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brotherton-erpnext/erpnext/translations/sl.csv
Rushabh Mehta cdfd35c9ca New Languages added: 
frappe/translations/am.csv
       	frappe/translations/en-US.csv
       	frappe/translations/en.csv
       	frappe/translations/es-AR.csv
       	frappe/translations/es-CL.csv
       	frappe/translations/es-GT.csv
       	frappe/translations/es-MX.csv
       	frappe/translations/es-NI.csv
       	frappe/translations/fr-CA.csv
       	frappe/translations/ku.csv
       	frappe/translations/lo.csv
       	frappe/translations/lt.csv
       	frappe/translations/ps.csv
       	frappe/translations/rw.csv
       	frappe/translations/sr-SP.csv
2016-08-25 15:23:40 +05:30

412 KiB
Raw Blame History

1DocType: EmployeeSalary ModeNačin plače
2DocType: EmployeeDivorcedLočen
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.Opozorilo: Same postavka je bila vpisana večkrat.
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPostavke že sinhronizirano
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionDovoli da se artikel večkrat doda v transakciji.
6apps/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
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstIzberite Party Vrsta najprej
9DocType: ItemCustomer ItemsArtikli stranke
10DocType: ProjectCosting and BillingObračunavanje stroškov in plačevanja
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {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 +88Email NotificationsE-poštna obvestila
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21Evaluationvrednotenje
15DocType: ItemDefault Unit of MeasurePrivzeto mersko enoto
16DocType: SMS CenterAll Sales Partner ContactVse Sales Partner Kontakt
17DocType: EmployeeLeave ApproversPustite Approvers
18DocType: Sales PartnerDealerTrgovec
19DocType: EmployeeRentedNajemu
20DocType: Purchase OrderPO-po-
21apps/erpnext/erpnext/accounts/report/financial_statements.py +19Start Year {0} not found.Začetek leta {0} ni mogoče najti.
22DocType: POS ProfileApplicable for UserVelja za člane
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +191Stopped Production Order cannot be cancelled, Unstop it first to cancelUstavljen Proizvodnja naročite ni mogoče preklicati, ga najprej Odčepiti preklicati
24apps/erpnext/erpnext/accounts/doctype/asset/asset.js +197Do you really want to scrap this asset?Ali res želite, da ostanki ta sredstva?
25apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +17Select Default SupplierIzberite Privzeta Dobavitelj
26apps/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}
27DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bo izračunana v transakciji.
28DocType: AddressCountyCounty
29DocType: Purchase OrderCustomer ContactStranka Kontakt
30apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - ProgramObvezno feild - Program
31DocType: Job ApplicantJob ApplicantJob Predlagatelj
32apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5This is based on transactions against this Supplier. See timeline below for detailsTa temelji na transakcijah proti temu dobavitelju. Oglejte si časovnico spodaj za podrobnosti
33apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ni več zadetkov.
34apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravna
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158Actual type tax cannot be included in Item rate in row {0}Dejanska davčna vrsta ne more biti vključen v ceno postavko v vrstici {0}
36DocType: C-FormCustomerStranka
37DocType: Purchase Receipt ItemRequired ByZahtevani Z
38DocType: Delivery NoteReturn Against Delivery NoteVrni Proti dobavnica
39DocType: DepartmentDepartmentOddelek
40DocType: Purchase Order% Billed% Zaračunano
41apps/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})
42DocType: Sales InvoiceCustomer NameIme stranke
43apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126Bank account cannot be named as {0}Bančni račun ne more biti imenovan kot {0}
44DocType: 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.
45apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +180Outstanding for {0} cannot be less than zero ({1})Izjemna za {0} ne more biti manjša od nič ({1})
46DocType: Manufacturing SettingsDefault 10 minsPrivzeto 10 minut
47DocType: Leave TypeLeave Type NamePustite Tip Ime
48apps/erpnext/erpnext/templates/pages/projects.js +63Show openPrikaži odprte
49apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySerija Posodobljeno Uspešno
50apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutPreveri
51DocType: Pricing RuleApply OnNanesite na
52DocType: Item PriceMultiple Item prices.Več cene postavko.
53Purchase Order Items To Be ReceivedNaročilnica Postavke da bodo prejete
54DocType: SMS CenterAll Supplier ContactVse Dobavitelj Kontakt
55DocType: Quality Inspection ReadingParameterParameter
56apps/erpnext/erpnext/projects/doctype/project/project.py +54Expected End Date can not be less than Expected Start DatePričakuje Končni datum ne more biti manjši od pričakovanega začetka Datum
57apps/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})
58apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +239New Leave ApplicationNew Leave Application
59apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20Attendance Record {0} exists against Student {1} for Course Schedule {2}Šivih {0} obstaja proti Študent {1} za Nosilec liste {2}
60apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140Bank DraftBank Osnutek
61DocType: Mode of Payment AccountMode of Payment AccountNačin plačilnega računa
62apps/erpnext/erpnext/stock/doctype/item/item.js +52Show VariantsPrikaži Variante
63DocType: Academic TermAcademic TermAcademic Term
64apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13MaterialMaterial
65apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +637QuantityKoličina
66apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +511Accounts table cannot be blank.Predstavlja tabela ne more biti prazno.
67apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Loans (Liabilities)Posojili (obveznosti)
68DocType: Employee EducationYear of PassingLeto, ki poteka
69apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sReference:% s, Oznaka:% s in stranke:% s
70apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockNa zalogi
71DocType: DesignationDesignationImenovanje
72DocType: Production Plan ItemProduction Plan ItemProizvodni načrt Postavka
73apps/erpnext/erpnext/hr/doctype/employee/employee.py +142User {0} is already assigned to Employee {1}Uporabnik {0} je že dodeljen Employee {1}
74apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareSkrb za zdravje
75DocType: Purchase InvoiceMonthlyMesečni
76apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Zamuda pri plačilu (dnevi)
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +771InvoiceRačun
78DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredPoslovno leto {0} je potrebno
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObramba
81DocType: Salary ComponentAbbrAbbr
82DocType: Appraisal GoalScore (0-5)Ocena (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198Row {0}: {1} {2} does not match with {3}Vrstica {0}: {1} {2} ne ujema s {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Vrstica # {0}:
85DocType: TimesheetTotal Costing AmountSkupaj Stanejo Znesek
86DocType: Delivery NoteVehicle NoNobeno vozilo
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127Please select Price ListIzberite Cenik
88DocType: Production Order OperationWork In ProgressV razvoju
89DocType: EmployeeHoliday ListHoliday Seznam
90apps/erpnext/erpnext/public/js/setup_wizard.js +205AccountantRačunovodja
91DocType: Cost CenterStock UserStock Uporabnik
92DocType: CompanyPhone NoTelefon Ni
93apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47Course Schedules created:Urniki tečaj ustvaril:
94apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}New {0}: # {1}
95Sales Partners CommissionPartnerji Sales Komisija
96apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22Abbreviation cannot have more than 5 charactersKratica ne more imeti več kot 5 znakov
97DocType: Payment RequestPayment RequestPlačilo Zahteva
98DocType: AssetValue After DepreciationVrednost po amortizaciji
99DocType: EmployeeO+O +
100apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7RelatedPodobni
101apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.To je račun root in jih ni mogoče urejati.
102DocType: BOMOperationsOperacije
103apps/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}
104DocType: 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
105DocType: Packed ItemParent Detail docnameParent Detail docname
106apps/erpnext/erpnext/public/js/setup_wizard.js +298KgKg
107DocType: Student LogLogdnevnik
108apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Odpiranje za službo.
109DocType: Item AttributeIncrementPrirastek
110apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Izberite Skladišče ...
111apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglaševanje
112apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta družba je vpisana več kot enkrat
113DocType: EmployeeMarriedPoročen
114apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ni dovoljeno za {0}
115apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +589Get items fromPridobi Artikle iz
116apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +382Stock cannot be updated against Delivery Note {0}Stock ni mogoče posodobiti proti dobavnica {0}
117apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Izdelek {0}
118DocType: Payment ReconciliationReconcileUskladitev
119apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina z živili
120DocType: Quality Inspection ReadingReading 1Branje 1
121DocType: Process PayrollMake Bank EntryNaredite Bank Entry
122apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPokojninski skladi
123DocType: SMS CenterAll Sales PersonVse Sales oseba
124DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Mesečni Distribution ** vam pomaga razširjati proračuna / Target po mesecih, če imate sezonske v vašem podjetju.
125apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +156Salary Structure MissingPlača Struktura Missing
126DocType: LeadPerson NameIme oseba
127DocType: Sales Invoice ItemSales Invoice ItemArtikel na računu
128DocType: AccountCreditCredit
129DocType: POS ProfileWrite Off Cost CenterNapišite Off stroškovni center
130apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"npr "Osnovna šola" ali "University"
131apps/erpnext/erpnext/config/stock.py +32Stock ReportsZaloga Poročila
132DocType: WarehouseWarehouse DetailSkladišče Detail
133apps/erpnext/erpnext/selling/doctype/customer/customer.py +156Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prečkal za stranko {0} {1} / {2}
134apps/erpnext/erpnext/stock/doctype/item/item.py +472"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Ali je osnovno sredstvo" ne more biti brez nadzora, saj obstaja evidenca sredstev proti postavki
135DocType: Tax RuleTax TypeDavčna Type
136apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +144You are not authorized to add or update entries before {0}Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0}
137DocType: ItemItem Image (if not slideshow)Postavka Image (če ne slideshow)
138apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameObstaja Stranka z istim imenom
139DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Urne / 60) * Dejanska čas operacije
140DocType: SMS LogSMS LogSMS Log
141apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNabavna vrednost dobavljenega predmeta
142apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DatePraznik na {0} ni med Od datuma, do sedaj
143DocType: Student LogStudent Logštudent Log
144DocType: Quality InspectionGet Specification DetailsPridobite Specification Podrobnosti
145DocType: LeadInterestedZanima
146apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +165OpeningOtvoritev
147apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Od {0} do {1}
148DocType: ItemCopy From Item GroupKopiranje iz postavke skupine
149DocType: Journal EntryOpening EntryOtvoritev Začetek
150apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryStranka> Skupina kupcev> Territory
151apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyRačun Pay samo
152DocType: Stock EntryAdditional CostsDodatni stroški
153apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Račun z obstoječim poslom ni mogoče pretvoriti v skupini.
154DocType: LeadProduct EnquiryPovpraševanje izdelek
155DocType: Academic TermSchoolsšole
156apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstProsimo, da najprej vnesete podjetje
157apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Company firstProsimo, izberite Company najprej
158DocType: Employee EducationUnder GraduatePod Graduate
159apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnCiljna Na
160DocType: BOMTotal CostSkupni stroški
161apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Dnevnik aktivnosti:
162apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Item {0} does not exist in the system or has expiredElement {0} ne obstaja v sistemu ali je potekla
163apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNepremičnina
164apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzkaz računa
165apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmacevtski izdelki
166DocType: Purchase Invoice ItemIs Fixed AssetJe osnovno sredstvo
167apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Available qty is {0}, you need {1}Preberi je {0}, morate {1}
168DocType: Expense Claim DetailClaim AmountTrditev Znesek
169DocType: EmployeeMrgospod
170apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavitelj Vrsta / dobavitelj
171DocType: Naming SeriesPrefixPredpona
172apps/erpnext/erpnext/public/js/setup_wizard.js +295ConsumablePotrošni
173DocType: EmployeeB-B-
174DocType: Upload AttendanceImport LogUvoz Log
175DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPotegnite materiala Zahtevaj tipa Proizvodnja na podlagi zgornjih meril
176DocType: Sales Invoice ItemDelivered By SupplierDelivered dobavitelj
177DocType: SMS CenterAll ContactVse Kontakt
178apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171Annual SalaryLetne plače
179DocType: Period Closing VoucherClosing Fiscal YearZapiranje poslovno leto
180apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} je zamrznjeno
181apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesZaloga Stroški
182apps/erpnext/erpnext/accounts/report/financial_statements.py +22End Year {0} not found.Konec leta {0} ni mogoče najti.
183DocType: Journal EntryContra EntryContra Začetek
184DocType: Journal Entry AccountCredit in Company CurrencyKredit v podjetju valuti
185DocType: Delivery NoteInstallation StatusNamestitev Status
186apps/erpnext/erpnext/controllers/buying_controller.py +316Accepted + Rejected Qty must be equal to Received quantity for Item {0}Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
187DocType: Request for QuotationRFQ-RFQ-
188DocType: ItemSupply Raw Materials for PurchaseDobava surovine za nakup
189DocType: Products SettingsShow Products as a ListPrikaži izdelke na seznamu
190DocType: 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
191apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +451Item {0} is not active or end of life has been reachedPostavka {0} ni aktiven ali je bil dosežen konec življenja
192apps/erpnext/erpnext/public/js/setup_wizard.js +341Example: Basic MathematicsPrimer: Osnovna matematika
193apps/erpnext/erpnext/controllers/accounts_controller.py +614To 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
194apps/erpnext/erpnext/config/hr.py +166Settings for HR ModuleNastavitve za HR modula
195DocType: SMS CenterSMS CenterSMS center
196DocType: Sales InvoiceChange Amountsprememba Znesek
197DocType: BOM Replace ToolNew BOMNew BOM
198DocType: TimesheetBatch Time Logs for billing.Serija Čas Hlodovina za zaračunavanje.
199DocType: Depreciation ScheduleMake Depreciation EntryNaj Amortizacija Začetek
200DocType: Appraisal Template GoalKRAKRA
201DocType: LeadRequest TypeZahteva Type
202DocType: Leave ApplicationReasonRazlog
203apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeNaj Zaposleni
204apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
205apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147ExecutionIzvedba
206apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Podrobnosti o poslovanju izvajajo.
207DocType: Serial NoMaintenance StatusStatus vzdrževanje
208apps/erpnext/erpnext/config/selling.py +52Items and PricingPredmeti in Pricing
209apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Skupno število ur: {0}
210apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Od datuma mora biti v poslovnem letu. Ob predpostavki Od datuma = {0}
211apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97Cost Center {0} does not belong to Company {1}Stalo Center {0} ne pripada družbi {1}
212DocType: CustomerIndividualIndividualno
213DocType: InterestAcademics Userakademiki Uporabnik
214DocType: Cheque Print TemplateAmount In FigureZnesek v sliki
215apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Načrt za vzdrževanje obiskov.
216DocType: SMS SettingsEnter url parameter for messageVnesite url parameter za sporočila
217DocType: Program Enrollment ToolStudentsštudenti
218apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za uporabo cene in popust.
219apps/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
220apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Datum namestitve ne more biti pred datumom dostave za postavko {0}
221DocType: Pricing RuleDiscount on Price List Rate (%)Popust na ceno iz cenika Stopnja (%)
222DocType: Offer LetterSelect Terms and ConditionsIzberite Pogoji
223apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueiz Vrednost
224DocType: Production Planning ToolSales OrdersNaročila Kupcev
225DocType: Purchase Taxes and ChargesValuationVrednotenje
226Purchase Order TrendsNaročilnica Trendi
227apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodeli liste za leto.
228DocType: SG Creation Tool CourseSG Creation Tool CourseSG ustvarjanja orodje za golf
229DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termPustite prazno, če želite pridobiti vse tečaje za družboslovni izraz
230apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Insufficient Stocknezadostna Stock
231DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogoči Capacity Planning and Time Tracking
232DocType: Bank ReconciliationBank AccountBančni račun
233DocType: Leave TypeAllow Negative BalanceDovoli negativni saldo
234DocType: Selling SettingsDefault TerritoryPrivzeto Territory
235apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
236DocType: Production Order OperationUpdated via 'Time Log'Posodobljeno preko "Čas Logu"
237apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83Account {0} does not belong to Company {1}Račun {0} ne pripada družbi {1}
238apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}Advance znesek ne sme biti večja od {0} {1}
239DocType: Naming SeriesSeries List for this TransactionSerija Seznam za to transakcijo
240DocType: Sales InvoiceIs Opening EntryJe vstopna odprtina
241DocType: Customer GroupMention if non-standard receivable account applicableOmemba če nestandardni terjatve račun, ki se uporablja
242DocType: Course ScheduleInstructor Nameinštruktor Ime
243apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174For Warehouse is required before SubmitZa skladišče je pred potreben Submit
244apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrejetih Na
245DocType: Sales PartnerResellerReseller
246apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVnesite Company
247DocType: Delivery Note ItemAgainst Sales Invoice ItemProti Sales računa Postavka
248Production Orders in ProgressProizvodna naročila v teku
249apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Cash from FinancingNeto denarni tokovi pri financiranju
250apps/erpnext/erpnext/accounts/page/pos/pos.js +1436LocalStorage is full , did not saveLokalno shrambo je polna, ni shranil
251DocType: LeadAddress & ContactNaslov in kontakt
252DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neuporabljene liste iz prejšnjih dodelitev
253apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Naslednja Ponavljajoči {0} se bo ustvaril na {1}
254apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28Another Budget record {0} already exists against {1} for fiscal year {2}Druga proračunska zapis {0} že obstaja proti {1} za fiskalno leto {2}
255DocType: Sales PartnerPartner websitespletna stran partnerja
256apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Add ItemDodaj predmet
257Contact NameKontaktno ime
258DocType: Process PayrollCreates salary slip for above mentioned criteria.Ustvari plačilni list za zgoraj omenjenih kriterijev.
259DocType: Cheque Print TemplateLine spacing for amount in wordsRazmik med vrsticami za znesek z besedami
260apps/erpnext/erpnext/templates/generators/item.html +78No description givenOpis ni dana
261apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zaprosi za nakup.
262apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5This is based on the Time Sheets created against this projectTa temelji na časovnih preglednicah ustvarjenih pred tem projektu
263apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206Only the selected Leave Approver can submit this Leave ApplicationLe izbrani Leave odobritelj lahko predloži pustite to Application
264apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningLajšanje Datum mora biti večja od Datum pridružitve
265apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Leaves per YearListi na leto
266apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Vrstica {0}: Prosimo, preverite "Je Advance" proti račun {1}, če je to predujem vnos.
267apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Skladišče {0} ne pripada podjetju {1}
268apps/erpnext/erpnext/public/js/setup_wizard.js +299LitreLiter
269DocType: TaskTotal Costing Amount (via Time Sheet)Skupaj Costing Znesek (preko Čas lista)
270DocType: Item Website SpecificationItem Website SpecificationElement Spletna stran Specifikacija
271apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435Leave BlockedPustite blokiranih
272apps/erpnext/erpnext/stock/doctype/item/item.py +669Item {0} has reached its end of life on {1}Postavka {0} je konec življenja na {1}
273apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank Entriesbančni vnosi
274apps/erpnext/erpnext/accounts/doctype/budget/budget.py +83AnnualLetno
275DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sprava Postavka
276DocType: Stock EntrySales Invoice NoProdaja Račun Ne
277DocType: Material Request ItemMin Order QtyMin naročilo Kol
278DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseOrodje za oblikovanje študent Group tečaj
279DocType: LeadDo Not ContactNe Pišite
280apps/erpnext/erpnext/public/js/setup_wizard.js +360People who teach at your organisationLjudje, ki poučujejo v vaši organizaciji
281DocType: Purchase 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.
282apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Software DeveloperRazvijalec programske opreme
283DocType: ItemMinimum Order QtyNajmanjše naročilo Kol
284DocType: Pricing RuleSupplier TypeDobavitelj Type
285DocType: Scheduling ToolCourse Start DateDatum začetka predmeta
286DocType: ItemPublish in HubObjavite v Hub
287TerretoryTerretory
288apps/erpnext/erpnext/stock/doctype/item/item.py +689Item {0} is cancelledPostavka {0} je odpovedan
289apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844Material RequestMaterial Zahteva
290DocType: Bank ReconciliationUpdate Clearance DatePosodobitev Potrditev Datum
291apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28Abbreviation already used for another salary componentKratica že uporablja za druge sestavine plače
292DocType: ItemPurchase DetailsNakup Podrobnosti
293apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +328Item {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}
294DocType: EmployeeRelationRazmerje
295DocType: Shipping RuleWorldwide ShippingDostava po celem svetu
296apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potrjeni naročila od strank.
297DocType: Purchase Receipt ItemRejected QuantityZavrnjeno Količina
298DocType: SMS SettingsSMS Sender NameSMS Sender Name
299DocType: ContactIs Primary ContactJe Primarni Kontakt
300DocType: Notification ControlNotification ControlNadzor obvestilo
301DocType: LeadSuggestionsPredlogi
302DocType: 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.
303apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
304DocType: SupplierAddress HTMLNaslov HTML
305DocType: LeadMobile No.Mobilni No.
306DocType: Maintenance ScheduleGenerate ScheduleUstvarjajo Urnik
307DocType: Purchase Invoice ItemExpense HeadExpense Head
308apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130Please select Charge Type firstProsimo, izberite Charge Vrsta najprej
309DocType: Student Group StudentStudent Group StudentŠtudentska skupina Študent
310apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestZadnje
311DocType: 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
312DocType: Tax RuleShipping CountyDostava County
313apps/erpnext/erpnext/config/desktop.py +158LearnNaučite
314DocType: AssetNext Depreciation DateNaslednja Amortizacija Datum
315apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeStroški dejavnost na zaposlenega
316DocType: Accounts SettingsSettings for AccountsNastavitve za račune
317apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +626Supplier Invoice No exists in Purchase Invoice {0}Dobavitelj računa ni v računu o nakupu obstaja {0}
318apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Upravljanje prodaje oseba drevo.
