoličina in stopnja
369DocType: Delivery Note% Installed% Nameščeni
370apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstProsimo, da najprej vpišete ime podjetja
371DocType: BOMItem DesriptionPostavka Desription
372DocType: Purchase InvoiceSupplier NameDobavitelj Name
373apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPreberite priročnik ERPNext
374DocType: AccountIs GroupIs Group
375DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSamodejno nastavi Serijska št temelji na FIFO
376DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPreverite Dobavitelj Številka računa Edinstvenost
377apps/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 '
378apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
379apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNi začelo
380DocType: LeadChannel PartnerChannel Partner
381DocType: AccountOld ParentStara Parent
382DocType: 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.
383DocType: Stock Reconciliation ItemDo not include symbols (ex. $)Ne vsebuje simbole (npr. $)
384DocType: Sales Taxes and Charges TemplateSales Master ManagerProdaja Master Manager
385apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globalne nastavitve za vseh proizvodnih procesov.
386DocType: Accounts SettingsAccounts Frozen UptoRačuni Zamrznjena Stanuje
387DocType: SMS LogSent OnPošlje On
388apps/erpnext/erpnext/stock/doctype/item/item.py +564Attribute {0} selected multiple times in Attributes TableLastnost {0} izbrana večkrat v atributih tabeli
389DocType: HR SettingsEmployee record is created using selected field. Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
390DocType: Sales OrderNot ApplicableSe ne uporablja
391apps/erpnext/erpnext/config/hr.py +148Holiday master.Holiday gospodar.
392DocType: Material Request ItemRequired DateZahtevani Datum
393DocType: Delivery NoteBilling AddressNaslov za pošiljanje računa
394apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737Please enter Item Code.Vnesite Koda.
395DocType: BOMCostingStanejo
396DocType: 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
397apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtySkupaj Kol
398DocType: EmployeeHealth ConcernsZdravje Zaskrbljenost
399apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeplačana
400DocType: Packing SlipFrom Package No.Od paketa No.
401DocType: Item AttributeTo RangeDa Domet
402apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrednostne papirje in depozite
403DocType: Features SetupImportsUvoz
404apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatorySkupaj listi dodeljena je obvezna
405DocType: Job OpeningDescription of a Job OpeningOpis službo Otvoritev
406apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayV čakanju na aktivnosti za danes
407apps/erpnext/erpnext/config/hr.py +28Attendance record.Šivih.
408DocType: Bank ReconciliationJournal EntriesRevija Vnosi
409DocType: Sales Order ItemUsed for Production PlanUporablja se za proizvodnjo načrta
410DocType: Manufacturing SettingsTime Between Operations (in mins)Čas med dejavnostmi (v minutah)
411DocType: CustomerBuyer of Goods and Services.Kupec blaga in storitev.
412DocType: Journal EntryAccounts PayableRačuni se plačuje
413apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersDodaj naročnikov
414apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists"Ne obstaja
415DocType: Pricing RuleValid UptoValid Stanuje
416apps/erpnext/erpnext/public/js/setup_wizard.js +234List a few of your customers. They could be organizations or individuals.Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
417apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeNeposredne dohodkovne
418apps/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
419apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerUpravni uradnik
420DocType: Payment ToolReceived Or PaidPrejete ali plačane
421apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyProsimo, izberite Company
422DocType: Stock EntryDifference AccountRazlika račun
423apps/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.
424apps/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
425DocType: Production OrderAdditional Operating CostDodatne operacijski stroškov
426apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKozmetika
427apps/erpnext/erpnext/stock/doctype/item/item.py +468To merge, following properties must be same for both itemsZa pripojitev, mora naslednje lastnosti biti enaka za oba predmetov
428DocType: Shipping RuleNet WeightNeto teža
429DocType: EmployeeEmergency PhoneZasilna Telefon
430Serial No Warranty ExpiryZaporedna številka Garancija preteka
431DocType: Sales OrderTo DeliverDostaviti
432DocType: Purchase Invoice ItemItemPostavka
433DocType: Journal EntryDifference (Dr - Cr)Razlika (Dr - Cr)
434DocType: AccountProfit and LossDobiček in izguba
435apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingUpravljanje Podizvajalci
436apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixturePohištvo in koledarjev
437DocType: QuotationRate at which Price list currency is converted to company's base currencyObrestna mera, po kateri Cenik valuti, se pretvori v osnovni valuti družbe
438apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Račun {0} ne pripada podjetju: {1}
439DocType: Selling SettingsDefault Customer GroupPrivzeta skupina kupcev
440DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionČe onemogočiti, polje "zaokrožena Skupaj 'ne bo viden v vsakem poslu
441DocType: BOMOperating CostObratovalni stroški
442Gross ProfitBruto dobiček
443apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Prirastek ne more biti 0
444DocType: Production Planning ToolMaterial RequirementMaterial Zahteva
445DocType: CompanyDelete Company TransactionsIzbriši transakcije družbe
446apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Item {0} is not Purchase ItemPostavka {0} ni Nakup Item
447apps/erpnext/erpnext/controllers/recurring_document.py +190{0} is an invalid email address in 'Notification \ Email Address'{0} je neveljaven e-poštni naslov v "Obvestilo \ e-poštni naslov '
448DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / Uredi davkov in dajatev
449DocType: Purchase InvoiceSupplier Invoice NoDobavitelj Račun Ne
450DocType: TerritoryFor referenceZa sklic
451apps/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
452apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231Closing (Cr)Zapiranje (Cr)
453DocType: Serial NoWarranty Period (Days)Garancijski rok (dni)
454DocType: Installation Note ItemInstallation Note ItemNamestitev Opomba Postavka
455Pending QtyPending Kol
456DocType: Job ApplicantThread HTMLNit HTML
457DocType: CompanyIgnoreIgnoriraj
458apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslan na naslednjih številkah: {0}
459apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
460DocType: Pricing RuleValid FromVelja od
461DocType: Sales InvoiceTotal CommissionSkupaj Komisija
462DocType: Pricing RuleSales PartnerProdaja Partner
463DocType: Buying SettingsPurchase Receipt RequiredPotrdilo o nakupu Obvezno
464DocType: 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 **
465apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableNi najdenih v tabeli računa zapisov
466apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstIzberite podjetja in Zabava Vrsta najprej
467apps/erpnext/erpnext/config/accounts.py +89Financial / accounting year.Finančni / računovodstvo leto.
468apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedOprostite, Serijska št ni mogoče združiti
469DocType: Project TaskProject TaskProject Task
470Lead IdSvinec Id
471DocType: C-Form Invoice DetailGrand TotalSkupna vsota
472apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35Fiscal Year Start Date should not be greater than Fiscal Year End DateFiskalna Leto Datum začetka ne sme biti večja od poslovnega leta End Datum
473DocType: Warranty ClaimResolutionLočljivost
474apps/erpnext/erpnext/templates/pages/order.html +61Delivered: {0}Dobava: {0}
475apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountPlačljivo račun
476DocType: Sales OrderBilling and Delivery StatusZaračunavanje in Delivery Status
477apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Stranke
478DocType: Leave Control PanelAllocateDodeli
479apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632Sales ReturnProdaja Return
480DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Izberite prodajnih nalogov, iz katerega želite ustvariti naročila za proizvodnjo.
481DocType: ItemDelivered by Supplier (Drop Ship)Dostavi dobavitelja (Drop Ship)
482apps/erpnext/erpnext/config/hr.py +128Salary components.Deli plače.
483apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Podatkovna baza potencialnih strank.
484DocType: Authorization RuleCustomer or ItemStranka ali Postavka
485apps/erpnext/erpnext/config/crm.py +17Customer database.Baza podatkov o strankah.
486DocType: QuotationQuotation ToKotacija Da
487DocType: LeadMiddle IncomeBližnji Prihodki
488apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Odprtino (Cr)
489apps/erpnext/erpnext/stock/doctype/item/item.py +712Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Privzeto mersko enoto za postavko {0} ni mogoče neposredno spremeniti, ker ste že naredili nekaj transakcije (-e) z drugo UOM. Boste morali ustvariti nov element, da uporabi drugačno Privzeti UOM.
490apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeDodeljen znesek ne more biti negativna
491DocType: Purchase Order ItemBilled AmtBremenjenega Amt
492DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Warehouse, zoper katerega so narejeni vnosov zalog.
493apps/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}
494DocType: Sales InvoiceCustomer's VendorProdajalec stranke
495apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212Production Order is MandatoryProizvodnja naročilo je Obvezno
496apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPredlog Pisanje
497apps/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
498apps/erpnext/erpnext/stock/stock_ledger.py +338Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negativno Stock Error ({6}) za postavko {0} v skladišču {1} na {2} {3} v {4} {5}
499DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna Leto Company
500DocType: Packing Slip ItemDN DetailDN Detail
501DocType: Time LogBilledZaračunavajo
502DocType: BatchBatch DescriptionSerija Opis
503DocType: Delivery NoteTime at which items were delivered from warehouseČas, v katerem so predmeti dostavijo iz skladišča
504DocType: Sales InvoiceSales Taxes and ChargesProdajne Davki in dajatve
505DocType: EmployeeOrganization ProfileOrganizacija Profil
506apps/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
507DocType: EmployeeReason for ResignationRazlog za odstop
508apps/erpnext/erpnext/config/hr.py +158Template for performance appraisals.Predloga za izvajanje cenitve.
509DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Podrobnosti
510apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} {1} "ni v proračunskem letu {2}
511DocType: Buying SettingsSettings for Buying ModuleNastavitve za nakup modula
512apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstProsimo, da najprej vnesete Potrdilo o nakupu
513DocType: Buying SettingsSupplier Naming ByDobavitelj Imenovanje Z
514DocType: Activity TypeDefault Costing RatePrivzeto Costing Rate
515apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656Maintenance ScheduleVzdrževanje Urnik
516apps/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
517apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryNeto sprememba v popisu
518DocType: EmployeePassport NumberŠtevilka potnega lista
519apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerManager
520apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Same item has been entered multiple times.Enako postavka je bila vpisana večkrat.
521DocType: SMS SettingsReceiver ParameterSprejemnik Parameter
522apps/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
523DocType: Sales PersonSales Person TargetsProdaja Osebni cilji
524DocType: Production Order OperationIn minutesV minutah
525DocType: IssueResolution DateResolucija Datum
526apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676Please set default Cash or Bank account in Mode of Payment {0}Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}
527DocType: Selling SettingsCustomer Naming ByStranka Imenovanje Z
528apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69Convert to GroupPretvarjanje skupini
529DocType: Activity CostActivity TypeVrsta dejavnosti
530apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDelivered Znesek
531DocType: SupplierFixed DaysFiksni dnevi
532DocType: Sales InvoicePacking ListSeznam pakiranja
533apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Naročila dati dobaviteljev.
534apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingZaložništvo
535DocType: Activity CostProjects UserProjekti Uporabnik
536apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPorabljeno
537apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141{0}: {1} not found in Invoice Details table{0}: {1} ni mogoče najti v računa Podrobnosti tabeli
538DocType: CompanyRound Off Cost CenterZaokrožijo stroškovni center
539apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order
540DocType: Material RequestMaterial TransferPrenos materialov
541apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Odprtje (Dr)
542apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Napotitev žig mora biti po {0}
543DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIztovorjeni stroškov Davki in prispevki
544DocType: Production Order OperationActual Start TimeActual Start Time
545DocType: BOM OperationOperation TimeOperacija čas
546DocType: Pricing RuleSales ManagerVodja prodaje
547apps/erpnext/erpnext/accounts/doctype/account/account.js +67Group to GroupSkupina za skupine
548DocType: Journal EntryWrite Off AmountNapišite enkratnem znesku
549DocType: Journal EntryBill NoBill Ne
550DocType: Purchase InvoiceQuarterlyČetrtletno
551DocType: Selling SettingsDelivery Note RequiredDostava Opomba Obvezno
552DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (družba Valuta)
553DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Surovine, ki temelji na
554apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57Please enter item detailsProsimo, vnesite podatke točko
555DocType: Purchase ReceiptOther DetailsDrugi podatki
556DocType: AccountAccountsRačuni
557apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingTrženje
558apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198Payment Entry is already createdZačetek Plačilo je že ustvarjena
559DocType: 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.
560DocType: Purchase Receipt Item SuppliedCurrent StockTrenutna zaloga
561apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64Total billing this yearSkupaj obračun letos
562DocType: AccountExpenses Included In ValuationStroški Vključeno v vrednotenju
563DocType: EmployeeProvide email id registered in companyZagotovite email id, registrirano v družbi
564DocType: Hub SettingsSeller CityProdajalec Mesto
565DocType: Email DigestNext email will be sent on:Naslednje sporočilo bo poslano na:
566DocType: Offer Letter TermOffer Letter TermPisna ponudba Term
567apps/erpnext/erpnext/stock/doctype/item/item.py +543Item has variants.Element ima variante.
568apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPostavka {0} ni bilo mogoče najti
569DocType: BinStock ValueStock Value
570apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
571DocType: BOM Explosion ItemQty Consumed Per UnitKoličina porabljene na enoto
572DocType: Serial NoWarranty Expiry DateGarancija Datum preteka
573DocType: Material Request ItemQuantity and WarehouseKoličina in skladišča
574DocType: Sales InvoiceCommission Rate (%)Komisija Stopnja (%)
575apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryProti bon mora Vrsta biti eden od prodaje reda, Sales računa ali list Začetek
576apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
577DocType: Journal EntryCredit Card EntryZačetek Credit Card
578apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectNaloga Predmet
579apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Blago, prejetih od dobaviteljev.
580DocType: LeadCampaign NameIme kampanje
581ReservedRezervirano
582DocType: Purchase OrderSupply Raw MaterialsOskrba z Surovine
583DocType: 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.
584apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKratkoročna sredstva
585apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} ni zaloge Item
586DocType: Mode of Payment AccountDefault AccountPrivzeti račun
587apps/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
588apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayProsimo, izberite tedensko off dan
589DocType: Production Order OperationPlanned End TimeNačrtovano Končni čas
590Sales Person Target Variance Item Group-WiseProdaja Oseba Target Varianca Postavka Group-Wise
591apps/erpnext/erpnext/accounts/doctype/account/account.py +92Account with existing transaction cannot be converted to ledgerRačun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev
592DocType: Delivery NoteCustomer's Purchase Order NoStranke Naročilo Ne
593DocType: EmployeeCell NumberŠtevilo celic
594apps/erpnext/erpnext/stock/reorder_item.py +171Auto Material Requests GeneratedAuto Material Zahteve Izdelano
595apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
596apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126You can not enter current voucher in 'Against Journal Entry' columnNe, ne more vstopiti trenutno bon v "Proti listu vstopa" stolpcu
597apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergy
598DocType: OpportunityOpportunity FromPriložnost Od
599apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Mesečno poročilo o izplačanih plačah.
600DocType: Item GroupWebsite SpecificationsSpletna Specifikacije
601apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208New AccountNov račun
602apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Od {0} tipa {1}
603apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryVrstica {0}: Factor Pretvorba je obvezna
604apps/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.
605apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357Cannot deactivate or cancel BOM as it is linked with other BOMsNe more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
606DocType: OpportunityMaintenanceVzdrževanje
607apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188Purchase Receipt number required for Item {0}Potrdilo o nakupu številka potreben za postavko {0}
608DocType: Item Attribute ValueItem Attribute ValuePostavka Lastnost Vrednost
609apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Prodajne akcije.
610DocType: 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.
611DocType: EmployeeBank A/C No.Bank A / C No.
612DocType: Expense ClaimProjectProject
613DocType: Quality Inspection ReadingReading 7Branje 7
614DocType: AddressPersonalOsebni
615DocType: Expense Claim DetailExpense Claim TypeExpense Zahtevek Type
616DocType: Shopping Cart SettingsDefault settings for Shopping CartPrivzete nastavitve za Košarica
617apps/erpnext/erpnext/controllers/accounts_controller.py +340Journal 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.
618apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
619apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesPisarniška Vzdrževanje Stroški
620apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstProsimo, da najprej vnesete artikel
621DocType: AccountLiabilityOdgovornost
622apps/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}.
623DocType: CompanyDefault Cost of Goods Sold AccountPrivzeto Nabavna vrednost prodanega blaga račun
624apps/erpnext/erpnext/stock/get_item_details.py +255Price List not selectedCenik ni izbrana
625DocType: EmployeeFamily BackgroundDružina Ozadje
626DocType: Process PayrollSend EmailPošlji e-pošto
627apps/erpnext/erpnext/stock/doctype/item/item.py +148Warning: Invalid Attachment {0}Opozorilo: Invalid Attachment {0}
628apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionNe Dovoljenje
629DocType: CompanyDefault Bank AccountPrivzeti bančni račun
630apps/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
631apps/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}
632apps/erpnext/erpnext/public/js/setup_wizard.js +292NosNos
633DocType: ItemItems with higher weightage will be shown higherPostavke z višjo weightage bo prikazan višje
634DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Sprava Detail
635apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668My InvoicesMoji računi
636apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundNajdenih ni delavec
637DocType: Purchase OrderStoppedUstavljen
638DocType: ItemIf subcontracted to a vendorČe podizvajanje prodajalca
639apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startIzberite BOM začeti
640DocType: SMS CenterAll Customer ContactVse Customer Contact
641apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Naloži zaloge ravnovesje preko CSV.
642apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowPošlji Zdaj
643Support AnalyticsPodpora Analytics
644DocType: ItemWebsite WarehouseSpletna stran Skladišče
645DocType: Payment ReconciliationMinimum Invoice AmountMinimalna Znesek računa
646DocType: 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
647apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manjša od ali enaka 5
648apps/erpnext/erpnext/config/accounts.py +179C-Form recordsZapisi C-Form
649apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKupec in dobavitelj
650DocType: Email DigestEmail Digest SettingsE-pošta Digest Nastavitve
651apps/erpnext/erpnext/config/support.py +13Support queries from customers.Podpora poizvedbe strank.
652DocType: Features SetupTo enable "Point of Sale" featuresDa bi omogočili "prodajno mesto" funkcije
653DocType: BinMoving Average RateMoving Average Rate
654DocType: Production Planning ToolSelect ItemsIzberite Items
655apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343{0} against Bill {1} dated {2}{0} proti Bill {1} dne {2}
656DocType: Maintenance VisitCompletion StatusZaključek Status
657DocType: Sales Invoice ItemTarget WarehouseCiljna Skladišče
658DocType: ItemAllow over delivery or receipt upto this percentDovoli nad dostavo ali prejem upto tem odstotkov
659apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50Expected Delivery Date cannot be before Sales Order DatePričakuje Dostava datum ne more biti pred Sales Order Datum
660DocType: Upload AttendanceImport AttendanceUvoz Udeležba
661apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsVse Postavka Skupine
662DocType: Process PayrollActivity LogDnevnik aktivnosti
663apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossČisti dobiček / izguba
664apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Samodejno sestavite sporočilo o predložitvi transakcij.
665DocType: Production OrderItem To ManufacturePostavka za izdelavo
666apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} status {2}
667apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentNakup naročila do plačila
668DocType: Sales Order ItemProjected QtyPredvidoma Kol
669DocType: Sales InvoicePayment Due DatePlačilo Zaradi Datum
670DocType: NewsletterNewsletter ManagerNewsletter Manager
671apps/erpnext/erpnext/stock/doctype/item/item.js +247Item Variant {0} already exists with same attributesPostavka Variant {0} že obstaja z enakimi atributi
672apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Odpiranje"
673DocType: Notification ControlDelivery Note MessageDostava Opomba Sporočilo
674DocType: Expense ClaimExpensesStroški
675DocType: Item Variant AttributeItem Variant AttributePostavka Variant Lastnost
676Purchase Receipt TrendsNakup Prejem Trendi
677DocType: AppraisalSelect template from which you want to get the GoalsIzberite predlogo, iz katere želite, da bi dobili tisočletja
678apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentRaziskave in razvoj
679Amount to BillZnesek za Bill
680DocType: CompanyRegistration DetailsRegistracija Podrobnosti
681DocType: ItemRe-Order QtyPonovno naročila Kol
682DocType: Leave Block List DateLeave Block List DatePustite Block List Datum
683apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Načrtovano poslati {0}
684DocType: Pricing RulePrice or DiscountCena ali Popust
685DocType: Sales TeamIncentivesSpodbude
686DocType: SMS LogRequested NumbersZahtevane številke
687apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Cenitev uspešnosti.
688DocType: Sales Invoice ItemStock DetailsStock Podrobnosti
689apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
690apps/erpnext/erpnext/config/selling.py +304Point-of-SaleProdajno mesto
691apps/erpnext/erpnext/accounts/doctype/account/account.py +115Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje na računu že v kreditu, ki vam ni dovoljeno, da nastavite "Stanje mora biti" kot "bremenitev"
692DocType: AccountBalance must beRavnotežju mora biti
693DocType: Hub SettingsPublish PricingObjavite Pricing
694DocType: Notification ControlExpense Claim Rejected MessageExpense zahtevek zavrnjen Sporočilo
695Available QtyNa voljo Količina
696DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prejšnje vrstice Skupaj
697DocType: Salary SlipWorking DaysDelovni dnevi
698DocType: Serial NoIncoming RateDohodni Rate
699DocType: Packing SlipGross WeightBruto Teža
700apps/erpnext/erpnext/public/js/setup_wizard.js +70The name of your company for which you are setting up this system.Ime vašega podjetja, za katero ste vzpostavitvijo tega sistema.
701DocType: HR SettingsInclude holidays in Total no. of Working DaysVključi počitnice v Total no. delovnih dni
702DocType: Job ApplicantHoldDržite
703DocType: EmployeeDate of JoiningDatum pridružitve
704DocType: Naming SeriesUpdate SeriesPosodobitev Series
705DocType: Supplier QuotationIs SubcontractedJe v podizvajanje
706DocType: Item AttributeItem Attribute ValuesPostavka Lastnost Vrednote
707apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersPoglej Naročniki
708apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583Purchase ReceiptPotrdilo o nakupu
709Received Items To Be BilledPrejete Postavke placevali
710DocType: EmployeeMsgospa
711apps/erpnext/erpnext/config/accounts.py +158Currency exchange rate master.Menjalnega tečaja valute gospodar.
712apps/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}
713DocType: Production OrderPlan material for sub-assembliesPlan material za sklope
714apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422BOM {0} must be activeBOM {0} mora biti aktiven
715apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstProsimo, najprej izberite vrsto dokumenta
716apps/erpnext/erpnext/templates/generators/item.html +74Goto CartGoto Košarica
717apps/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
718DocType: Salary SlipLeave Encashment AmountPustite unovčitve Znesek
719apps/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}
720DocType: Purchase Receipt Item SuppliedRequired QtyZahtevani Kol
721DocType: Bank ReconciliationTotal AmountSkupni znesek
722apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Založništvo
723DocType: Production Planning ToolProduction OrdersProizvodne Naročila
724apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueBalance Vrednost
725apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdaja Cenik
726apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite sinhronizirati elemente
727DocType: Bank ReconciliationAccount CurrencyValuta računa
728apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyNavedite zaokrožijo račun v družbi
729DocType: Purchase ReceiptRangeRazpon
730DocType: SupplierDefault Payable AccountsPrivzete plačuje računov
731apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existEmployee {0} ni aktiven ali pa ne obstaja
732DocType: Features SetupItem BarcodePostavka Barcode
733apps/erpnext/erpnext/stock/doctype/item/item.py +538Item Variants {0} updatedPostavka Variante {0} posodobljen
734DocType: Quality Inspection ReadingReading 6Branje 6
735DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNakup računa Advance
736DocType: AddressShopTrgovina
737DocType: Hub SettingsSync NowSync Now
738apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173Row {0}: Credit entry can not be linked with a {1}Vrstica {0}: Credit vnos ni mogoče povezati z {1}
739DocType: 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.
740DocType: EmployeePermanent Address IsStalni naslov je
741DocType: Production Order OperationOperation completed for how many finished goods?Operacija zaključena, za koliko končnih izdelkov?
742apps/erpnext/erpnext/public/js/setup_wizard.js +164The BrandBrand
743apps/erpnext/erpnext/controllers/status_updater.py +165Allowance for over-{0} crossed for Item {1}.Dodatek za prekomerno {0} prečkal za postavko {1}.
744DocType: EmployeeExit Interview DetailsExit Intervju Podrobnosti
745DocType: ItemIs Purchase ItemJe Nakup Postavka
746DocType: Journal Entry AccountPurchase InvoiceNakup Račun
747DocType: Stock Ledger EntryVoucher Detail NoBon Detail Ne
748DocType: Stock EntryTotal Outgoing ValueSkupaj Odhodni Vrednost
749apps/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
750DocType: LeadRequest for InformationZahteva za informacije
751DocType: Payment RequestPaidPlačan
752DocType: Salary SlipTotal in wordsSkupaj z besedami
753DocType: Material Request ItemLead Time DateLead Time Datum
754apps/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
755apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
756apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532For '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.
757apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Pošiljke strankam.
758DocType: Purchase Invoice ItemPurchase Order ItemNaročilnica item
759apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomePosredna Prihodki
760DocType: Payment ToolSet Payment Amount = Outstanding AmountNastavite Znesek plačila = neporavnanega zneska
761apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVariance
762Company Nameime podjetja
763DocType: SMS CenterTotal Message(s)Skupaj sporočil (-i)
764apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642Select Item for TransferIzberite Postavka za prenos
765DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Odstotek
766apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosOglejte si seznam vseh videoposnetkov pomočjo
767DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izberite račun vodja banke, kjer je bila deponirana pregled.
768DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDovoli uporabniku, da uredite Cenik Ocenite v transakcijah
769DocType: Pricing RuleMax QtyMax Kol
770apps/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
771apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemical
772apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683All items have already been transferred for this Production Order.Vsi predmeti so že prenesli za to Production Order.
773DocType: Process PayrollSelect Payroll Year and MonthIzberite Payroll leto in mesec
774apps/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"
775DocType: WorkstationElectricity CostStroški električne energije
776DocType: HR SettingsDon't send Employee Birthday RemindersNe pošiljajte zaposlenih rojstnodnevnih opomnikov
777Employee Holiday AttendanceZaposleni Holiday Udeležba
778DocType: OpportunityWalk InVstopiti
779apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64Stock EntriesZaloga Vnosi
780DocType: ItemInspection CriteriaMerila Inšpekcijske
781apps/erpnext/erpnext/config/accounts.py +111Tree of finanial Cost Centers.Drevo finanial centrov stalo.
782apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenese
783apps/erpnext/erpnext/public/js/setup_wizard.js +165Upload your letter head and logo. (you can edit them later).Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
784apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteBela
785DocType: SMS CenterAll Lead (Open)Vse Lead (Open)
786DocType: Purchase InvoiceGet Advances PaidGet plačanih predplačil
787apps/erpnext/erpnext/public/js/setup_wizard.js +24Attach Your PicturePriložite svojo sliko
788apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562Make Poskrbite
789DocType: Journal EntryTotal Amount in WordsSkupni znesek v besedi
790apps/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.
791apps/erpnext/erpnext/templates/pages/cart.html +5My CartKošarica
792apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Sklep Tip mora biti eden od {0}
793DocType: LeadNext Contact DateNaslednja Stik Datum
794apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOdpiranje Količina
795DocType: Holiday ListHoliday List NameIme Holiday Seznam
796apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsDelniških opcij
797DocType: Journal Entry AccountExpense ClaimExpense zahtevek
798apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178Qty for {0}Količina za {0}
799DocType: Leave ApplicationLeave ApplicationZapusti Application
800apps/erpnext/erpnext/config/hr.py +85Leave Allocation ToolPustite Orodje razdelitve emisijskih
801DocType: Leave Block ListLeave Block List DatesPustite Block List termini
802DocType: CompanyIf Monthly Budget Exceeded (for expense account)Če Mesečni proračun Presežena (za odhodek račun)
803DocType: WorkstationNet Hour RateNeto urna postavka
804DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPristali Stroški Potrdilo o nakupu
805DocType: CompanyDefault TermsPrivzete Pogoji
806DocType: Packing Slip ItemPacking Slip ItemPakiranje Slip Postavka
807DocType: POS ProfileCash/Bank AccountGotovina / bančni račun
808apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70Removed items with no change in quantity or value.Odstranjeni deli brez spremembe količine ali vrednosti.
809DocType: Delivery NoteDelivery ToDostava
810apps/erpnext/erpnext/stock/doctype/item/item.py +561Attribute table is mandatoryLastnost miza je obvezna
811DocType: Production Planning ToolGet Sales OrdersPridobite prodajnih nalogov
812apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne more biti negativna
813apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountPopust
814DocType: Features SetupPurchase DiscountsOdkupne Popusti
815DocType: WorkstationWagesPlače
816DocType: Time LogWill be updated only if Time Log is 'Billable'Bo treba posodobiti le, če je čas Prijava je "Odgovorni"
817DocType: ProjectInternalNotranja
818DocType: TaskUrgentNujna
819apps/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}
820apps/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
821DocType: ItemManufacturerProizvajalec
822DocType: Landed Cost ItemPurchase Receipt ItemPotrdilo o nakupu Postavka
823DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
824apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountProdajni Znesek
825apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79Time LogsČas Dnevniki
826apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113You are the Expense Approver for this record. Please Update the 'Status' and SaveSte Expense odobritelj za ta zapis. Prosimo Posodobite "status" in Shrani
827DocType: Serial NoCreation Document NoZa ustvarjanje dokumentov ni
828DocType: IssueIssueTežava
829apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun se ne ujema z družbo
830apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Atributi za postavko variant. primer velikost, barvo itd
831apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladišče
832apps/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}
833DocType: BOM OperationOperationDelovanje
834DocType: LeadOrganization NameOrganization Name
835DocType: Tax RuleShipping StateDostava država
836apps/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
837apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesProdajna Stroški
838apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134Standard BuyingStandardna Nakup
839DocType: GL EntryAgainstProti
840DocType: ItemDefault Selling Cost CenterPrivzeto Center Prodajni Stroški
841DocType: Sales PartnerImplementation PartnerIzvajanje Partner
842apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Sales Order {0} je {1}
843DocType: OpportunityContact InfoContact Info
844apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesIzdelava Zaloga Entries
845DocType: Packing SlipNet Weight UOMNeto teža UOM
846DocType: ItemDefault SupplierPrivzeto Dobavitelj
847DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjo dodatku Odstotek
848DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Pogoj
849DocType: Features SetupMiscelleneousMiscelleneous
850DocType: Holiday ListGet Weekly Off DatesGet Tedenski datumov
851apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateKončni datum ne sme biti manjši kot začetni datum
852DocType: Sales PersonSelect company name first.Izberite ime podjetja prvič.
853apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
854apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citati, prejetih od dobaviteljev.
855apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Za {0} | {1} {2}
856DocType: Time Log Batchupdated via Time Logsposodablja preko Čas Dnevniki
857apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePovprečna starost
858DocType: OpportunityYour sales person who will contact the customer in futureVaš prodajni oseba, ki bo stopil v stik v prihodnosti
859apps/erpnext/erpnext/public/js/setup_wizard.js +256List a few of your suppliers. They could be organizations or individuals.Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
860DocType: CompanyDefault CurrencyPrivzeta valuta
861DocType: ContactEnter designation of this ContactVnesite poimenovanje te Kontakt
862DocType: Expense ClaimFrom EmployeeOd zaposlenega
863apps/erpnext/erpnext/controllers/accounts_controller.py +354Warning: 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
864DocType: Journal EntryMake Difference EntryNaredite Razlika Entry
865DocType: Upload AttendanceAttendance From DateUdeležba Od datuma
866DocType: Appraisal Template GoalKey Performance AreaKey Uspešnost Area
867apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPrevoz
868apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: in leto:
869DocType: Email DigestAnnual ExpenseLetno Expense
870DocType: SMS CenterTotal CharactersSkupaj Znaki
871apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Prosimo, izberite BOM BOM v polju za postavko {0}
872DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Račun Detail
873DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlačilo Sprava Račun
874apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Prispevek%
875DocType: Itemwebsite page linkspletna stran link
876DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registracija podjetja številke za vaše reference. Davčne številke itd
877DocType: Sales PartnerDistributorDistributer
878DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Pravilo
879apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja naročite {0} je treba preklicati pred preklicem te Sales Order
880apps/erpnext/erpnext/public/js/controllers/transaction.js +879Please set 'Apply Additional Discount On'Prosim nastavite "Uporabi dodatni popust na '
881Ordered Items To Be BilledNaročeno Postavke placevali
882apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeOd mora biti manj Razpon kot gibala
883apps/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.
884DocType: Global DefaultsGlobal DefaultsGlobalni Privzeto
885DocType: Salary SlipDeductionsOdbitki
886DocType: Purchase InvoiceStart date of current invoice's periodDatum začetka obdobja sedanje faktura je
887apps/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.
888DocType: Salary SlipLeave Without PayLeave brez plačila
889apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapaciteta Napaka Načrtovanje
890Trial Balance for PartyTrial Balance za stranke
891DocType: LeadConsultantSvetovalec
892DocType: Salary SlipEarningsZaslužek
893apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Finished Item {0} must be entered for Manufacture type entryKončano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
894apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceOdpiranje Računovodstvo Bilanca
895DocType: Sales Invoice AdvanceSales Invoice AdvanceProdaja Račun Advance
896apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestNič zahtevati
897apps/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"
898apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementVodstvo
899apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsVrste dejavnosti za delo in odhodov
900apps/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}
901DocType: 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"
902DocType: 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.
903apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueModra
904DocType: Purchase InvoiceIs ReturnJe Return
905DocType: Price List CountryPrice List CountryCenik Država
906apps/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"
907apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDProsim, nastavite e-ID
908DocType: ItemUOMsUOMs
909apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} veljavna serijski nos za postavko {1}
910apps/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.
911apps/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}
912DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
913DocType: Stock SettingsDefault Item GroupPrivzeto Element Group
914apps/erpnext/erpnext/config/buying.py +13Supplier database.Dobavitelj baze podatkov.
915DocType: AccountBalance SheetBilanca stanja
916apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573Cost Center For Item with Item Code 'Stalo Center za postavko s točko zakonika "
917DocType: 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
918apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213Further accounts can be made under Groups, but entries can be made against non-GroupsNadaljnje računi se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin
919apps/erpnext/erpnext/config/hr.py +133Tax and other salary deductions.Davčna in drugi odbitki plače.
