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a2bd145d68
brotherton-erpnext/erpnext/translations/sl.csv
Rushabh Mehta d627af2c97 [translations]
2016-03-03 11:25:46 +05:30

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1DocType: EmployeeSalary ModeNačin plače
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Izberite mesečnim izplačilom, če želite spremljati glede na sezono.
3DocType: EmployeeDivorcedLočen
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81Warning: Same item has been entered multiple times.Opozorilo: Same postavka je bila vpisana večkrat.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPostavke že sinhronizirano
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionDovoli Postavka, ki se doda večkrat v transakciji
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOpusti Material obisk {0} pred preklicem te garancije
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstIzberite Party Vrsta najprej
10DocType: ItemCustomer ItemsTočke strank
11DocType: ProjectCosting and BillingObračunavanje stroškov in plačevanja
12apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerRačun {0}: Matično račun {1} ne more biti knjiga
13DocType: ItemPublish Item to hub.erpnext.comObjavite element na hub.erpnext.com
14apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-poštna obvestila
15DocType: ItemDefault Unit of MeasurePrivzeto mersko enoto
16DocType: SMS CenterAll Sales Partner ContactVse Sales Partner Kontakt
17DocType: EmployeeLeave ApproversPustite Approvers
18DocType: Sales PartnerDealerTrgovec
19DocType: EmployeeRentedNajemu
20DocType: POS ProfileApplicable for UserVelja za člane
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +171Stopped Production Order cannot be cancelled, Unstop it first to cancelUstavljen Proizvodnja naročite ni mogoče preklicati, ga najprej Odčepiti preklicati
22apps/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}
23DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bo izračunana v transakciji.
24DocType: Purchase OrderCustomer ContactStranka Kontakt
25apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
26DocType: Job ApplicantJob ApplicantJob Predlagatelj
27apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ni več zadetkov.
28apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravna
29apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Dejanska davčna vrsta ne more biti vključen v ceno postavko v vrstici {0}
30DocType: C-FormCustomerStranka
31DocType: Purchase Receipt ItemRequired ByZahtevani Z
32DocType: Delivery NoteReturn Against Delivery NoteVrni Proti dobavnica
33DocType: DepartmentDepartmentOddelek
34DocType: Purchase Order% Billed% Zaračunali
35apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Menjalni tečaj mora biti enaka kot {0} {1} ({2})
36DocType: Sales InvoiceCustomer NameIme stranke
37apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +100Bank account cannot be named as {0}Bančni račun ne more biti imenovan kot {0}
38DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Vsa izvozna polja, povezana kot valuto, konverzijo, izvoza skupaj, izvozno skupni vsoti itd so na voljo v dobavnica, POS, predračun, prodajne fakture, Sales Order itd
39DocType: 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.
40apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173Outstanding for {0} cannot be less than zero ({1})Izjemna za {0} ne more biti manjša od nič ({1})
41DocType: Manufacturing SettingsDefault 10 minsPrivzeto 10 minut
42DocType: Leave TypeLeave Type NamePustite Tip Ime
43apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySerija Posodobljeno Uspešno
44DocType: Pricing RuleApply OnNanesite na
45DocType: Item PriceMultiple Item prices.Več cene postavko.