319DocType: Job ApplicantCover LetterCover Letter
320apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearNeporavnani čeki in depoziti želite počistiti
321DocType: ItemSynced With HubSinhronizirano Z Hub
322apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordNapačno geslo
323DocType: ItemVariant OfVarianta
324apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +348Completed Qty can not be greater than 'Qty to Manufacture'Dopolnil Količina ne sme biti večja od "Kol za Izdelava"
325DocType: Period Closing VoucherClosing Account HeadZapiranje računa Head
326DocType: EmployeeExternal Work HistoryZunanji Delo Zgodovina
327apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKrožna Reference Error
328DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Z besedami (izvoz) bo viden, ko boste shranite dobavnici.
329DocType: Cheque Print TemplateDistance from left edgeOddaljenost od levega roba
330apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} enote [{1}] (# Oblika / točke / {1}) je v [{2}] (# Oblika / skladišča / {2})
331DocType: LeadIndustryIndustrija
332DocType: EmployeeJob ProfileJob profila
333DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
334DocType: Journal EntryMulti CurrencyMulti Valuta
335DocType: Payment Reconciliation InvoiceInvoice TypeRačun Type
336apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +806Delivery NotePoročilo o dostavi
337apps/erpnext/erpnext/config/learn.py +87Setting up TaxesPostavitev Davki
338apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetStroški Prodano sredstvi
339apps/erpnext/erpnext/accounts/utils.py +233Payment Entry has been modified after you pulled it. Please pull it again.Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči.
340apps/erpnext/erpnext/stock/doctype/item/item.py +445{0} entered twice in Item Tax{0} dvakrat vpisana v postavki davku
341apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104Summary for this week and pending activitiesPovzetek za ta teden in ki potekajo dejavnosti
342DocType: Student ApplicantAdmittedpriznal
343DocType: WorkstationRent CostNajem Stroški
344apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationZnesek Po amortizacijo
345apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearProsimo, izberite mesec in leto
346DocType: 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
347DocType: EmployeeCompany EmailDružba E-pošta
348DocType: GL EntryDebit Amount in Account CurrencyDebetno Znesek v Valuta računa
349apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / denarni posli proti osebi ali za notranjo prerazporeditvijo
350DocType: Shipping RuleValid for CountriesVelja za države
351apps/erpnext/erpnext/stock/doctype/item/item.js +51This 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«
352apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSkupaj naročite Upoštevani
353apps/erpnext/erpnext/config/hr.py +186Employee designation (e.g. CEO, Director etc.).Oznaka zaposleni (npr CEO, direktor itd.)
354apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueProsimo, vpišite "Ponovi na dan v mesecu" vrednosti polja
355DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca
356apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Nakup računa ni mogoče sklepati na podlagi obstoječega sredstva {1}
357DocType: Item TaxTax RateDavčna stopnja
358apps/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}
359apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +812Select ItemIzberite Item
360apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Item: {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
361apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142Purchase Invoice {0} is already submittedNakup Račun {0} je že predložila
362apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Vrstica # {0}: mora Serija Ne biti enaka kot {1} {2}
363apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPretvarjanje, da non-Group
364apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.Serija (lot) postavke.
365DocType: C-Form Invoice DetailInvoice DateDatum računa
366DocType: GL EntryDebit AmountDebetni Znesek
367apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Ne more biti samo 1 račun na podjetje, v {0} {1}
368apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressVaš email naslov
369apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +342Please see attachmentGlej prilogo
370DocType: Purchase Order% Received% Prejeto
371apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsUstvarjanje skupin študentov
372apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Setup Že Complete !!
373Finished GoodsKončnih izdelkov,
374DocType: Delivery NoteInstructionsNavodila
375DocType: Quality InspectionInspected ByPregledajo
376DocType: Maintenance VisitMaintenance TypeVzdrževanje Type
377apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serijska št {0} ne pripada dobavnica {1}
378apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj artikel
379DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostavka Inšpekcijski parametrov kakovosti
380DocType: Leave ApplicationLeave Approver NamePustite odobritelju Name
381DocType: Depreciation ScheduleSchedule DateUrnik Datum
382apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPlače, Odbitki in druge komponente plač
383DocType: Packed ItemPacked ItemPakirani Postavka
384apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Privzete nastavitve za nakup poslov.
385apps/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}
386DocType: Currency ExchangeCurrency ExchangeMenjalnica
387DocType: Purchase Invoice ItemItem NameIme izdelka
388DocType: Authorization RuleApproving User (above authorized value)Odobritvi uporabnik (zgoraj pooblaščeni vrednosti)
389apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
390DocType: EmployeeWidowedOvdovela
391DocType: Request for QuotationRequest for QuotationZahteva za ponudbo
392DocType: Salary Slip TimesheetWorking HoursDelovni čas
393DocType: Naming SeriesChange the starting / current sequence number of an existing series.Spremenite izhodiščni / trenutno število zaporedno obstoječe serije.
394apps/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.
395apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736Purchase Returnnakup Return
396Purchase RegisterNakup Register
397DocType: Scheduling ToolRecheduleRechedule
398DocType: Landed Cost ItemApplicable ChargesVeljavnih cenah
399DocType: WorkstationConsumable CostPotrošni Stroški
400apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imeti vlogo "Leave odobritelj"
401DocType: Purchase ReceiptVehicle DateDatum vozilo
402DocType: Student LogMedicalMedical
403apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingRazlog za izgubo
404apps/erpnext/erpnext/accounts/utils.py +239Allocated amount can not greater than unadjusted amountDodeljen znesek ne more večja od neprilagojene zneska
405DocType: AnnouncementReceiversprejemnik
406apps/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}
407apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPriložnosti
408DocType: EmployeeSingleSamski
409DocType: AccountCost of Goods SoldNabavna vrednost prodanega blaga
410DocType: Purchase InvoiceYearlyLetni
411apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +225Please enter Cost CenterVnesite stroškovni center
412DocType: Journal Entry AccountSales OrderNaročilo Kupca
413apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Selling RateAvg. Prodajni tečaj
414DocType: AssessmentExaminer NameIme Examiner
415apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Količina ne more biti del v vrstici {0}
416DocType: Purchase Invoice ItemQuantity and RateKoličina in stopnja
417DocType: Delivery Note% Installed% Nameščeni
418apps/erpnext/erpnext/public/js/setup_wizard.js +378Classrooms/ Laboratories etc where lectures can be scheduled.Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja.
419apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstProsimo, da najprej vpišete ime podjetja
420DocType: BOMItem DesriptionPostavka Desription
421DocType: Purchase InvoiceSupplier NameDobavitelj Name
422apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPreberite priročnik ERPNext
423DocType: AccountIs GroupIs Group
424DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSamodejno nastavi Serijska št temelji na FIFO
425DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPreverite Dobavitelj Številka računa Edinstvenost
426apps/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 '
427apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102Non ProfitNon Profit
428DocType: Production OrderNot StartedNi začelo
429DocType: LeadChannel PartnerChannel Partner
430DocType: AccountOld ParentStara Parent
431DocType: 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.
432DocType: Stock Reconciliation ItemDo not include symbols (ex. $)Ne vsebuje simbole (npr. $)
433DocType: Sales Taxes and Charges TemplateSales Master ManagerProdaja Master Manager
434apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalne nastavitve za vseh proizvodnih procesov.
435DocType: Accounts SettingsAccounts Frozen UptoRačuni Zamrznjena Stanuje
436DocType: SMS LogSent OnPošlje On
437apps/erpnext/erpnext/stock/doctype/item/item.py +638Attribute {0} selected multiple times in Attributes TableLastnost {0} izbrana večkrat v atributih tabeli
438DocType: HR SettingsEmployee record is created using selected field. Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
439DocType: Sales OrderNot ApplicableSe ne uporablja
440apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday gospodar.
441DocType: Request for Quotation ItemRequired DateZahtevani Datum
442DocType: Delivery NoteBilling AddressNaslov za pošiljanje računa
443apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +862Please enter Item Code.Vnesite Koda.
444DocType: BOMCostingStanejo
445DocType: Tax RuleBilling CountyCounty obračun
446DocType: 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
447DocType: Request for QuotationMessage for SupplierSporočilo za dobavitelja
448apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtySkupaj Kol
449DocType: EmployeeHealth ConcernsZdravje Zaskrbljenost
450apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeplačana
451apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38Reserved for saleRezervirano za prodajo
452DocType: Packing SlipFrom Package No.Od paketa No.
453DocType: Item AttributeTo RangeDa Domet
454apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrednostne papirje in depozite
455apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatorySkupaj listi dodeljena je obvezna
456DocType: Job OpeningDescription of a Job OpeningOpis službo Otvoritev
457apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Pending activities for todayV čakanju na aktivnosti za danes
458apps/erpnext/erpnext/config/hr.py +24Attendance record.Šivih.
459DocType: Salary StructureSalary Component for timesheet based payroll.Plača Komponenta za Timesheet na izplačane plače, ki temelji.
460DocType: Sales Order ItemUsed for Production PlanUporablja se za proizvodnjo načrta
461DocType: Manufacturing SettingsTime Between Operations (in mins)Čas med dejavnostmi (v minutah)
462apps/erpnext/erpnext/accounts/doctype/budget/budget.py +92{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4}{0} proračuna za račun {1} proti centru stroškov {2} je {3}. To bo presegel s {4}
463DocType: CustomerBuyer of Goods and Services.Kupec blaga in storitev.
464DocType: Journal EntryAccounts PayableRačuni se plačuje
465apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemIzbrani BOMs niso na isti točki
466DocType: Pricing RuleValid UptoValid Stanuje
467apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your customers. They could be organizations or individuals.Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
468apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeNeposredne dohodkovne
469apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountFilter ne more temeljiti na račun, če je združena s račun
470apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Administrative OfficerUpravni uradnik
471apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23Acutal Qty {0} / Waiting Qty {1}Acutal Kol {0} / Waiting Kol {1}
472DocType: Timesheet DetailHrshrs
473apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +319Please select CompanyProsimo, izberite Company
474DocType: Stock EntryDifference AccountRazlika račun
475apps/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.
476apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Please enter Warehouse for which Material Request will be raisedVnesite skladišče, za katere se bo dvignjeno Material Zahteva
477DocType: Production OrderAdditional Operating CostDodatne operacijski stroškov
478apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKozmetika
479apps/erpnext/erpnext/stock/doctype/item/item.py +530To merge, following properties must be same for both itemsZa pripojitev, mora naslednje lastnosti biti enaka za oba predmetov
480DocType: Shipping RuleNet WeightNeto teža
481DocType: EmployeeEmergency PhoneZasilna Telefon
482apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28BuyNakup
483Serial No Warranty ExpiryZaporedna številka Garancija preteka
484DocType: Sales InvoiceOffline POS NameOffline POS Ime
485DocType: Sales OrderTo DeliverDostaviti
486DocType: Purchase Invoice ItemItemPostavka
487apps/erpnext/erpnext/accounts/page/pos/pos.js +1563Serial no item cannot be a fractionSerijska št postavka ne more biti del
488DocType: Journal EntryDifference (Dr - Cr)Razlika (Dr - Cr)
489DocType: AccountProfit and LossDobiček in izguba
490apps/erpnext/erpnext/config/stock.py +314Managing SubcontractingUpravljanje Podizvajalci
491DocType: ProjectProject will be accessible on the website to these usersProjekt bo na voljo na spletni strani teh uporabnikov
492DocType: QuotationRate at which Price list currency is converted to company's base currencyObrestna mera, po kateri Cenik valuti, se pretvori v osnovni valuti družbe
493apps/erpnext/erpnext/setup/doctype/company/company.py +56Account {0} does not belong to company: {1}Račun {0} ne pripada podjetju: {1}
494apps/erpnext/erpnext/setup/doctype/company/company.py +47Abbreviation already used for another companyKratica že uporabljajo za druge družbe
495DocType: Selling SettingsDefault Customer GroupPrivzeta skupina kupcev
496DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionČe onemogočiti, polje "zaokrožena Skupaj 'ne bo viden v vsakem poslu
497DocType: BOMOperating CostObratovalni stroški
498DocType: Sales Order ItemGross ProfitBruto dobiček
499apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Prirastek ne more biti 0
500DocType: Production Planning ToolMaterial RequirementMaterial Zahteva
501DocType: CompanyDelete Company TransactionsIzbriši transakcije družbe
502apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +313Reference No and Reference Date is mandatory for Bank transactionReferenčna številka in referenčni datum je obvezna za banke transakcijo
503DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / Uredi davkov in dajatev
504DocType: Purchase InvoiceSupplier Invoice NoDobavitelj Račun Ne
505DocType: TerritoryFor referenceZa sklic
506apps/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
507apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240Closing (Cr)Zapiranje (Cr)
508apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Move ItemMove Item
509DocType: Serial NoWarranty Period (Days)Garancijski rok (dni)
510DocType: Installation Note ItemInstallation Note ItemNamestitev Opomba Postavka
511DocType: Production Plan ItemPending QtyPending Kol
512DocType: BudgetIgnoreIgnoriraj
513apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandOznaka> Element Group> Znamka
514apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslan na naslednjih številkah: {0}
515apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingPreverite nastavitve za dimenzije za tiskanje
516DocType: Salary SlipSalary Slip TimesheetPlača Slip Timesheet
517apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
518DocType: Pricing RuleValid FromVelja od
519DocType: Sales InvoiceTotal CommissionSkupaj Komisija
520DocType: Pricing RuleSales PartnerProdaja Partner
521DocType: Buying SettingsPurchase Receipt RequiredPotrdilo o nakupu Obvezno
522apps/erpnext/erpnext/stock/doctype/item/item.py +128Valuation Rate is mandatory if Opening Stock enteredOceni Vrednotenje je obvezna, če je začel Odpiranje Stock
523apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNi najdenih v tabeli računa zapisov
524apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +28Please select Company and Party Type firstIzberite podjetja in Zabava Vrsta najprej
525apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Finančni / računovodstvo leto.
526apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated Valuesnakopičene Vrednosti
527apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedOprostite, Serijska št ni mogoče združiti
528apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707Make Sales OrderNaredite Sales Order
529DocType: Project TaskProject TaskProject Task
530Lead IdSvinec Id
531DocType: C-Form Invoice DetailGrand TotalSkupna vsota
532DocType: AssessmentCourseTečaj
533DocType: TimesheetPayslipPayslip
534apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateFiskalna Leto Datum začetka ne sme biti večja od poslovnega leta End Datum
535DocType: IssueResolutionLočljivost
536DocType: C-FormIVIV
537apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Dobava: {0}
538apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable AccountPlačljivo račun
539DocType: Payment EntryType of PaymentVrsta plačila
540DocType: Sales OrderBilling and Delivery StatusZaračunavanje in Delivery Status
541DocType: Job ApplicantResume AttachmentNadaljuj Attachment
542apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Stranke
543DocType: Leave Control PanelAllocateDodeli
544apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +734Sales ReturnProdaja Return
545DocType: AnnouncementPosted ByAvtor
546DocType: ItemDelivered by Supplier (Drop Ship)Dostavi dobavitelja (Drop Ship)
547apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Podatkovna baza potencialnih strank.
548DocType: Authorization RuleCustomer or ItemStranka ali Artikel
549apps/erpnext/erpnext/config/selling.py +28Customer database.Baza podatkov o strankah.
550DocType: QuotationQuotation ToKotacija Da
551DocType: LeadMiddle IncomeBližnji Prihodki
552apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212Opening (Cr)Odprtino (Cr)
553apps/erpnext/erpnext/stock/doctype/item/item.py +795Default 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.
554apps/erpnext/erpnext/accounts/utils.py +237Allocated amount can not be negativeDodeljen znesek ne more biti negativna
555DocType: Purchase Order ItemBilled AmtBremenjenega Amt
556DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Warehouse, zoper katerega so narejeni vnosov zalog.
557DocType: Sales Invoice TimesheetSales Invoice TimesheetProdaja Račun Timesheet
558apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Referenčna št & Referenčni datum je potrebna za {0}
559DocType: Sales InvoiceCustomer's VendorProdajalec stranke
560apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Proposal WritingPredlog Pisanje
561DocType: Payment Entry DeductionPayment Entry DeductionPlačilo Začetek odštevanja
562apps/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
563DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsČe je omogočeno, surovin za predmete, ki so podizvajalcem bodo vključeni v materialu Prošnje
564apps/erpnext/erpnext/config/accounts.py +80MastersMasters
565apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate banka transakcijske Termini
566apps/erpnext/erpnext/config/projects.py +30Time Trackingsledenje čas
567DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna Leto Company
568DocType: Packing Slip ItemDN DetailDN Detail
569apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +257Already supplier quotation has createdŽe je dobavitelj citat ustvaril
570DocType: TimesheetBilledZaračunavajo
571DocType: BatchBatch DescriptionSerija Opis
572DocType: Delivery NoteTime at which items were delivered from warehouseČas, v katerem so predmeti dostavijo iz skladišča
573DocType: Sales InvoiceSales Taxes and ChargesProdajne Davki in dajatve
574DocType: EmployeeOrganization ProfileOrganizacija Profil
575apps/erpnext/erpnext/accounts/page/pos/pos.js +733View Offline RecordsPoglej Offline Records
576DocType: EmployeeReason for ResignationRazlog za odstop
577apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predloga za izvajanje cenitve.
578DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Podrobnosti
579apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} {1} "ni v proračunskem letu {2}
580DocType: Buying SettingsSettings for Buying ModuleNastavitve za nakup modula
581apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Sredstvo {0} ne pripada družbi {1}
582apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstProsimo, da najprej vnesete Potrdilo o nakupu
583DocType: Buying SettingsSupplier Naming ByDobavitelj Imenovanje Z
584DocType: Activity TypeDefault Costing RatePrivzeto Costing Rate
585DocType: Maintenance ScheduleMaintenance ScheduleVzdrževanje Urnik
586apps/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
587apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in InventoryNeto sprememba v popisu
588DocType: EmployeePassport NumberŠtevilka potnega lista
589apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80ManagerManager
590apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Same item has been entered multiple times.Enako postavka je bila vpisana večkrat.
591DocType: SMS SettingsReceiver ParameterSprejemnik Parameter
592apps/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
593DocType: Sales PersonSales Person TargetsProdaja Osebni cilji
594DocType: Installation NoteIN-TEKMOVANJU
595apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressVnesite e-poštni naslov
596DocType: Production Order OperationIn minutesV minutah
597DocType: IssueResolution DateResolucija Datum
598apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +299Timesheet created:Timesheet ustvaril:
599apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +715Please set default Cash or Bank account in Mode of Payment {0}Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}
600apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17Enrollvčlanite se
601DocType: Selling SettingsCustomer Naming ByStranka Imenovanje Z
602DocType: Depreciation ScheduleDepreciation AmountAmortizacija Znesek
603apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPretvarjanje skupini
604DocType: Activity CostActivity TypeVrsta dejavnosti
605DocType: Request for QuotationFor individual supplierZa posameznega dobavitelja
606apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDelivered Znesek
607DocType: SupplierFixed DaysFiksni dnevi
608DocType: Quotation ItemItem BalanceBilančne postavke
609DocType: Sales InvoicePacking ListSeznam pakiranja
610apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Naročila dati dobaviteljev.
611apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingZaložništvo
612DocType: Activity CostProjects UserProjekti Uporabnik
613apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPorabljeno
614apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} ni mogoče najti v računa Podrobnosti tabeli
615DocType: CompanyRound Off Cost CenterZaokrožijo stroškovni center
616apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order
617DocType: ItemMaterial TransferPrenos materialov
618apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205Opening (Dr)Odprtje (Dr)
619apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Napotitev žig mora biti po {0}
620DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIztovorjeni stroškov Davki in prispevki
621DocType: Production Order OperationActual Start TimeActual Start Time
622DocType: BOM OperationOperation TimeOperacija čas
623apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141FinishFinish
624DocType: Pricing RuleSales ManagerVodja prodaje
625DocType: Salary Structure EmployeeBaseOsnovna
626DocType: Journal EntryWrite Off AmountNapišite enkratnem znesku
627DocType: Journal EntryBill NoBill Ne
628DocType: CompanyGain/Loss Account on Asset DisposalDobiček / izguba račun o odlaganju sredstev
629DocType: Purchase InvoiceQuarterlyČetrtletno
630DocType: Selling SettingsDelivery Note RequiredDostava Opomba Obvezno
631DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (družba Valuta)
632DocType: Student AttendanceStudent Attendanceštudent Udeležba
633DocType: Sales Invoice TimesheetTime Sheetčas Sheet
634DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Surovine, ki temelji na
635apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Please enter item detailsProsimo, vnesite podatke točko
636DocType: InterestInterestObresti
637apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9Pre Salespre Sales
638DocType: Purchase ReceiptOther DetailsDrugi podatki
639DocType: AccountAccountsRačuni
640apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65MarketingTrženje
641apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +227Payment Entry is already createdZačetek Plačilo je že ustvarjena
642DocType: Purchase Receipt Item SuppliedCurrent StockTrenutna zaloga
643apps/erpnext/erpnext/controllers/accounts_controller.py +538Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ni povezana s postavko {2}
644apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +21Preview Salary SlipPredogled Plača listek
645DocType: CompanyDeafult Cost CenterDeafult Center Stroški
646apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48Account {0} has been entered multiple timesRačun {0} je bila vpisana večkrat
647DocType: AccountExpenses Included In ValuationStroški Vključeno v vrednotenju
648DocType: EmployeeProvide email id registered in companyZagotovite email id, registrirano v družbi
649DocType: Hub SettingsSeller CityProdajalec Mesto
650apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student GroupIzberite skupino študentsko
651DocType: Email DigestNext email will be sent on:Naslednje sporočilo bo poslano na:
652DocType: Offer Letter TermOffer Letter TermPisna ponudba Term
653apps/erpnext/erpnext/stock/doctype/item/item.py +617Item has variants.Element ima variante.
654apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundPostavka {0} ni bilo mogoče najti
655DocType: BinStock ValueStock Value
656apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not existPodjetje {0} ne obstaja
657apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
658DocType: BOM Explosion ItemQty Consumed Per UnitKoličina porabljene na enoto
659DocType: Serial NoWarranty Expiry DateGarancija Datum preteka
660DocType: Material Request ItemQuantity and WarehouseKoličina in skladišča
661DocType: Sales InvoiceCommission Rate (%)Komisija Stopnja (%)
662DocType: ProjectEstimated CostOcenjeni strošek
663apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
664DocType: Journal EntryCredit Card EntryZačetek Credit Card
665apps/erpnext/erpnext/config/accounts.py +51Company and AccountsPodjetje in računi
666apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Blago, prejetih od dobaviteljev.
667apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuev vrednosti
668DocType: LeadCampaign NameIme kampanje
669ReservedRezervirano
670DocType: Purchase OrderSupply Raw MaterialsOskrba z Surovine
671DocType: 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.
672apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKratkoročna sredstva
673apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +90{0} is not a stock Item{0} ni zaloge artikla
674DocType: Mode of Payment AccountDefault AccountPrivzeti račun
675DocType: Payment EntryReceived Amount (Company Currency)Prejela znesek (družba Valuta)
676apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169Lead must be set if Opportunity is made from LeadSvinec je treba določiti, če je priložnost narejen iz svinca
677apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayProsimo, izberite tedensko off dan
678DocType: Production Order OperationPlanned End TimeNačrtovano Končni čas
679Sales Person Target Variance Item Group-WiseProdaja Oseba Target Varianca Postavka Group-Wise
680apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerRačun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev
681DocType: Delivery NoteCustomer's Purchase Order NoStranke Naročilo Ne
682DocType: EmployeeCell NumberŠtevilo celic
683apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Material Zahteve Izdelano
684apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
685apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125You can not enter current voucher in 'Against Journal Entry' columnNe, ne more vstopiti trenutno bon v "Proti listu vstopa" stolpcu
686apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39Reserved for manufacturingRezervirano za proizvodnjo
687apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergy
688DocType: OpportunityOpportunity FromPriložnost Od
689apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mesečno poročilo o izplačanih plačah.
690DocType: Item GroupWebsite SpecificationsSpletna Specifikacije
691apps/erpnext/erpnext/utilities/doctype/address/address.py +104There is an error in your Address Template {0}Prišlo je do napake v vašem Naslov predlogo {0}
692apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Od {0} tipa {1}
693DocType: Warranty ClaimCI-Ci
694apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryVrstica {0}: Factor Pretvorba je obvezna
695DocType: EmployeeA+A +
696apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Več Cena Pravila obstaja z enakimi merili, se rešujejo spore z dodelitvijo prednost. Cena Pravila: {0}
697apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369Cannot deactivate or cancel BOM as it is linked with other BOMsNe more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
698DocType: OpportunityMaintenanceVzdrževanje
699apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206Purchase Receipt number required for Item {0}Potrdilo o nakupu številka potreben za postavko {0}
700DocType: Item Attribute ValueItem Attribute ValuePostavka Lastnost Vrednost
701apps/erpnext/erpnext/config/selling.py +148Sales campaigns.Prodajne akcije.
702apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make TimesheetNaj timesheet
703DocType: 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.
704DocType: EmployeeBank A/C No.Bank A / C No.
705DocType: GL EntryProjectProject
706DocType: Quality Inspection ReadingReading 7Branje 7
707DocType: AddressPersonalOsebni
708DocType: Expense Claim DetailExpense Claim TypeExpense Zahtevek Type
709DocType: Shopping Cart SettingsDefault settings for Shopping CartPrivzete nastavitve za Košarica
710apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Sredstvo izločeni preko Journal Entry {0}
711apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
712apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesPisarniška Vzdrževanje Stroški
713apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstProsimo, da najprej vnesete artikel
714DocType: AccountLiabilityOdgovornost
715apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}.
716DocType: CompanyDefault Cost of Goods Sold AccountPrivzeto Nabavna vrednost prodanega blaga račun
717apps/erpnext/erpnext/stock/get_item_details.py +275Price List not selectedCenik ni izbrana
718DocType: EmployeeFamily BackgroundDružina Ozadje
719DocType: Request for Quotation SupplierSend EmailPošlji e-pošto
720apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Opozorilo: Invalid Attachment {0}
721apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +709No PermissionNe Dovoljenje
722DocType: CompanyDefault Bank AccountPrivzeti bančni račun
723apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstZa filtriranje, ki temelji na stranke, da izberete Party Vnesite prvi
724apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}"Posodobi zalogo", ni mogoče preveriti, artikli, niso dostavljena prek {0}
725apps/erpnext/erpnext/public/js/setup_wizard.js +298NosNos
726DocType: ItemItems with higher weightage will be shown higherPostavke z višjo weightage bo prikazan višje
727DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Sprava Detail
728apps/erpnext/erpnext/controllers/accounts_controller.py +542Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} je treba predložiti
729apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNajdenih ni delavec
730DocType: Supplier QuotationStoppedUstavljen
731DocType: ItemIf subcontracted to a vendorČe podizvajanje prodajalca
732DocType: SMS CenterAll Customer ContactVse Customer Contact
733apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Naloži zaloge ravnovesje preko CSV.
734DocType: WarehouseTree Detailsdrevo Podrobnosti
735apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowPošlji Zdaj
736Support AnalyticsPodpora Analytics
737DocType: ItemWebsite WarehouseSpletna stran Skladišče
738DocType: Payment ReconciliationMinimum Invoice AmountMinimalna Znesek računa
739apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableTočka Row {idx} {DOCTYPE} {DOCNAME} ne obstaja v zgoraj '{DOCTYPE} "tabela
740apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +227Timesheet {0} is already completed or cancelledTimesheet {0}, je že končana ali preklicana
741DocType: Purchase 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
742DocType: AssetOpening Accumulated DepreciationOdpiranje nabrano amortizacijo
743apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manjša od ali enaka 5
744DocType: Program Enrollment ToolProgram Enrollment ToolProgram Vpis orodje
745apps/erpnext/erpnext/config/accounts.py +294C-Form recordsZapisi C-Form
746apps/erpnext/erpnext/config/selling.py +297Customer and SupplierKupec in dobavitelj
747DocType: Email DigestEmail Digest SettingsE-pošta Digest Nastavitve
748apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podpora poizvedbe strank.
749DocType: HR SettingsRetirement Ageupokojitvena starost
750DocType: BinMoving Average RateMoving Average Rate
751DocType: Production Planning ToolSelect ItemsIzberite Items
752apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{0} proti Bill {1} dne {2}
753apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleRazpored za golf
754DocType: Maintenance VisitCompletion StatusZaključek Status
755DocType: HR SettingsEnter retirement age in yearsVnesite upokojitveno starost v letih
756apps/erpnext/erpnext/accounts/doctype/asset/asset.js +229Target WarehouseCiljna Skladišče
757DocType: Cheque Print TemplateStarting location from left edgeIzhajajoč lokacijo od levega roba
758DocType: ItemAllow over delivery or receipt upto this percentDovoli nad dostavo ali prejem upto tem odstotkov
759DocType: Stock EntrySTE-STE-
760apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order DatePričakuje Dostava datum ne more biti pred Sales Order Datum
761DocType: Upload AttendanceImport AttendanceUvoz Udeležba
762apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsVse Postavka Skupine
763DocType: Process PayrollActivity LogDnevnik aktivnosti
764apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossČisti dobiček / izguba
765apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Samodejno sestavite sporočilo o predložitvi transakcij.
766DocType: Production OrderItem To ManufacturePostavka za izdelavo
767apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} status {2}
768DocType: Shopping Cart SettingsEnable CheckoutOmogoči Checkout
769apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentNakup naročila do plačila
770apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37Projected QtyPredvidoma Kol
771DocType: Sales InvoicePayment Due DateDatum zapadlosti
772apps/erpnext/erpnext/stock/doctype/item/item.js +278Item Variant {0} already exists with same attributesPostavka Variant {0} že obstaja z enakimi atributi
773apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Odpiranje"
774DocType: Notification ControlDelivery Note MessageDostava Opomba Sporočilo
775DocType: Expense ClaimExpensesStroški
776DocType: Item Variant AttributeItem Variant AttributePostavka Variant Lastnost
777Purchase Receipt TrendsNakup Prejem Trendi
778apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75Research & DevelopmentRaziskave in razvoj
779Amount to BillZnesek za Bill
780DocType: CompanyRegistration DetailsRegistracija Podrobnosti
781DocType: Item ReorderRe-Order QtyPonovno naročila Kol
782DocType: Leave Block List DateLeave Block List DatePustite Block List Datum
783DocType: Pricing RulePrice or DiscountCena ali Popust
784DocType: Sales TeamIncentivesSpodbude
785DocType: SMS LogRequested NumbersZahtevane številke
786DocType: Production Planning ToolOnly Obtain Raw MaterialsPridobite le surovine
787apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Cenitev uspešnosti.
788apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartOmogočanje "uporabiti za košarico", kot je omogočeno Košarica in da mora biti vsaj ena Davčna pravilo za Košarica
789apps/erpnext/erpnext/controllers/accounts_controller.py +340Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Plačilo Začetek {0} je povezan proti odredbi {1}, preverite, če je treba izvleči, kot prej v tem računu.
790DocType: Sales Invoice ItemStock DetailsStock Podrobnosti
791apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
792apps/erpnext/erpnext/config/selling.py +307Point-of-SaleProdajno mesto
793apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account 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"
794DocType: AccountBalance must beRavnotežju mora biti
795DocType: Hub SettingsPublish PricingObjavite Pricing
796DocType: Notification ControlExpense Claim Rejected MessageExpense zahtevek zavrnjen Sporočilo
797Available QtyNa voljo Količina
798DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prejšnje vrstice Skupaj
799DocType: Purchase Invoice ItemRejected Qtyzavrnjen Kol
800DocType: Salary SlipWorking DaysDelovni dnevi
801DocType: Serial NoIncoming RateDohodni Rate
802DocType: Packing SlipGross WeightBruto Teža
803apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Ime vašega podjetja, za katero ste vzpostavitvijo tega sistema.
804DocType: HR SettingsInclude holidays in Total no. of Working DaysVključi počitnice v Total no. delovnih dni
805DocType: Job ApplicantHoldDržite
806DocType: EmployeeDate of JoiningDatum pridružitve
807DocType: Naming SeriesUpdate SeriesPosodobitev Series
808DocType: Supplier QuotationIs SubcontractedJe v podizvajanje
809DocType: Item AttributeItem Attribute ValuesPostavka Lastnost Vrednote
810DocType: Examination ResultExamination ResultPreizkus Rezultat
811apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +756Purchase ReceiptPotrdilo o nakupu
812Received Items To Be BilledPrejete Postavke placevali
813DocType: EmployeeMsgospa
814apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Menjalnega tečaja valute gospodar.
815apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +167Reference Doctype must be one of {0}Referenčna DOCTYPE mora biti eden od {0}
816apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +282Unable to find Time Slot in the next {0} days for Operation {1}Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
817DocType: Production OrderPlan material for sub-assembliesPlan material za sklope
818apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdajni partnerji in ozemelj
819apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439BOM {0} must be activeBOM {0} mora biti aktiven
820DocType: Journal EntryDepreciation EntryAmortizacija Začetek
821apps/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
822apps/erpnext/erpnext/templates/generators/item.html +68Goto CartGoto Košarica
823apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitPreklic Material Obiski {0} pred preklicem to vzdrževanje obisk
824DocType: Salary SlipLeave Encashment AmountPustite unovčitve Znesek
825apps/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}
826DocType: Purchase Receipt Item SuppliedRequired QtyZahtevani Kol
827apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +214Warehouses with existing transaction can not be converted to ledger.Skladišča z obstoječim poslom ni mogoče pretvoriti v knjigi.
828DocType: Bank ReconciliationTotal AmountSkupni znesek
829apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Založništvo
830DocType: Production Planning ToolProduction OrdersProizvodne Naročila
831apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalance Vrednost
832apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdaja Cenik
833apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite sinhronizirati elemente
834DocType: Bank ReconciliationAccount CurrencyValuta računa
835apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyNavedite zaokrožijo račun v družbi
836DocType: Purchase ReceiptRangeRazpon
837DocType: SupplierDefault Payable AccountsPrivzete plačuje računov
838apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existEmployee {0} ni aktiven ali pa ne obstaja
839DocType: Fee StructureComponentskomponente
840apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232Please enter Asset Category in Item {0}Vnesite Asset Kategorija točke {0}
841apps/erpnext/erpnext/stock/doctype/item/item.py +612Item Variants {0} updatedPostavka Variante {0} posodobljen
842DocType: Quality Inspection ReadingReading 6Branje 6
843apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +843Cannot {0} {1} {2} without any negative outstanding invoiceNe more {0} {1} {2}, brez kakršne koli negativne izjemno račun
844DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNakup računa Advance
845DocType: AddressShopTrgovina
846DocType: Hub SettingsSync NowSync Now
847apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172Row {0}: Credit entry can not be linked with a {1}Vrstica {0}: Credit vnos ni mogoče povezati z {1}
848apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Določite proračuna za proračunsko leto.
849DocType: 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.
850DocType: LeadLEAD-svinca
851DocType: EmployeePermanent Address IsStalni naslov je
852DocType: Production Order OperationOperation completed for how many finished goods?Operacija zaključena, za koliko končnih izdelkov?
853apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandBrand
854DocType: EmployeeExit Interview DetailsExit Intervju Podrobnosti
855DocType: ItemIs Purchase ItemJe Nakup Postavka
856DocType: AssetPurchase InvoiceNakup Račun
857DocType: Stock Ledger EntryVoucher Detail NoBon Detail Ne
858apps/erpnext/erpnext/accounts/page/pos/pos.js +728New Sales InvoiceNew Sales Račun
859DocType: Stock EntryTotal Outgoing ValueSkupaj Odhodni Vrednost
860apps/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
861DocType: LeadRequest for InformationZahteva za informacije
862DocType: Payment RequestPaidPlačan
863DocType: Program FeeProgram FeeCena programa
864DocType: Salary SlipTotal in wordsSkupaj z besedami
865DocType: Material Request ItemLead Time DateLead Time Datum
866DocType: GuardianGuardian NameIme Guardian
867DocType: Cheque Print TemplateHas Print FormatIma Print Format
868apps/erpnext/erpnext/accounts/page/pos/pos.js +86is mandatory. Maybe Currency Exchange record is not created for je obvezna. Mogoče Menjalni zapis ni ustvarjen za
869apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +109Row #{0}: Please specify Serial No for Item {1}Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
870apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +619For '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.
871DocType: Job OpeningPublish on websiteObjavi na spletni strani
872apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Pošiljke strankam.
873apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +606Supplier Invoice Date cannot be greater than Posting DateDatum dobavitelj na računu ne sme biti večja od Napotitev Datum
874DocType: Purchase Invoice ItemPurchase Order ItemNaročilnica item
875apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomePosredna Prihodki
876DocType: Cheque Print TemplateDate SettingsDatum Nastavitve
877apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
878Company Nameime podjetja
879DocType: SMS CenterTotal Message(s)Skupaj sporočil (-i)
880apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810Select Item for TransferIzberite Postavka za prenos
881DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Odstotek
882apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosOglejte si seznam vseh videoposnetkov pomočjo
883DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izberite račun vodja banke, kjer je bila deponirana pregled.
884DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDovoli uporabniku, da uredite Cenik Ocenite v transakcijah
885DocType: Pricing RuleMax QtyMax Kol
886DocType: Student ApplicantFather's NameOčetovo ime
887apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceVrstica {0}: Račun {1} ni veljavna, se lahko prekliče / ne obstaja. \ Vnesite veljaven račun
888apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceVrstica {0}: morala Plačilo proti prodaja / narocilo vedno označen kot vnaprej
889apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemical
890apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +686All items have already been transferred for this Production Order.Vsi artikli so se že prenesli na to Proizvodno naročilo.
891DocType: Process PayrollSelect Payroll Year and MonthIzberite Payroll leto in mesec
892apps/erpnext/erpnext/public/js/setup_wizard.js +299Metermeter
893DocType: WorkstationElectricity CostStroški električne energije
894DocType: HR SettingsDon't send Employee Birthday RemindersNe pošiljajte zaposlenih rojstnodnevnih opomnikov
895DocType: OpportunityWalk InVstopiti
896apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesZaloga Vnosi
897DocType: ItemInspection CriteriaMerila Inšpekcijske
898apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenese
899apps/erpnext/erpnext/public/js/setup_wizard.js +163Upload your letter head and logo. (you can edit them later).Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
900DocType: Timesheet DetailBillBill
901apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163WhiteBela
902DocType: SMS CenterAll Lead (Open)Vse Lead (Open)
903apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Vrstica {0}: Kol ni na voljo za {4} v skladišču {1} na objavo čas začetka ({2} {3})
904DocType: Purchase InvoiceGet Advances PaidGet plačanih predplačil
905apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +731Make Poskrbite
906DocType: Journal EntryTotal Amount in WordsSkupni znesek z besedo
907apps/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.
908apps/erpnext/erpnext/templates/pages/cart.html +5My CartKošarica
909apps/erpnext/erpnext/controllers/selling_controller.py +154Order Type must be one of {0}Sklep Tip mora biti eden od {0}
910DocType: LeadNext Contact DateNaslednja Stik Datum
911apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOdpiranje Količina
912apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +393Please enter Account for Change AmountVnesite račun za spremembe Znesek
913DocType: Student BatchStudent Batch NameStudent Serija Ime
914DocType: Holiday ListHoliday List NameIme Holiday Seznam
915apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8Schedule Courseurnik predmeta
916apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Stock OptionsDelniških opcij
917DocType: Journal Entry AccountExpense ClaimExpense zahtevek
918apps/erpnext/erpnext/accounts/doctype/asset/asset.js +211Do you really want to restore this scrapped asset?Ali res želite obnoviti ta izločeni sredstva?
919apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +237Qty for {0}Količina za {0}
920DocType: Leave ApplicationLeave ApplicationZapusti Application
921apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolPustite Orodje razdelitve emisijskih
922DocType: Leave Block ListLeave Block List DatesPustite Block List termini
923DocType: WorkstationNet Hour RateNeto urna postavka
924DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPristali Stroški Potrdilo o nakupu
925DocType: CompanyDefault TermsPrivzete Pogoji
926DocType: Packing Slip ItemPacking Slip ItemPakiranje Slip Postavka
927DocType: Purchase InvoiceCash/Bank AccountGotovina / bančni račun
928apps/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.
929DocType: Delivery NoteDelivery ToDostava
930apps/erpnext/erpnext/stock/doctype/item/item.py +635Attribute table is mandatoryLastnost miza je obvezna
931DocType: Production Planning ToolGet Sales OrdersPridobite prodajnih nalogov
932apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne more biti negativna
933apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a StudentIzberite Študent
934apps/erpnext/erpnext/public/js/pos/pos.html +29DiscountPopust
935DocType: AssetTotal Number of DepreciationsSkupno število amortizacije
936DocType: WorkstationWagesPlače
937DocType: ProjectInternalNotranja
938DocType: TaskUrgentNujna
939apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141Please specify a valid Row ID for row {0} in table {1}Navedite veljavno Row ID za vrstico {0} v tabeli {1}
940apps/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
941DocType: ItemManufacturerProizvajalec
942DocType: Landed Cost ItemPurchase Receipt ItemPotrdilo o nakupu Postavka
943DocType: Purchase ReceiptPREC-RET-Prec-RET-
944DocType: POS ProfileSales Invoice PaymentPlačilo prodaja Račun
945DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
946apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Selling AmountProdajni Znesek
947apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You are the Expense Approver for this record. Please Update the 'Status' and SaveSte Expense odobritelj za ta zapis. Prosimo Posodobite "status" in Shrani
948DocType: Serial NoCreation Document NoZa ustvarjanje dokumentov ni
949DocType: IssueIssueTežava
950DocType: AssetScrappedizločeni
951apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun se ne ujema z družbo
952apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.Atributi za postavko variant. primer velikost, barvo itd
953apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27Returnsvrne
954apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladišče
955apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}Serijska št {0} je pod vzdrževalne pogodbe stanuje {1}
956apps/erpnext/erpnext/config/hr.py +35Recruitmentzaposlovanje
957DocType: BOM OperationOperationDelovanje
958DocType: LeadOrganization NameOrganization Name
959DocType: Tax RuleShipping StateDostava država
960apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item must be added using 'Get Items from Purchase Receipts' buttonPostavka je treba dodati uporabo "dobili predmetov iz nakupu prejemki" gumb
961DocType: EmployeeA-A-
962apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesProdajna Stroški
963apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna Nakup
964DocType: GL EntryAgainstProti
965DocType: ItemDefault Selling Cost CenterPrivzeto Center Prodajni Stroški
966DocType: Sales PartnerImplementation PartnerIzvajanje Partner
967apps/erpnext/erpnext/controllers/selling_controller.py +231Sales Order {0} is {1}Naročilo Kupca {0} je {1}
968DocType: OpportunityContact InfoContact Info
969apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesIzdelava Zaloga Entries
970DocType: Packing SlipNet Weight UOMNeto teža UOM
971DocType: ItemDefault SupplierPrivzeto Dobavitelj
972DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjo dodatku Odstotek
973DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Pogoj
974DocType: Holiday ListGet Weekly Off DatesGet Tedenski datumov
975apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateKončni datum ne sme biti manjši kot začetni datum
976DocType: Sales PersonSelect company name first.Izberite ime podjetja prvič.
977apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +155DrDr
978apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citati, prejetih od dobaviteljev.
979apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Za {0} | {1} {2}
980apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePovprečna starost
981DocType: OpportunityYour sales person who will contact the customer in futureVaš prodajni oseba, ki bo stopil v stik v prihodnosti
982apps/erpnext/erpnext/public/js/setup_wizard.js +261List a few of your suppliers. They could be organizations or individuals.Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
983apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsOglejte si vse izdelke
984DocType: CompanyDefault CurrencyPrivzeta valuta
985DocType: ContactEnter designation of this ContactVnesite poimenovanje te Kontakt
986DocType: Expense ClaimFrom EmployeeOd zaposlenega
987apps/erpnext/erpnext/controllers/accounts_controller.py +400Warning: 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
988DocType: Journal EntryMake Difference EntryNaredite Razlika Entry
989DocType: Upload AttendanceAttendance From DateUdeležba Od datuma
990DocType: Appraisal Template GoalKey Performance AreaKey Uspešnost Area
991apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPrevoz
992apps/erpnext/erpnext/controllers/item_variant.py +63Invalid AttributeNeveljavna Lastnost
993apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: in leto:
994apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +191{0} {1} must be submitted{0} {1} je treba predložiti
995DocType: Email DigestAnnual ExpenseLetno Expense
996apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145Quantity must be less than or equal to {0}Količina mora biti manjša ali enaka {0}
997DocType: SMS CenterTotal CharactersSkupaj Znaki
998apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Prosimo, izberite BOM BOM v polju za postavko {0}
999DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Račun Detail
1000DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlačilo Sprava Račun
1001apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Prispevek%
1002DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registracija podjetja številke za vaše reference. Davčne številke itd
1003DocType: Sales PartnerDistributorDistributer
1004DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Pravilo
1005apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja naročite {0} je treba preklicati pred preklicem te Sales Order
1006apps/erpnext/erpnext/public/js/controllers/transaction.js +62Please set 'Apply Additional Discount On'Prosim nastavite "Uporabi dodatni popust na '
1007Ordered Items To Be BilledNaročeno Postavke placevali
1008apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39From Range has to be less than To RangeOd mora biti manj Razpon kot gibala
1009DocType: Global DefaultsGlobal DefaultsGlobalni Privzeto
1010apps/erpnext/erpnext/projects/doctype/project/project.py +153Project Collaboration InvitationProjekt Sodelovanje Vabilo
1011DocType: Salary SlipDeductionsOdbitki
1012apps/erpnext/erpnext/public/js/financial_statements.js +73Start YearZačetek Leto
1013DocType: Purchase InvoiceStart date of current invoice's periodDatum začetka obdobja sedanje faktura je
1014DocType: Salary SlipLeave Without PayLeave brez plačila
1015apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +327Capacity Planning ErrorKapaciteta Napaka Načrtovanje
1016Trial Balance for PartyTrial Balance za stranke
1017DocType: LeadConsultantSvetovalec
1018DocType: Salary SlipEarningsZaslužek
1019apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +362Finished Item {0} must be entered for Manufacture type entryKončano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
1020apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceOdpiranje Računovodstvo Bilanca
1021DocType: Sales Invoice AdvanceSales Invoice AdvanceAvansni račun
1022apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +499Nothing to requestNič zahtevati
1023apps/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 novejši od "dejanskega končnega datuma"
1024apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73ManagementVodstvo
1025apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52Either debit or credit amount is required for {0}Bodisi debetna ali kreditna znesek je potreben za {0}
1026DocType: Cheque Print TemplatePayer SettingsNastavitve plačnik
1027DocType: 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"
1028DocType: 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.
1029apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161BlueModra
1030DocType: Purchase InvoiceIs ReturnJe Return
1031DocType: Price List CountryPrice List CountryCenik Država
1032apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDProsim, nastavite e-ID
1033DocType: ItemUOMsUOMs
1034apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} veljavna serijski nos za postavko {1}
1035apps/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.
1036apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23POS Profile {0} already created for user: {1} and company {2}POS Profil {0} že ustvarili za uporabnika: {1} in podjetje {2}
1037DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
1038DocType: Stock SettingsDefault Item GroupPrivzeto Element Group
1039apps/erpnext/erpnext/accounts/page/pos/pos.js +1374Do you really want to submit the invoice?Ali res želite, da predloži račun?
1040apps/erpnext/erpnext/config/buying.py +38Supplier database.Dobavitelj baze podatkov.
1041DocType: Payment Reconciliation PaymentReference_nameReference_name
1042DocType: AccountBalance SheetBilanca stanja
1043apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +685Cost Center For Item with Item Code 'Stalo Center za postavko s točko zakonika "
1044apps/erpnext/erpnext/accounts/page/pos/pos.js +1526Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Način plačila ni nastavljen. Prosimo, preverite, ali je bil račun nastavljen na načinu plačila ali na POS profil.
1045DocType: 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
1046apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Further 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
1047DocType: LeadLeadSvinec
1048DocType: Email DigestPayablesObveznosti
1049DocType: CourseCourse IntroSeveda Intro
1050DocType: AccountWarehouseSkladišče
1051apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156Stock Entry {0} createdStock Začetek {0} ustvaril
1052apps/erpnext/erpnext/controllers/buying_controller.py +289Row #{0}: Rejected Qty can not be entered in Purchase ReturnVrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
1053Purchase Order Items To Be BilledNaročilnica Postavke placevali
1054DocType: Purchase Invoice ItemNet RateNet Rate
1055DocType: Purchase Invoice ItemPurchase Invoice ItemNakup računa item
1056apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsZaloga Glavna knjiga Prijave in GL Vnosi se oglaša za izbrane Nakup Prejemki
1057apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postavka 1
1058DocType: HolidayHolidayPočitnice
1059DocType: Leave Control PanelLeave blank if considered for all branchesPustite prazno, če velja za vse veje
1060apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-oblika ne velja za računa: {0}
1061DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Plačilni Podrobnosti
1062DocType: Global DefaultsCurrent Fiscal YearTekočem proračunskem letu
1063DocType: Global DefaultsDisable Rounded TotalOnemogoči Zaobljeni Skupaj
1064DocType: LeadCallCall
1065apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +417'Entries' cannot be empty"Vnos" ne more biti prazen
1066apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dvojnik vrstica {0} z enako {1}
1067Trial BalanceTrial Balance
1068apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +214Fiscal Year {0} not foundPoslovno leto {0} ni bilo mogoče najti
1069apps/erpnext/erpnext/config/hr.py +238Setting up EmployeesPostavitev Zaposleni
1070DocType: Sales OrderSO-SO-
1071apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstProsimo, izberite predpono najprej
1072DocType: EmployeeO-O-
1073apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145ResearchRaziskave
1074DocType: Maintenance Visit PurposeWork DoneDelo končano
1075apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableProsimo navedite vsaj en atribut v tabeli Atributi
1076DocType: AnnouncementAll StudentsVse Študenti
1077apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a non-stock itemTočka {0} mora biti postavka, non-stock
1078DocType: ContactUser IDUporabniško ime
1079apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajzgodnejša
1080apps/erpnext/erpnext/stock/doctype/item/item.py +504An 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
1081apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437Rest Of The WorldOstali svet
1082apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have BatchPostavki {0} ne more imeti Batch
1083Budget Variance ReportProračun Varianca Poročilo
1084DocType: Salary SlipGross PayBruto Pay
1085apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +90Row {0}: Activity Type is mandatory.Vrstica {0}: Vrsta dejavnosti je obvezna.
1086apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends PaidPlačane dividende
1087apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRačunovodstvo Ledger
1088DocType: Stock ReconciliationDifference AmountRazlika Znesek
1089apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained EarningsPreneseni čisti poslovni izid
1090DocType: BOM ItemItem DescriptionPostavka Opis
1091DocType: Purchase InvoiceIs RecurringJe Ponavljajoči
1092DocType: Purchase InvoiceSupplied ItemsPriložena Items
1093DocType: StudentSTUD.STUD.
1094DocType: Production OrderQty To ManufactureKoličina za izdelavo
1095DocType: Buying SettingsMaintain same rate throughout purchase cycleOhraniti enako stopnjo celotni nabavni cikel
1096DocType: Opportunity ItemOpportunity ItemPriložnost Postavka
1097apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningZačasna Otvoritev
1098Employee Leave BalanceZaposleni Leave Balance
1099apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +131Balance for Account {0} must always be {1}Saldo račun {0}, morajo biti vedno {1}
1100apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +175Valuation Rate required for Item in row {0}Oceni Vrednotenje potreben za postavko v vrstici {0}
1101DocType: AddressAddress TypeNaslov Type
1102apps/erpnext/erpnext/public/js/setup_wizard.js +323Example: Masters in Computer SciencePrimer: Masters v računalništvu
1103DocType: Purchase InvoiceRejected WarehouseZavrnjeno Skladišče
1104DocType: GL EntryAgainst VoucherProti Voucher
1105DocType: ItemDefault Buying Cost CenterPrivzeto Center nakupovanje Stroški
1106apps/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.
1107apps/erpnext/erpnext/accounts/page/pos/pos.js +87to do
1108DocType: ItemLead Time in daysSvinec čas v dnevih
1109Accounts Payable SummaryRačuni plačljivo Povzetek
1110apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Not authorized to edit frozen Account {0}Ne smejo urejati zamrznjeni račun {0}
1111DocType: Journal EntryGet Outstanding InvoicesPridobite neplačanih računov
1112apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +62Sales Order {0} is not validNaročilo Kupca {0} ni veljavno
1113apps/erpnext/erpnext/setup/doctype/company/company.py +185Sorry, companies cannot be mergedOprostite, podjetja ne morejo biti združeni
1114apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Skupna količina Vprašanje / Transfer {0} v dogovoru Material {1} \ ne sme biti večja od zahtevane količine {2} za postavko {3}
1115apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152SmallMajhno
1116DocType: EmployeeEmployee NumberŠtevilo zaposlenih
1117apps/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}
1118Invoiced Amount (Exculsive Tax)Obračunani znesek (Exculsive Tax)
1119DocType: Student ApplicantMother's / Guardian 1 Email IDMaterinski / Guardian 1 E-pošta ID
1120apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Postavka 2
1121apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdGlava račun {0} ustvaril
1122apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160GreenGreen
1123DocType: SupplierSUPP-SUPP-
1124DocType: ItemAuto re-orderAuto re-order
1125apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedSkupaj Doseženi
1126DocType: EmployeePlace of IssueKraj izdaje
1127apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57ContractNaročilo
1128DocType: Email DigestAdd QuoteDodaj Citiraj
1129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}
1130apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesPosredni stroški
1131apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +80Row {0}: Qty is mandatoryVrstica {0}: Kol je obvezna
1132apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureKmetijstvo
1133apps/erpnext/erpnext/accounts/page/pos/pos.js +737Sync Master DataSync Master Data
1134apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesSvoje izdelke ali storitve
1135DocType: Mode of PaymentMode of PaymentNačin plačila
1136apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLSpletna stran Slika bi morala biti javna datoteka ali spletna stran URL
1137DocType: Purchase Invoice ItemBOMBOM
1138apps/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.
1139DocType: Journal Entry AccountPurchase OrderNaročilnica
1140DocType: WarehouseWarehouse Contact InfoSkladišče Kontakt Info
1141DocType: Payment EntryWrite Off Difference AmountNapišite Off Razlika Znesek
1142DocType: Purchase InvoiceRecurring TypePonavljajoči Type
1143apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +345{0}: Employee email not found, hence email not sent{0}: email zaposlenih ni mogoče najti, zato je e-poštno sporočilo ni bilo poslano
1144DocType: AddressCity/TownMesto / Kraj
1145DocType: AddressIs Your Company AddressJe vaše podjetje naslov
1146DocType: Email DigestAnnual IncomeLetni dohodek
1147DocType: Serial NoSerial No DetailsSerijska št Podrobnosti
1148DocType: Purchase Invoice ItemItem Tax RatePostavka Davčna stopnja
1149apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118For {0}, only credit accounts can be linked against another debit entryZa {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika
1150apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474Delivery Note {0} is not submittedDobavnica {0} ni predložila
1151apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Sub-contracted ItemPostavka {0} mora biti podizvajalcev item
1152apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalski Oprema
1153apps/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.
1154DocType: Hub SettingsSeller WebsiteProdajalec Spletna stran
1155DocType: ItemITEM-ITEM-
1156apps/erpnext/erpnext/controllers/selling_controller.py +147Total allocated percentage for sales team should be 100Skupna dodeljena odstotek za prodajne ekipe mora biti 100
1157apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +110Production Order status is {0}Status proizvodnja Sklep je {0}
1158DocType: Appraisal GoalGoalCilj
1159DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1160apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +757For SupplierZa dobavitelja
1161DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavitev Vrsta računa pomaga pri izbiri ta račun v transakcijah.
1162DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (družba Valuta)
1163apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatUstvari Print Format
1164apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ni našla nobenega elementa z imenom {0}
1165apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSkupaj Odhodni
1166apps/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"
1167DocType: Authorization RuleTransactionPosel
1168apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Opomba: Ta Stroški Center je skupina. Ne more vknjižbe proti skupinam.
1169apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122Child warehouse exists for this warehouse. You can not delete this warehouse.Otrok skladišče obstaja za to skladišče. Ne, ne moreš izbrisati to skladišče.
1170DocType: ItemWebsite Item GroupsSpletna stran Element Skupine
1171DocType: Purchase InvoiceTotal (Company Currency)Skupaj (družba Valuta)
1172apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than onceSerijska številka {0} je začela več kot enkrat
1173DocType: Depreciation ScheduleJournal EntryVnos v dnevnik
1174apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} izdelkov v teku
1175DocType: WorkstationWorkstation NameWorkstation Name
1176apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1177apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445BOM {0} does not belong to Item {1}BOM {0} ne pripada postavki {1}
1178DocType: Sales PartnerTarget DistributionTarget Distribution
1179apps/erpnext/erpnext/accounts/page/pos/pos.js +1667Deafault warehouse is required for selected itemDeafault skladišče je potrebno za izbrani element
1180DocType: Salary SlipBank Account No.Št. bančnega računa
1181DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je številka zadnjega ustvarjene transakcijo s tem predpono
1182DocType: Quality Inspection ReadingReading 8Branje 8
1183DocType: Sales PartnerAgentAgent
1184apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total {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"
1185DocType: Purchase InvoiceTaxes and Charges CalculationDavki in dajatve Izračun
1186DocType: BOM OperationWorkstationWorkstation
1187DocType: Request for Quotation SupplierRequest for Quotation SupplierZahteva za ponudbo dobavitelja
1188apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110HardwareStrojna oprema
1189DocType: Sales OrderRecurring UptoPonavljajoči Upto
1190DocType: AttendanceHR ManagerHR Manager
1191apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyProsimo izberite Company
1192apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Privilege LeavePrivilege Zapusti
1193DocType: Purchase InvoiceSupplier Invoice DateDobavitelj Datum računa
1194apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartMorate omogočiti Košarica
1195DocType: Payment EntryWriteoffOdpisati
1196DocType: Appraisal Template GoalAppraisal Template GoalCenitev Predloga cilj
1197DocType: Salary SlipEarningSluženje
1198DocType: Purchase InvoiceParty Account CurrencyParty Valuta računa
1199BOM BrowserBOM Browser
1200DocType: Purchase Taxes and ChargesAdd or DeductDodajte ali odštejemo
1201apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Prekrivajoča pogoji najdemo med:
1202apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +171Against Journal Entry {0} is already adjusted against some other voucherProti listu Začetek {0} je že prilagojena proti neki drugi kupon
1203apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSkupna vrednost naročila
1204apps/erpnext/erpnext/demo/setup_data.py +358FoodHrana
1205apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Staranje Območje 3
1206DocType: Maintenance Schedule ItemNo of VisitsŠtevilo obiskov
1207apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103Mark AttendenceMark Attendence
1208apps/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}
1209apps/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}
1210DocType: ProjectStart and End DatesZačetni in končni datum
1211Delivered Items To Be BilledDobavljeni artikli placevali
1212apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladišče ni mogoče spremeniti za Serial No.
1213DocType: Authorization RuleAverage DiscountPovprečen Popust
1214DocType: Purchase Invoice ItemUOMUOM
1215DocType: AddressUtilitiesUtilities
1216DocType: Purchase Invoice ItemAccountingRačunovodstvo
1217DocType: EmployeeEMP/EMP /
1218DocType: AssetDepreciation SchedulesAmortizacija Urniki
1219apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be outside leave allocation periodPrijavni rok ne more biti obdobje dodelitve izven dopusta
1220DocType: Activity CostProjectsProjekti
1221DocType: Payment RequestTransaction Currencytransakcija Valuta
1222apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Od {0} | {1} {2}
1223DocType: Production Order OperationOperation DescriptionOperacija Opis
1224DocType: ItemWill also apply to variantsBo veljalo tudi za variante
1225apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot 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.
1226DocType: QuotationShopping CartNakupovalni voziček
1227apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odhodni
1228DocType: POS ProfileCampaignKampanja
1229DocType: SupplierName and TypeIme in Type
1230apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Stanje odobritve mora biti "Approved" ali "Zavrnjeno"
1231DocType: Purchase InvoiceContact PersonKontaktna oseba
1232apps/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"
1233DocType: Scheduling ToolCourse End DateSeveda Končni datum
1234DocType: Holiday ListHolidaysPočitnice
1235DocType: Sales Order ItemPlanned QuantityNačrtovana Količina
1236DocType: Purchase Invoice ItemItem Tax AmountPostavka Znesek davka
1237DocType: ItemMaintain StockOhraniti park
1238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +209Stock Entries already created for Production Order Zaloga Vpisi že ustvarjene za proizvodnjo red
1239apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32Net Change in Fixed AssetNeto sprememba v osnovno sredstvo
1240DocType: Leave Control PanelLeave blank if considered for all designationsPustite prazno, če velja za vse označb
1241apps/erpnext/erpnext/controllers/accounts_controller.py +620Charge of type 'Actual' in row {0} cannot be included in Item RateNaboj tip "Dejanski" v vrstici {0} ni mogoče vključiti v postavko Rate
1242apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238Max: {0}Max: {0}
1243apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +15From DatetimeOd datetime
1244DocType: Email DigestFor CompanyZa podjetje
1245apps/erpnext/erpnext/config/support.py +17Communication log.Sporočilo dnevnik.
1246apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153Request for Quotation is disabled to access from portal, for more check portal settings.Zahteva za ponudbo je onemogočen dostop iz portala za več nastavitev za preverjanje portala.
1247apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Buying AmountOdkup Znesek
1248DocType: Sales InvoiceShipping Address NameDostava Naslov Name
1249apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontnem
1250DocType: Material RequestTerms and Conditions ContentPogoji in vsebina
1251apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +552cannot be greater than 100ne more biti večja kot 100
1252apps/erpnext/erpnext/stock/doctype/item/item.py +680Item {0} is not a stock ItemPostavka {0} ni zaloge Item
1253DocType: Maintenance VisitUnscheduledNenačrtovana
1254DocType: EmployeeOwnedLasti
1255DocType: Salary DetailDepends on Leave Without PayOdvisno od dopusta brez plačila
1256DocType: Pricing RuleHigher the number, higher the priorityVišja kot je številka, višja je prioriteta
1257Purchase Invoice TrendsRačun za nakup Trendi
1258DocType: EmployeeBetter ProspectsBoljši obeti
1259DocType: AppraisalGoalsCilji
1260DocType: Warranty ClaimWarranty / AMC StatusGarancija / AMC Status
1261Accounts BrowserRačuni Browser
1262DocType: Payment Entry ReferencePayment Entry ReferencePlačilo Začetek Reference
1263DocType: GL EntryGL EntryGL Začetek
1264DocType: HR SettingsEmployee SettingsNastavitve zaposlenih
1265Batch-Wise Balance HistorySerija-Wise Balance Zgodovina
1266apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListSeznam opravil
1267apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatnastavitve tiskanja posodabljajo v ustrezni obliki za tiskanje
1268apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61ApprenticeVajenec
1269apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +102Negative Quantity is not allowedNegativno Količina ni dovoljeno
1270DocType: 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
1271apps/erpnext/erpnext/hr/doctype/employee/employee.py +152Employee cannot report to himself.Delavec ne more poročati zase.