920DocType: LeadLeadSvinec
921DocType: Email DigestPayablesObveznosti
922DocType: AccountWarehouseSkladišče
923apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83Row #{0}: Rejected Qty can not be entered in Purchase ReturnVrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
924Purchase Order Items To Be BilledNaročilnica Postavke placevali
925DocType: Purchase Invoice ItemNet RateNet Rate
926DocType: Purchase Invoice ItemPurchase Invoice ItemNakup računa item
927apps/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
928apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postavka 1
929DocType: HolidayHolidayPočitnice
930DocType: Leave Control PanelLeave blank if considered for all branchesPustite prazno, če velja za vse veje
931Daily Time Log SummaryDnevni Povzetek Čas Log
932DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Plačilni Podrobnosti
933DocType: Global DefaultsCurrent Fiscal YearTekočem proračunskem letu
934DocType: Global DefaultsDisable Rounded TotalOnemogoči Zaobljeni Skupaj
935DocType: LeadCallCall
936apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409'Entries' cannot be empty"Navedbe" ne more biti prazna
937apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dvojnik vrstica {0} z enako {1}
938Trial BalanceTrial Balance
939apps/erpnext/erpnext/config/hr.py +220Setting up EmployeesPostavitev Zaposleni
940apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Mreža "
941apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstProsimo, izberite predpono najprej
942apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchRaziskave
943DocType: Maintenance Visit PurposeWork DoneDelo končano
944apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableProsimo navedite vsaj en atribut v tabeli Atributi
945DocType: ContactUser IDUporabniško ime
946apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132View LedgerOgled Ledger
947apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajzgodnejša
948apps/erpnext/erpnext/stock/doctype/item/item.py +445An 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
949DocType: Production OrderManufacture against Sales OrderIzdelava zoper Sales Order
950apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450Rest Of The WorldOstali svet
951apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchPostavki {0} ne more imeti Batch
952Budget Variance ReportProračun Varianca Poročilo
953DocType: Salary SlipGross PayBruto Pay
954apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidPlačane dividende
955apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRačunovodstvo Ledger
956DocType: Stock ReconciliationDifference AmountRazlika Znesek
957apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsPreneseni čisti poslovni izid
958DocType: BOM ItemItem DescriptionPostavka Opis
959DocType: Payment ToolPayment ModeNačin Plačilo
960DocType: Purchase InvoiceIs RecurringJe Ponavljajoči
961DocType: Purchase OrderSupplied ItemsPriložena Items
962DocType: Production OrderQty To ManufactureKoličina za izdelavo
963DocType: Buying SettingsMaintain same rate throughout purchase cycleOhraniti enako stopnjo celotni nabavni cikel
964DocType: Opportunity ItemOpportunity ItemPriložnost Postavka
965apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningZačasna Otvoritev
966Employee Leave BalanceZaposleni Leave Balance
967apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124Balance for Account {0} must always be {1}Saldo račun {0}, morajo biti vedno {1}
968DocType: AddressAddress TypeNaslov Type
969DocType: Purchase ReceiptRejected WarehouseZavrnjeno Skladišče
970DocType: GL EntryAgainst VoucherProti Voucher
971DocType: ItemDefault Buying Cost CenterPrivzeto Center nakupovanje Stroški
972apps/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.
973apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33Item {0} must be Sales ItemPostavka {0} mora biti Sales postavka
974apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to da
975DocType: ItemLead Time in daysSvinec čas v dnevih
976Accounts Payable SummaryRačuni plačljivo Povzetek
977apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189Not authorized to edit frozen Account {0}Ne smejo urejati zamrznjeni račun {0}
978DocType: Journal EntryGet Outstanding InvoicesPridobite neplačanih računov
979apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSales Order {0} ni veljaven
980apps/erpnext/erpnext/setup/doctype/company/company.py +159Sorry, companies cannot be mergedOprostite, podjetja ne morejo biti združeni
981apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallMajhno
982DocType: EmployeeEmployee NumberŠtevilo zaposlenih
983apps/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}
984Invoiced Amount (Exculsive Tax)Obračunani znesek (Exculsive Tax)
985apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Postavka 2
986apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdGlava račun {0} ustvaril
987apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenGreen
988DocType: ItemAuto re-orderAuto re-order
989apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedSkupaj Doseženi
990DocType: EmployeePlace of IssueKraj izdaje
991apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractNaročilo
992DocType: Email DigestAdd QuoteDodaj Citiraj
993apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}
994apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesPosredni stroški
995apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryVrstica {0}: Kol je obvezna
996apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureKmetijstvo
997apps/erpnext/erpnext/public/js/setup_wizard.js +277Your Products or ServicesSvoje izdelke ali storitve
998DocType: Mode of PaymentMode of PaymentNačin plačila
999apps/erpnext/erpnext/stock/doctype/item/item.py +122Website Image should be a public file or website URLSpletna stran Slika bi morala biti javna datoteka ali spletna stran URL
1000apps/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.
1001DocType: Journal Entry AccountPurchase OrderNaročilnica
1002DocType: WarehouseWarehouse Contact InfoSkladišče Kontakt Info
1003DocType: Purchase InvoiceRecurring TypePonavljajoči Type
1004DocType: AddressCity/TownMesto / Kraj
1005DocType: Email DigestAnnual IncomeLetni dohodek
1006DocType: Serial NoSerial No DetailsSerijska št Podrobnosti
1007DocType: Purchase Invoice ItemItem Tax RatePostavka Davčna stopnja
1008apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119For {0}, only credit accounts can be linked against another debit entryZa {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika
1009apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484Delivery Note {0} is not submittedDobavnica {0} ni predložila
1010apps/erpnext/erpnext/stock/get_item_details.py +126Item {0} must be a Sub-contracted ItemPostavka {0} mora biti podizvajalcev item
1011apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalski Oprema
1012apps/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.
1013DocType: Hub SettingsSeller WebsiteProdajalec Spletna stran
1014apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Skupna dodeljena odstotek za prodajne ekipe mora biti 100
1015apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status proizvodnja Sklep je {0}
1016DocType: Appraisal GoalGoalCilj
1017DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1018apps/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.
1019apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760For SupplierZa dobavitelja
1020DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavitev Vrsta računa pomaga pri izbiri ta račun v transakcijah.
1021DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (družba Valuta)
1022apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSkupaj Odhodni
1023apps/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"
1024DocType: Authorization RuleTransactionPosel
1025apps/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.
1026DocType: ItemWebsite Item GroupsSpletna stran Element Skupine
1027DocType: Purchase InvoiceTotal (Company Currency)Skupaj (družba Valuta)
1028apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSerijska številka {0} je začela več kot enkrat
1029DocType: Journal EntryJournal EntryVnos v dnevnik
1030DocType: WorkstationWorkstation NameWorkstation Name
1031apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1032apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428BOM {0} does not belong to Item {1}BOM {0} ne pripada postavki {1}
1033DocType: Sales PartnerTarget DistributionTarget Distribution
1034DocType: Salary SlipBank Account No.Št. bančnega računa
1035DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je številka zadnjega ustvarjene transakcijo s tem predpono
1036apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item {0}Oceni Vrednotenje potreben za postavko {0}
1037DocType: Quality Inspection ReadingReading 8Branje 8
1038DocType: Sales PartnerAgentAgent
1039apps/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"
1040DocType: Purchase InvoiceTaxes and Charges CalculationDavki in dajatve Izračun
1041DocType: BOM OperationWorkstationWorkstation
1042apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareStrojna oprema
1043DocType: AttendanceHR ManagerHR Manager
1044apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyProsimo izberite Company
1045apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Zapusti
1046DocType: Purchase InvoiceSupplier Invoice DateDobavitelj Datum računa
1047apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartMorate omogočiti Košarica
1048DocType: Appraisal Template GoalAppraisal Template GoalCenitev Predloga cilj
1049DocType: Salary SlipEarningSluženje
1050DocType: Payment ToolParty Account CurrencyParty Valuta računa
1051BOM BrowserBOM Browser
1052DocType: Purchase Taxes and ChargesAdd or DeductDodajte ali odštejemo
1053DocType: CompanyIf Yearly Budget Exceeded (for expense account)Če Letni proračun Presežena (za odhodek račun)
1054apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Prekrivajoča pogoji najdemo med:
1055apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164Against Journal Entry {0} is already adjusted against some other voucherProti listu Začetek {0} je že prilagojena proti neki drugi kupon
1056apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueSkupna vrednost naročila
1057apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodHrana
1058apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Staranje Območje 3
1059apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137You can make a time log only against a submitted production orderLahko naredite časovni dnevnik le zoper predložene proizvodnje, da bi
1060DocType: Maintenance Schedule ItemNo of VisitsŠtevilo obiskov
1061apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Glasila do stikov, vodi.
1062apps/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}
1063apps/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}
1064apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361Operations cannot be left blank.Operacije ne sme ostati prazen.
1065Delivered Items To Be BilledDobavljeni artikli placevali
1066apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladišče ni mogoče spremeniti za Serial No.
1067DocType: Authorization RuleAverage DiscountPovprečen Popust
1068DocType: AddressUtilitiesUtilities
1069DocType: Purchase Invoice ItemAccountingRačunovodstvo
1070DocType: Features SetupFeatures SetupZnačilnosti Setup
1071apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Application period cannot be outside leave allocation periodPrijavni rok ne more biti obdobje dodelitve izven dopusta
1072DocType: Activity CostProjectsProjekti
1073apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearProsimo, izberite poslovno leto
1074apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Od {0} | {1} {2}
1075DocType: BOM OperationOperation DescriptionOperacija Opis
1076DocType: ItemWill also apply to variantsBo veljalo tudi za variante
1077apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Ne more spremeniti poslovno leto začetni datum in fiskalnem letu End Datum, ko je poslovno leto shranjen.
1078DocType: QuotationShopping CartNakupovalni voziček
1079apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odhodni
1080DocType: Pricing RuleCampaignKampanja
1081apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Stanje odobritve mora biti "Approved" ali "Zavrnjeno"
1082DocType: Purchase InvoiceContact PersonKontaktna oseba
1083apps/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"
1084DocType: Holiday ListHolidaysPočitnice
1085DocType: Sales Order ItemPlanned QuantityNačrtovana Količina
1086DocType: Purchase Invoice ItemItem Tax AmountPostavka Znesek davka
1087DocType: ItemMaintain StockOhraniti park
1088apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Zaloga Vpisi že ustvarjene za proizvodnjo red
1089apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetNeto sprememba v osnovno sredstvo
1090DocType: Leave Control PanelLeave blank if considered for all designationsPustite prazno, če velja za vse označb
1091apps/erpnext/erpnext/controllers/accounts_controller.py +533Charge of type 'Actual' in row {0} cannot be included in Item RateNaboj tip "Dejanski" v vrstici {0} ni mogoče vključiti v postavko Rate
1092apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179Max: {0}Max: {0}
1093apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeOd datetime
1094DocType: Email DigestFor CompanyZa podjetje
1095apps/erpnext/erpnext/config/support.py +38Communication log.Sporočilo dnevnik.
1096apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountOdkup Znesek
1097DocType: Sales InvoiceShipping Address NameDostava Naslov Name
1098apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontnem
1099DocType: Material RequestTerms and Conditions ContentPogoji in vsebina
1100apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465cannot be greater than 100ne more biti večja kot 100
1101apps/erpnext/erpnext/stock/doctype/item/item.py +597Item {0} is not a stock ItemPostavka {0} ni zaloge Item
1102DocType: Maintenance VisitUnscheduledNenačrtovana
1103DocType: EmployeeOwnedLasti
1104DocType: Salary Slip DeductionDepends on Leave Without PayOdvisno od dopusta brez plačila
1105DocType: Pricing RuleHigher the number, higher the priorityVišja kot je številka, višja je prioriteta
1106Purchase Invoice TrendsRačun za nakup Trendi
1107DocType: EmployeeBetter ProspectsBoljši obeti
1108DocType: AppraisalGoalsCilji
1109DocType: Warranty ClaimWarranty / AMC StatusGarancija / AMC Status
1110Accounts BrowserRačuni Browser
1111DocType: GL EntryGL EntryGL Začetek
1112DocType: HR SettingsEmployee SettingsNastavitve zaposlenih
1113Batch-Wise Balance HistorySerija-Wise Balance Zgodovina
1114apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListSeznam opravil
1115apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticeVajenec
1116apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativno Količina ni dovoljeno
1117DocType: 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
1118apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Delavec ne more poročati zase.
1119DocType: AccountIf the account is frozen, entries are allowed to restricted users.Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov.
1120DocType: Email DigestBank BalanceBanka Balance
1121apps/erpnext/erpnext/controllers/accounts_controller.py +467Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}
1122apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44No active Salary Structure found for employee {0} and the monthNi aktivnega iskanja za zaposlenega {0} in meseca Plača Struktura
1123DocType: Job OpeningJob profile, qualifications required etc.Profil delovnega mesta, potrebna usposobljenost itd
1124DocType: Journal Entry AccountAccount BalanceStanje na računu
1125apps/erpnext/erpnext/config/accounts.py +122Tax Rule for transactions.Davčna pravilo za transakcije.
1126DocType: Rename ToolType of document to rename.Vrsta dokumenta preimenovati.
1127apps/erpnext/erpnext/public/js/setup_wizard.js +296We buy this ItemKupimo ta artikel
1128DocType: AddressBillingZaračunavanje
1129DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Skupaj davki in dajatve (Company valuti)
1130DocType: Shipping RuleShipping AccountDostava račun
1131apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsNačrtovano poslati {0} prejemnikov
1132DocType: Quality InspectionReadingsReadings
1133DocType: Stock EntryTotal Additional CostsSkupaj Dodatni stroški
1134apps/erpnext/erpnext/public/js/setup_wizard.js +289Sub AssembliesSklope
1135DocType: Shipping Rule ConditionTo ValueDo vrednosti
1136DocType: SupplierStock ManagerStock Manager
1137apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Vir skladišče je obvezna za vrstico {0}
1138apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593Packing SlipPakiranje listek
1139apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentUrad za najem
1140apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsNastavitve Setup SMS gateway
1141apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz uspelo!
1142apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Še ni naslov dodal.
1143DocType: Workstation Working HourWorkstation Working HourWorkstation delovno uro
1144apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalitik
1145apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka JV znesku {2}
1146DocType: ItemInventoryPopis
1147DocType: Features SetupTo enable "Point of Sale" viewDa bi omogočili "prodajno mesto" pogled
1148apps/erpnext/erpnext/public/js/pos/pos.js +411Payment cannot be made for empty cartPlačilo ne more biti narejen za prazen voziček
1149DocType: ItemSales DetailsProdajna Podrobnosti
1150DocType: OpportunityWith ItemsZ Items
1151apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyV Kol
1152DocType: Notification ControlExpense Claim RejectedExpense zahtevek zavrnjen
1153DocType: 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.
1154DocType: Item AttributeItem AttributePostavka Lastnost
1155apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentVlada
1156apps/erpnext/erpnext/config/stock.py +263Item VariantsArtikel Variante
1157DocType: CompanyServicesStoritve
1158apps/erpnext/erpnext/accounts/report/financial_statements.py +154Total ({0})Skupaj ({0})
1159DocType: Cost CenterParent Cost CenterParent Center Stroški
1160DocType: Sales InvoiceSourceVir
1161DocType: Leave TypeIs Leave Without PaySe Leave brez plačila
1162apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableNi najdenih v tabeli plačil zapisov
1163apps/erpnext/erpnext/public/js/setup_wizard.js +65Financial Year Start DateProračunsko leto Start Date
1164DocType: Employee External Work HistoryTotal ExperienceSkupaj Izkušnje
1165apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261Packing Slip(s) cancelledDobavnico (e) odpovedan
1166apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingDenarni tokovi iz naložbenja
1167apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesTovorni in Forwarding Stroški
1168DocType: Material Request ItemSales Order NoProdaja Zaporedna številka
1169DocType: Item GroupItem Group NameItem Name Group
1170apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1171apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86Transfer Materials for ManufactureTransferji Materiali za Izdelava
1172DocType: Pricing RuleFor Price ListZa cenik
1173apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1174apps/erpnext/erpnext/stock/stock_ledger.py +407Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Nakupni tečaj za postavko: {0} ni mogoče najti, ki je potrebna za rezervacijo knjižbo (odhodki). Navedite ceno artikla proti seznama za nakupno ceno.
1175DocType: Maintenance ScheduleSchedulesUrniki
1176DocType: Purchase Invoice ItemNet AmountNeto znesek
1177DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Ne
1178DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Znesek (Valuta Company)
1179apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630Error: {0} > {1}Napaka: {0}> {1}
1180apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Prosimo, ustvarite nov račun iz kontnega načrta.
1181apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655Maintenance VisitVzdrževanje obisk
1182apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryStranka> Skupina Customer> Territory
1183DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostopno Serija Količina na Warehouse
1184DocType: Time Log Batch DetailTime Log Batch DetailČas Log Serija Detail
1185DocType: Landed Cost VoucherLanded Cost HelpPristali Stroški Pomoč
1186DocType: Leave Block ListBlock Holidays on important days.Blokiranje Počitnice na pomembnih dni.
1187Accounts Receivable SummaryTerjatve Povzetek
1188apps/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
1189DocType: UOMUOM NameUOM Name
1190apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountPrispevek Znesek
1191DocType: Sales InvoiceShipping Addressnaslov za pošiljanje
1192DocType: 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.
1193DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.V besedi bo viden, ko boste shranite dobavnici.
1194apps/erpnext/erpnext/config/stock.py +115Brand master.Brand gospodar.