46Purchase Order Items To Be ReceivedNaročilnica Postavke da bodo prejete
47DocType: SMS CenterAll Supplier ContactVse Dobavitelj Kontakt
48DocType: Quality Inspection ReadingParameterParameter
49apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DatePričakuje Končni datum ne more biti manjši od pričakovanega začetka Datum
50apps/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})
51apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226New Leave ApplicationNew Leave Application
52apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Osnutek
53DocType: Mode of Payment AccountMode of Payment AccountNačin plačilnega računa
54apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsPrikaži Variante
55apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479QuantityKoličina
56apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Posojili (obveznosti)
57DocType: Employee EducationYear of PassingLeto, ki poteka
58apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockNa zalogi
59DocType: DesignationDesignationImenovanje
60DocType: Production Plan ItemProduction Plan ItemProizvodni načrt Postavka
61apps/erpnext/erpnext/hr/doctype/employee/employee.py +146User {0} is already assigned to Employee {1}Uporabnik {0} je že dodeljen Employee {1}
62apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileNaredite nov POS Profile
63apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareSkrb za zdravje
64DocType: Purchase InvoiceMonthlyMesečni
65apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Zamuda pri plačilu (dnevi)
66apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612InvoiceRačun
67DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
68apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20Fiscal Year {0} is requiredPoslovno leto {0} je potrebno
69apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObramba
70DocType: CompanyAbbrAbbr
71DocType: Appraisal GoalScore (0-5)Ocena (0-5)
72apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: {1} {2} does not match with {3}Vrstica {0}: {1} {2} ne ujema s {3}
73apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Vrstica # {0}:
74DocType: Delivery NoteVehicle NoNobeno vozilo
75apps/erpnext/erpnext/public/js/pos/pos.js +553Please select Price ListIzberite Cenik
76DocType: Production Order OperationWork In ProgressV razvoju
77DocType: EmployeeHoliday ListHoliday Seznam
78DocType: Time LogTime LogČas Log
79apps/erpnext/erpnext/public/js/setup_wizard.js +171AccountantRačunovodja
80DocType: Cost CenterStock UserStock Uporabnik
81DocType: CompanyPhone NoTelefon Ni
82DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Dnevnik aktivnosti, ki jih uporabniki zoper Naloge, ki se lahko uporabljajo za sledenje časa, zaračunavanje izvedli.
83apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}New {0}: # {1}
84Sales Partners CommissionPartnerji Sales Komisija
85apps/erpnext/erpnext/setup/doctype/company/company.py +38Abbreviation cannot have more than 5 charactersKratica ne more imeti več kot 5 znakov
86DocType: Payment RequestPayment RequestPlačilo Zahteva
87apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Lastnost Vrednost {0} ni mogoče odstraniti iz {1} kot postavko variante \ obstaja s tega atributa.
88apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.To je račun root in jih ni mogoče urejati.
89DocType: BOMOperationsOperacije
90apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ni mogoče nastaviti dovoljenja na podlagi popust za {0}
91DocType: 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
92DocType: Packed ItemParent Detail docnameParent Detail docname
93apps/erpnext/erpnext/public/js/setup_wizard.js +263KgKg
94apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Odpiranje za službo.
95DocType: Item AttributeIncrementPrirastek
96apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +39PayPal Settings missingPayPal Nastavitve manjkajo
97apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Izberite Skladišče ...
98apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglaševanje
99apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta družba je vpisana več kot enkrat
100DocType: EmployeeMarriedPoročen
101apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ni dovoljeno za {0}
102apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441Get items fromDobili predmetov iz
103apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399Stock cannot be updated against Delivery Note {0}Stock ni mogoče posodobiti proti dobavnica {0}
104DocType: Payment ReconciliationReconcileUskladitev
105apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina z živili
106DocType: Quality Inspection ReadingReading 1Branje 1
107DocType: Process PayrollMake Bank EntryNaredite Bank Entry
108apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPokojninski skladi
109apps/erpnext/erpnext/accounts/doctype/account/account.py +166Warehouse is mandatory if account type is WarehouseSkladišče je obvezna, če tip račun skladišče
110DocType: SMS CenterAll Sales PersonVse Sales oseba
111DocType: LeadPerson NameIme oseba
112DocType: Sales Invoice ItemSales Invoice ItemProdaja Račun Postavka
113DocType: AccountCreditCredit
114apps/erpnext/erpnext/hr/doctype/employee/employee.py +28Please setup Employee Naming System in Human Resource > HR SettingsProsimo nastavitev zaposlenih Poimenovanje sistema v kadrovsko> Nastavitve HR
115DocType: POS ProfileWrite Off Cost CenterNapišite Off stroškovni center
116DocType: WarehouseWarehouse DetailSkladišče Detail
117apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prečkal za stranko {0} {1} / {2}
118DocType: Tax RuleTax TypeDavčna Type
119apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137You are not authorized to add or update entries before {0}Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0}
120DocType: ItemItem Image (if not slideshow)Postavka Image (če ne slideshow)
121apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameObstaja Stranka z istim imenom
122DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Urne / 60) * Dejanska Operacija čas
123DocType: SMS LogSMS LogSMS Log
124apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNabavna vrednost dobavljenega predmeta
125DocType: Quality InspectionGet Specification DetailsPridobite Specification Podrobnosti
126DocType: LeadInterestedZanima
127apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialKosovnica
128apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningOtvoritev
129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
130DocType: ItemCopy From Item GroupKopiranje iz postavke skupine
131DocType: Journal EntryOpening EntryOtvoritev Začetek
132DocType: Stock EntryAdditional CostsDodatni stroški
133apps/erpnext/erpnext/accounts/doctype/account/account.py +137Account with existing transaction can not be converted to group.Račun z obstoječim poslom ni mogoče pretvoriti v skupini.