1272DocType: AccountIf the account is frozen, entries are allowed to restricted users.Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov.
1273DocType: Email DigestBank BalanceBanka Balance
1274apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}
1275DocType: Job OpeningJob profile, qualifications required etc.Profil delovnega mesta, potrebna usposobljenost itd
1276DocType: Journal Entry AccountAccount BalanceStanje na računu
1277apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Davčna pravilo za transakcije.
1278DocType: Rename ToolType of document to rename.Vrsta dokumenta preimenovati.
1279apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemKupimo ta artikel
1280DocType: AddressBillingZaračunavanje
1281DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Skupaj davki in dajatve (Company valuti)
1282DocType: Shipping RuleShipping AccountDostava račun
1283DocType: Quality InspectionReadingsReadings
1284DocType: Stock EntryTotal Additional CostsSkupaj Dodatni stroški
1285apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub AssembliesSklope
1286DocType: AssetAsset NameIme sredstvo
1287DocType: Shipping Rule ConditionTo ValueDo vrednosti
1288DocType: Asset MovementStock ManagerStock Manager
1289apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Source warehouse is mandatory for row {0}Vir skladišče je obvezna za vrstico {0}
1290apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +719Packing SlipPakiranje listek
1291apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentUrad za najem
1292apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsNastavitve Setup SMS gateway
1293apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7Request for quotation can be access by clicking following linkZahteva za ponudbo lahko dostopa s klikom na spodnjo povezavo
1294apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz uspelo!
1295apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Še ni naslov dodal.
1296DocType: Workstation Working HourWorkstation Working HourWorkstation delovno uro
1297apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81AnalystAnalitik
1298DocType: ItemInventoryPopis
1299DocType: ItemSales DetailsProdajna Podrobnosti
1300DocType: Quality InspectionQI-QI-
1301DocType: OpportunityWith ItemsZ Items
1302apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyV Kol
1303DocType: Notification ControlExpense Claim RejectedExpense zahtevek zavrnjen
1304DocType: Item AttributeItem AttributePostavka Lastnost
1305apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103GovernmentVlada
1306apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameIme Institute
1307apps/erpnext/erpnext/config/stock.py +289Item VariantsArtikel Variante
1308DocType: CompanyServicesStoritve
1309DocType: HR SettingsEmail Salary Slip to EmployeeEmail Plača Slip na zaposlenega
1310DocType: Cost CenterParent Cost CenterParent Center Stroški
1311DocType: Sales InvoiceSourceVir
1312apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zaprto
1313DocType: Leave TypeIs Leave Without PaySe Leave brez plačila
1314apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemSredstvo kategorije je obvezna za fiksno postavko sredstev
1315apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNi najdenih v tabeli plačil zapisov
1316apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ta {0} ni v nasprotju s {1} za {2} {3}
1317DocType: Course ScheduleStudents HTMLštudenti HTML
1318apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateProračunsko leto Start Date
1319DocType: POS ProfileApply DiscountUporabi popust
1320DocType: Employee External Work HistoryTotal ExperienceSkupaj Izkušnje
1321apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledDobavnico (e) odpovedan
1322apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Cash Flow from InvestingDenarni tokovi iz naložbenja
1323DocType: Program CourseProgram CourseTečaj programa
1324apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesTovorni in Forwarding Stroški
1325DocType: HomepageCompany Tagline for website homepagePodjetje Slogan za domačo stran spletnega mesta
1326DocType: Item GroupItem Group NameItem Name Group
1327apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1328DocType: Pricing RuleFor Price ListZa cenik
1329apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1330apps/erpnext/erpnext/stock/stock_ledger.py +426Purchase 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.
1331DocType: Maintenance ScheduleSchedulesUrniki
1332DocType: Purchase Invoice ItemNet AmountNeto znesek
1333DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Ne
1334DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Znesek (Valuta Company)
1335apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Prosimo, ustvarite nov račun iz kontnega načrta.
1336DocType: Maintenance VisitMaintenance VisitVzdrževanje obisk
1337DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostopno Serija Količina na Warehouse
1338apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Print Format
1339DocType: Landed Cost VoucherLanded Cost HelpPristali Stroški Pomoč
1340DocType: Purchase InvoiceSelect Shipping AddressIzbira naslova za dostavo
1341DocType: Leave Block ListBlock Holidays on important days.Blokiranje Počitnice na pomembnih dni.
1342Accounts Receivable SummaryTerjatve Povzetek
1343apps/erpnext/erpnext/hr/doctype/employee/employee.py +185Please set User ID field in an Employee record to set Employee RoleProsim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih
1344DocType: UOMUOM NameUOM Name
1345apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountPrispevek Znesek
1346DocType: Purchase InvoiceShipping Addressnaslov za pošiljanje
1347DocType: 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.
1348DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.V besedi bo viden, ko boste shranite dobavnici.
1349DocType: Expense ClaimEXPEXP
1350apps/erpnext/erpnext/config/stock.py +195Brand master.Brand gospodar.
1351apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Študent {0} - {1} pojavi večkrat v vrsti {2} {3}
1352DocType: Program Enrollment ToolProgram EnrollmentsProgram Vpisi
1353DocType: Sales Invoice ItemBrand NameBlagovna znamka
1354DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
1355apps/erpnext/erpnext/public/js/setup_wizard.js +298BoxŠkatla
1356apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganizacija
1357DocType: BudgetMonthly DistributionMesečni Distribution
1358apps/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
1359DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodni načrt Sales Order
1360DocType: Sales PartnerSales Partner TargetProdaja Partner Target
1361apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +110Accounting Entry for {0} can only be made in currency: {1}Računovodstvo Vstop za {0} se lahko izvede samo v valuti: {1}
1362DocType: Pricing RulePricing RuleCen Pravilo
1363DocType: BudgetAction if Annual Budget ExceededUkrep, če letni proračun Prekoračitev
1364apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterial Zahteva za narocilo
1365DocType: Shopping Cart SettingsPayment Success URLPlačilo Uspeh URL
1366apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +78Row # {0}: Returned Item {1} does not exists in {2} {3}Vrstica # {0}: Vrnjeno Postavka {1} ne obstaja v {2} {3}
1367DocType: Purchase ReceiptPREC-PREC-
1368apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBančni računi
1369Bank Reconciliation StatementIzjava Bank Sprava
1370DocType: AddressLead NameSvinec Name
1371POSPOS
1372DocType: C-FormIIIIII
1373apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceOdpiranje Stock Balance
1374apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} se morajo pojaviti le enkrat
1375apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +339Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ne sme odtujiti bolj {0} od {1} proti narocilo {2}
1376apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Listi Dodeljena Uspešno za {0}
1377apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNi prispevkov za pakiranje
1378DocType: Shipping Rule ConditionFrom ValueOd vrednosti
1379apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +545Manufacturing Quantity is mandatoryProizvodnja Količina je obvezna
1380DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteČe je omogočeno, bo Naslovna stran je skupina privzeta točka za spletno stran
1381DocType: Quality Inspection ReadingReading 4Branje 4
1382apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Terjatve za račun družbe.
1383apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Datum Potrditev {1} ne more biti pred Ček Datum {2}
1384DocType: CompanyDefault Holiday ListPrivzeto Holiday seznam
1385apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +162Row {0}: From Time and To Time of {1} is overlapping with {2}Vrstica {0}: V času in času {1} se prekrivajo z {2}
1386apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock LiabilitiesZaloga Obveznosti
1387DocType: Purchase InvoiceSupplier WarehouseDobavitelj Skladišče
1388DocType: OpportunityContact Mobile NoKontakt Mobile No
1389Material Requests for which Supplier Quotations are not createdMaterial Prošnje za katere so Dobavitelj Citati ni ustvaril
1390DocType: Student GroupSet 0 for no limitNastavite 0 za brez omejitev
1391apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +130The 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.
1392apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno pošlji plačila Email
1393apps/erpnext/erpnext/config/selling.py +206Other ReportsDruga poročila
1394DocType: Dependent TaskDependent TaskOdvisna Task
1395apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource > HR SettingsProsimo nastavitev zaposlenih Poimenovanje sistema v kadrovsko> HR Nastavitve
1396apps/erpnext/erpnext/stock/doctype/item/item.py +411Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}
1397apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190Leave of type {0} cannot be longer than {1}Dopust tipa {0} ne more biti daljši od {1}
1398DocType: Manufacturing SettingsTry planning operations for X days in advance.Poskusite načrtovanju operacij za X dni vnaprej.
1399DocType: HR SettingsStop Birthday RemindersStop Birthday opomniki
1400DocType: SMS CenterReceiver ListSprejemnik Seznam
1401apps/erpnext/erpnext/accounts/page/pos/pos.js +921Search ItemIskanje Item
1402apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPorabljeni znesek
1403apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97Net Change in CashNeto sprememba v gotovini
1404apps/erpnext/erpnext/stock/doctype/item/item.py +406Unit of Measure {0} has been entered more than once in Conversion Factor TableMerska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
1405apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +546Already completedže končana
1406apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +22Payment Request already exists {0}Plačilo Zahteva že obstaja {0}
1407apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsStrošek izdanih postavk
1408apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +241Quantity must not be more than {0}Količina ne sme biti več kot {0}
1409apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76Previous Financial Year is not closedPrejšnja Proračunsko leto ni zaprt
1410apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Starost (dnevi)
1411DocType: Quotation ItemQuotation ItemKotacija Postavka
1412DocType: AccountAccount NameIme računa
1413apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateOd datum ne more biti večja kot doslej
1414apps/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
1415apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavitelj Type gospodar.
1416DocType: Purchase Order ItemSupplier Part NumberDobavitelj Številka dela
1417apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Conversion rate cannot be 0 or 1Menjalno razmerje ne more biti 0 ali 1
1418DocType: Sales InvoiceReference Documentreferenčni dokument
1419apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} je odpovedan ali ustavljen
1420DocType: Accounts SettingsCredit ControllerCredit Controller
1421DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1422apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221Purchase Receipt {0} is not submittedPotrdilo o nakupu {0} ni predložila
1423DocType: CompanyDefault Payable AccountPrivzeto plačljivo račun
1424apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Nastavitve za spletni košarici, kot so predpisi v pomorskem prometu, cenik itd
1425apps/erpnext/erpnext/controllers/website_list_for_contact.py +83{0}% Billed{0}% zaračunano
1426apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1427DocType: Party AccountParty AccountRačun Party
1428apps/erpnext/erpnext/config/setup.py +116Human ResourcesČloveški viri
1429DocType: LeadUpper IncomeZgornja Prihodki
1430apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10RejectZavrni
1431DocType: Journal Entry AccountDebit in Company CurrencyDebetno v podjetju valuti
1432DocType: BOM ItemBOM ItemBOM Postavka
1433DocType: AppraisalFor EmployeeZa zaposlenega
1434apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Row {0}: Advance against Supplier must be debitVrstica {0}: Advance zoper dobavitelja mora biti v breme
1435DocType: CompanyDefault ValuesPrivzete vrednosti
1436DocType: Expense ClaimTotal Amount ReimbursedSkupnega zneska, povrnjenega
1437apps/erpnext/erpnext/schools/doctype/fees/fees.js +22CollectZberite
1438apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80Against Supplier Invoice {0} dated {1}Zoper dobavitelja Račun {0} dne {1}
1439DocType: CustomerDefault Price ListPrivzeto Cenik
1440apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225Asset Movement record {0} createdzapis Gibanje sredstvo {0} ustvaril
1441apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsNe, ne moreš brisati poslovnega leta {0}. Poslovno leto {0} je privzet v globalnih nastavitvah
1442DocType: Payment ReconciliationPaymentsPlačila
1443DocType: Journal EntryEntry TypeZačetek Type
1444Customer Credit BalanceStranka Credit Balance
1445apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts PayableNeto sprememba obveznosti do dobaviteljev
1446apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Stranka zahteva za "Customerwise popust"
1447apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Posodobite rok plačila banka s revijah.
1448apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20PricingCenitev
1449DocType: QuotationTerm DetailsIzraz Podrobnosti
1450apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36Cannot enroll more than {0} students for this student group.ne more vpisati več kot {0} študentov za to študentsko skupino.
1451apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti večja od 0
1452DocType: Manufacturing SettingsCapacity Planning For (Days)Kapaciteta Načrtovanje Za (dnevi)
1453apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9ProcurementJavna naročila
1454apps/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.
1455apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty ClaimGarancija zahtevek
1456Lead DetailsSvinec Podrobnosti
1457DocType: Purchase InvoiceEnd date of current invoice's periodKončni datum obdobja tekočega faktura je
1458DocType: Pricing RuleApplicable ForVelja za
1459DocType: Bank ReconciliationFrom DateOd datuma
1460DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Država
1461apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9Leave and AttendancePusti in postrežbo
1462DocType: Maintenance VisitPartially CompletedDelno Dopolnil
1463DocType: Leave TypeInclude holidays within leaves as leavesVključite počitnice v listih kot listja
1464DocType: Sales InvoicePacked ItemsPakirane Items
1465apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garancija zahtevek zoper Serial No.
1466DocType: 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
1467apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total'"Skupaj"
1468DocType: Shopping Cart SettingsEnable Shopping CartOmogoči Košarica
1469DocType: EmployeePermanent Addressstalni naslov
1470apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izplačano predplačilo proti {0} {1} ne more biti večja \ kot Grand Total {2}
1471apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeProsimo, izberite postavko kodo
1472DocType: TerritoryTerritory ManagerOzemlje Manager
1473DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (po želji)
1474DocType: Payment EntryPaid Amount (Company Currency)Plačan znesek (družba Valuta)
1475DocType: Purchase InvoiceAdditional DiscountDodatni popust
1476DocType: Selling SettingsSelling SettingsProdaja Nastavitve
1477apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Dražbe
1478apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +97Please specify either Quantity or Valuation Rate or bothProsimo, navedite bodisi količina ali Ocenite vrednotenja ali oboje
1479apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13Fulfillmentizpolnitev
1480apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryPodjetje, Mesec in poslovno leto je obvezna
1481apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMarketing Stroški
1482Item Shortage ReportPostavka Pomanjkanje Poročilo
1483apps/erpnext/erpnext/stock/doctype/item/item.js +232Weight is mentioned,\nPlease mention "Weight UOM" tooTeža je omenjeno, \ nProsim omenja "Teža UOM" preveč
1484DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Zahteva se uporablja za izdelavo tega staleža Entry
1485apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66Next Depreciation Date is mandatory for new assetNaslednja Amortizacija Datum je obvezna za nove investicije
1486apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enotni enota točke.
1487DocType: Fee CategoryFee CategoryFee Kategorija
1488Student Fee CollectionŠtudent Fee Collection
1489DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementNaredite vknjižba Za vsako borzno gibanje
1490DocType: Leave AllocationTotal Leaves AllocatedSkupaj Listi Dodeljena
1491apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154Warehouse required at Row No {0}Skladišče zahteva pri Row št {0}
1492apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesProsimo, vnesite veljaven proračunsko leto, datum začetka in konca
1493DocType: EmployeeDate Of RetirementDatum upokojitve
1494DocType: Upload AttendanceGet TemplateGet predlogo
1495DocType: AddressPostalPostal
1496apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198ERPNext Setup Complete!ERPNext Setup Complete!
1497DocType: ItemWeightageWeightage
1498DocType: Packing SlipPS-PS-
1499apps/erpnext/erpnext/selling/doctype/customer/customer.py +93A 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
1500apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNew Kontakt
1501DocType: TerritoryParent TerritoryParent Territory
1502DocType: Quality Inspection ReadingReading 2Branje 2
1503DocType: Stock EntryMaterial ReceiptMaterial Prejem
1504DocType: HomepageProductsIzdelki
1505DocType: AnnouncementInstructorinštruktor
1506apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48Party Type and Party is required for Receivable / Payable account {0}Vrsta stranka in stranka, ki je potrebna za terjatve / obveznosti račun {0}
1507DocType: EmployeeAB+AB +
1508DocType: 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
1509DocType: LeadNext Contact ByNaslednja Kontakt Z
1510apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223Quantity required for Item {0} in row {1}Količina, potrebna za postavko {0} v vrstici {1}
1511apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110Warehouse {0} can not be deleted as quantity exists for Item {1}Skladišče {0} ni mogoče izbrisati, kot obstaja količina za postavko {1}
1512DocType: QuotationOrder TypeSklep Type
1513DocType: Purchase InvoiceNotification Email AddressObvestilo e-poštni naslov
1514Item-wise Sales RegisterElement-pametno Sales Registriraj se
1515DocType: AssetGross Purchase AmountBruto znesek nakupa
1516DocType: AssetDepreciation MethodMetoda amortiziranja
1517apps/erpnext/erpnext/accounts/page/pos/pos.js +704OfflineOffline
1518DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to DDV vključen v osnovni stopnji?
1519apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetSkupaj Target
1520DocType: Program CourseRequiredZahtevana
1521DocType: Job ApplicantApplicant for a JobKandidat za službo
1522DocType: Production Plan Material RequestProduction Plan Material RequestProizvodnja Zahteva načrt Material
1523apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNi Proizvodne Naročila ustvarjena
1524DocType: Stock ReconciliationReconciliation JSONUskladitev JSON
1525apps/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.
1526DocType: Purchase Invoice ItemBatch NoSerija Ne
1527DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDovoli več prodajnih nalogov zoper naročnikovo narocilo
1528apps/erpnext/erpnext/setup/doctype/company/company.py +164MainMain
1529apps/erpnext/erpnext/stock/doctype/item/item.js +56VariantVariant
1530DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavite predpona za številčenje serij na vaše transakcije
1531DocType: Employee Attendance ToolEmployees HTMLzaposleni HTML
1532apps/erpnext/erpnext/stock/doctype/item/item.py +425Default BOM ({0}) must be active for this item or its templatePrivzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo
1533DocType: EmployeeLeave Encashed?Dopusta unovčijo?
1534apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPriložnost Iz polja je obvezno
1535DocType: ItemVariantsVariante
1536apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +858Make Purchase OrderNaredite narocilo
1537DocType: SMS CenterSend ToPošlji
1538apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141There is not enough leave balance for Leave Type {0}Ni dovolj bilanca dopust za dopust tipa {0}
1539DocType: Payment Reconciliation PaymentAllocated amountDodeljen znesek
1540DocType: Sales TeamContribution to Net TotalPrispevek k Net Total
1541DocType: Sales Invoice ItemCustomer's Item CodeKoda artikla stranke
1542DocType: Stock ReconciliationStock ReconciliationUskladitev zalog
1543DocType: TerritoryTerritory NameTerritory Name
1544apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +172Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse je pred potreben Submit
1545apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidat za službo.
1546DocType: Purchase Order ItemWarehouse and ReferenceSkladišče in Reference
1547DocType: SupplierStatutory info and other general information about your SupplierStatutarna info in druge splošne informacije o vašem dobavitelju
1548apps/erpnext/erpnext/hooks.py +88AddressesNaslovi
1549apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavitelj> Vrsta dobavitelj
1550apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212Against Journal Entry {0} does not have any unmatched {1} entryProti listu Začetek {0} nima neprimerljivo {1} vnos
1551apps/erpnext/erpnext/config/hr.py +137Appraisalscenitve
1552apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Podvajati Zaporedna številka vpisana v postavko {0}
1553DocType: Shipping Rule ConditionA condition for a Shipping RulePogoj za Shipping pravilu
1554apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151Please set filter based on Item or WarehouseProsim, nastavite filter, ki temelji na postavki ali skladišče
1555DocType: 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)
1556DocType: Sales OrderTo Deliver and BillDostaviti in Bill
1557DocType: GL EntryCredit Amount in Account CurrencyCredit Znesek v Valuta računa
1558apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442BOM {0} must be submittedBOM {0} je treba predložiti
1559DocType: Authorization ControlAuthorization ControlPooblastilo za nadzor
1560apps/erpnext/erpnext/controllers/buying_controller.py +300Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1}
1561apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +731PaymentPlačilo
1562DocType: Production Order OperationActual Time and CostDejanski čas in stroški
1563apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Material Zahteva za največ {0} se lahko izvede za postavko {1} proti Sales Order {2}
1564DocType: EmployeeSalutationPozdrav
1565DocType: Pricing RuleBrandBrand
1566DocType: CourseCourse AbbreviationKratica za golf
1567DocType: ItemWill also apply for variantsBo veljalo tudi za variante
1568apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142Asset cannot be cancelled, as it is already {0}Sredstvo ni mogoče preklicati, saj je že {0}
1569apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Skupaj delovni čas ne sme biti večja od max delovnih ur {0}
1570apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle predmeti v času prodaje.
1571DocType: Quotation ItemActual QtyDejanska Količina
1572DocType: Sales Invoice ItemReferencesReference
1573DocType: Quality Inspection ReadingReading 10Branje 10
1574apps/erpnext/erpnext/public/js/setup_wizard.js +284List 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.
1575DocType: Hub SettingsHub NodeHub Node
1576apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Vnesli ste podvojene elemente. Prosimo, popravite in poskusite znova.
1577apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85AssociateSodelavec
1578DocType: Asset MovementAsset MovementGibanje sredstvo
1579apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPostavka {0} ni serialized postavka
1580DocType: SMS CenterCreate Receiver ListUstvarite sprejemnik seznam
1581DocType: Packing SlipTo Package No.Če želite Paket No.