1195DocType: Sales Invoice ItemBrand NameBlagovna znamka
1196DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
1197apps/erpnext/erpnext/public/js/setup_wizard.js +292BoxŠkatla
1198apps/erpnext/erpnext/public/js/setup_wizard.js +49The OrganizationOrganizacija
1199DocType: Monthly DistributionMonthly DistributionMesečni Distribution
1200apps/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
1201DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodni načrt Sales Order
1202DocType: Sales PartnerSales Partner TargetProdaja Partner Target
1203apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109Accounting Entry for {0} can only be made in currency: {1}Računovodstvo Vstop za {0} se lahko izvede samo v valuti: {1}
1204DocType: Pricing RulePricing RuleCen Pravilo
1205apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterial Zahteva za narocilo
1206DocType: Payment Gateway AccountPayment Success URLPlačilo Uspeh URL
1207apps/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}
1208apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBančni računi
1209Bank Reconciliation StatementIzjava Bank Sprava
1210DocType: AddressLead NameSvinec Name
1211POSPOS
1212apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceOdpiranje Stock Balance
1213apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} se morajo pojaviti le enkrat
1214apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ne sme odtujiti bolj {0} od {1} proti narocilo {2}
1215apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Listi Dodeljena Uspešno za {0}
1216apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNi prispevkov za pakiranje
1217DocType: Shipping Rule ConditionFrom ValueOd vrednosti
1218apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542Manufacturing Quantity is mandatoryProizvodnja Količina je obvezna
1219DocType: Quality Inspection ReadingReading 4Branje 4
1220apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Terjatve za račun družbe.
1221DocType: CompanyDefault Holiday ListPrivzeto Holiday seznam
1222apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesZaloga Obveznosti
1223DocType: Purchase ReceiptSupplier WarehouseDobavitelj Skladišče
1224DocType: OpportunityContact Mobile NoKontakt Mobile No
1225DocType: Production Planning ToolSelect Sales OrdersIzberite prodajnih nalogov
1226Material Requests for which Supplier Quotations are not createdMaterial Prošnje za katere so Dobavitelj Citati ni ustvaril
1227apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dan (s), na kateri se prijavljate za dopust, so prazniki. Vam ni treba zaprositi za dopust.
1228DocType: 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.
1229apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno pošlji plačila Email
1230DocType: Dependent TaskDependent TaskOdvisna Task
1231apps/erpnext/erpnext/stock/doctype/item/item.py +350Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}
1232apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Leave of type {0} cannot be longer than {1}Dopust tipa {0} ne more biti daljši od {1}
1233DocType: Manufacturing SettingsTry planning operations for X days in advance.Poskusite načrtovanju operacij za X dni vnaprej.
1234DocType: HR SettingsStop Birthday RemindersStop Birthday opomniki
1235DocType: SMS CenterReceiver ListSprejemnik Seznam
1236DocType: Payment Tool DetailPayment AmountPlačilo Znesek
1237apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPorabljeni znesek
1238apps/erpnext/erpnext/public/js/pos/pos.js +512{0} View{0} Pogled
1239apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93Net Change in CashNeto sprememba v gotovini
1240DocType: Salary Structure DeductionSalary Structure DeductionPlača Struktura Odbitek
1241apps/erpnext/erpnext/stock/doctype/item/item.py +345Unit of Measure {0} has been entered more than once in Conversion Factor TableMerska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
1242apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26Payment Request already exists {0}Plačilo Zahteva že obstaja {0}
1243apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsStrošek izdanih postavk
1244apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Quantity must not be more than {0}Količina ne sme biti več kot {0}
1245apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Starost (dnevi)
1246DocType: Quotation ItemQuotation ItemKotacija Postavka
1247DocType: AccountAccount NameIme računa
1248apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36From Date cannot be greater than To DateOd datum ne more biti večja kot doslej
1249apps/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
1250apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Dobavitelj Type gospodar.
1251DocType: Purchase Order ItemSupplier Part NumberDobavitelj Številka dela
1252apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93Conversion rate cannot be 0 or 1Menjalno razmerje ne more biti 0 ali 1
1253apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} je odpovedan ali ustavi
1254DocType: Accounts SettingsCredit ControllerCredit Controller
1255DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1256apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203Purchase Receipt {0} is not submittedPotrdilo o nakupu {0} ni predložila
1257DocType: CompanyDefault Payable AccountPrivzeto plačljivo račun
1258apps/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
1259apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% zaračunali
1260apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyRezervirano Kol
1261DocType: Party AccountParty AccountRačun Party
1262apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesČloveški viri
1263DocType: LeadUpper IncomeZgornja Prihodki
1264DocType: Journal Entry AccountDebit in Company CurrencyDebetno v podjetju valuti
1265apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMoja vprašanja
1266DocType: BOM ItemBOM ItemBOM Postavka
1267DocType: AppraisalFor EmployeeZa zaposlenega
1268apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112Row {0}: Advance against Supplier must be debitVrstica {0}: Advance zoper dobavitelja mora biti v breme
1269DocType: CompanyDefault ValuesPrivzete vrednosti
1270apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240Row {0}: Payment amount can not be negativeVrstica {0}: Znesek plačila ne more biti negativna
1271DocType: Expense ClaimTotal Amount ReimbursedSkupnega zneska, povrnjenega
1272apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Zoper dobavitelja Račun {0} dne {1}
1273DocType: CustomerDefault Price ListPrivzeto Cenik
1274DocType: Payment ReconciliationPaymentsPlačila
1275DocType: Budget DetailBudget AllocatedProračun Dodeljena
1276DocType: Journal EntryEntry TypeZačetek Type
1277Customer Credit BalanceStranka Credit Balance
1278apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayableNeto sprememba obveznosti do dobaviteljev
1279apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idProsimo, preverite svoj email id
1280apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Stranka zahteva za "Customerwise popust"
1281apps/erpnext/erpnext/config/accounts.py +58Update bank payment dates with journals.Posodobite rok plačila banka s revijah.
1282DocType: QuotationTerm DetailsIzraz Podrobnosti
1283DocType: Manufacturing SettingsCapacity Planning For (Days)Kapaciteta Načrtovanje Za (dnevi)
1284apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63None of the items have any change in quantity or value.Nobena od postavk imate kakršne koli spremembe v količini ali vrednosti.
1285apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30Warranty ClaimGarancija zahtevek
1286Lead DetailsSvinec Podrobnosti
1287DocType: Purchase InvoiceEnd date of current invoice's periodKončni datum obdobja tekočega faktura je
1288DocType: Pricing RuleApplicable ForVelja za
1289DocType: Bank ReconciliationFrom DateOd datuma
1290DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Država
1291DocType: Maintenance VisitPartially CompletedDelno Dopolnil
1292DocType: Leave TypeInclude holidays within leaves as leavesVključite počitnice v listih kot listja
1293DocType: Sales InvoicePacked ItemsPakirane Items
1294apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garancija zahtevek zoper Serial No.
1295DocType: 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
1296DocType: Shopping Cart SettingsEnable Shopping CartOmogoči Košarica
1297DocType: EmployeePermanent Addressstalni naslov
1298apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izplačano predplačilo proti {0} {1} ne more biti večja \ kot Grand Total {2}
1299apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeProsimo, izberite postavko kodo
1300DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Zmanjšajte Odbitek za dopust brez plačila (md)
1301DocType: TerritoryTerritory ManagerOzemlje Manager
1302DocType: Delivery Note ItemTo Warehouse (Optional)Da Warehouse (po želji)
1303DocType: Sales InvoicePaid Amount (Company Currency)Plačan znesek (družba Valuta)
1304DocType: Purchase InvoiceAdditional DiscountDodatni popust
1305DocType: Selling SettingsSelling SettingsProdaja Nastavitve
1306apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Dražbe
1307apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothProsimo, navedite bodisi količina ali Ocenite vrednotenja ali oboje
1308apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryPodjetje, Mesec in poslovno leto je obvezna
1309apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesMarketing Stroški
1310Item Shortage ReportPostavka Pomanjkanje Poročilo
1311apps/erpnext/erpnext/stock/doctype/item/item.js +201Weight is mentioned,\nPlease mention "Weight UOM" tooTeža je omenjeno, \ nProsim omenja "Teža UOM" preveč
1312DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Zahteva se uporablja za izdelavo tega staleža Entry
1313apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Enotni enota točke.
1314apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217Time Log Batch {0} must be 'Submitted'Čas Log Serija {0} je treba "Submitted"
1315DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementNaredite vknjižba Za vsako borzno gibanje
1316DocType: Leave AllocationTotal Leaves AllocatedSkupaj Listi Dodeljena
1317apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394Warehouse required at Row No {0}Skladišče zahteva pri Row št {0}
1318apps/erpnext/erpnext/public/js/setup_wizard.js +81Please enter valid Financial Year Start and End DatesProsimo, vnesite veljaven proračunsko leto, datum začetka in konca
1319DocType: EmployeeDate Of RetirementDatum upokojitve
1320DocType: Upload AttendanceGet TemplateGet predlogo
1321DocType: AddressPostalPostal
1322DocType: ItemWeightageWeightage
1323apps/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
1324apps/erpnext/erpnext/public/js/pos/pos.js +155Please select {0} first.Prosimo, izberite {0} prvi.
1325apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNew Kontakt
1326DocType: TerritoryParent TerritoryParent Territory
1327DocType: Quality Inspection ReadingReading 2Branje 2
1328DocType: Stock EntryMaterial ReceiptMaterial Prejem
1329apps/erpnext/erpnext/public/js/setup_wizard.js +288ProductsIzdelki
1330apps/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}
1331DocType: 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
1332DocType: LeadNext Contact ByNaslednja Kontakt Z
1333apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211Quantity required for Item {0} in row {1}Količina, potrebna za postavko {0} v vrstici {1}
1334apps/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}
1335DocType: QuotationOrder TypeSklep Type
1336DocType: Purchase InvoiceNotification Email AddressObvestilo e-poštni naslov
1337DocType: Payment ToolFind Invoices to MatchNajdi račune, da se ujemajo
1338Item-wise Sales RegisterElement-pametno Sales Registriraj se
1339apps/erpnext/erpnext/public/js/setup_wizard.js +59e.g. "XYZ National Bank"npr "XYZ National Bank"
1340DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to DDV vključen v osnovni stopnji?
1341apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetSkupaj Target
1342apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledKošarica je omogočena
1343DocType: Job ApplicantApplicant for a JobKandidat za službo
1344apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdNi Proizvodne Naročila ustvarjena
1345apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153Salary Slip of employee {0} already created for this monthPlača listek delavca {0} že ustvarjena za ta mesec
1346DocType: Stock ReconciliationReconciliation JSONUskladitev JSON
1347apps/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.
1348DocType: Sales Invoice ItemBatch NoSerija Ne
1349DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDovoli več prodajnih nalogov zoper naročnikovo narocilo
1350apps/erpnext/erpnext/setup/doctype/company/company.py +139MainMain
1351apps/erpnext/erpnext/stock/doctype/item/item.js +53VariantVariant
1352DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavite predpona za številčenje serij na vaše transakcije
1353DocType: Employee Attendance ToolEmployees HTMLzaposleni HTML
1354apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165Stopped order cannot be cancelled. Unstop to cancel.Ustavil naročila ni mogoče preklicati. Odčepiti preklicati.
1355apps/erpnext/erpnext/stock/doctype/item/item.py +367Default BOM ({0}) must be active for this item or its templatePrivzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo
1356DocType: EmployeeLeave Encashed?Dopusta unovčijo?
1357apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPriložnost Iz polja je obvezno
1358DocType: ItemVariantsVariante
1359apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769Make Purchase OrderNaredite narocilo
1360DocType: SMS CenterSend ToPošlji
1361apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129There is not enough leave balance for Leave Type {0}Ni dovolj bilanca dopust za dopust tipa {0}
1362DocType: Payment Reconciliation PaymentAllocated amountDodeljen znesek
1363DocType: Sales TeamContribution to Net TotalPrispevek k Net Total
1364DocType: Sales Invoice ItemCustomer's Item CodeKoda artikla stranke
1365DocType: Stock ReconciliationStock ReconciliationUskladitev zalog
1366DocType: TerritoryTerritory NameTerritory Name
1367apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse je pred potreben Submit
1368apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Kandidat za službo.
1369DocType: Purchase Order ItemWarehouse and ReferenceSkladišče in Reference
1370DocType: SupplierStatutory info and other general information about your SupplierStatutarna info in druge splošne informacije o vašem dobavitelju
1371apps/erpnext/erpnext/shopping_cart/utils.py +37AddressesNaslovi
1372apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143Against Journal Entry {0} does not have any unmatched {1} entryProti listu Začetek {0} nima neprimerljivo {1} vnos
1373apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Podvajati Zaporedna številka vpisana v postavko {0}
1374DocType: Shipping Rule ConditionA condition for a Shipping RulePogoj za Shipping pravilu
1375apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Točka ni dovoljeno imeti Production Order.
1376DocType: 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)
1377DocType: Sales OrderTo Deliver and BillDostaviti in Bill
1378DocType: GL EntryCredit Amount in Account CurrencyCredit Znesek v Valuta računa
1379apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Čas Hlodi za proizvodnjo.
1380DocType: ItemApply Warehouse-wise Reorder LevelUporabi skladišča pametno preuredite Raven
1381apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425BOM {0} must be submittedBOM {0} je treba predložiti
1382DocType: Authorization ControlAuthorization ControlPooblastilo za nadzor
1383apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1}
1384apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Čas Prijava za naloge.
1385apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562PaymentPlačilo
1386DocType: Production Order OperationActual Time and CostDejanski čas in stroški
1387apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53Material 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}
1388DocType: EmployeeSalutationPozdrav
1389DocType: Pricing RuleBrandBrand
1390DocType: ItemWill also apply for variantsBo veljalo tudi za variante
1391apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundle predmeti v času prodaje.
1392DocType: Sales Order ItemActual QtyDejanska Količina
1393DocType: Sales Invoice ItemReferencesReference
1394DocType: Quality Inspection ReadingReading 10Branje 10
1395apps/erpnext/erpnext/public/js/setup_wizard.js +278List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Seznam vaših izdelkov ali storitev, ki jih kupujejo ali prodajajo. Poskrbite, da preverite skupino item, merska enota in ostalih nepremičninah, ko začnete.
1396DocType: Hub SettingsHub NodeHub Node
1397apps/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.
1398apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesVrednost {0} za Attribute {1} ne obstaja na seznamu veljavnega Postavka vrednosti atributov
1399apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateSodelavec
1400apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemPostavka {0} ni serialized postavka
1401DocType: SMS CenterCreate Receiver ListUstvarite sprejemnik seznam
1402DocType: Packing SlipTo Package No.Če želite Paket No.
1403DocType: Warranty ClaimIssue DateDatum izdaje
1404DocType: Activity CostActivity CostStroški dejavnost
1405DocType: Purchase Receipt Item SuppliedConsumed QtyPorabljeno Kol
1406apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1407DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Kaže, da je paket del tega dostave (samo osnutka)
1408DocType: Payment ToolMake Payment EntryNaredite Entry plačila
1409apps/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}
1410Sales Invoice TrendsProdajni fakturi Trendi
1411DocType: Leave ApplicationApply / Approve LeavesUporabi / Odobri Leaves
1412apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1413apps/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"
1414DocType: Sales Order ItemDelivery WarehouseDostava Skladišče
1415DocType: Stock SettingsAllowance PercentNadomestilo Odstotek
1416DocType: SMS SettingsMessage ParameterSporočilo Parameter
1417DocType: Serial NoDelivery Document NoDostava dokument št
1418DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDobili predmetov iz nakupa Prejemki
1419DocType: Serial NoCreation DateDatum nastanka
1420apps/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}
1421apps/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}
1422DocType: Purchase Order ItemSupplier Quotation ItemDobavitelj Kotacija Postavka
1423DocType: 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
1424DocType: ItemHas VariantsIma Variante
1425apps/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.
1426DocType: Monthly DistributionName of the Monthly DistributionIme mesečnim izplačilom
1427DocType: Sales PersonParent Sales PersonNadrejena Sales oseba
1428apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsProsimo, navedite privzeta valuta v podjetju mojstrom in globalne privzetih
1429DocType: Purchase InvoiceRecurring InvoicePonavljajoči Račun
1430apps/erpnext/erpnext/config/projects.py +79Managing ProjectsUpravljanje projektov
1431DocType: SupplierSupplier of Goods or Services.Dobavitelj blaga ali storitev.
1432DocType: Budget DetailFiscal YearPoslovno leto
1433DocType: Cost CenterBudgetProračun
1434apps/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
1435apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDoseženi
1436apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritory / Stranka
1437apps/erpnext/erpnext/public/js/setup_wizard.js +224e.g. 5na primer 5
1438apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka zaračunati neodplačanega {2}
1439DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.V besedi bo viden, ko boste prihranili prodajni fakturi.
1440DocType: ItemIs Sales ItemJe Sales Postavka
1441apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeElement Group Tree
1442apps/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
1443DocType: Maintenance VisitMaintenance TimeVzdrževanje čas
1444Amount to DeliverZnesek, Deliver
1445apps/erpnext/erpnext/public/js/setup_wizard.js +286A Product or ServiceIzdelek ali storitev
1446DocType: Naming SeriesCurrent ValueTrenutna vrednost
1447apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} ustvaril
1448DocType: Delivery Note ItemAgainst Sales OrderProti Sales Order
1449Serial No StatusSerijska Status Ne
1450apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448Item table can not be blankPostavka miza ne more biti prazno
1451apps/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}
1452DocType: Pricing RuleSellingProdajanje
1453DocType: EmployeeSalary InformationPlača Informacije
1454DocType: Sales PersonName and Employee IDIme in zaposlenih ID
1455apps/erpnext/erpnext/accounts/party.py +271Due Date cannot be before Posting DateRok ne more biti pred datumom knjiženja
1456DocType: Website Item GroupWebsite Item GroupSpletna stran Element Group
1457apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesDajatve in davki
1458apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327Please enter Reference dateVnesite Referenčni datum
1459apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Gateway Account is not configuredPlačilo Gateway račun ni nastavljen
1460apps/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}
1461DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabela za postavko, ki bo prikazana na spletni strani
1462DocType: Purchase Order Item SuppliedSupplied QtyPriložena Kol
1463DocType: Material Request ItemMaterial Request ItemMaterial Zahteva Postavka
1464apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Drevo Artikel skupin.