134DocType: LeadProduct EnquiryPovpraševanje izdelek
135apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstProsimo, da najprej vnesete podjetje
136apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstProsimo, izberite Company najprej
137DocType: Employee EducationUnder GraduatePod Graduate
138apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnCiljna Na
139DocType: BOMTotal CostSkupni stroški
140apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Dnevnik aktivnosti:
141apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +197Item {0} does not exist in the system or has expiredElement {0} ne obstaja v sistemu ali je potekla
142apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNepremičnina
143apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzkaz računa
144apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmacevtski izdelki
145DocType: Expense Claim DetailClaim AmountTrditev Znesek
146DocType: EmployeeMrgospod
147apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavitelj Vrsta / dobavitelj
148DocType: Naming SeriesPrefixPredpona
149apps/erpnext/erpnext/public/js/setup_wizard.js +260ConsumablePotrošni
150DocType: Upload AttendanceImport LogUvoz Log
151DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPotegnite materiala Zahtevaj tipa Proizvodnja na podlagi zgornjih meril
152apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendPošlji
153DocType: Sales Invoice ItemDelivered By SupplierDelivered dobavitelj
154DocType: SMS CenterAll ContactVse Kontakt
155apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryLetne plače
156DocType: Period Closing VoucherClosing Fiscal YearZapiranje poslovno leto
157apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesZaloga Stroški
158DocType: NewsletterEmail Sent?Email Sent?
159DocType: Journal EntryContra EntryContra Začetek
160DocType: Production Order OperationShow Time LogsPrikaži Čas Dnevniki
161DocType: Journal Entry AccountCredit in Company CurrencyKredit v podjetju valuti
162DocType: Delivery NoteInstallation StatusNamestitev Status
163apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108Accepted + Rejected Qty must be equal to Received quantity for Item {0}Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
164DocType: ItemSupply Raw Materials for PurchaseDobava surovine za nakup
165apps/erpnext/erpnext/stock/get_item_details.py +123Item {0} must be a Purchase ItemPostavka {0} mora biti Nakup postavka
166DocType: 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
167apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448Item {0} is not active or end of life has been reachedPostavka {0} ni aktiven ali je bil dosežen konec življenja
168DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Bo treba posodobiti po Sales predložen račun.
169apps/erpnext/erpnext/controllers/accounts_controller.py +510To 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
170apps/erpnext/erpnext/config/hr.py +98Settings for HR ModuleNastavitve za HR modula
171DocType: SMS CenterSMS CenterSMS center
172DocType: BOM Replace ToolNew BOMNew BOM
173apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Serija Čas Hlodovina za zaračunavanje.
174apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentGlasilo je bilo že poslano
175DocType: LeadRequest TypeZahteva Type
176DocType: Leave ApplicationReasonRazlog
177apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeNaj Zaposleni
178apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
179apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionIzvedba
180apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Podrobnosti o poslovanju izvajajo.
181DocType: Serial NoMaintenance StatusStatus vzdrževanje
182apps/erpnext/erpnext/config/stock.py +258Items and PricingPredmeti in Pricing
183apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42From Date should be within the Fiscal Year. Assuming From Date = {0}Od datuma mora biti v poslovnem letu. Ob predpostavki Od datuma = {0}
184DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Izberite zaposlenega, za katerega ste ustvarili cenitve.
185apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Stalo Center {0} ne pripada družbi {1}
186DocType: CustomerIndividualIndividualno
187apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Načrt za vzdrževanje obiskov.
188DocType: SMS SettingsEnter url parameter for messageVnesite url parameter za sporočila
189apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Pravila za uporabo cene in popust.
190apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}Ta čas Log v nasprotju s {0} za {1} {2}
191apps/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
192apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}Datum namestitve ne more biti pred datumom dostave za postavko {0}
193DocType: Pricing RuleDiscount on Price List Rate (%)Popust na ceno iz cenika Stopnja (%)
194DocType: Offer LetterSelect Terms and ConditionsIzberite Pogoji
195apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49Out Valueiz Vrednost
196DocType: Production Planning ToolSales OrdersProdajni Naročila
197DocType: Purchase Taxes and ChargesValuationVrednotenje
198Purchase Order TrendsNaročilnica Trendi
199apps/erpnext/erpnext/config/hr.py +86Allocate leaves for the year.Dodeli liste za leto.
200DocType: Earning TypeEarning TypeZaslužek Type
201DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogoči Capacity Planning and Time Tracking
202DocType: Bank ReconciliationBank AccountBančni račun
203DocType: Leave TypeAllow Negative BalanceDovoli negativni saldo
204DocType: Selling SettingsDefault TerritoryPrivzeto Territory
205apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
206DocType: Production Order OperationUpdated via 'Time Log'Posodobljeno preko "Čas Logu"
207apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Račun {0} ne pripada družbi {1}
208apps/erpnext/erpnext/controllers/taxes_and_totals.py +408Advance amount cannot be greater than {0} {1}Advance znesek ne sme biti večja od {0} {1}
209DocType: Naming SeriesSeries List for this TransactionSerija Seznam za to transakcijo
210DocType: Sales InvoiceIs Opening EntryJe vstopna odprtina
211DocType: Customer GroupMention if non-standard receivable account applicableOmemba če nestandardni terjatve račun, ki se uporablja
212apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitZa skladišče je pred potreben Submit
213apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrejetih Na
214DocType: Sales PartnerResellerReseller
215apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVnesite Company
216DocType: Delivery Note ItemAgainst Sales Invoice ItemProti Sales računa Postavka
217Production Orders in ProgressProizvodna naročila v teku
218apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingNeto denarni tokovi pri financiranju
219DocType: LeadAddress & ContactNaslov in kontakt
220DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neuporabljene liste iz prejšnjih dodelitev
221apps/erpnext/erpnext/controllers/recurring_document.py +215Next Recurring {0} will be created on {1}Naslednja Ponavljajoči {0} se bo ustvaril na {1}
222DocType: Newsletter ListTotal SubscribersSkupaj Naročniki
223Contact NameKontaktno ime
224DocType: Process PayrollCreates salary slip for above mentioned criteria.Ustvari plačilni list za zgoraj omenjenih kriterijev.
225apps/erpnext/erpnext/templates/generators/item.html +30No description givenOpis ni dana
226apps/erpnext/erpnext/config/buying.py +18Request for purchase.Zaprosi za nakup.
227apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193Only the selected Leave Approver can submit this Leave ApplicationLe izbrani Leave odobritelj lahko predloži pustite to Application
228apps/erpnext/erpnext/hr/doctype/employee/employee.py +118Relieving Date must be greater than Date of JoiningLajšanje Datum mora biti večja od Datum pridružitve
229apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearListi na leto
230apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesProsim, nastavite Poimenovanje Series za {0} preko Nastavitev> Nastavitve> za poimenovanje Series
231DocType: Time LogWill be updated when batched.Bo treba posodobiti, če Posodi.
232apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Vrstica {0}: Prosimo, preverite "Je Advance" proti račun {1}, če je to predujem vnos.
233apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Skladišče {0} ne pripada podjetju {1}
234DocType: Item Website SpecificationItem Website SpecificationElement Spletna stran Specifikacija
235DocType: Payment ToolReference NoReferenčna številka
236apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418Leave BlockedPustite blokiranih
237apps/erpnext/erpnext/stock/doctype/item/item.py +572Item {0} has reached its end of life on {1}Postavka {0} je konec življenja na {1}
238apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Bank Entriesbančni vnosi
239apps/erpnext/erpnext/accounts/utils.py +341AnnualLetno
240DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sprava Postavka
241DocType: Stock EntrySales Invoice NoProdaja Račun Ne
242DocType: Material Request ItemMin Order QtyMin naročilo Kol
243DocType: LeadDo Not ContactNe Pišite
244apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperRazvijalec programske opreme
245DocType: ItemMinimum Order QtyNajmanjše naročilo Kol
246DocType: Pricing RuleSupplier TypeDobavitelj Type
247DocType: ItemPublish in HubObjavite v Hub
248TerretoryTerretory
249apps/erpnext/erpnext/stock/doctype/item/item.py +592Item {0} is cancelledPostavka {0} je odpovedan
250apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676Material RequestMaterial Zahteva
251DocType: Bank ReconciliationUpdate Clearance DatePosodobitev Potrditev Datum
252DocType: ItemPurchase DetailsNakup Podrobnosti
253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Postavka {0} ni bilo mogoče najti v "surovin, dobavljenih" mizo v narocilo {1}
254DocType: EmployeeRelationRazmerje
255DocType: Shipping RuleWorldwide ShippingDostava po celem svetu
256apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Potrjeni naročila od strank.
257DocType: Purchase Receipt ItemRejected QuantityZavrnjeno Količina
258DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderPolje na voljo na dobavnici, Kotacija, prodajni fakturi, Sales Order
259DocType: SMS SettingsSMS Sender NameSMS Sender Name
260DocType: ContactIs Primary ContactJe Primarni Kontakt
261apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36Time Log has been Batched for BillingČas Log je združena za zaračunavanje
262DocType: Notification ControlNotification ControlNadzor obvestilo
263DocType: LeadSuggestionsPredlogi
264DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Set Postavka proračuni Skupina pametno na tem ozemlju. Lahko tudi sezonske z nastavitvijo Distribution.
265apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Vnesite matično skupino računa za skladišče {0}
266apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
267DocType: SupplierAddress HTMLNaslov HTML
268DocType: LeadMobile No.Mobilni No.
269DocType: Maintenance ScheduleGenerate ScheduleUstvarjajo Urnik
270DocType: Purchase Invoice ItemExpense HeadExpense Head
271apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstProsimo, izberite Charge Vrsta najprej
272apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestZadnje
273apps/erpnext/erpnext/public/js/setup_wizard.js +20Max 5 charactersMax 5 znakov
274DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPrvi Leave odobritelj na seznamu, bo nastavljen kot privzeti Leave odobritelja
275apps/erpnext/erpnext/config/desktop.py +83LearnNaučite
276apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeStroški dejavnost na zaposlenega
277DocType: Accounts SettingsSettings for AccountsNastavitve za račune
278apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Upravljanje prodaje oseba drevo.
279DocType: Job ApplicantCover LetterCover Letter
280apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Outstanding Cheques and Deposits to clearNeporavnani čeki in depoziti želite počistiti
281DocType: ItemSynced With HubSinhronizirano Z Hub
282apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordNapačno geslo
283DocType: ItemVariant OfVarianta
284apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313Completed Qty can not be greater than 'Qty to Manufacture'Dopolnil Količina ne sme biti večja od "Kol za Izdelava"
285DocType: Period Closing VoucherClosing Account HeadZapiranje računa Head
286DocType: EmployeeExternal Work HistoryZunanji Delo Zgodovina
287apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKrožna Reference Error
288DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Z besedami (izvoz) bo viden, ko boste shranite dobavnici.
289DocType: LeadIndustryIndustrija
290DocType: EmployeeJob ProfileJob profila
291DocType: NewsletterNewsletterNewsletter
292DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
293DocType: Journal EntryMulti CurrencyMulti Valuta
294DocType: Payment Reconciliation InvoiceInvoice TypeRačun Type
295apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Delivery NotePoročilo o dostavi
296apps/erpnext/erpnext/config/learn.py +87Setting up TaxesPostavitev Davki
297apps/erpnext/erpnext/accounts/utils.py +191Payment Entry has been modified after you pulled it. Please pull it again.Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči.