1582DocType: Production Planning ToolMaterial RequestsMaterial Zahteve
1583DocType: Warranty ClaimIssue DateDatum izdaje
1584DocType: Activity CostActivity CostStroški dejavnost
1585DocType: Timesheet DetailTimesheet Detailtimesheet Podrobnosti
1586DocType: Purchase Receipt Item SuppliedConsumed QtyPorabljeno Kol
1587apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1588DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Kaže, da je paket del tega dostave (samo osnutka)
1589apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNaredite Entry plačila
1590apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Količina za postavko {0} sme biti manjša od {1}
1591Sales Invoice TrendsProdajni fakturi Trendi
1592DocType: Leave ApplicationApply / Approve LeavesUporabi / Odobri Leaves
1593apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1594apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134Can 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"
1595DocType: Sales Order ItemDelivery WarehouseDostava Skladišče
1596DocType: Stock SettingsAllowance PercentNadomestilo Odstotek
1597DocType: SMS SettingsMessage ParameterSporočilo Parameter
1598apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Drevo centrov finančnih stroškov.
1599DocType: Serial NoDelivery Document NoDostava dokument št
1600apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Prosim nastavite "dobiček / izguba račun pri odtujitvi sredstev" v družbi {0}
1601DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDobili predmetov iz nakupa Prejemki
1602DocType: Serial NoCreation DateDatum nastanka
1603apps/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}
1604apps/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}
1605DocType: Production Plan Material RequestMaterial Request DateMaterial Zahteva Datum
1606DocType: Purchase Order ItemSupplier Quotation ItemDobavitelj Kotacija Postavka
1607DocType: 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
1608DocType: ItemHas VariantsIma Variante
1609DocType: Monthly DistributionName of the Monthly DistributionIme mesečnim izplačilom
1610DocType: Sales PersonParent Sales PersonNadrejena Sales oseba
1611apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsProsimo, navedite privzeta valuta v podjetju mojstrom in globalne privzetih
1612DocType: Purchase InvoiceRecurring InvoicePonavljajoči Račun
1613apps/erpnext/erpnext/config/learn.py +268Managing ProjectsUpravljanje projektov
1614DocType: SupplierSupplier of Goods or Services.Dobavitelj blaga ali storitev.
1615DocType: BudgetFiscal YearPoslovno leto
1616DocType: BudgetBudgetProračun
1617apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Osnovno sredstvo točka mora biti postavka ne-stock.
1618apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44Budget 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
1619apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDoseženi
1620apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritory / Stranka
1621apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5na primer 5
1622apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {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}
1623DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.V besedi bo viden, ko boste prihranili prodajni fakturi.
1624apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +502Error: {0} > {1}Napaka: {0}> {1}
1625DocType: ItemIs Sales ItemJe Sales Postavka
1626apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeElement Group Tree
1627apps/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
1628DocType: Maintenance VisitMaintenance TimeVzdrževanje čas
1629Amount to DeliverZnesek, Deliver
1630apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceIzdelek ali storitev
1631DocType: Naming SeriesCurrent ValueTrenutna vrednost
1632apps/erpnext/erpnext/controllers/accounts_controller.py +235Multiple fiscal years exist for the date {0}. Please set company in Fiscal Yearobstaja več proračunskih let za datum {0}. Prosim, nastavite podjetje v poslovnem letu
1633apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} ustvaril
1634DocType: Delivery Note ItemAgainst Sales OrderZa Naročilo Kupca
1635Serial No StatusSerijska Status Ne
1636DocType: Payment Entry ReferenceOutstandingIzjemna
1637Daily Timesheet SummaryDnevni Timesheet Povzetek
1638apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +458Item table can not be blankPostavka miza ne more biti prazno
1639apps/erpnext/erpnext/maintenance/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}
1640apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5This is based on stock movement. See {0} for detailsTa temelji na gibanju zalog. Glej {0} za podrobnosti
1641DocType: Pricing RuleSellingProdajanje
1642apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341Amount {0} {1} deducted against {2}Znesek {0} {1} odšteti pred {2}
1643DocType: EmployeeSalary InformationPlača Informacije
1644DocType: Sales PersonName and Employee IDIme in zaposlenih ID
1645apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateRok ne more biti pred datumom knjiženja
1646DocType: Website Item GroupWebsite Item GroupSpletna stran Element Group
1647apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesDajatve in davki
1648apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference dateVnesite Referenčni datum
1649apps/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}
1650DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabela za postavko, ki bo prikazana na spletni strani
1651DocType: Purchase Order Item SuppliedSupplied QtyPriložena Kol
1652DocType: Purchase Order ItemMaterial Request ItemMaterial Zahteva Postavka
1653apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Drevo Artikel skupin.
1654apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144Cannot 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
1655DocType: AssetSoldProdano
1656Item-wise Purchase HistoryElement-pametno Zgodovina nakupov
1657apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159RedRed
1658apps/erpnext/erpnext/maintenance/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}
1659DocType: AccountFrozenFrozen
1660Open Production OrdersOdprte Proizvodne Naročila
1661DocType: Sales Invoice PaymentBase Amount (Company Currency)Osnovna Znesek (družba Valuta)
1662DocType: Payment Reconciliation PaymentReference Rowreferenčna Row
1663DocType: Installation NoteInstallation TimeNamestitev čas
1664DocType: Sales InvoiceAccounting DetailsRačunovodstvo Podrobnosti
1665apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyIzbriši vse transakcije za to družbo
1666apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187Row #{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
1667apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsNaložbe
1668DocType: IssueResolution DetailsResolucija Podrobnosti
1669apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsdodelitve
1670DocType: Quality Inspection ReadingAcceptance CriteriaMerila sprejemljivosti
1671apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableVnesite Material Prošnje v zgornji tabeli
1672DocType: Item AttributeAttribute NameIme atributa
1673DocType: Item GroupShow In WebsitePokaži V Website
1674apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupSkupina
1675DocType: TaskExpected Time (in hours)Pričakovani čas (v urah)
1676DocType: Item ReorderCheck in (group)Preverite v (skupina)
1677Qty to OrderKoličina naročiti
1678apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Ganttov diagram vseh nalog.
1679DocType: OpportunityMins to First ResponseMinut do prvega odziva
1680DocType: Pricing RuleMargin TypeMargin Type
1681apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} ur
1682DocType: AppraisalFor Employee NameZa imena zaposlenih
1683DocType: Holiday ListClear TableJasno Tabela
1684DocType: C-Form Invoice DetailInvoice NoRačun št
1685DocType: RoomRoom Namesoba Ime
1686apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96Leave 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}
1687DocType: Activity CostCosting RateStanejo Rate
1688Customer Addresses And ContactsNaslovi strank in kontakti
1689DocType: DiscussionDiscussionDiskusija
1690DocType: Payment EntryTransaction IDTransaction ID
1691apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic YearObvezno feild - študijsko leto
1692DocType: EmployeeResignation Letter DateOdstop pismo Datum
1693apps/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.
1694DocType: TaskTotal Billing Amount (via Time Sheet)Skupni znesek plačevanja (preko Čas lista)
1695apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer Prihodki
1696apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imeti vlogo "Expense odobritelju"
1697apps/erpnext/erpnext/public/js/setup_wizard.js +298PairPar
1698DocType: AssetDepreciation ScheduleAmortizacija Razpored
1699DocType: Bank Reconciliation DetailAgainst AccountProti račun
1700DocType: Maintenance Schedule DetailActual DateDejanski datum
1701DocType: ItemHas Batch NoIma Serija Ne
1702DocType: Delivery NoteExcise Page NumberTrošarinska Številka strani
1703DocType: AssetPurchase DateDatum nakupa
1704DocType: EmployeePersonal DetailsOsebne podrobnosti
1705apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Prosim nastavite "Asset Center Amortizacija stroškov" v družbi {0}
1706Maintenance SchedulesVzdrževanje Urniki
1707DocType: TaskActual End Date (via Time Sheet)Dejanski končni datum (preko Čas lista)
1708apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336Amount {0} {1} against {2} {3}Znesek {0} {1} proti {2} {3}
1709Quotation TrendsNarekovaj Trendi
1710apps/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}
1711apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Debit To account must be a Receivable accountBremenitev računa mora biti Terjatve račun
1712DocType: Shipping Rule ConditionShipping AmountZnesek Dostave
1713Pending AmountDokler Znesek
1714DocType: Purchase Invoice ItemConversion FactorFaktor pretvorbe
1715DocType: Purchase OrderDeliveredDostavljeno
1716apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137Expected value after useful life must be greater than or equal to {0}Pričakovana vrednost po življenjski dobi, mora biti večja ali enaka {0}
1717DocType: Purchase ReceiptVehicle NumberŠtevilo vozil
1718DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum, na katerega se bodo ponavljajoče račun stop
1719apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +90Total 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
1720DocType: Journal EntryAccounts ReceivableTerjatve
1721Supplier-Wise Sales AnalyticsDobavitelj-Wise Prodajna Analytics
1722apps/erpnext/erpnext/schools/doctype/fees/fees.js +22Enter Paid AmountVnesite plačanega zneska
1723DocType: Address TemplateThis format is used if country specific format is not foundTa oblika se uporablja, če je ni mogoče najti poseben format državo
1724DocType: Salary StructureSelect employees for current Salary StructureIzberite zaposlenih za sedanje strukture plač
1725DocType: Production OrderUse Multi-Level BOMUporabite Multi-Level BOM
1726DocType: Bank ReconciliationInclude Reconciled EntriesVključi usklajene vnose
1727DocType: Leave Control PanelLeave blank if considered for all employee typesPustite prazno, če velja za vse vrste zaposlenih
1728DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirajo pristojbin na podlagi
1729apps/erpnext/erpnext/templates/pages/projects.html +48TimesheetsTimesheets
1730DocType: HR SettingsHR SettingsNastavitve HR
1731apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje.
1732DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Količina
1733apps/erpnext/erpnext/controllers/accounts_controller.py +524Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Kol mora biti 1, kot točka je osnovno sredstvo. Prosimo, uporabite ločeno vrstico za večkratno Kol.
1734DocType: Leave Block List AllowLeave Block List AllowPustite Block List Dovoli
1735apps/erpnext/erpnext/setup/doctype/company/company.py +249Abbr can not be blank or spaceAbbr ne more biti prazen ali prostor
1736apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupSkupina Non-Group
1737apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsŠport
1738apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualSkupaj Actual
1739apps/erpnext/erpnext/public/js/setup_wizard.js +298UnitEnota
1740apps/erpnext/erpnext/stock/get_item_details.py +123Please specify CompanyProsimo, navedite Company
1741Customer Acquisition and LoyaltyStranka Pridobivanje in zvestobe
1742DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov
1743apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onVaš proračunsko leto konča na
1744DocType: POS ProfilePrice ListCenik
1745apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{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.
1746apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsOdhodkov Terjatve
1747DocType: IssueSupportPodpora
1748BOM SearchBOM Iskanje
1749apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183Closing (Opening + Totals)Zapiranje (Odpiranje + vsote)
1750apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyProsimo, navedite valuto v družbi
1751DocType: WorkstationWages per hourPlače na uro
1752apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50Stock 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}
1753apps/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
1754apps/erpnext/erpnext/controllers/accounts_controller.py +272Account {0} is invalid. Account Currency must be {1}Račun {0} ni veljavna. Valuta računa mora biti {1}
1755apps/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}
1756DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1757apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +956Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Reference Vrsta dokumenta mora biti eden od prodajnega naloga, prodaje računa ali Journal Entry
1758DocType: Salary SlipDeductionOdbitek
1759apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +87Row {0}: From Time and To Time is mandatory.Vrstica {0}: Od časa in do časa je obvezna.
1760apps/erpnext/erpnext/stock/get_item_details.py +262Item Price added for {0} in Price List {1}Postavka Cena dodana za {0} v Ceniku {1}
1761DocType: Address TemplateAddress TemplateNaslov Predloga
1762apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7Please enter Employee Id of this sales personVnesite ID Employee te prodaje oseba
1763DocType: TerritoryClassification of Customers by regionRazvrstitev stranke po regijah
1764DocType: Project% Tasks Completed% dokončane naloge
1765apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroRazlika Znesek mora biti nič
1766DocType: ProjectGross MarginGross Margin
1767apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +194Please enter Production Item firstProsimo, da najprej vnesete Production artikel
1768apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunan Izjava bilance banke
1769apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogočena uporabnik
1770apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationKotacija
1771DocType: QuotationQTN-QTN-
1772DocType: Salary SlipTotal DeductionSkupaj Odbitek
1773DocType: Maintenance VisitMaintenance UserVzdrževanje Uporabnik
1774apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149Cost UpdatedStroškovno Posodobljeno
1775DocType: EmployeeDate of BirthDatum rojstva
1776apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Item {0} has already been returnedPostavka {0} je bil že vrnjen
1777DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Fiskalno leto ** predstavlja poslovno leto. Vse vknjižbe in druge velike transakcije so povezane z izidi ** poslovnega leta **.
1778DocType: OpportunityCustomer / Lead AddressStranka / Lead Naslov
1779apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Opozorilo: Neveljavno potrdilo SSL za pritrditev {0}
1780DocType: Production Order OperationActual Operation TimeDejanska Operacija čas
1781DocType: Authorization RuleApplicable To (User)Ki se uporabljajo za (Uporabnik)
1782DocType: Purchase Taxes and ChargesDeductOdbitka
1783apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177Job DescriptionOpis dela
1784DocType: Student ApplicantAppliedApplied
1785DocType: Purchase Order ItemQty as per Stock UOMKol kot na borzi UOM
1786apps/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
1787DocType: 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.
1788apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +24Welcome to POS: Create your POS ProfileDobrodošli na POS: Ustvarite POS profil
1789DocType: Expense ClaimApproverOdobritelj
1790SO QtySO Kol
1791DocType: AppraisalCalculate Total ScoreIzračunaj skupni rezultat
1792DocType: Request for QuotationManufacturing ManagerProizvodnja Manager
1793apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serijska št {0} je pod garancijo stanuje {1}
1794apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Split Dostava Opomba v pakete.
1795apps/erpnext/erpnext/hooks.py +74ShipmentsPošiljke
1796DocType: Payment EntryTotal Allocated Amount (Company Currency)Skupaj Dodeljena Znesek (družba Valuta)
1797DocType: Purchase Order ItemTo be delivered to customerKi jih je treba dostaviti kupcu
1798apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijska št {0} ne pripada nobeni Warehouse
1799apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153Row # Vrstica #
1800DocType: Purchase InvoiceIn Words (Company Currency)V besedi (družba Valuta)
1801DocType: AssetSupplierDobavitelj
1802apps/erpnext/erpnext/public/js/utils.js +156Get FromGet From
1803DocType: C-FormQuarterQuarter
1804apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesRazni stroški
1805DocType: Global DefaultsDefault CompanyPrivzeto Podjetje
1806apps/erpnext/erpnext/controllers/stock_controller.py +167Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueOdhodek ali Razlika račun je obvezna za postavko {0} saj to vpliva na skupna vrednost zalog
1807apps/erpnext/erpnext/controllers/accounts_controller.py +416Cannot 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
1808DocType: Cheque Print TemplateBank NameIme Banke
1809apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Nad
1810apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} is disabledUporabnik {0} je onemogočena
1811DocType: Leave ApplicationTotal Leave DaysSkupaj dni dopusta
1812DocType: Email DigestNote: Email will not be sent to disabled usersOpomba: E-mail ne bo poslano uporabnike invalide
1813apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Izberite Company ...
1814DocType: Leave Control PanelLeave blank if considered for all departmentsPustite prazno, če velja za vse oddelke
1815apps/erpnext/erpnext/config/hr.py +171Types of employment (permanent, contract, intern etc.).Vrste zaposlitve (trajna, pogodbeni, intern itd).
1816apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346{0} is mandatory for Item {1}{0} je obvezna za postavko {1}
1817DocType: Currency ExchangeFrom CurrencyIz valute
1818apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowProsimo, izberite Dodeljeni znesek, fakture Vrsta in številka računa v atleast eno vrstico
1819apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseStroški New Nakup
1820apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order potreben za postavko {0}
1821DocType: Purchase Invoice ItemRate (Company Currency)Oceni (družba Valuta)
1822apps/erpnext/erpnext/demo/setup_data.py +360OthersDrugi
1823DocType: Payment EntryUnallocated Amountnerazporejena Znesek
1824apps/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}.
1825DocType: POS ProfileTaxes and ChargesDavki in dajatve
1826DocType: 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.
1827apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Cannot 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
1828apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveOtrok točka ne bi smela biti izdelka Bundle. Odstranite element '{0}' in shranite
1829apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBančništvo
1830apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleProsimo, kliknite na "ustvarjajo Seznamu", da bi dobili razpored
1831apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53There were errors while deleting following schedules:Tam so bile napake pri brisanju naslednje razporede:
1832DocType: BinOrdered QuantityNaročeno Količina
1833apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"npr "Build orodja za gradbenike"
1834DocType: Quality InspectionIn ProcessV postopku
1835DocType: Authorization RuleItemwise DiscountItemwise Popust
1836apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Drevo finančnih računov.
1837apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0} proti prodajno naročilo {1}
1838DocType: AccountFixed AssetOsnovno sredstvo
1839apps/erpnext/erpnext/config/stock.py +304Serialized InventoryZaporednimi Inventory
1840DocType: Activity TypeDefault Billing RatePrivzeto Oceni plačevanja
1841DocType: Sales InvoiceTotal Billing AmountSkupni znesek plačevanja
1842apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +54Receivable AccountTerjatev račun
1843apps/erpnext/erpnext/controllers/accounts_controller.py +546Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} je že {2}
1844DocType: Quotation ItemStock BalanceStock Balance
1845apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentSales Order do plačila
1846apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79CEOdirektor
1847DocType: Expense Claim DetailExpense Claim DetailExpense Zahtevek Detail
1848apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +808Please select correct accountProsimo, izberite ustrezen račun
1849DocType: ItemWeight UOMTeža UOM
1850DocType: Salary Structure EmployeeSalary Structure EmployeePlača Struktura zaposlenih
1851DocType: EmployeeBlood GroupBlood Group
1852DocType: Purchase Invoice ItemPage BreakPage Break
1853DocType: Production Order OperationPendingV teku
1854DocType: CourseCourse NameIme predmeta
1855DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsUporabniki, ki lahko potrdijo zahtevke zapustiti določenega zaposlenega
1856apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPisarniška oprema
1857DocType: Purchase Invoice ItemQtyKoličina
1858DocType: Fiscal YearCompaniesPodjetja
1859apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
1860DocType: Stock SettingsRaise Material Request when stock reaches re-order levelDvignite Material Zahtevaj ko stock doseže stopnjo ponovnega naročila
1861apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Full-timePolni delovni čas
1862DocType: Salary StructureEmployeeszaposleni
1863DocType: EmployeeContact DetailsKontaktni podatki
1864DocType: C-FormReceived DatePrejela Datum
1865DocType: 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.
1866apps/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
1867DocType: Stock EntryTotal Incoming ValueSkupaj Dohodni Vrednost
1868apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289Debit To is requiredBremenitev je potrebno
1869apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNakup Cenik
1870DocType: Offer Letter TermOffer TermPonudba Term
1871DocType: Quality InspectionQuality ManagerQuality Manager
1872DocType: Job ApplicantJob OpeningJob Otvoritev
1873DocType: Payment ReconciliationPayment ReconciliationUskladitev plačil
1874apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameProsimo, izberite ime zadolžen osebe
1875apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnologija
1876apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonujamo Letter
1877apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Ustvarjajo Materialne zahteve (MRP) in naročila za proizvodnjo.
1878apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtSkupaj Fakturna Amt
1879DocType: Timesheet DetailTo TimeTime
1880DocType: Authorization RuleApproving Role (above authorized value)Odobritvi vloge (nad pooblaščeni vrednosti)
1881apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Payable accountCredit Za računu mora biti plačljivo račun
1882apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija: {0} ne more biti starš ali otrok {2}
1883DocType: Production Order OperationCompleted QtyDopolnil Kol
1884apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121For {0}, only debit accounts can be linked against another credit entryZa {0}, lahko le debetne račune povezati proti drugemu knjiženje
1885apps/erpnext/erpnext/stock/get_item_details.py +273Price List {0} is disabledSeznam Cena {0} je onemogočena
1886apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +99Row {0}: Completed Qty cannot be more than {1} for operation {2}Vrstica {0}: Zaključen Količina ne sme biti večja od {1} za delovanje {2}
1887DocType: Manufacturing SettingsAllow OvertimeDovoli Nadurno delo
1888apps/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}.