1465apps/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
1466Item-wise Purchase HistoryElement-pametno Zgodovina nakupov
1467apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedRed
1468apps/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}
1469DocType: AccountFrozenFrozen
1470Open Production OrdersOdprte Proizvodne Naročila
1471DocType: Installation NoteInstallation TimeNamestitev čas
1472DocType: Sales InvoiceAccounting DetailsRačunovodstvo Podrobnosti
1473apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyIzbriši vse transakcije za to družbo
1474apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsVrstica # {0}: Operacija {1} ni končana, za {2} Kol končnih izdelkov v proizvodnji naročite # {3}. Prosimo, posodobite statusa delovanja preko Čas Dnevniki
1475apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsNaložbe
1476DocType: IssueResolution DetailsResolucija Podrobnosti
1477DocType: Quality Inspection ReadingAcceptance CriteriaMerila sprejemljivosti
1478DocType: Item AttributeAttribute NameIme atributa
1479DocType: Item GroupShow In WebsitePokaži V Website
1480apps/erpnext/erpnext/public/js/setup_wizard.js +287GroupSkupina
1481DocType: TaskExpected Time (in hours)Pričakovani čas (v urah)
1482Qty to OrderKoličina naročiti
1483DocType: 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
1484apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Ganttov diagram vseh nalog.
1485DocType: AppraisalFor Employee NameZa imena zaposlenih
1486DocType: Holiday ListClear TableJasno Tabela
1487DocType: Features SetupBrandsBlagovne znamke
1488DocType: C-Form Invoice DetailInvoice NoRačun št
1489apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Pustite se ne more uporabiti / preklicana pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}
1490DocType: Activity CostCosting RateStanejo Rate
1491Customer Addresses And ContactsNaslovi strank in kontakti
1492DocType: EmployeeResignation Letter DateOdstop pismo Datum
1493apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Cenovne Pravila so dodatno filtriran temelji na količini.
1494apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer Prihodki
1495apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imeti vlogo "Expense odobritelju"
1496apps/erpnext/erpnext/public/js/setup_wizard.js +292PairPar
1497DocType: Bank Reconciliation DetailAgainst AccountProti račun
1498DocType: Maintenance Schedule DetailActual DateDejanski datum
1499DocType: ItemHas Batch NoIma Serija Ne
1500DocType: Delivery NoteExcise Page NumberTrošarinska Številka strani
1501DocType: EmployeePersonal DetailsOsebne podrobnosti
1502Maintenance SchedulesVzdrževanje Urniki
1503Quotation TrendsNarekovaj Trendi
1504apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}Element Group, ki niso navedeni v točki mojster za postavko {0}
1505apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310Debit To account must be a Receivable accountBremenitev računa mora biti Terjatve račun
1506DocType: Shipping Rule ConditionShipping AmountDostava Znesek
1507Pending AmountDokler Znesek
1508DocType: Purchase Invoice ItemConversion FactorFaktor pretvorbe
1509DocType: Purchase OrderDeliveredDostavljeno
1510apps/erpnext/erpnext/config/hr.py +168Setup incoming server for jobs email id. (e.g. jobs@example.com)Setup dohodni strežnik za delovna mesta email id. (npr jobs@example.com)
1511DocType: Purchase ReceiptVehicle NumberŠtevilo vozil
1512DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum, na katerega se bodo ponavljajoče račun stop
1513apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodSkupaj dodeljena listi {0} ne sme biti manjši od že odobrenih listov {1} za obdobje
1514DocType: Journal EntryAccounts ReceivableTerjatve
1515Supplier-Wise Sales AnalyticsDobavitelj-Wise Prodajna Analytics
1516DocType: Address TemplateThis format is used if country specific format is not foundTa oblika se uporablja, če je ni mogoče najti poseben format državo
1517DocType: Production OrderUse Multi-Level BOMUporabite Multi-Level BOM
1518DocType: Bank ReconciliationInclude Reconciled EntriesVključi usklajene vnose
1519apps/erpnext/erpnext/config/accounts.py +46Tree of finanial accounts.Drevo finanial računov.
1520DocType: Leave Control PanelLeave blank if considered for all employee typesPustite prazno, če velja za vse vrste zaposlenih
1521DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirajo pristojbin na podlagi
1522apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemRačun {0}, mora biti tipa "osnovno sredstvo", kot {1} je postavka sredstvo Item
1523DocType: HR SettingsHR SettingsNastavitve HR
1524apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115Expense Claim is pending approval. Only the Expense Approver can update status.Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje.
1525DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Količina
1526DocType: Leave Block List AllowLeave Block List AllowPustite Block List Dovoli
1527apps/erpnext/erpnext/setup/doctype/company/company.py +228Abbr can not be blank or spaceAbbr ne more biti prazen ali prostor
1528apps/erpnext/erpnext/accounts/doctype/account/account.js +54Group to Non-GroupSkupina Non-Group
1529apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsŠport
1530apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualSkupaj Actual
1531apps/erpnext/erpnext/public/js/setup_wizard.js +292UnitEnota
1532apps/erpnext/erpnext/stock/get_item_details.py +107Please specify CompanyProsimo, navedite Company
1533Customer Acquisition and LoyaltyStranka Pridobivanje in zvestobe
1534DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsSkladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov
1535apps/erpnext/erpnext/public/js/setup_wizard.js +68Your financial year ends onVaš proračunsko leto konča na
1536DocType: POS ProfilePrice ListCenik
1537apps/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.
1538apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsOdhodkov Terjatve
1539DocType: IssueSupportPodpora
1540BOM SearchBOM Iskanje
1541apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Zapiranje (Odpiranje + vsote)
1542apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyProsimo, navedite valuto v družbi
1543DocType: WorkstationWages per hourPlače na uro
1544apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock ravnotežje Serija {0} bo postal negativen {1} za postavko {2} v skladišču {3}
1545apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Prikaži / Skrij funkcije, kot zaporedne številke, POS itd
1546apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelPo Material Zahteve so bile samodejno dvigne temelji na ravni re-naročilnico elementa
1547apps/erpnext/erpnext/controllers/accounts_controller.py +252Account {0} is invalid. Account Currency must be {1}Račun {0} ni veljavna. Valuta računa mora biti {1}
1548apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM Pretvorba je potrebno v vrstici {0}
1549apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52Clearance date cannot be before check date in row {0}Datum razdalja ne more biti pred datumom check zapored {0}
1550DocType: Salary SlipDeductionOdbitek
1551apps/erpnext/erpnext/stock/get_item_details.py +242Item Price added for {0} in Price List {1}Postavka Cena dodana za {0} v Ceniku {1}
1552DocType: Address TemplateAddress TemplateNaslov Predloga
1553apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personVnesite ID Employee te prodaje oseba
1554DocType: TerritoryClassification of Customers by regionRazvrstitev stranke po regijah
1555DocType: Project% Tasks Completed% Naloge Dopolnil
1556DocType: ProjectGross MarginGross Margin
1557apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137Please enter Production Item firstProsimo, da najprej vnesete Production artikel
1558apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Calculated Bank Statement balanceIzračunan Izjava bilance banke
1559apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogočena uporabnik
1560apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationKotacija
1561DocType: Salary SlipTotal DeductionSkupaj Odbitek
1562DocType: QuotationMaintenance UserVzdrževanje Uporabnik
1563apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137Cost UpdatedStroškovno Posodobljeno
1564DocType: EmployeeDate of BirthDatum rojstva
1565apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedPostavka {0} je bil že vrnjen
1566DocType: 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 **.
1567DocType: OpportunityCustomer / Lead AddressStranka / Lead Naslov
1568apps/erpnext/erpnext/stock/doctype/item/item.py +152Warning: Invalid SSL certificate on attachment {0}Opozorilo: Neveljavno potrdilo SSL za pritrditev {0}
1569DocType: Production Order OperationActual Operation TimeDejanska Operacija čas
1570DocType: Authorization RuleApplicable To (User)Ki se uporabljajo za (Uporabnik)
1571DocType: Purchase Taxes and ChargesDeductOdbitka
1572apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionOpis dela
1573DocType: Purchase Order ItemQty as per Stock UOMKol kot na borzi UOM
1574apps/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
1575DocType: 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.
1576DocType: Expense ClaimApproverOdobritelj
1577SO QtySO Kol
1578apps/erpnext/erpnext/accounts/doctype/account/account.py +179Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseVpisi Zaloga obstajajo proti skladišču {0}, zato vam ne more ponovno dodeliti ali spremeniti Skladišče
1579DocType: AppraisalCalculate Total ScoreIzračunaj skupni rezultat
1580DocType: Supplier QuotationManufacturing ManagerProizvodnja Manager
1581apps/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}
1582apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split Dostava Opomba v pakete.
1583apps/erpnext/erpnext/hooks.py +69ShipmentsPošiljke
1584DocType: Purchase Order ItemTo be delivered to customerKi jih je treba dostaviti kupcu
1585apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44Time Log Status must be Submitted.Status čas Prijava je treba predložiti.
1586apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijska št {0} ne pripada nobeni Warehouse
1587apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Vrstica #
1588DocType: Purchase InvoiceIn Words (Company Currency)V besedi (družba Valuta)
1589DocType: Pricing RuleSupplierDobavitelj
1590DocType: C-FormQuarterQuarter
1591apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesRazni stroški
1592DocType: Global DefaultsDefault CompanyPrivzeto Podjetje
1593apps/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
1594apps/erpnext/erpnext/controllers/accounts_controller.py +370Cannot 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
1595DocType: EmployeeBank NameIme Banke
1596apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Nad
1597apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledUporabnik {0} je onemogočena
1598DocType: Leave ApplicationTotal Leave DaysSkupaj dni dopusta
1599DocType: Email DigestNote: Email will not be sent to disabled usersOpomba: E-mail ne bo poslano uporabnike invalide
1600apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Izberite Company ...
1601DocType: Leave Control PanelLeave blank if considered for all departmentsPustite prazno, če velja za vse oddelke
1602apps/erpnext/erpnext/config/hr.py +103Types of employment (permanent, contract, intern etc.).Vrste zaposlitve (trajna, pogodbeni, intern itd).
1603apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363{0} is mandatory for Item {1}{0} je obvezna za postavko {1}
1604DocType: Currency ExchangeFrom CurrencyIz valute
1605apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowProsimo, izberite Dodeljeni znesek, fakture Vrsta in številka računa v atleast eno vrstico
1606apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order potreben za postavko {0}
1607DocType: Purchase Invoice ItemRate (Company Currency)Oceni (družba Valuta)
1608apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersDrugi
1609apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Ne morete najti ujemanja artikel. Prosimo, izberite kakšno drugo vrednost za {0}.
1610DocType: POS ProfileTaxes and ChargesDavki in dajatve
1611DocType: ItemA Product or a Service that is bought, sold or kept in stock.Izdelek ali storitev, ki je kupil, prodal ali jih hranijo na zalogi.
1612apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNe morete izbrati vrsto naboja kot "On prejšnje vrstice Znesek" ali "Na prejšnje vrstice Total" za prvi vrsti
1613apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBančništvo
1614apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleProsimo, kliknite na "ustvarjajo Seznamu", da bi dobili razpored
1615apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300New Cost CenterNew Center Stroški
1616DocType: BinOrdered QuantityNaročeno Količina
1617apps/erpnext/erpnext/public/js/setup_wizard.js +57e.g. "Build tools for builders"npr "Build orodja za gradbenike"
1618DocType: Quality InspectionIn ProcessV postopku
1619DocType: Authorization RuleItemwise DiscountItemwise Popust
1620DocType: Purchase Order ItemReference Document TypeReferenčni dokument Type
1621apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335{0} against Sales Order {1}{0} proti Sales Order {1}
1622DocType: AccountFixed AssetOsnovno sredstvo
1623apps/erpnext/erpnext/config/stock.py +278Serialized InventoryZaporednimi Inventory
1624DocType: Activity TypeDefault Billing RatePrivzeto Oceni plačevanja
1625DocType: Time Log BatchTotal Billing AmountSkupni znesek plačevanja
1626apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountTerjatev račun
1627Stock BalanceStock Balance
1628apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentSales Order do plačila
1629DocType: Expense Claim DetailExpense Claim DetailExpense Zahtevek Detail
1630apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Čas Dnevniki ustvaril:
1631apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791Please select correct accountProsimo, izberite ustrezen račun
1632DocType: ItemWeight UOMTeža UOM
1633DocType: EmployeeBlood GroupBlood Group
1634DocType: Purchase Invoice ItemPage BreakPage Break
1635DocType: Production Order OperationPendingV teku
1636DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsUporabniki, ki lahko potrdijo zahtevke zapustiti določenega zaposlenega
1637apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPisarniška oprema
1638DocType: Purchase Invoice ItemQtyKoličina
1639DocType: Fiscal YearCompaniesPodjetja
1640apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
1641DocType: Stock SettingsRaise Material Request when stock reaches re-order levelDvignite Material Zahtevaj ko stock doseže stopnjo ponovnega naročila
1642apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timePolni delovni čas
1643DocType: Purchase InvoiceContact DetailsKontaktni podatki
1644DocType: C-FormReceived DatePrejela Datum
1645DocType: 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.
1646apps/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
1647DocType: Stock EntryTotal Incoming ValueSkupaj Dohodni Vrednost
1648apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304Debit To is requiredBremenitev je potrebno
1649apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNakup Cenik
1650DocType: Offer Letter TermOffer TermPonudba Term
1651DocType: Quality InspectionQuality ManagerQuality Manager
1652DocType: Job ApplicantJob OpeningJob Otvoritev
1653DocType: Payment ReconciliationPayment ReconciliationUskladitev plačil
1654apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameProsimo, izberite ime zadolžen osebe
1655apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnologija
1656apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonujamo Letter
1657apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Ustvarjajo Materialne zahteve (MRP) in naročila za proizvodnjo.
1658apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtSkupaj Fakturna Amt
1659DocType: Time LogTo TimeTime
1660DocType: Authorization RuleApproving Role (above authorized value)Odobritvi vloge (nad pooblaščeni vrednosti)
1661apps/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.
1662apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Credit To account must be a Payable accountCredit Za računu mora biti plačljivo račun
1663apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija: {0} ne more biti starš ali otrok {2}
1664DocType: Production Order OperationCompleted QtyDopolnil Kol
1665apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122For {0}, only debit accounts can be linked against another credit entryZa {0}, lahko le debetne račune povezati proti drugemu knjiženje
1666apps/erpnext/erpnext/stock/get_item_details.py +253Price List {0} is disabledSeznam Cena {0} je onemogočena
1667DocType: Manufacturing SettingsAllow OvertimeDovoli Nadurno delo
1668apps/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}.
1669DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutni tečaj Vrednotenje
1670DocType: ItemCustomer Item CodesStranka Postavka Kode
1671DocType: OpportunityLost ReasonLost Razlog
1672apps/erpnext/erpnext/config/accounts.py +73Create Payment Entries against Orders or Invoices.Ustvarite Plačilni Entries proti odločitvam ali računih.
1673apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNew Naslov
1674DocType: Quality InspectionSample SizeVelikost vzorca
1675apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488All items have already been invoicedVsi predmeti so bili že obračunano
1676apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Prosimo, navedite veljaven "Od zadevi št '
1677apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304Further cost centers can be made under Groups but entries can be made against non-GroupsNadaljnje stroškovna mesta se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin
1678DocType: ProjectExternalZunanji
1679DocType: Features SetupItem Serial NosPostavka Serijska št
1680apps/erpnext/erpnext/config/setup.py +66Users and PermissionsUporabniki in dovoljenja
1681DocType: BranchBranchBranch
1682apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje in Branding
1683apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ne plača slip najti za mesec:
1684DocType: BinActual QuantityDejanska količina
1685DocType: Shipping Ruleexample: Next Day ShippingPrimer: Next Day Shipping
1686apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerijska št {0} ni bilo mogoče najti
1687apps/erpnext/erpnext/public/js/setup_wizard.js +233Your CustomersVaše stranke
1688DocType: Leave Block List DateBlock DateBlock Datum
1689DocType: Sales OrderNot DeliveredNe Delivered
1690Bank Clearance SummaryBanka Potrditev Povzetek
1691apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Ustvarjanje in upravljanje dnevne, tedenske in mesečne email prebavlja.
1692apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandOznaka> Element Group> Brand
1693DocType: Appraisal GoalAppraisal GoalCenitev cilj
1694DocType: Time LogCosting AmountStanejo Znesek
1695DocType: Process PayrollSubmit Salary SlipPredloži plačilni list
1696DocType: Salary StructureMonthly Earning & DeductionMesečni zaslužka & Odbitek
1697apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm popust za Element {0} je {1}%
1698apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz v razsutem stanju
1699DocType: Sales PartnerAddress & ContactsNaslov & Kontakti
1700DocType: SMS LogSender NameSender Name
1701DocType: POS Profile[Select][Izberite]
1702DocType: SMS LogSent ToPoslano
1703DocType: Payment RequestMake Sales InvoiceNaredite prodajni fakturi
1704DocType: CompanyFor Reference Only.Samo za referenco.