298apps/erpnext/erpnext/stock/doctype/item/item.py +381{0} entered twice in Item Tax{0} dvakrat vpisana v postavki davku
299apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesPovzetek za ta teden in ki potekajo dejavnosti
300DocType: WorkstationRent CostNajem Stroški
301apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearProsimo, izberite mesec in leto
302DocType: EmployeeCompany EmailDružba E-pošta
303DocType: GL EntryDebit Amount in Account CurrencyDebetno Znesek v Valuta računa
304DocType: Shipping RuleValid for CountriesVelja za države
305DocType: Features SetupAll import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.Vse uvozne polja, povezana kot valuto, konverzijo, uvoz skupaj, uvoz skupni vsoti itd so na voljo v Potrdilo o nakupu, dobavitelj Kotacija, računu o nakupu, narocilo itd
306apps/erpnext/erpnext/stock/doctype/item/item.js +48This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setTa postavka je Predloga in je ni mogoče uporabiti v transakcijah. Atributi postavka bodo kopirali več kot v različicah, razen če je nastavljeno "Ne Kopiraj«
307apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredSkupaj naročite Upoštevani
308apps/erpnext/erpnext/config/hr.py +118Employee designation (e.g. CEO, Director etc.).Oznaka zaposleni (npr CEO, direktor itd.)
309apps/erpnext/erpnext/controllers/recurring_document.py +208Please enter 'Repeat on Day of Month' field valueProsimo, vpišite "Ponovi na dan v mesecu" vrednosti polja
310DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca
311DocType: Features SetupAvailable in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, TimesheetNa voljo v BOM, dobavnica, računu o nakupu, proizvodnje reda, narocilo, Potrdilo o nakupu, prodajni fakturi, Sales Order, Stock vstopu, Timesheet
312DocType: Item TaxTax RateDavčna stopnja
313apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} že dodeljenih za Employee {1} za obdobje {2} do {3}
314apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644Select ItemIzberite Item
315apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryPostavka: {0} je uspelo šaržno, ni mogoče uskladiti z uporabo \ zaloge sprave, namesto tega uporabite zaloge Entry
316apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254Purchase Invoice {0} is already submittedNakup Račun {0} je že predložila
317apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Vrstica # {0}: mora Serija Ne biti enaka kot {1} {2}
318apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65Convert to non-GroupPretvarjanje, da non-Group
319apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedPotrdilo o nakupu je treba predložiti
320apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Serija (lot) postavke.
321DocType: C-Form Invoice DetailInvoice DateDatum računa
322DocType: GL EntryDebit AmountDebetni Znesek
323apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}Ne more biti samo 1 račun na podjetje, v {0} {1}
324apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressVaš email naslov
325apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215Please see attachmentGlej prilogo
326DocType: Purchase Order% Received% Prejeto
327apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Setup Že Complete !!
328Finished GoodsKončnih izdelkov,
329DocType: Delivery NoteInstructionsNavodila
330DocType: Quality InspectionInspected ByPregledajo
331DocType: Maintenance VisitMaintenance TypeVzdrževanje Type
332apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61Serial No {0} does not belong to Delivery Note {1}Serijska št {0} ne pripada dobavnica {1}
333DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostavka Inšpekcijski parametrov kakovosti
334DocType: Leave ApplicationLeave Approver NamePustite odobritelju Name
335Schedule DateUrnik Datum
336DocType: Packed ItemPacked ItemPakirani Postavka
337apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Privzete nastavitve za nakup poslov.
338apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Obstaja Stroški dejavnosti za Employee {0} proti vrsti dejavnosti - {1}
339apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.Prosimo, da ne ustvarjajo računov za kupce in dobavitelje. Ti so ustvarili neposredno od Stranka / dobavitelj mojstrov.