1889DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutni tečaj Vrednotenje
1890DocType: ItemCustomer Item CodesStranka Postavka Kode
1891apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange dobiček / izguba
1892DocType: OpportunityLost ReasonLost Razlog
1893apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup > Numbering SeriesProsimo nastavitev številčenja serije za Udeležba preko Nastavitve> oštevilčevanje Series
1894apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNew Naslov
1895DocType: Quality InspectionSample SizeVelikost vzorca
1896apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt DocumentVnesite Prejem dokumenta
1897apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +378All items have already been invoicedVsi predmeti so bili že obračunano
1898apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Prosimo, navedite veljaven "Od zadevi št '
1899apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further 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
1900DocType: ProjectExternalZunanji
1901apps/erpnext/erpnext/config/setup.py +66Users and PermissionsUporabniki in dovoljenja
1902DocType: BranchBranchBranch
1903DocType: GuardianMobile NumberMobilna številka
1904apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje in Branding
1905apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ne plača slip najti za mesec:
1906DocType: BinActual QuantityDejanska količina
1907DocType: Shipping Ruleexample: Next Day ShippingPrimer: Next Day Shipping
1908apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerijska št {0} ni bilo mogoče najti
1909DocType: Student BatchStudent Batchštudent serije
1910apps/erpnext/erpnext/public/js/setup_wizard.js +237Your CustomersVaše stranke
1911apps/erpnext/erpnext/projects/doctype/project/project.py +141You have been invited to collaborate on the project: {0}Ti so bili povabljeni k sodelovanju na projektu: {0}
1912DocType: Leave Block List DateBlock DateBlock Datum
1913apps/erpnext/erpnext/templates/generators/job_opening.html +19Apply NowPrijavi se zdaj
1914DocType: Sales OrderNot DeliveredNe Delivered
1915DocType: Assessment GroupAssessment Group CodeOcena Code Group
1916Bank Clearance SummaryBanka Potrditev Povzetek
1917apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Ustvarjanje in upravljanje dnevne, tedenske in mesečne email prebavlja.
1918DocType: Appraisal GoalAppraisal GoalCenitev cilj
1919apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingszgradbe
1920apps/erpnext/erpnext/utilities/doctype/address/address.py +164No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Zamudne Naslov Predloga našel. Ustvarite novo od Setup> Printing in Branding> Naslov predlogo.
1921DocType: Fee StructureFee StructureFee Struktura
1922DocType: Timesheet DetailCosting AmountStanejo Znesek
1923DocType: Process PayrollSubmit Salary SlipPredloži plačilni list
1924apps/erpnext/erpnext/controllers/selling_controller.py +161Maxiumm discount for Item {0} is {1}%Maxiumm popust za Element {0} je {1}%
1925apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz v razsutem stanju
1926DocType: Sales PartnerAddress & ContactsNaslov & Kontakti
1927DocType: SMS LogSender NameSender Name
1928DocType: POS Profile[Select][Izberite]
1929DocType: SMS LogSent ToPoslano
1930DocType: Payment RequestMake Sales InvoiceNaredi račun
1931apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59SoftwaresProgramska oprema
1932DocType: CompanyFor Reference Only.Samo za referenco.
1933apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Neveljavna {0}: {1}
1934DocType: Purchase InvoicePINV-RET-PINV-RET-
1935DocType: Sales Invoice AdvanceAdvance AmountAdvance Znesek
1936DocType: Manufacturing SettingsCapacity PlanningNačrtovanje zmogljivosti
1937apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is requiredZahtevano je "Od datuma"
1938DocType: Journal EntryReference NumberReferenčna številka
1939DocType: EmployeeEmployment DetailsPodatki o zaposlitvi
1940DocType: EmployeeNew WorkplaceNovo delovno mesto
1941apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedNastavi kot Zaprto
1942apps/erpnext/erpnext/stock/get_item_details.py +113No Item with Barcode {0}Ne Postavka s črtno kodo {0}
1943apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Primer št ne more biti 0
1944DocType: ItemShow a slideshow at the top of the pagePrikaži diaprojekcijo na vrhu strani
1945apps/erpnext/erpnext/stock/doctype/item/item.py +134StoresTrgovine
1946DocType: Serial NoDelivery TimeČas dostave
1947apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStaranje, ki temelji na
1948DocType: ItemEnd of LifeEnd of Life
1949apps/erpnext/erpnext/demo/setup_data.py +361TravelPotovanja
1950apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +155No active or default Salary Structure found for employee {0} for the given datesNi aktivnega ali privzeti plač struktura, ugotovljena za zaposlenega {0} za datumoma
1951DocType: Leave Block ListAllow UsersDovoli uporabnike
1952DocType: Purchase OrderCustomer Mobile NoStranka Mobile No
1953DocType: Sales InvoiceRecurringPonavljajoči
1954DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Sledi ločeno prihodki in odhodki za vertikal proizvodov ali delitve.
1955DocType: Rename ToolRename ToolPreimenovanje orodje
1956apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +23Update CostPosodobitev Stroški
1957DocType: Item ReorderItem ReorderPostavka Preureditev
1958apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +36Show Salary SlipPrikaži Plača listek
1959apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +748Transfer MaterialPrenos Material
1960DocType: 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.
1961apps/erpnext/erpnext/controllers/status_updater.py +166This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Ta dokument je nad mejo, ki jo {0} {1} za postavko {4}. Delaš drugo {3} zoper isto {2}?
1962apps/erpnext/erpnext/public/js/controllers/transaction.js +923Please set recurring after savingProsim, nastavite ponavljajočih se po shranjevanju
1963apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646Select change amount accountznesek računa Izberite sprememba
1964DocType: Purchase InvoicePrice List CurrencyCenik Valuta
1965DocType: Naming SeriesUser must always selectUporabnik mora vedno izbrati
1966DocType: Stock SettingsAllow Negative StockDovoli Negative Stock
1967DocType: Installation NoteInstallation NoteNamestitev Opomba
1968apps/erpnext/erpnext/public/js/setup_wizard.js +216Add TaxesDodaj Davki
1969DocType: TopicTopictema
1970apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Cash Flow from FinancingDenarni tok iz financiranja
1971DocType: Budget AccountBudget Accountproračun računa
1972DocType: Quality InspectionVerified ByVerified by
1973DocType: AddressSubsidiaryHčerinska družba
1974apps/erpnext/erpnext/setup/doctype/company/company.py +64Cannot 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.
1975DocType: Quality InspectionPurchase Receipt NoPotrdilo o nakupu Ne
1976apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKapara
1977DocType: Process PayrollCreate Salary SlipUstvarite plačilnega lista
1978apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33Traceabilitysledljivost
1979apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Vir sredstev (obveznosti)
1980apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352Quantity 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}
1981DocType: AppraisalEmployeeZaposleni
1982apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserPovabi kot uporabnik
1983apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0} {1} je v celoti zaračunano
1984DocType: Workstation Working HourEnd TimeKončni čas
1985DocType: Payment EntryPayment Deductions or LossPlačilni Odbitki ali izguba
1986apps/erpnext/erpnext/config/schools.py +100LMSLMS
1987apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni pogodbeni pogoji za prodajo ali nakup.
1988apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherSkupina kupon
1989apps/erpnext/erpnext/config/crm.py +6Sales Pipelineprodaja Pipeline
1990DocType: Student Batch StudentStudent Batch StudentStudent Serija Student
1991DocType: Sales InvoiceMass MailingMass Mailing
1992DocType: Rename ToolFile to RenameDatoteka za preimenovanje
1993apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Izberite BOM za postavko v vrstici {0}
1994apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchse Order number required for Item {0}Purchse Zaporedna številka potreben za postavko {0}
1995apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}Določeno BOM {0} ne obstaja za postavko {1}
1996apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order
1997DocType: Notification ControlExpense Claim ApprovedExpense Zahtevek Odobreno
1998apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +297Salary Slip of employee {0} already created for this periodPlača Slip delavca {0} že ustvarili za to obdobje
1999apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111PharmaceuticalPharmaceutical
2000apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsVrednost kupljenih artiklov
2001DocType: Selling SettingsSales Order RequiredZahtevano je Naročilo Kupca
2002DocType: Purchase InvoiceCredit ToKredit
2003apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivne vodi / Stranke
2004DocType: Employee EducationPost GraduatePost Graduate
2005DocType: Maintenance Schedule DetailMaintenance Schedule DetailVzdrževanje Urnik Detail
2006DocType: Quality Inspection ReadingReading 9Branje 9
2007DocType: SupplierIs FrozenJe zamrznjena
2008apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactionsSkupina vozlišče skladišče ni dovoljeno izbrati za transakcije
2009DocType: Buying SettingsBuying SettingsNastavitve odkup
2010DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. za Končni Good postavki
2011DocType: Upload AttendanceAttendance To DateUdeležba na tekočem
2012DocType: Warranty ClaimRaised ByRaised By
2013DocType: Payment Gateway AccountPayment AccountPlačilo računa
2014apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +814Please specify Company to proceedProsimo, navedite Company nadaljevati
2015apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts ReceivableNeto sprememba terjatev do kupcev
2016apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Compensatory OffKompenzacijske Off
2017DocType: Quality Inspection ReadingAcceptedSprejeto
2018DocType: SG Creation Tool CourseStudent Group NameIme študent Group
2019apps/erpnext/erpnext/setup/doctype/company/company.js +46Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Prosimo, preverite, ali ste prepričani, da želite izbrisati vse posle, za te družbe. Vaši matični podatki bodo ostali kot je. Ta ukrep ni mogoče razveljaviti.
2020DocType: RoomRoom NumberŠtevilka sobe
2021apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Neveljavna referenčna {0} {1}
2022apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161{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}
2023DocType: Shipping RuleShipping Rule LabelDostava Pravilo Label
2024apps/erpnext/erpnext/public/js/conf.js +28User Forumuporabnik foruma
2025apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217Raw Materials cannot be blank.Surovine ne more biti prazno.
2026apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413Could not update stock, invoice contains drop shipping item.Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa.
2027apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +460Quick Journal EntryHitro Journal Entry
2028apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +111You can not change rate if BOM mentioned agianst any itemVi stopnje ni mogoče spremeniti, če BOM omenjeno agianst vsako postavko
2029DocType: EmployeePrevious Work ExperiencePrejšnja Delovne izkušnje
2030DocType: Stock EntryFor QuantityZa Količino
2031apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Vnesite načrtovanih Količina za postavko {0} v vrstici {1}
2032apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0} {1} ni predloženo
2033apps/erpnext/erpnext/config/stock.py +27Requests for items.Prošnje za artikle.
2034DocType: Production Planning ToolSeparate production order will be created for each finished good item.Ločena proizvodnja naročilo bo ustvarjen za vsakega končnega dobro točko.
2035Minutes to First Response for IssuesMinut do prvega odziva na vprašanja
2036DocType: Purchase InvoiceTerms and Conditions1Pogoji in razmer1
2037apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.Ime zavoda, za katerega vzpostavitev tega sistema.
2038DocType: 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.
2039apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleProsimo, shranite dokument pred ustvarjanjem razpored vzdrževanja
2040apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
2041DocType: UOMCheck this to disallow fractions. (for Nos)Preverite, da je to prepoveste frakcij. (za številkami)
2042apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398The following Production Orders were created:so bile oblikovane naslednje naročila za proizvodnjo:
2043DocType: Delivery NoteTransporter NameTransporter Name
2044DocType: Authorization RuleAuthorized ValueDovoljena vrednost
2045DocType: ContactEnter department to which this Contact belongsVnesite oddelek, v katerem ta Kontakt pripada
2046Minutes to First Response for OpportunityMinut do prvega odziva za priložnost
2047apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentSkupaj Odsoten
2048apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +739Item or Warehouse for row {0} does not match Material RequestPostavka ali skladišča za vrstico {0} ne ujema Material dogovoru
2049apps/erpnext/erpnext/config/stock.py +184Unit of MeasureMerska enota
2050DocType: Fiscal YearYear End DateLeto End Date
2051DocType: Task Depends OnTask Depends OnNaloga je odvisna od
2052DocType: LeadOpportunityPriložnost
2053Completed Production OrdersZaključeni Proizvodne Naročila
2054apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} email id is required to send emailVrstica {0}: Za dobavitelja je potrebno {0} email id za pošiljanje e-pošte
2055DocType: OperationDefault WorkstationPrivzeto Workstation
2056DocType: Notification ControlExpense Claim Approved MessageExpense Zahtevek Odobreno Sporočilo
2057DocType: Payment EntryDeductions or LossOdbitki ali izguba
2058apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is closed{0} {1} je zaprt
2059DocType: Email DigestHow frequently?Kako pogosto?
2060DocType: Purchase ReceiptGet Current StockPridobite trenutne zaloge
2061apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrevo Bill of Materials
2062DocType: StudentJoining DateVstop Datum
2063Employees working on a holidayZaposleni na počitnice
2064apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
2065apps/erpnext/erpnext/maintenance/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}
2066DocType: Production OrderActual End DateDejanski končni datum
2067DocType: Purchase InvoicePINV-PINV-
2068DocType: Authorization RuleApplicable To (Role)Ki se uporabljajo za (vloga)
2069DocType: Stock EntryPurposeNamen
2070DocType: CompanyFixed Asset Depreciation SettingsOsnovno sredstvo Nastavitve amortizacije
2071DocType: ItemWill also apply for variants unless overrriddenBo veljalo tudi za variante razen overrridden
2072DocType: Purchase InvoiceAdvancesPredplačila
2073DocType: Production OrderManufacture against Material RequestIzdelava proti Material zahtevo
2074DocType: Item ReorderRequest forProšnja za
2075apps/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
2076DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovni tečaj (kot na borzi UOM)
2077DocType: SMS LogNo of Requested SMSŠt zaprošene SMS
2078DocType: CampaignCampaign-.####Akcija -. ####
2079apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNaslednji koraki
2080apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729Please supply the specified items at the best possible ratesProsimo, da določene elemente na najboljših možnih cenah
2081apps/erpnext/erpnext/public/js/financial_statements.js +81End YearLeto zaključka
2082apps/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
2083DocType: Delivery NoteDN-DN-
2084DocType: 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.
2085apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0} proti narocilo {1}
2086DocType: 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)
2087apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} ni v aktivnem poslovnem letu. Za več podrobnosti preverite {2}.
2088DocType: TaskActual Start Date (via Time Sheet)Dejanski začetni datum (preko Čas lista)
2089apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +14This is an example website auto-generated from ERPNextTo je primer spletne strani samodejno ustvari iz ERPNext
2090apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Staranje Razpon 1
2091DocType: 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.
2092DocType: HomepageHomepageDomača stran
2093DocType: Purchase Receipt ItemRecd QuantityRecd Količina
2094apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54Fee Records Created - {0}Fee Records Created - {0}
2095DocType: Asset Category AccountAsset Category AccountSredstvo Kategorija račun
2096apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103Cannot produce more Item {0} than Sales Order quantity {1}Ne more proizvajati več item {0} od prodaje kol {1}
2097apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +504Stock Entry {0} is not submittedStock Začetek {0} ni predložila
2098DocType: Payment ReconciliationBank / Cash AccountBanka / Gotovinski račun
2099DocType: Tax RuleBilling CityZaračunavanje Mesto
2100DocType: Salary Component AccountSalary Component AccountPlača Komponenta račun
2101DocType: Global DefaultsHide Currency SymbolSkrij valutni simbol
2102apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardnpr Bank, gotovini, Kreditna kartica
2103DocType: Journal EntryCredit NoteDobropis
2104DocType: Warranty ClaimService AddressStoritev Naslov
2105apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesPohištvo in Fixtures
2106DocType: ItemManufactureIzdelava
2107apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstProsimo Delivery Note prvi
2108DocType: Student ApplicantApplication Dateuporaba Datum
2109DocType: Salary DetailAmount based on formulaZnesek, ki temelji na formuli
2110DocType: Purchase InvoiceCurrency and Price ListGotovina in Cenik
2111DocType: OpportunityCustomer / Lead NameStranka / Lead Name
2112apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89Clearance Date not mentionedPotrditev Datum ni omenjena
2113apps/erpnext/erpnext/config/manufacturing.py +7ProductionProizvodnja
2114apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {0}:Start Date must be before End DateVrstica {0}: Začetni datum mora biti pred končnim datumom
2115apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Skupaj (Kol)
2116DocType: Sales InvoiceThis DocumentTa dokument
2117DocType: Installation Note ItemInstalled QtyNameščen Kol
2118DocType: LeadFaxFax
2119DocType: Purchase Taxes and ChargesParenttypeParenttype
2120DocType: Purchase InvoiceIs Paidje plačano
2121DocType: Salary StructureTotal EarningSkupaj zaslužka
2122DocType: Purchase ReceiptTime at which materials were receivedČas, v katerem so bile prejete materiale
2123DocType: Stock Ledger EntryOutgoing RateOdhodni Rate
2124apps/erpnext/erpnext/config/hr.py +176Organization branch master.Organizacija podružnica gospodar.
2125apps/erpnext/erpnext/controllers/accounts_controller.py +273or ali
2126DocType: Sales OrderBilling StatusStatus zaračunavanje
2127apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi težavo
2128apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesPomožni Stroški
2129apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Nad
2130apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Journal Entry {1} nima računa {2} ali pa so že primerjali z drugo kupona
2131DocType: Buying SettingsDefault Buying Price ListPrivzeto Seznam odkupna cena
2132DocType: Process PayrollSalary Slip Based on TimesheetPlača Slip Na Timesheet
2133apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +90No employee for the above selected criteria OR salary slip already createdNoben zaposleni za zgoraj izbranih kriterijih ALI plačilnega lista že ustvarili
2134DocType: Notification ControlSales Order MessageSales Order Sporočilo
2135apps/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
2136DocType: Payment EntryPayment TypeNačin plačila
2137DocType: Process PayrollSelect EmployeesIzberite Zaposleni
2138DocType: Bank ReconciliationTo DateČe želite Datum
2139DocType: OpportunityPotential Sales DealPotencialni Sales Deal
2140DocType: Payment EntryCheque/Reference DateČek / Referenčni datum
2141DocType: Purchase InvoiceTotal Taxes and ChargesSkupaj Davki in dajatve
2142DocType: EmployeeEmergency ContactZasilna Kontakt
2143DocType: Bank Reconciliation DetailPayment EntryZačetek plačilo
2144DocType: ItemQuality ParametersParametrov kakovosti
2145sales-browserprodaja brskalnik
2146apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
2147DocType: Target DetailTarget AmountCiljni znesek
2148DocType: Shopping Cart SettingsShopping Cart SettingsNastavitve Košarica
2149DocType: Journal EntryAccounting EntriesVknjižbe
2150apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Podvojenega vnosa. Prosimo, preverite Dovoljenje Pravilo {0}
2151apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26Global POS Profile {0} already created for company {1}Globalno POS Profil {0} že ustvarili za družbo {1}
2152DocType: Purchase OrderRef SQRef SQ
2153apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsZamenjaj artikel / BOM v vseh BOMs
2154apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submittedPotrdilo dokument je treba predložiti
2155DocType: Purchase Invoice ItemReceived QtyPrejela Kol
2156DocType: Stock Entry DetailSerial No / BatchZaporedna številka / Batch
2157apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredNe plača in ne Delivered
2158DocType: Product BundleParent ItemParent Item
2159DocType: AccountAccount TypeVrsta računa
2160DocType: Delivery NoteDN-RET-DN-RET-
2161apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +115Leave Type {0} cannot be carry-forwardedPustite Type {0} ni mogoče izvajati, posredovati
2162apps/erpnext/erpnext/maintenance/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"
2163To ProduceZa izdelavo
2164apps/erpnext/erpnext/config/hr.py +93Payrollizplačane plače
2165apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163For 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
2166DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketu za dostavo (za tisk)
2167DocType: BinReserved QuantityRezervirano Količina
2168DocType: Landed Cost VoucherPurchase Receipt ItemsNakup Prejem Items
2169apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagajanje Obrazci
2170apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAmortizacija Znesek v obdobju
2171apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32Disabled template must not be default templateOnemogočeno predloga ne sme biti kot privzeto
2172DocType: AccountIncome AccountPrihodki račun
2173DocType: Payment RequestAmount in customer's currencyZnesek v valuti stranke
2174apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748DeliveryDostava
2175DocType: Stock Reconciliation ItemCurrent QtyTrenutni Kol
2176DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionGlejte "Oceni materialov na osnovi" v stanejo oddelku
2177DocType: Appraisal GoalKey Responsibility AreaKey Odgovornost Area
2178DocType: Payment EntryTotal Allocated AmountSkupaj Dodeljena Znesek
2179DocType: Item ReorderMaterial Request TypeMaterial Zahteva Type
2180apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +82Row {0}: UOM Conversion Factor is mandatoryVrstica {0}: UOM Conversion Factor je obvezna
2181apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2182DocType: BudgetCost CenterStroškovno Center
2183apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
2184DocType: Notification ControlPurchase Order MessageNaročilnica sporočilo
2185DocType: Tax RuleShipping CountryDostava Država
2186DocType: Upload AttendanceUpload HTMLNaloži HTML
2187DocType: EmployeeRelieving DateLajšanje Datum
2188apps/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.
2189DocType: 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
2190DocType: Employee EducationClass / PercentageRazred / Odstotek
2191apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Head of Marketing and SalesVodja marketinga in prodaje
2192apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxDavek na prihodek
2193apps/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".
2194apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Track Interesenti ga Industry Type.
2195DocType: Item SupplierItem SupplierPostavka Dobavitelj
2196apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +403Please enter Item Code to get batch noVnesite Koda dobiti serijo no
2197apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +770Please select a value for {0} quotation_to {1}Prosimo, izberite vrednost za {0} quotation_to {1}
2198apps/erpnext/erpnext/config/selling.py +46All Addresses.Vsi naslovi.