1705apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Neveljavna {0}: {1}
1706DocType: Sales Invoice AdvanceAdvance AmountAdvance Znesek
1707DocType: Manufacturing SettingsCapacity PlanningNačrtovanje zmogljivosti
1708apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required"Od datuma", je potrebno
1709DocType: Journal EntryReference NumberReferenčna številka
1710DocType: EmployeeEmployment DetailsPodatki o zaposlitvi
1711DocType: EmployeeNew WorkplaceNovo delovno mesto
1712apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedNastavi kot Zaprto
1713apps/erpnext/erpnext/stock/get_item_details.py +97No Item with Barcode {0}Ne Postavka s črtno kodo {0}
1714apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Primer št ne more biti 0
1715DocType: 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
1716DocType: ItemShow a slideshow at the top of the pagePrikaži diaprojekcijo na vrhu strani
1717apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresTrgovine
1718DocType: Time LogProjects ManagerProjekti Manager
1719DocType: Serial NoDelivery TimeČas dostave
1720apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStaranje, ki temelji na
1721DocType: ItemEnd of LifeEnd of Life
1722apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelPotovanja
1723DocType: Leave Block ListAllow UsersDovoli uporabnike
1724DocType: Purchase OrderCustomer Mobile NoStranka Mobile No
1725DocType: Sales InvoiceRecurringPonavljajoči
1726DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Sledi ločeno prihodki in odhodki za vertikal proizvodov ali delitve.
1727DocType: Rename ToolRename ToolPreimenovanje orodje
1728apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostPosodobitev Stroški
1729DocType: Item ReorderItem ReorderPostavka Preureditev
1730apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575Transfer MaterialPrenos Material
1731apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be a Sales Item in {1}Postavka {0} mora biti Sales postavka v {1}
1732DocType: 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.
1733DocType: Purchase InvoicePrice List CurrencyCenik Valuta
1734DocType: Naming SeriesUser must always selectUporabnik mora vedno izbrati
1735DocType: Stock SettingsAllow Negative StockDovoli Negative Stock
1736DocType: Installation NoteInstallation NoteNamestitev Opomba
1737apps/erpnext/erpnext/public/js/setup_wizard.js +213Add TaxesDodaj Davki
1738apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingDenarni tok iz financiranja
1739Financial AnalyticsFinančni Analytics
1740DocType: Quality InspectionVerified ByVerified by
1741DocType: AddressSubsidiaryHčerinska družba
1742apps/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.
1743DocType: Quality InspectionPurchase Receipt NoPotrdilo o nakupu Ne
1744apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKapara
1745DocType: Process PayrollCreate Salary SlipUstvarite plačilnega lista
1746apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Vir sredstev (obveznosti)
1747apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349Quantity 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}
1748DocType: AppraisalEmployeeZaposleni
1749apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromUvoz Email Od
1750apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70Invite as UserPovabi kot uporabnik
1751DocType: Features SetupAfter Sale InstallationsPo prodajo naprav
1752apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218{0} {1} is fully billed{0} {1} je v celoti zaračunali
1753DocType: Workstation Working HourEnd TimeKončni čas
1754apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni pogodbeni pogoji za prodajo ali nakup.
1755apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherSkupina kupon
1756apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnZahtevani Na
1757DocType: Sales InvoiceMass MailingMass Mailing
1758DocType: Rename ToolFile to RenameDatoteka za preimenovanje
1759apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchse Order number required for Item {0}Purchse Zaporedna številka potreben za postavko {0}
1760apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Določeno BOM {0} ne obstaja za postavko {1}
1761apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order
1762DocType: Notification ControlExpense Claim ApprovedExpense Zahtevek Odobreno
1763apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalPharmaceutical
1764apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsNabavna vrednost kupljene izdelke
1765DocType: Selling SettingsSales Order RequiredSales Order Zahtevano
1766DocType: Purchase InvoiceCredit ToKredit
1767apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivne vodi / Stranke
1768DocType: Employee EducationPost GraduatePost Graduate
1769DocType: Maintenance Schedule DetailMaintenance Schedule DetailVzdrževanje Urnik Detail
1770DocType: Quality Inspection ReadingReading 9Branje 9
1771DocType: SupplierIs FrozenJe zamrznjena
1772DocType: Buying SettingsBuying SettingsNastavitve odkup
1773DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. za Končni Good postavki
1774DocType: Upload AttendanceAttendance To DateUdeležba na tekočem
1775apps/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)
1776DocType: Warranty ClaimRaised ByRaised By
1777DocType: Payment Gateway AccountPayment AccountPlačilo računa
1778apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728Please specify Company to proceedProsimo, navedite Company nadaljevati
1779apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivableNeto sprememba terjatev do kupcev
1780apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffKompenzacijske Off
1781DocType: Quality Inspection ReadingAcceptedSprejeto
1782apps/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.
1783apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Neveljavna referenčna {0} {1}
1784DocType: Payment ToolTotal Payment AmountSkupaj Znesek plačila
1785apps/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}
1786DocType: Shipping RuleShipping Rule LabelDostava Pravilo Label
1787apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205Raw Materials cannot be blank.Surovine ne more biti prazno.
1788apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425Could not update stock, invoice contains drop shipping item.Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa.
1789DocType: NewsletterTestTestna
1790apps/erpnext/erpnext/stock/doctype/item/item.py +408As 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 "
1791apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryHitro Journal Entry
1792apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100You can not change rate if BOM mentioned agianst any itemVi stopnje ni mogoče spremeniti, če BOM omenjeno agianst vsako postavko
1793DocType: EmployeePrevious Work ExperiencePrejšnja Delovne izkušnje
1794DocType: Stock EntryFor QuantityZa Količino
1795apps/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}
1796apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215{0} {1} is not submitted{0} {1} ni predložena
1797apps/erpnext/erpnext/config/stock.py +18Requests for items.Prošnje za artikle.
1798DocType: Production Planning ToolSeparate production order will be created for each finished good item.Ločena proizvodnja naročilo bo ustvarjen za vsakega končnega dobro točko.
1799DocType: Purchase InvoiceTerms and Conditions1Pogoji in razmer1
1800DocType: 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.
1801apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleProsimo, shranite dokument pred ustvarjanjem razpored vzdrževanja
1802apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
1803DocType: UOMCheck this to disallow fractions. (for Nos)Preverite, da je to prepoveste frakcij. (za številkami)
1804apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNewsletter Mailing List
1805DocType: Delivery NoteTransporter NameTransporter Name
1806DocType: Authorization RuleAuthorized ValueDovoljena vrednost
1807DocType: ContactEnter department to which this Contact belongsVnesite oddelek, v katerem ta Kontakt pripada
1808apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentSkupaj Odsoten
1809apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736Item or Warehouse for row {0} does not match Material RequestPostavka ali skladišča za vrstico {0} ne ujema Material dogovoru
1810apps/erpnext/erpnext/config/stock.py +104Unit of MeasureMerska enota
1811DocType: Fiscal YearYear End DateLeto End Date
1812DocType: Task Depends OnTask Depends OnNaloga je odvisna od
1813DocType: LeadOpportunityPriložnost
1814DocType: Salary Structure EarningSalary Structure EarningPlača Struktura zaslužka
1815Completed Production OrdersZaključeni Proizvodne Naročila
1816DocType: OperationDefault WorkstationPrivzeto Workstation
1817DocType: Notification ControlExpense Claim Approved MessageExpense Zahtevek Odobreno Sporočilo
1818DocType: Email DigestHow frequently?Kako pogosto?
1819DocType: Purchase ReceiptGet Current StockPridobite trenutne zaloge
1820apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsDrevo Bill of Materials
1821apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
1822apps/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}
1823DocType: Production OrderActual End DateDejanski končni datum
1824DocType: Authorization RuleApplicable To (Role)Ki se uporabljajo za (vloga)
1825DocType: Stock EntryPurposeNamen
1826DocType: ItemWill also apply for variants unless overrriddenBo veljalo tudi za variante razen overrridden
1827DocType: Purchase InvoiceAdvancesPredplačila
1828apps/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
1829DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovni tečaj (kot na borzi UOM)
1830DocType: SMS LogNo of Requested SMSŠt zaprošene SMS
1831DocType: CampaignCampaign-.####Akcija -. ####
1832apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNaslednji koraki
1833apps/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
1834DocType: 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.
1835DocType: Customer GroupHas Child NodeIma otrok Node
1836apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347{0} against Purchase Order {1}{0} proti narocilo {1}
1837DocType: 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)
1838apps/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}.
1839apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextTo je primer spletne strani samodejno ustvari iz ERPNext
1840apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Staranje Razpon 1
1841DocType: 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.
1842DocType: Purchase Receipt ItemRecd QuantityRecd Količina
1843apps/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}
1844apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496Stock Entry {0} is not submittedStock Začetek {0} ni predložila
1845DocType: Payment ReconciliationBank / Cash AccountBanka / Gotovinski račun
1846DocType: Tax RuleBilling CityZaračunavanje Mesto
1847DocType: Global DefaultsHide Currency SymbolSkrij valutni simbol
1848apps/erpnext/erpnext/config/accounts.py +174e.g. Bank, Cash, Credit Cardnpr Bank, gotovini, Kreditna kartica
1849DocType: Journal EntryCredit NoteDobropis
1850apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219Completed Qty cannot be more than {0} for operation {1}Dopolnil Kol ne more biti več kot {0} za delovanje {1}
1851DocType: Features SetupQualityKakovost
1852DocType: Warranty ClaimService AddressStoritev Naslov
1853apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Največ 100 vrstic za borzno spravo.
1854DocType: Stock EntryManufactureIzdelava
1855apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstProsimo Delivery Note prvi
1856DocType: Purchase InvoiceCurrency and Price ListGotovina in Cenik
1857DocType: OpportunityCustomer / Lead NameStranka / Lead Name
1858apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedPotrditev Datum ni omenjena
1859apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionProizvodnja
1860DocType: ItemAllow Production OrderDovoli Proizvodnja naročilo
1861apps/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
1862apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Skupaj (Kol)
1863DocType: Installation Note ItemInstalled QtyNameščen Kol
1864DocType: LeadFaxFax
1865DocType: Purchase Taxes and ChargesParenttypeParenttype
1866DocType: Salary StructureTotal EarningSkupaj zaslužka
1867DocType: Purchase ReceiptTime at which materials were receivedČas, v katerem so bile prejete materiale
1868apps/erpnext/erpnext/utilities/doctype/address/address.py +118My AddressesMoji Naslovi
1869DocType: Stock Ledger EntryOutgoing RateOdhodni Rate
1870apps/erpnext/erpnext/config/hr.py +108Organization branch master.Organizacija podružnica gospodar.
1871apps/erpnext/erpnext/controllers/accounts_controller.py +253or ali
1872DocType: Sales OrderBilling StatusStatus zaračunavanje
1873apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesPomožni Stroški
1874apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Nad
1875DocType: Buying SettingsDefault Buying Price ListPrivzeto Seznam odkupna cena
1876apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83No employee for the above selected criteria OR salary slip already createdNoben zaposleni za zgoraj izbranih kriterijih ALI plačilnega lista že ustvarili
1877DocType: Notification ControlSales Order MessageSales Order Sporočilo
1878apps/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
1879apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeNačin plačila
1880DocType: Process PayrollSelect EmployeesIzberite Zaposleni
1881DocType: Bank ReconciliationTo DateČe želite Datum
1882DocType: OpportunityPotential Sales DealPotencialni Sales Deal
1883DocType: Purchase InvoiceTotal Taxes and ChargesSkupaj Davki in dajatve
1884DocType: EmployeeEmergency ContactZasilna Kontakt
1885DocType: ItemQuality ParametersParametrov kakovosti
1886apps/erpnext/erpnext/accounts/doctype/account/account.js +57LedgerLedger
1887DocType: Target DetailTarget AmountCiljni znesek
1888DocType: Shopping Cart SettingsShopping Cart SettingsNastavitve Košarica
1889DocType: Journal EntryAccounting EntriesVknjižbe
1890apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Podvojenega vnosa. Prosimo, preverite Dovoljenje Pravilo {0}
1891apps/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}
1892DocType: Purchase OrderRef SQRef SQ
1893apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsZamenjaj artikel / BOM v vseh BOMs
1894DocType: Purchase Order ItemReceived QtyPrejela Kol
1895DocType: Stock Entry DetailSerial No / BatchZaporedna številka / Batch
1896apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredNe plača in ne Delivered
1897DocType: Product BundleParent ItemParent Item
1898DocType: AccountAccount TypeVrsta računa
1899apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedPustite Type {0} ni mogoče izvajati, posredovati
1900apps/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"
1901To ProduceZa izdelavo
1902apps/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
1903DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketu za dostavo (za tisk)
1904DocType: BinReserved QuantityRezervirano Količina
1905DocType: Landed Cost VoucherPurchase Receipt ItemsNakup Prejem Items
1906apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagajanje Obrazci
1907DocType: AccountIncome AccountPrihodki račun
1908apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645DeliveryDostava
1909DocType: Stock Reconciliation ItemCurrent QtyTrenutni Kol
1910DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionGlejte "Oceni materialov na osnovi" v stanejo oddelku
1911DocType: Appraisal GoalKey Responsibility AreaKey Odgovornost Area
1912DocType: Item ReorderMaterial Request TypeMaterial Zahteva Type
1913apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryVrstica {0}: UOM Conversion Factor je obvezna
1914apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1915DocType: Cost CenterCost CenterStroškovno Center
1916apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
1917DocType: Notification ControlPurchase Order MessageNaročilnica sporočilo
1918DocType: Tax RuleShipping CountryDostava Država
1919DocType: Upload AttendanceUpload HTMLNaloži HTML
1920DocType: EmployeeRelieving DateLajšanje Datum
1921apps/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.
1922DocType: 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
1923DocType: Employee EducationClass / PercentageRazred / Odstotek
1924apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesVodja marketinga in prodaje
1925apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxDavek na prihodek
1926apps/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".
1927apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Track Interesenti ga Industry Type.
1928DocType: Item SupplierItem SupplierPostavka Dobavitelj
1929apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326Please enter Item Code to get batch noVnesite Koda dobiti serijo no
1930apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657Please select a value for {0} quotation_to {1}Prosimo, izberite vrednost za {0} quotation_to {1}
1931apps/erpnext/erpnext/config/selling.py +33All Addresses.Vsi naslovi.
1932DocType: CompanyStock SettingsNastavitve Stock
1933apps/erpnext/erpnext/accounts/doctype/account/account.py +218Merging 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
1934apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Upravljanje skupine kupcev drevo.
1935apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302New Cost Center NameNew Stroški Center Ime
1936DocType: Leave Control PanelLeave Control PanelPustite Nadzorna plošča
1937apps/erpnext/erpnext/utilities/doctype/address/address.py +95No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Ne privzeto Naslov Predloga našel. Prosimo, da ustvarite novega s Setup> Printing in Branding> Naslov predlogo.
1938DocType: AppraisalHR UserHR Uporabnik
1939DocType: Purchase InvoiceTaxes and Charges DeductedDavki in dajatve Odbitek
1940apps/erpnext/erpnext/shopping_cart/utils.py +36IssuesVprašanja
1941apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti eden od {0}
1942DocType: Sales InvoiceDebit ToBremenitev
1943DocType: Delivery NoteRequired only for sample item.Zahteva le za točko vzorca.
1944DocType: Stock Ledger EntryActual Qty After TransactionDejanska Kol Po Transaction
1945Pending SO Items For Purchase RequestDokler SO Točke za nakup dogovoru
1946DocType: SupplierBilling CurrencyZaračunavanje Valuta
1947apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeExtra Large
1948Profit and Loss StatementIzkaz poslovnega izida
1949DocType: Bank Reconciliation DetailCheque NumberČek Število
1950DocType: Payment Tool DetailPayment Tool DetailPlačilo Tool Podrobnosti
1951Sales BrowserProdaja Browser
1952DocType: Journal EntryTotal CreditSkupaj Credit
1953apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499Warning: Another {0} # {1} exists against stock entry {2}Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2}
1954apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392LocalLokalno
1955apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Posojila in predujmi (sredstva)
1956apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDolžniki
1957apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeVelika
1958DocType: C-Form Invoice DetailTerritoryOzemlje
1959apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredNavedite ni obiskov zahtevanih
1960DocType: Purchase OrderCustomer Address DisplayStranka Naslov Display
1961DocType: Stock SettingsDefault Valuation MethodNačin Privzeto Vrednotenje
1962DocType: Production Order OperationPlanned Start TimeNačrtovano Start Time
1963apps/erpnext/erpnext/config/accounts.py +68Close Balance Sheet and book Profit or Loss.Zapri Bilanca stanja in rezervirajte poslovnem izidu.
1964DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherDoločite Menjalni tečaj za pretvorbo ene valute v drugo
1965apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142Quotation {0} is cancelledKotacija {0} je odpovedan
1966apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountSkupni preostali znesek
1967apps/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.
1968DocType: Sales PartnerTargetsCilji
1969DocType: Price ListPrice List MasterCenik Master
1970DocType: 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.
1971S.O. No.SO No.