340DocType: Currency ExchangeCurrency ExchangeMenjalnica
341DocType: Purchase Invoice ItemItem NameIme izdelka
342DocType: Authorization RuleApproving User (above authorized value)Odobritvi uporabnik (zgoraj pooblaščeni vrednosti)
343apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
344DocType: EmployeeWidowedOvdovela
345DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qtyPostavke, ki bodo zahtevana ki so "Razprodan" ob upoštevanju vseh skladišč, ki temelji na predvidenem kol in minimalnega naročila Kol
346DocType: WorkstationWorking HoursDelovni čas
347DocType: Naming SeriesChange the starting / current sequence number of an existing series.Spremenite izhodiščni / trenutno število zaporedno obstoječe serije.
348apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Če je več Rules Cenik še naprej prevladovala, so pozvane, da nastavite Priority ročno za reševanje morebitnih sporov.
349Purchase RegisterNakup Register
350DocType: Landed Cost ItemApplicable ChargesVeljavnih cenah
351DocType: WorkstationConsumable CostPotrošni Stroški
352apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imeti vlogo "Leave odobritelj"
353DocType: Purchase ReceiptVehicle DateDatum vozilo
354apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalMedical
355apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingRazlog za izgubo
356apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Workstation je zaprt na naslednje datume kot na Holiday Seznam: {0}
357apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPriložnosti
358DocType: EmployeeSingleSamski
359apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterProračun ni mogoče nastaviti za stroškovno mesto skupine
360DocType: AccountCost of Goods SoldNabavna vrednost prodanega blaga
361DocType: Purchase InvoiceYearlyLetni
362apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterVnesite stroškovni center
363DocType: Journal Entry AccountSales OrderProdajno naročilo
364apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAvg. Prodajni tečaj
365apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Količina ne more biti del v vrstici {0}
366DocType: Purchase Invoice ItemQuantity and RateKoličina in stopnja
367DocType: Delivery Note% Installed% Nameščeni
368apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstProsimo, da najprej vpišete ime podjetja
369DocType: BOMItem DesriptionPostavka Desription
370DocType: Purchase InvoiceSupplier NameDobavitelj Name
371apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPreberite priročnik ERPNext
372DocType: AccountIs GroupIs Group
373DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSamodejno nastavi Serijska št temelji na FIFO
374DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPreverite Dobavitelj Številka računa Edinstvenost
375apps/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 '
376apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
377apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNi začelo
378DocType: LeadChannel PartnerChannel Partner
379DocType: AccountOld ParentStara Parent
380DocType: 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.
381DocType: Stock Reconciliation ItemDo not include symbols (ex. $)Ne vsebuje simbole (npr. $)
382DocType: Sales Taxes and Charges TemplateSales Master ManagerProdaja Master Manager
383apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globalne nastavitve za vseh proizvodnih procesov.
384DocType: Accounts SettingsAccounts Frozen UptoRačuni Zamrznjena Stanuje
385DocType: SMS LogSent OnPošlje On
386apps/erpnext/erpnext/stock/doctype/item/item.py +550Attribute {0} selected multiple times in Attributes TableLastnost {0} izbrana večkrat v atributih tabeli
387DocType: HR SettingsEmployee record is created using selected field. Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
388DocType: Sales OrderNot ApplicableSe ne uporablja
389apps/erpnext/erpnext/config/hr.py +148Holiday master.Holiday gospodar.
390DocType: Material Request ItemRequired DateZahtevani Datum
391DocType: Delivery NoteBilling AddressNaslov za pošiljanje računa
392apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737Please enter Item Code.Vnesite Koda.
393DocType: BOMCostingStanejo
394DocType: 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
395apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtySkupaj Kol
396DocType: EmployeeHealth ConcernsZdravje Zaskrbljenost
397apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeplačana
398DocType: Packing SlipFrom Package No.Od paketa No.
399DocType: Item AttributeTo RangeDa Domet
400apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrednostne papirje in depozite
401DocType: Features SetupImportsUvoz
402apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatorySkupaj listi dodeljena je obvezna
403DocType: Job OpeningDescription of a Job OpeningOpis službo Otvoritev
404apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayV čakanju na aktivnosti za danes
405apps/erpnext/erpnext/config/hr.py +28Attendance record.Šivih.