2199DocType: CompanyStock SettingsNastavitve Stock
2200apps/erpnext/erpnext/accounts/doctype/account/account.py +224Merging 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
2201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalDobiček / izgube pri prodaji premoženja
2202apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Upravljanje skupine kupcev drevo.
2203DocType: Supplier QuotationSQTN-SQTN-
2204apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew Stroški Center Ime
2205DocType: Leave Control PanelLeave Control PanelPustite Nadzorna plošča
2206apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockNi na zalogi
2207DocType: AppraisalHR UserHR Uporabnik
2208DocType: Purchase InvoiceTaxes and Charges DeductedDavki in dajatve Odbitek
2209apps/erpnext/erpnext/hooks.py +100IssuesVprašanja
2210apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Status mora biti eden od {0}
2211DocType: Sales InvoiceDebit ToBremenitev
2212DocType: Delivery NoteRequired only for sample item.Zahteva le za točko vzorca.
2213DocType: Stock Ledger EntryActual Qty After TransactionDejanska Kol Po Transaction
2214Pending SO Items For Purchase RequestDokler SO Točke za nakup dogovoru
2215apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} je onemogočeno
2216DocType: SupplierBilling CurrencyZaračunavanje Valuta
2217DocType: Sales InvoiceSINV-RET-SINV-RET-
2218apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155Extra LargeExtra Large
2219Profit and Loss StatementIzkaz poslovnega izida
2220DocType: Bank Reconciliation DetailCheque NumberČek Število
2221Sales BrowserProdaja Browser
2222DocType: Journal EntryTotal CreditSkupaj Credit
2223apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +507Warning: Another {0} # {1} exists against stock entry {2}Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2}
2224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107LocalLokalno
2225apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Posojila in predujmi (sredstva)
2226apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDolžniki
2227apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154LargeVelika
2228DocType: Homepage Featured ProductHomepage Featured ProductDomača stran Izbrani izdelka
2229apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNovo skladišče Ime
2230apps/erpnext/erpnext/accounts/report/financial_statements.py +225Total {0} ({1})Skupno {0} ({1})
2231DocType: C-Form Invoice DetailTerritoryOzemlje
2232apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredNavedite ni obiskov zahtevanih
2233DocType: Stock SettingsDefault Valuation MethodNačin Privzeto Vrednotenje
2234DocType: Production Order OperationPlanned Start TimeNačrtovano Start Time
2235DocType: AssessmentAssessmentocena
2236DocType: Payment Entry ReferenceAllocatedRazporejeni
2237apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Zapri Bilanca stanja in rezervirajte poslovnem izidu.
2238DocType: Student ApplicantApplication StatusStatus uporaba
2239DocType: FeesFeespristojbine
2240DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherDoločite Menjalni tečaj za pretvorbo ene valute v drugo
2241apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledKotacija {0} je odpovedan
2242apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountSkupni preostali znesek
2243apps/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.
2244DocType: Sales PartnerTargetsCilji
2245DocType: Price ListPrice List MasterCenik Master
2246DocType: 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.
2247S.O. No.SO No.
2248apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150Please create Customer from Lead {0}Prosimo, da ustvarite strank iz svinca {0}
2249DocType: Price ListApplicable for CountriesVelja za države
2250apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}Študent Group Ime je obvezno v vrsti {0}
2251DocType: HomepageProducts to be shown on website homepageProizvodi, ki se prikaže na spletni strani
2252apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.To je skupina koren stranke in jih ni mogoče urejati.
2253DocType: EmployeeAB-AB-
2254DocType: POS ProfileIgnore Pricing RuleIgnoriraj Pricing pravilo
2255apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37From Date in Salary Structure cannot be lesser than Employee Joining Date.Od datuma plače strukture ne more biti manjši od zaposlenih Vstop Datum.
2256DocType: Employee EducationGraduateMaturirati
2257DocType: Leave Block ListBlock DaysBlock dnevi
2258DocType: Journal EntryExcise EntryTrošarina Začetek
2259apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Opozorilo: Sales Order {0} že obstaja zoper naročnikovo narocilo {1}
2260DocType: 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.
2261DocType: AttendanceLeave TypeZapusti Type
2262apps/erpnext/erpnext/controllers/stock_controller.py +173Expense / Difference account ({0}) must be a 'Profit or Loss' accountExpense / Razlika račun ({0}) mora biti račun "poslovni izid"
2263DocType: AccountAccounts UserRačuni uporabnikov
2264apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79Name error: {0}Ime napaka: {0}
2265apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagepomanjkanje
2266apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +178{0} {1} does not associated with {2} {3}{0} {1} ni povezan z {2} {3}
2267apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedUdeležba na zaposlenega {0} je že označeno
2268DocType: Packing SlipIf more than one package of the same type (for print)Če več paketov istega tipa (v tisku)
2269DocType: WarehouseParent WarehouseParent Skladišče
2270DocType: C-Form Invoice DetailNet TotalNeto Skupaj
2271DocType: BinFCFS RateFCFS Rate
2272DocType: Payment Reconciliation InvoiceOutstanding AmountNeporavnani znesek
2273DocType: Project TaskWorkingDelovna
2274DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2275apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38{0} does not belong to Company {1}{0} ne pripada družbi {1}
2276apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onStane na
2277DocType: AccountRound OffZaokrožite
2278Requested QtyZahteval Kol
2279DocType: Tax RuleUse for Shopping CartUporabite za Košarica
2280apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Vrednost {0} za Attribute {1} ne obstaja na seznamu veljavnega točke Lastnost Vrednosti za postavko {2}
2281apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33Discussionsrazprave
2282DocType: BOM ItemScrap %Ostanki%
2283apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges 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
2284DocType: Maintenance VisitPurposesNameni
2285apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109Atleast one item should be entered with negative quantity in return documentAtleast en element, se vpiše z negativnim količino v povratni dokument
2286apps/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
2287RequestedZahteval
2288apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83No RemarksNi Opombe
2289apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueZapadle
2290DocType: AccountStock Received But Not BilledPrejete Stock Ampak ne zaračuna
2291apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot račun mora biti skupina
2292DocType: FeesFEE.FEE.
2293DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plače + arrear Znesek + Vnovčevanje Znesek - Skupaj Odbitek
2294DocType: ItemTotal Projected QtySkupne projekcije Kol
2295DocType: Monthly DistributionDistribution NamePorazdelitev Name
2296DocType: CourseCourse CodeKoda predmeta
2297apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98Quality Inspection required for Item {0}Inšpekcija kakovosti potrebna za postavko {0}
2298DocType: 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
2299DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (družba Valuta)
2300DocType: Salary DetailCondition and Formula HelpStanje in Formula Pomoč
2301apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Upravljanje Territory drevo.
2302DocType: Journal Entry AccountSales InvoiceRačun
2303DocType: Journal Entry AccountParty BalanceBalance Party
2304apps/erpnext/erpnext/accounts/page/pos/pos.js +475Please select Apply Discount OnProsimo, izberite Uporabi popust na
2305apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +92Salary Slip CreatedPlača Slip Ustvarjeno
2306DocType: CompanyDefault Receivable AccountPrivzeto Terjatve račun
2307DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaUstvarite Bank vnos za celotno plačo za zgoraj izbranih kriterijih
2308DocType: Stock EntryMaterial Transfer for ManufacturePrenos materialov za proizvodnjo
2309apps/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.
2310DocType: Purchase InvoiceHalf-yearlyPolletna
2311apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +384Accounting Entry for StockRačunovodstvo Vstop za zalogi
2312DocType: Sales InvoiceSales Team1Prodaja TEAM1
2313apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37Item {0} does not existElement {0} ne obstaja
2314DocType: Attendance Tool StudentAttendance Tool StudentUdeležba Orodje Student
2315DocType: Sales InvoiceCustomer AddressStranka Naslov
2316apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +96Row {0}: Completed Qty must be greater than zero.Vrstica {0}: Zaključen Kol mora biti večji od nič.
2317DocType: Purchase InvoiceApply Additional Discount OnUporabi dodatni popust na
2318DocType: AccountRoot TypeRoot Type
2319DocType: ItemFIFOFIFO
2320apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {0}: Cannot return more than {1} for Item {2}Vrstica # {0}: ne more vrniti več kot {1} za postavko {2}
2321apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76PlotPlot
2322DocType: Item GroupShow this slideshow at the top of the pagePokažite ta diaprojekcije na vrhu strani
2323DocType: BOMItem UOMPostavka UOM
2324DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Davčna Znesek Po Popust Znesek (družba Valuta)
2325apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +147Target warehouse is mandatory for row {0}Ciljna skladišče je obvezna za vrstico {0}
2326DocType: Cheque Print TemplatePrimary Settingsprimarni Nastavitve
2327DocType: Purchase InvoiceSelect Supplier AddressIzberite Dobavitelj naslov
2328DocType: Quality InspectionQuality InspectionQuality Inspection
2329apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Extra SmallExtra Small
2330apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719Warning: Material Requested Qty is less than Minimum Order QtyOpozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol
2331apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +194Account {0} is frozenRačun {0} je zamrznjen
2332DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna oseba / Hčerinska družba z ločenim kontnem pripada organizaciji.
2333DocType: Payment RequestMute EmailMute Email
2334apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana, pijača, tobak
2335apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +606Can only make payment against unbilled {0}Lahko le plačilo proti neobračunano {0}
2336apps/erpnext/erpnext/controllers/selling_controller.py +126Commission rate cannot be greater than 100Stopnja Komisija ne more biti večja od 100
2337DocType: Stock EntrySubcontractPodizvajalska pogodba
2338apps/erpnext/erpnext/public/js/utils/party.js +146Please enter {0} firstVnesite {0} najprej
2339DocType: Production Order OperationActual End TimeDejanski Končni čas
2340DocType: Production Planning ToolDownload Materials RequiredNaložite materialov, potrebnih
2341DocType: ItemManufacturer Part NumberŠtevilka dela proizvajalca
2342DocType: Production Order OperationEstimated Time and CostPredvideni čas in stroški
2343DocType: BinBinBin
2344DocType: SMS LogNo of Sent SMSŠtevilo poslanih SMS
2345DocType: AccountExpense AccountExpense račun
2346apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareProgramska oprema
2347apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ColourBarva
2348DocType: Maintenance VisitScheduledNačrtovano
2349apps/erpnext/erpnext/config/buying.py +18Request for quotation.Zahteva za ponudbo.
2350apps/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
2351DocType: Student LogAcademicakademski
2352apps/erpnext/erpnext/controllers/accounts_controller.py +469Total 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})
2353DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Izberite mesečnim izplačilom neenakomerno distribucijo ciljev po mesecih.
2354DocType: Purchase Invoice ItemValuation RateOceni Vrednotenje
2355apps/erpnext/erpnext/stock/get_item_details.py +294Price List Currency not selectedCenik Valuta ni izbran
2356DocType: AssessmentResultsRezultati
2357apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +168Employee {0} has already applied for {1} between {2} and {3}Employee {0} je že zaprosil za {1} med {2} in {3}
2358apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt Start Date
2359apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2360DocType: Rename ToolRename LogPreimenovanje Prijava
2361DocType: Student ApplicantFather's/ Guardian 2 Email IDOčetovski / Guardian 2 Email ID
2362DocType: Maintenance Visit PurposeAgainst Document NoProti dokument št
2363apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Upravljanje prodajne partnerje.
2364DocType: Quality InspectionInspection TypeInšpekcijski Type
2365apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +228Warehouses with existing transaction can not be converted to group.Skladišča z obstoječim poslom ni mogoče pretvoriti v skupino.
2366apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Prosimo, izberite {0}
2367DocType: C-FormC-Form NoC-forma
2368DocType: BOMExploded_itemsExploded_items
2369DocType: Employee Attendance ToolUnmarked Attendanceneoznačena in postrežbo
2370apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ResearcherRaziskovalec
2371DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Vpis Orodje Student
2372apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryIme ali E-pošta je obvezna
2373apps/erpnext/erpnext/config/stock.py +158Incoming quality inspection.Dohodni pregled kakovosti.
2374DocType: Purchase Order ItemReturned QtyVrnjeno Kol
2375DocType: EmployeeExitIzhod
2376apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryRoot Tip je obvezna
2377apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijska št {0} ustvaril
2378DocType: HomepageCompany Description for website homepagePodjetje Opis za domačo stran spletnega mesta
2379DocType: 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
2380DocType: Sales InvoiceTime Sheet ListČas Seznam Sheet
2381DocType: EmployeeYou can enter any date manuallyLahko jih vnesete nobenega datuma
2382DocType: Sales InvoiceAdvertisementOglaševanje
2383DocType: Asset Category AccountDepreciation Expense AccountAmortizacija račun
2384apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Probationary PeriodPoskusna doba
2385apps/erpnext/erpnext/hooks.py +102AnnouncementsObvestila
2386DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf vozlišča so dovoljene v transakciji
2387DocType: Expense ClaimExpense ApproverExpense odobritelj
2388apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109Row {0}: Advance against Customer must be creditVrstica {0}: Advance proti naročniku mora biti kredit
2389apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-Group skupini
2390DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPotrdilo o nakupu Postavka Priložena
2391DocType: Payment EntryPayPlačajte
2392apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +16To DatetimeDa datetime
2393DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2394apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51Course Schedules deleted:Urniki tečaj črta:
2395apps/erpnext/erpnext/config/selling.py +283Logs for maintaining sms delivery statusDnevniki za ohranjanje statusa dostave sms
2396apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesČakanju Dejavnosti
2397DocType: Payment GatewayGatewayGateway
2398DocType: Fee ComponentFees Categorypristojbine Kategorija
2399apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Vnesite lajšanje datum.
2400apps/erpnext/erpnext/controllers/trends.py +145AmtAmt
2401apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54Only Leave Applications with status 'Approved' can be submittedPustite samo aplikacije s statusom "Approved" mogoče predložiti
2402apps/erpnext/erpnext/utilities/doctype/address/address.py +26Address Title is mandatory.Naslov Naslov je obvezen.
2403DocType: OpportunityEnter name of campaign if source of enquiry is campaignVnesite ime oglaševalske akcije, če je vir preiskovalne akcije
2404apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersNewspaper Publishers
2405apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearIzberite Fiscal Year
2406apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPreureditev Raven
2407DocType: AttendanceAttendance DateUdeležba Datum
2408apps/erpnext/erpnext/stock/get_item_details.py +258Item Price updated for {0} in Price List {1}Kos Cena posodabljati za {0} v ceniku {1}
2409DocType: Salary StructureSalary breakup based on Earning and Deduction.Plača razpadu temelji na zaslužek in odbitka.
2410apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerRačun z zapirali vozlišč ni mogoče pretvoriti v knjigo terjatev
2411DocType: AddressPreferred Shipping AddressŽeleni Shipping Address
2412DocType: Purchase Invoice ItemAccepted WarehouseAccepted Skladišče
2413DocType: Bank Reconciliation DetailPosting DateNapotitev Datum
2414DocType: ItemValuation MethodMetoda vrednotenja
2415apps/erpnext/erpnext/setup/utils.py +96Unable to find exchange rate for {0} to {1}Ne morejo najti menjalni tečaj za {0} do {1}
2416apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Day Half
2417DocType: Sales InvoiceSales TeamSales Team
2418apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84Duplicate entryDvojnik vnos
2419DocType: Program Enrollment ToolGet StudentsGet Študenti
2420DocType: Serial NoUnder WarrantyPod garancijo
2421apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +490[Error][Error]
2422DocType: Sales OrderIn Words will be visible once you save the Sales Order.V besedi bo viden, ko boste shranite Sales Order.
2423Employee BirthdayZaposleni Rojstni dan
2424apps/erpnext/erpnext/controllers/status_updater.py +175Limit CrossedLimit navzkrižnim
2425apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalTveganega kapitala
2426DocType: UOMMust be Whole NumberMora biti celo število
2427DocType: Leave Control PanelNew Leaves Allocated (In Days)Nove Listi Dodeljena (v dnevih)
2428apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijska št {0} ne obstaja
2429DocType: Sales Invoice ItemCustomer Warehouse (Optional)Skladišče stranka (po želji)
2430DocType: Pricing RuleDiscount PercentagePopust Odstotek
2431DocType: Payment Reconciliation InvoiceInvoice NumberŠtevilka računa
2432DocType: Shopping Cart SettingsOrdersNaročila
2433DocType: Employee Leave ApproverLeave ApproverPustite odobritelju
2434DocType: Assessment GroupAssessment Group NameIme skupine ocena
2435DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterial Preneseno za Izdelava
2436DocType: Expense ClaimA user with "Expense Approver" roleUporabnik z "Expense odobritelj" vlogi
2437DocType: Landed Cost ItemReceipt Document TypePrejem Vrsta dokumenta
2438Issued Items Against Production OrderIzdane Postavke proti proizvodnji reda
2439DocType: Pricing RulePurchase ManagerNakup Manager
2440DocType: Target DetailTarget DetailCiljna Detail
2441apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +25All JobsVsa delovna mesta
2442DocType: Sales Order% of materials billed against this Sales Order% Materialov zaračunali proti tej Sales Order
2443apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryObdobje Closing Začetek
2444apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupStroškovno Center z obstoječimi transakcij ni mogoče pretvoriti v skupini
2445apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Amount {0} {1} {2} {3}Znesek {0} {1} {2} {3}
2446DocType: AccountDepreciationAmortizacija
2447apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavitelj (-i)
2448DocType: Employee Attendance ToolEmployee Attendance ToolZaposleni Udeležba Tool
2449DocType: SupplierCredit LimitKreditni limit
2450DocType: Production Plan Sales OrderSalse Order DateSalse Datum naročila
2451DocType: Salary ComponentSalary Componentplača Component
2452apps/erpnext/erpnext/accounts/utils.py +372Payment Entries {0} are un-linkedPlačilni Navedbe {0} un povezane
2453DocType: GL EntryVoucher NoVoucher ni
2454DocType: Leave AllocationLeave AllocationPustite Dodelitev
2455DocType: Payment RequestRecipient Message And Payment DetailsPrejemnik sporočila in način plačila
2456apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +497Material Requests {0} createdMaterial Zahteve {0} ustvarjene
2457DocType: Production Planning ToolInclude sub-contracted raw materialsVključi podizvajalcev surovin
2458apps/erpnext/erpnext/config/selling.py +154Template of terms or contract.Predloga izrazov ali pogodbe.
2459DocType: Purchase InvoiceAddress and ContactNaslov in Stik
2460DocType: Cheque Print TemplateIs Account PayableJe računa plačljivo
2461apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260Stock cannot be updated against Purchase Receipt {0}Stock ni mogoče posodobiti proti Nakup prejemu {0}
2462DocType: SupplierLast Day of the Next MonthZadnji dan v naslednjem mesecu
2463DocType: EmployeeFeedbackPovratne informacije
2464apps/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}
2465apps/erpnext/erpnext/accounts/party.py +305Note: 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)
2466apps/erpnext/erpnext/schools/doctype/program/program.js +9Student Applicantštudent Prijavitelj
2467DocType: Asset Category AccountAccumulated Depreciation AccountBilančni Amortizacija račun
2468DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Vnosi
2469DocType: AssetExpected Value After Useful LifePričakovana vrednost Po Koristne življenja
2470DocType: ItemReorder level based on WarehouseRaven Preureditev temelji na Warehouse
2471DocType: Activity CostBilling RateZaračunavanje Rate
2472Qty to DeliverKoličina na Deliver
2473DocType: Monthly Distribution PercentageMonthMesec
2474Stock AnalyticsZaloga Analytics
2475apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373Operations cannot be left blankOperacije se ne sme ostati prazno
2476DocType: Maintenance Visit PurposeAgainst Document Detail NoProti Podrobnosti dokumenta št
2477apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72Party Type is mandatoryVrsta Party je obvezen
2478DocType: Quality InspectionOutgoingOdhodni
2479DocType: Material RequestRequested ForZaprosila za
2480DocType: Quotation ItemAgainst DoctypeProti DOCTYPE
2481apps/erpnext/erpnext/controllers/buying_controller.py +376{0} {1} is cancelled or closed{0} {1} je odpovedan ali zaprt
2482DocType: Delivery NoteTrack this Delivery Note against any ProjectSledi tej dobavnica proti kateri koli projekt
2483apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Cash from InvestingČisti denarni tok iz naložbenja
2484Is Primary AddressJe primarni naslov
2485DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
2486apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104Asset {0} must be submittedSredstvo {0} je treba predložiti
2487apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324Reference #{0} dated {1}Referenčna # {0} dne {1}
2488apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsAmortizacija je izpadlo zaradi odprodaje premoženja
2489apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesUpravljanje naslovov
2490DocType: AssetItem CodeOznaka
2491DocType: Production Planning ToolCreate Production OrdersUstvarjanje naročila za proizvodnjo
2492DocType: Serial NoWarranty / AMC DetailsGarancija / AMC Podrobnosti
2493DocType: Journal EntryUser RemarkUporabnik Pripomba
2494DocType: LeadMarket SegmentTržni segment
2495apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +848Paid Amount cannot be greater than total negative outstanding amount {0}Plačani znesek ne sme biti večja od celotnega negativnega neplačanega zneska {0}
2496DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposleni Notranji Delo Zgodovina
2497apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233Closing (Dr)Zapiranje (Dr)
2498DocType: Cheque Print TemplateCheque SizeČek Velikost
2499DocType: ContactPassivePasivna
2500apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49View attendancePoglej udeležba
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