1972DocType: Production Order OperationMake Time LogVzemite si čas Prijava
1973apps/erpnext/erpnext/stock/doctype/item/item.py +422Please set reorder quantityProsim, nastavite naročniško količino
1974apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154Please create Customer from Lead {0}Prosimo, da ustvarite strank iz svinca {0}
1975DocType: Price ListApplicable for CountriesVelja za države
1976apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersRačunalniki
1977apps/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.
1978apps/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
1979DocType: Purchase InvoiceIgnore Pricing RuleIgnoriraj Pricing pravilo
1980apps/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.
1981DocType: Employee EducationGraduateMaturirati
1982DocType: Leave Block ListBlock DaysBlock dnevi
1983DocType: Journal EntryExcise EntryTrošarina Začetek
1984apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Opozorilo: Sales Order {0} že obstaja zoper naročnikovo narocilo {1}
1985DocType: 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.
1986DocType: AttendanceLeave TypeZapusti Type
1987apps/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"
1988DocType: AccountAccounts UserRačuni uporabnikov
1989DocType: 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
1990apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedUdeležba na zaposlenega {0} je že označeno
1991DocType: Packing SlipIf more than one package of the same type (for print)Če več paketov istega tipa (v tisku)
1992DocType: C-Form Invoice DetailNet TotalNeto Skupaj
1993DocType: BinFCFS RateFCFS Rate
1994apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Zaračunavanje (Sales Invoice)
1995DocType: Payment Reconciliation InvoiceOutstanding AmountNeporavnani znesek
1996DocType: Project TaskWorkingDelovna
1997DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
1998apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24Please select Time Logs.Prosimo, izberite Čas Dnevniki.
1999apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ne pripada družbi {1}
2000DocType: AccountRound OffZaokrožite
2001Requested QtyZahteval Kol
2002DocType: Tax RuleUse for Shopping CartUporabite za Košarica
2003DocType: BOM ItemScrap %Ostanki%
2004apps/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
2005DocType: Maintenance VisitPurposesNameni
2006apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Atleast one item should be entered with negative quantity in return documentAtleast en element, se vpiše z negativnim količino v povratni dokument
2007apps/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
2008RequestedZahteval
2009apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67No RemarksNi Opombe
2010apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueZapadle
2011DocType: AccountStock Received But Not BilledPrejete Stock Ampak ne zaračuna
2012apps/erpnext/erpnext/accounts/doctype/account/account.py +83Root Account must be a groupRoot račun mora biti skupina
2013DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plače + arrear Znesek + Vnovčevanje Znesek - Skupaj Odbitek
2014DocType: Monthly DistributionDistribution NamePorazdelitev Name
2015DocType: Features SetupSales and PurchaseProdaja in nakup
2016DocType: Supplier Quotation ItemMaterial Request NoMaterial Zahteva Ne
2017apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211Quality Inspection required for Item {0}Inšpekcija kakovosti potrebna za postavko {0}
2018DocType: 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
2019apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} je bil uspešno odjavili iz tega seznama.
2020DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (družba Valuta)
2021apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Upravljanje Territory drevo.
2022DocType: Journal Entry AccountSales InvoiceProdaja Račun
2023DocType: Journal Entry AccountParty BalanceBalance Party
2024DocType: Sales Invoice ItemTime Log BatchČas Log Serija
2025apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442Please select Apply Discount OnProsimo, izberite Uporabi popust na
2026apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip CreatedPlača Slip Ustvarjeno
2027DocType: CompanyDefault Receivable AccountPrivzeto Terjatve račun
2028DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaUstvarite Bank vnos za celotno plačo za zgoraj izbranih kriterijih
2029DocType: Stock EntryMaterial Transfer for ManufacturePrenos materialov za proizvodnjo
2030apps/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.
2031DocType: Purchase InvoiceHalf-yearlyPolletna
2032apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Poslovno leto {0} ni bilo mogoče najti.
2033DocType: Bank ReconciliationGet Relevant EntriesPridobite ustreznimi vnosi
2034apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409Accounting Entry for StockRačunovodstvo Vstop za zalogi
2035DocType: Sales InvoiceSales Team1Prodaja TEAM1
2036apps/erpnext/erpnext/stock/doctype/item/item.py +463Item {0} does not existElement {0} ne obstaja
2037DocType: Sales InvoiceCustomer AddressStranka Naslov
2038DocType: Payment RequestRecipient and MessagePrejemnika in sporočilo
2039DocType: Purchase InvoiceApply Additional Discount OnUporabi dodatni popust na
2040DocType: AccountRoot TypeRoot Type
2041apps/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}
2042apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2043DocType: Item GroupShow this slideshow at the top of the pagePokažite ta diaprojekcije na vrhu strani
2044DocType: BOMItem UOMPostavka UOM
2045DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Davčna Znesek Po Popust Znesek (družba Valuta)
2046apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Ciljna skladišče je obvezna za vrstico {0}
2047DocType: Quality InspectionQuality InspectionQuality Inspection
2048apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2049apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546Warning: Material Requested Qty is less than Minimum Order QtyOpozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol
2050apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Account {0} is frozenRačun {0} je zamrznjen
2051DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna oseba / Hčerinska družba z ločenim kontnem pripada organizaciji.
2052DocType: Payment RequestMute EmailMute Email
2053apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana, pijača, tobak
2054apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL ali BS
2055apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556Can only make payment against unbilled {0}Lahko le plačilo proti neobračunano {0}
2056apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Stopnja Komisija ne more biti večja od 100
2057apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimalna Inventory Raven
2058DocType: Stock EntrySubcontractPodizvajalska pogodba
2059apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstVnesite {0} najprej
2060DocType: Production Planning ToolGet Items From Sales OrdersDobili predmetov iz prodajnih nalogov
2061DocType: Production Order OperationActual End TimeDejanski Končni čas
2062DocType: Production Planning ToolDownload Materials RequiredNaložite materialov, potrebnih
2063DocType: ItemManufacturer Part NumberŠtevilka dela proizvajalca
2064DocType: Production Order OperationEstimated Time and CostPredvideni čas in stroški
2065DocType: BinBinBin
2066DocType: SMS LogNo of Sent SMSŠtevilo poslanih SMS
2067DocType: AccountCompanyPodjetje
2068DocType: AccountExpense AccountExpense račun
2069apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareProgramska oprema
2070apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourBarva
2071DocType: Maintenance VisitScheduledNačrtovano
2072apps/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
2073apps/erpnext/erpnext/controllers/accounts_controller.py +425Total 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})
2074DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Izberite mesečnim izplačilom neenakomerno distribucijo ciljev po mesecih.
2075DocType: Purchase Invoice ItemValuation RateOceni Vrednotenje
2076apps/erpnext/erpnext/stock/get_item_details.py +274Price List Currency not selectedCenik Valuta ni izbran
2077apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' tablePostavka Row {0}: Potrdilo o nakupu {1} ne obstaja v zgornji tabeli "nakup prejemki"
2078apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147Employee {0} has already applied for {1} between {2} and {3}Employee {0} je že zaprosil za {1} med {2} in {3}
2079apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt Start Date
2080apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2081DocType: Rename ToolRename LogPreimenovanje Prijava
2082DocType: Installation Note ItemAgainst Document NoProti dokument št
2083apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Upravljanje prodajne partnerje.
2084DocType: Quality InspectionInspection TypeInšpekcijski Type
2085apps/erpnext/erpnext/controllers/recurring_document.py +164Please select {0}Prosimo, izberite {0}
2086DocType: C-FormC-Form NoC-forma
2087DocType: BOMExploded_itemsExploded_items
2088DocType: Employee Attendance ToolUnmarked Attendanceneoznačena in postrežbo
2089apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherRaziskovalec
2090apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingProsimo, shranite Newsletter pred pošiljanjem
2091apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryIme ali E-pošta je obvezna
2092apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Dohodni pregled kakovosti.
2093DocType: Purchase Order ItemReturned QtyVrnjeno Kol
2094DocType: EmployeeExitIzhod
2095apps/erpnext/erpnext/accounts/doctype/account/account.py +155Root Type is mandatoryRoot Tip je obvezna
2096apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijska št {0} ustvaril
2097DocType: 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
2098DocType: EmployeeYou can enter any date manuallyLahko jih vnesete nobenega datuma
2099DocType: Sales InvoiceAdvertisementOglaševanje
2100apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodPoskusna doba
2101DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf vozlišča so dovoljene v transakciji
2102DocType: Expense ClaimExpense ApproverExpense odobritelj
2103apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Row {0}: Advance against Customer must be creditVrstica {0}: Advance proti naročniku mora biti kredit
2104DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPotrdilo o nakupu Postavka Priložena
2105apps/erpnext/erpnext/public/js/pos/pos.js +352PayPlačajte
2106apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeDa datetime
2107DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2108apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusDnevniki za ohranjanje statusa dostave sms
2109apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesČakanju Dejavnosti
2110apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedPotrjen
2111DocType: Payment GatewayGatewayGateway
2112apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavitelj> dobavitelj Type
2113apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Vnesite lajšanje datum.
2114apps/erpnext/erpnext/controllers/trends.py +138AmtAmt
2115apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51Only Leave Applications with status 'Approved' can be submittedPustite samo aplikacije s statusom "Approved" mogoče predložiti
2116apps/erpnext/erpnext/utilities/doctype/address/address.py +24Address Title is mandatory.Naslov Naslov je obvezen.
2117DocType: OpportunityEnter name of campaign if source of enquiry is campaignVnesite ime oglaševalske akcije, če je vir preiskovalne akcije
2118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersNewspaper Publishers
2119apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearIzberite Fiscal Year
2120apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPreureditev Raven
2121DocType: AttendanceAttendance DateUdeležba Datum
2122DocType: Salary StructureSalary breakup based on Earning and Deduction.Plača razpadu temelji na zaslužek in odbitka.
2123apps/erpnext/erpnext/accounts/doctype/account/account.py +127Account with child nodes cannot be converted to ledgerRačun z zapirali vozlišč ni mogoče pretvoriti v knjigo terjatev
2124DocType: AddressPreferred Shipping AddressŽeleni Shipping Address
2125DocType: Purchase Receipt ItemAccepted WarehouseAccepted Skladišče
2126DocType: Bank Reconciliation DetailPosting DateNapotitev Datum
2127DocType: ItemValuation MethodMetoda vrednotenja
2128apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Ne morejo najti menjalni tečaj za {0} do {1}
2129apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Day Half
2130DocType: Sales InvoiceSales TeamSales Team
2131apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDvojnik vnos
2132DocType: Serial NoUnder WarrantyPod garancijo
2133apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408[Error][Error]
2134DocType: Sales OrderIn Words will be visible once you save the Sales Order.V besedi bo viden, ko boste shranite Sales Order.
2135Employee BirthdayZaposleni Rojstni dan
2136apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalTveganega kapitala
2137DocType: UOMMust be Whole NumberMora biti celo število
2138DocType: Leave Control PanelNew Leaves Allocated (In Days)Nove Listi Dodeljena (v dnevih)
2139apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerijska št {0} ne obstaja
2140DocType: Pricing RuleDiscount PercentagePopust Odstotek
2141DocType: Payment Reconciliation InvoiceInvoice NumberŠtevilka računa
2142apps/erpnext/erpnext/hooks.py +55OrdersNaročila
2143DocType: Leave Control PanelEmployee TypeVrsta delavec
2144DocType: Employee Leave ApproverLeave ApproverPustite odobritelju
2145DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterial Preneseno za Izdelava
2146DocType: Expense ClaimA user with "Expense Approver" roleUporabnik z "Expense odobritelj" vlogi
2147Issued Items Against Production OrderIzdane Postavke proti proizvodnji reda
2148DocType: Pricing RulePurchase ManagerNakup Manager
2149DocType: Payment ToolPayment ToolPlačilo Tool
2150DocType: Target DetailTarget DetailCiljna Detail
2151DocType: Sales Order% of materials billed against this Sales Order% Materialov zaračunali proti tej Sales Order
2152apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryObdobje Closing Začetek
2153apps/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
2154DocType: AccountDepreciationAmortizacija
2155apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavitelj (-i)
2156DocType: Employee Attendance ToolEmployee Attendance ToolZaposleni Udeležba Tool
2157DocType: SupplierCredit LimitKreditni limit
2158apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionIzberite vrsto posla
2159DocType: GL EntryVoucher NoVoucher ni
2160DocType: Leave AllocationLeave AllocationPustite Dodelitev
2161apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMaterial Zahteve {0} ustvarjene
2162apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Predloga izrazov ali pogodbe.
2163DocType: CustomerAddress and ContactNaslov in Stik
2164DocType: SupplierLast Day of the Next MonthZadnji dan v naslednjem mesecu
2165DocType: EmployeeFeedbackPovratne informacije
2166apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Dopusta ni mogoče dodeliti pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}
2167apps/erpnext/erpnext/accounts/party.py +280Note: 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)
2168DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Vnosi
2169DocType: ItemReorder level based on WarehouseRaven Preureditev temelji na Warehouse
2170DocType: Activity CostBilling RateZaračunavanje Rate
2171Qty to DeliverKoličina na Deliver
2172DocType: Monthly Distribution PercentageMonthMesec
2173Stock AnalyticsZaloga Analytics
2174DocType: Installation Note ItemAgainst Document Detail NoProti Podrobnosti dokumenta št
2175DocType: Quality InspectionOutgoingOdhodni
2176DocType: Material RequestRequested ForZaprosila za
2177DocType: Quotation ItemAgainst DoctypeProti DOCTYPE
2178DocType: Delivery NoteTrack this Delivery Note against any ProjectSledi tej dobavnica proti kateri koli projekt
2179apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingČisti denarni tok iz naložbenja
2180apps/erpnext/erpnext/accounts/doctype/account/account.py +193Root account can not be deletedRoot račun ni mogoče izbrisati
2181Is Primary AddressJe primarni naslov
2182DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
2183apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325Reference #{0} dated {1}Referenčna # {0} dne {1}
2184apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesUpravljanje naslovov
2185DocType: Pricing RuleItem CodeOznaka
2186DocType: Production Planning ToolCreate Production OrdersUstvarjanje naročila za proizvodnjo
2187DocType: Serial NoWarranty / AMC DetailsGarancija / AMC Podrobnosti
2188DocType: Journal EntryUser RemarkUporabnik Pripomba
2189DocType: LeadMarket SegmentTržni segment
2190DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposleni Notranji Delo Zgodovina
2191apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Closing (Dr)Zapiranje (Dr)
2192DocType: ContactPassivePasivna
2193apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijska št {0} ni na zalogi
2194apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Davčna predlogo za prodajo transakcije.
2195DocType: Sales InvoiceWrite Off Outstanding AmountNapišite Off neporavnanega zneska
2196DocType: 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.
2197DocType: AccountAccounts ManagerAccounts Manager
2198apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Čas Log {0} je treba "Submitted"
2199DocType: Stock SettingsDefault Stock UOMPrivzeto Stock UOM
2200DocType: Time LogCosting Rate based on Activity Type (per hour)Stanejo Ocenite temelji na vrsto dejavnosti (na uro)
2201DocType: Production Planning ToolCreate Material RequestsUstvarite Material Zahteve
2202DocType: Employee EducationSchool/UniversityŠola / univerza
2203DocType: Payment RequestReference DetailsReferenčna Podrobnosti
2204DocType: Sales Invoice ItemAvailable Qty at WarehouseNa voljo Količina na Warehouse
2205Billed AmountZaračunavajo Znesek
2206DocType: Bank ReconciliationBank ReconciliationBanka Sprava
2207apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesDobite posodobitve
2208apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedMaterial Zahteva {0} je odpovedan ali ustavi
2209apps/erpnext/erpnext/public/js/setup_wizard.js +307Add a few sample recordsDodajte nekaj zapisov vzorčnih
2210apps/erpnext/erpnext/config/hr.py +225Leave ManagementPustite upravljanje
2211apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountSkupina, ki jo račun
2212DocType: Sales OrderFully DeliveredPopolnoma Delivered
2213DocType: LeadLower IncomeNižji od dobička
2214DocType: 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
2215DocType: Payment ToolAgainst VouchersProti boni
2216apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHitra pomoč
2217apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Vir in cilj skladišče ne more biti enaka za vrstico {0}
2218DocType: Features SetupSales ExtrasProdajna Extras
2219apps/erpnext/erpnext/accounts/utils.py +346{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} proračun za račun {1} proti centru Cost {2} bo presegel s {3}
2220apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryRazlika računa mora biti tip Asset / Liability račun, saj je ta Stock Sprava je Entry Otvoritev
2221apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131Purchase Order number required for Item {0}Naročilnica zahtevanega števila za postavko {0}
2222apps/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 '
2223Stock Projected QtyStock Predvidena Količina
2224apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137Customer {0} does not belong to project {1}Stranka {0} ne pripada, da projekt {1}
2225DocType: Employee Attendance ToolMarked Attendance HTMLMarkirana Udeležba HTML
2226DocType: Sales OrderCustomer's Purchase OrderStranke Naročilo
2227DocType: Warranty ClaimFrom CompanyOd družbe
2228apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrednost ali Kol
2229apps/erpnext/erpnext/public/js/setup_wizard.js +293MinuteMinute
2230DocType: Purchase InvoicePurchase Taxes and ChargesNakup davki in dajatve
2231Qty to ReceiveKoličina za prejemanje
2232DocType: Leave Block ListLeave Block List AllowedPustite Block Seznam Dovoljeno
2233apps/erpnext/erpnext/public/js/setup_wizard.js +20You will use it to LoginLahko ga bodo uporabljali za prijavo
2234DocType: Sales PartnerRetailerRetailer
2235apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Credit To account must be a Balance Sheet accountCredit Za računu mora biti bilanca računa
2236apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesVse vrste Dobavitelj
2237apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedOznaka je obvezna, ker se postavka samodejno ni oštevilčen
2238apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94Quotation {0} not of type {1}Kotacija {0} ni tipa {1}
2239DocType: Maintenance Schedule ItemMaintenance Schedule ItemVzdrževanje Urnik Postavka
2240DocType: Sales Order% Delivered% Delivered
2241apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBančnem računu računa
2242apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMPrebrskaj BOM
2243apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansSecured Posojila
2244apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsSuper izdelki
2245apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityOtvoritev Balance Equity
2246DocType: AppraisalAppraisalCenitev
2247apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDatum se ponovi
2248apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPooblaščeni podpisnik
2249apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164Leave approver must be one of {0}Pustite odobritelj mora biti eden od {0}
2250DocType: Hub SettingsSeller EmailProdajalec Email
2251DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Skupaj Nakup Cost (via računu o nakupu)
2252DocType: Workstation Working HourStart TimeZačetni čas
2253DocType: Item PriceBulk Import HelpBulk Import Pomoč
2254apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197Select QuantityIzberite Količina
2255apps/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
2256apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestOdjaviti iz te Email Digest
2257apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentSporočilo je bilo poslano
2258apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with child nodes cannot be set as ledgerRačun z zapirali vozlišč ni mogoče nastaviti kot knjigo
2259DocType: Production Plan Sales OrderSO DateSO Datum
2260DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyObrestna mera, po kateri Cenik valuti se pretvorijo v osn stranke
2261DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto znesek (družba Valuta)
2262DocType: BOM OperationHour RateUrni tečaj
2263DocType: Stock SettingsItem Naming ByPostavka Poimenovanje S
2264apps/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}
2265DocType: Production OrderMaterial Transferred for ManufacturingMaterial Preneseno za Manufacturing
2266apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsRačun {0} ne obstaja
2267DocType: Purchase Receipt ItemPurchase Order Item NoNaročilnica Art.-Št.
2268DocType: ProjectProject TypeProjekt Type
2269apps/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.
2270apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesStroške različnih dejavnosti
2271apps/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}
2272DocType: ItemInspection RequiredInšpekcijski Zahtevano
2273DocType: Purchase Invoice ItemPR DetailPR Detail
2274DocType: Sales OrderFully BilledPopolnoma zaračunavajo
2275apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandDenarna sredstva v blagajni
2276apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Delivery warehouse required for stock item {0}Dostava skladišče potreben za postavko parka {0}
2277DocType: 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)
2278DocType: 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
2279DocType: Serial NoIs CancelledJe Preklicana
2280apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328My ShipmentsMoje pošiljke
2281DocType: Journal EntryBill DateBill Datum
2282apps/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:
2283DocType: SupplierSupplier DetailsDobavitelj Podrobnosti
2284DocType: Expense ClaimApproval StatusStanje odobritve
2285DocType: Hub SettingsPublish Items to HubObjavite artikel v Hub
2286apps/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}
2287apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2288apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountIzberite bančni račun
2289DocType: NewsletterCreate and Send NewslettersUstvarjanje in pošiljanje glasila
2290apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allPreveri vse
2291DocType: Sales OrderRecurring OrderPonavljajoči naročilo
2292DocType: CompanyDefault Income AccountPrivzeto Prihodki račun
2293apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerSkupina kupec / stranka
2294DocType: Payment Gateway AccountDefault Payment Request MessagePrivzeto Plačilo Zahteva Sporočilo
2295DocType: Item GroupCheck this if you want to show in websiteOznačite to, če želite, da kažejo na spletni strani
2296Welcome to ERPNextDobrodošli na ERPNext
2297DocType: Payment Reconciliation PaymentVoucher Detail NumberBon Detail Število
2298apps/erpnext/erpnext/config/crm.py +146Lead to QuotationPrivede do Kotacija
2299DocType: LeadFrom CustomerOd kupca
2300apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPoziva
2301DocType: ProjectTotal Costing Amount (via Time Logs)Skupaj Stanejo Znesek (preko Čas Dnevniki)
2302DocType: Purchase Order Item SuppliedStock UOMStock UOM
2303apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchase Order {0} is not submittedNaročilnica {0} ni predložila
2304apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedPredvidoma
2305apps/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}
2306apps/erpnext/erpnext/controllers/status_updater.py +139Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Opomba: Sistem ne bo preveril čez povzetju in over-rezervacije za postavko {0} kot količina ali znesek je 0
2307DocType: Notification ControlQuotation MessageKotacija Sporočilo
2308DocType: IssueOpening DateOtvoritev Datum
2309DocType: Journal EntryRemarkPripomba
2310DocType: Purchase Receipt ItemRate and AmountStopnja in znesek
2311DocType: Sales OrderNot BilledNe zaračunavajo
2312apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyOba Skladišče mora pripadati isti družbi
2313apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ni stikov še dodal.
2314DocType: Purchase Receipt ItemLanded Cost Voucher AmountPristali Stroški bon Znesek
2315DocType: Time LogBatched for BillingPosodi za plačevanja
2316apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Računi, ki jih dobavitelji postavljeno.
2317DocType: POS ProfileWrite Off AccountNapišite Off račun
2318DocType: Purchase InvoiceReturn Against Purchase InvoiceVrni proti Račun za nakup
2319DocType: ItemWarranty Period (in days)Garancijski rok (v dnevih)
2320apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsČisti denarni tok iz poslovanja
2321apps/erpnext/erpnext/public/js/setup_wizard.js +222e.g. VATnpr DDV
2322apps/erpnext/erpnext/config/hr.py +65Mark Employee Attendance in BulkUdeležba Mark zaposlenih v razsutem stanju
2323apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Postavka 4
2324DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
2325DocType: Shopping Cart SettingsQuotation SeriesKotacija Series
2326apps/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
2327DocType: Sales Order ItemSales Order DateSales Order Date
2328DocType: Sales Invoice ItemDelivered QtyDelivered Kol
2329apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatorySkladišče {0}: Podjetje je obvezna
2330apps/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.
2331Payment Period Based On Invoice DatePlačilo obdobju na podlagi računa Datum
2332apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Manjka Menjalni tečaji za {0}
2333DocType: Journal EntryStock EntryStock Začetek
2334DocType: AccountPayablePlačljivo
2335DocType: Salary SlipArrear AmountArrear Znesek
2336apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNove stranke
2337apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Bruto dobiček %
2338DocType: Appraisal GoalWeightage (%)Weightage (%)
2339DocType: Bank Reconciliation DetailClearance DatePotrditev Datum
2340DocType: NewsletterNewsletter ListNewsletter Seznam
2341DocType: 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
2342DocType: LeadAddress DescNaslov opis izdelka
2343apps/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
2344apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Kjer so proizvodni postopki.
2345DocType: Stock Entry DetailSource WarehouseVir Skladišče
2346DocType: Installation NoteInstallation DateDatum vgradnje
2347DocType: EmployeeConfirmation DatePotrditev Datum
2348DocType: C-FormTotal Invoiced AmountSkupaj Obračunani znesek
2349DocType: AccountSales UserProdaja Uporabnik
2350apps/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
2351DocType: Stock EntryCustomer or Supplier DetailsStranka ali dobavitelj Podrobnosti
2352DocType: Payment RequestEmail ToE-mail:
2353DocType: LeadLead OwnerSvinec lastnika
2354apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257Warehouse is requiredJe potrebno skladišče
2355DocType: EmployeeMarital StatusZakonski stan
2356DocType: Stock SettingsAuto Material RequestAuto Material Zahteva
2357DocType: Time LogWill be updated when billed.Bo treba posodobiti, če zaračunavajo.
2358DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostopno Serija Količina na IZ SKLADIŠČA
2359apps/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
2360apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningDatum upokojitve mora biti večji od datuma pridružitve
2361DocType: Sales InvoiceAgainst Income AccountProti dohodkov
2362apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Delivered
2363apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Postavka {0}: Ž Kol {1} ne more biti nižja od minimalne naročila Kol {2} (opredeljeno v točki).
2364DocType: Monthly Distribution PercentageMonthly Distribution PercentageMesečni Distribution Odstotek
2365DocType: TerritoryTerritory TargetsTerritory cilji
2366DocType: Delivery NoteTransporter InfoTransporter Info
2367DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNakup Sklep Postavka Priložena
2368apps/erpnext/erpnext/public/js/setup_wizard.js +86Company Name cannot be CompanyIme podjetja ne more biti podjetje
2369apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Letter Glave za tiskane predloge.
2370apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za tiskane predloge, npr predračunu.
2371apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveStroški Tip vrednotenje ni mogoče označiti kot Inclusive
2372DocType: POS ProfileUpdate StockPosodobitev Stock
2373apps/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.
2374DocType: Payment RequestPayment DetailsPodatki o plačilu
2375apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2376apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteProsimo povlecite predmete iz dobavnice
2377apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedRevija Vnosi {0} so un-povezani
2378apps/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
2379DocType: ManufacturerManufacturers used in ItemsProizvajalci, ki se uporabljajo v postavkah
2380apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyNavedite zaokrožijo stroškovno mesto v družbi
2381DocType: Purchase InvoiceTermsPogoji
2382apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251Create NewUstvari novo
2383DocType: Buying SettingsPurchase Order RequiredNaročilnica obvezno
2384Item-wise Sales HistoryElement-pametno Sales Zgodovina
2385DocType: Expense ClaimTotal Sanctioned AmountSkupaj sankcionirano Znesek
2386Purchase AnalyticsOdkupne Analytics
2387DocType: Sales Invoice ItemDelivery Note ItemDostava Opomba Postavka
2388DocType: Expense ClaimTaskNaloga
2389DocType: Purchase Taxes and ChargesReference Row #Referenčna Row #
2390apps/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}
2391apps/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.
2392Stock LedgerStock Ledger
2393apps/erpnext/erpnext/templates/pages/order.html +67Rate: {0}Stopnja: {0}
2394DocType: Salary Slip DeductionSalary Slip DeductionPlača Slip Odbitek
2395apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202Select a group node first.Izberite skupino vozlišče prvi.
2396apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75Purpose must be one of {0}Cilj mora biti eden od {0}
2397apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109Fill the form and save itIzpolnite obrazec in ga shranite
2398DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPrenesite poročilo, ki vsebuje vse surovine s svojo najnovejšo stanja zalog
2399apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum Skupnost
2400DocType: Leave ApplicationLeave Balance Before ApplicationPustite Stanje pred uporabo
2401DocType: SMS CenterSend SMSPošlji SMS
2402DocType: CompanyDefault Letter HeadPrivzeto glavi pisma
2403DocType: Purchase OrderGet Items from Open Material RequestsDobili predmetov iz Odpri Material Prošnje
2404DocType: Time LogBillablePlačljivo
2405DocType: AccountRate at which this tax is appliedHitrost, s katero se ta davek
2406apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyPreureditev Kol
2407DocType: CompanyStock Adjustment AccountRačun Prilagoditev Stock
2408DocType: Journal EntryWrite OffOdpisati
2409DocType: Time LogOperation IDOperacija ID
2410DocType: 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.
2411apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Od {1}
2412DocType: Taskdepends_onodvisno od
2413DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoicePopust Polja bo na voljo v narocilo, Potrdilo o nakupu, nakup računa
2414apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211Name of new Account. Note: Please don't create accounts for Customers and SuppliersIme novega računa. Opomba: Prosimo, da ne ustvarjajo računov za kupce in dobavitelje
2415DocType: BOM Replace ToolBOM Replace ToolBOM Zamenjaj orodje
2416apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava pametno privzeti naslov Predloge
2417DocType: Sales Order ItemSupplier delivers to CustomerDobavitelj zagotavlja naročniku
2418apps/erpnext/erpnext/public/js/controllers/transaction.js +733Show tax break-upPrikaži davek break-up
2419apps/erpnext/erpnext/accounts/party.py +283Due / Reference Date cannot be after {0}Zaradi / Referenčni datum ne more biti po {0}
2420apps/erpnext/erpnext/config/setup.py +51Data Import and ExportUvoz in izvoz podatkov
2421DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Če se vključujejo v proizvodne dejavnosti. Omogoča Postavka "izdeluje"
2422apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateRačun Napotitev Datum
2423DocType: Sales InvoiceRounded TotalZaobljeni Skupaj
2424DocType: Product BundleList items that form the package.Seznam predmetov, ki tvorijo paket.
2425apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Odstotek dodelitve mora biti enaka 100%
2426DocType: Serial NoOut of AMCOd AMC
2427DocType: Purchase Order ItemMaterial Request Detail NoMaterial Zahteva Detail Ne
2428apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitNaredite Maintenance obisk
2429apps/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
2430DocType: CompanyDefault Cash AccountPrivzeto Cash račun
2431apps/erpnext/erpnext/config/accounts.py +84Company (not Customer or Supplier) master.Company (ne stranka ali dobavitelj) gospodar.
2432apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Please enter 'Expected Delivery Date'Prosimo, vpišite "Pričakovana Dostava Date"
2433apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183Delivery Notes {0} must be cancelled before cancelling this Sales OrderDobavnic {0} je treba preklicati pred preklicem te Sales Order
2434apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381Paid amount + Write Off Amount can not be greater than Grand TotalPlačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj
2435apps/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}
2436apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126Note: There is not enough leave balance for Leave Type {0}Opomba: Ni dovolj bilanca dopust za dopust tipa {0}
2437apps/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.
2438DocType: ItemSupplier ItemsDobavitelj Items
2439DocType: OpportunityOpportunity TypePriložnost Type
2440apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNova podjetja
2441apps/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}
2442apps/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
2443apps/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.
2444apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountČe želite ustvariti račun Bank
2445DocType: Hub SettingsPublish AvailabilityObjavite Razpoložljivost
2446apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Datum rojstva ne more biti večji, od današnjega.
2447Stock AgeingStock Staranje
2448apps/erpnext/erpnext/controllers/accounts_controller.py +216{0} '{1}' is disabled{0} {1} "je onemogočena
2449apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenNastavi kot Odpri
2450DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošlji samodejne elektronske pošte v Contacts o posredovanju transakcij.
2451apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Vrstica {0}: Kol ne avalable v skladišču {1} na {2} {3}. Na voljo Kol: {4}, Prenos Količina: {5}
2452apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Postavka 3
2453DocType: Purchase OrderCustomer Contact EmailCustomer Contact Email
2454DocType: Sales TeamContribution (%)Prispevek (%)
2455apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedOpomba: Začetek Plačilo se ne bodo ustvarili, saj "gotovinski ali bančni račun" ni bil podan
2456apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesOdgovornosti
2457apps/erpnext/erpnext/stock/doctype/item/item_list.js +12TemplatePredloga
2458DocType: Sales PersonSales Person NameProdaja Oseba Name
2459apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableVnesite atleast 1 račun v tabeli
2460apps/erpnext/erpnext/public/js/setup_wizard.js +185Add UsersDodaj uporabnike
2461DocType: Pricing RuleItem GroupElement Group
2462DocType: TaskActual Start Date (via Time Logs)Actual Start Date (via Čas Dnevniki)
2463DocType: Stock Reconciliation ItemBefore reconciliationPred uskladitvijo
2464apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
2465DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Davki in dajatve na dodano vrednost (Company Valuta)
2466apps/erpnext/erpnext/stock/doctype/item/item.py +384Item 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
2467DocType: Sales OrderPartly BilledDelno zaračunavajo
2468DocType: ItemDefault BOMPrivzeto BOM
2469apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmProsimo, ponovno tip firma za potrditev
2470apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtSkupaj Izjemna Amt
2471DocType: Time Log BatchTotal HoursSkupaj ure
2472DocType: Journal EntryPrinting SettingsPrinting Settings
2473apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266Total Debit must be equal to Total Credit. The difference is {0}Skupaj obremenitve mora biti enaka celotnemu kreditnemu. Razlika je {0}
2474apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAvtomobilizem
2475apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteOd dobavnica
2476DocType: Time LogFrom TimeOd časa
2477DocType: Notification ControlCustom MessageSporočilo po meri
2478apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bančništvo
2479apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377Cash or Bank Account is mandatory for making payment entryGotovina ali bančnega računa je obvezen za izdelavo vnos plačila
2480DocType: Purchase InvoicePrice List Exchange RateCenik Exchange Rate
2481DocType: Purchase Invoice ItemRateStopnja
2482apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62InternIntern
2483DocType: NewsletterA Lead with this email id should existVodilno vlogo pri tem email id morala obstajati
2484DocType: Stock EntryFrom BOMOd BOM
2485apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicOsnovni
2486apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenZaloga transakcije pred {0} so zamrznjeni
2487apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Prosimo, kliknite na "ustvarjajo Seznamu"
2488apps/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
2489apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mnpr Kg, Unit, Nos, m
2490apps/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
2491apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDatum pridružitva mora biti večji od datuma rojstva
2492apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Salary StructurePlača Struktura
2493apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256Multiple 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}
2494DocType: AccountBankBanka
2495apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAirline
2496apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579Issue MaterialVprašanje Material
2497DocType: Material Request ItemFor WarehouseZa Skladišče
2498DocType: EmployeeOffer DatePonudba Datum
2499apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitati
2500DocType: Hub SettingsAccess TokenDostopni žeton
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