406DocType: Bank ReconciliationJournal EntriesRevija Vnosi
407DocType: Sales Order ItemUsed for Production PlanUporablja se za proizvodnjo načrta
408DocType: Manufacturing SettingsTime Between Operations (in mins)Čas med dejavnostmi (v minutah)
409DocType: CustomerBuyer of Goods and Services.Kupec blaga in storitev.
410DocType: Journal EntryAccounts PayableRačuni se plačuje
411apps/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
412apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersDodaj naročnikov
413apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists"Ne obstaja
414DocType: Pricing RuleValid UptoValid Stanuje
415apps/erpnext/erpnext/public/js/setup_wizard.js +203List a few of your customers. They could be organizations or individuals.Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
416apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeNeposredne dohodkovne
417apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33Can not filter based on Account, if grouped by AccountFilter ne more temeljiti na račun, če je združena s račun
418apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerUpravni uradnik
419DocType: Payment ToolReceived Or PaidPrejete ali plačane
420apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyProsimo, izberite Company
421DocType: Stock EntryDifference AccountRazlika račun
422apps/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.
423apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +381Please enter Warehouse for which Material Request will be raisedVnesite skladišče, za katere se bo dvignjeno Material Zahteva
424DocType: Production OrderAdditional Operating CostDodatne operacijski stroškov
425apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKozmetika
426apps/erpnext/erpnext/stock/doctype/item/item.py +454To merge, following properties must be same for both itemsZa pripojitev, mora naslednje lastnosti biti enaka za oba predmetov
427DocType: Shipping RuleNet WeightNeto teža
428DocType: EmployeeEmergency PhoneZasilna Telefon
429Serial No Warranty ExpiryZaporedna številka Garancija preteka
430DocType: Sales OrderTo DeliverDostaviti
431DocType: Purchase Invoice ItemItemPostavka
432DocType: Journal EntryDifference (Dr - Cr)Razlika (Dr - Cr)
433DocType: AccountProfit and LossDobiček in izguba
434apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingUpravljanje Podizvajalci
435apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixturePohištvo in koledarjev
436DocType: QuotationRate at which Price list currency is converted to company's base currencyObrestna mera, po kateri Cenik valuti, se pretvori v osnovni valuti družbe
437apps/erpnext/erpnext/setup/doctype/company/company.py +53Account {0} does not belong to company: {1}Račun {0} ne pripada podjetju: {1}
438apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation already used for another companyKratica že uporabljajo za druge družbe
439DocType: Selling SettingsDefault Customer GroupPrivzeta skupina kupcev
440DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionČe onemogočiti, polje "zaokrožena Skupaj 'ne bo viden v vsakem poslu
441DocType: BOMOperating CostObratovalni stroški
442Gross ProfitBruto dobiček
443apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Prirastek ne more biti 0
444DocType: Production Planning ToolMaterial RequirementMaterial Zahteva
445DocType: CompanyDelete Company TransactionsIzbriši transakcije družbe
446apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Item {0} is not Purchase ItemPostavka {0} ni Nakup Item
447DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / Uredi davkov in dajatev
448DocType: Purchase InvoiceSupplier Invoice NoDobavitelj Račun Ne
449DocType: TerritoryFor referenceZa sklic
450apps/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
451apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234Closing (Cr)Zapiranje (Cr)
452DocType: Serial NoWarranty Period (Days)Garancijski rok (dni)
453DocType: Installation Note ItemInstallation Note ItemNamestitev Opomba Postavka
454DocType: Production Plan ItemPending QtyPending Kol
455DocType: CompanyIgnoreIgnoriraj
456apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslan na naslednjih številkah: {0}
457apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
458DocType: Pricing RuleValid FromVelja od
459DocType: Sales InvoiceTotal CommissionSkupaj Komisija
460DocType: Pricing RuleSales PartnerProdaja Partner
461DocType: Buying SettingsPurchase Receipt RequiredPotrdilo o nakupu Obvezno
462DocType: Monthly Distribution**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**** Mesečni Distribution ** vam pomaga pri razporejanju proračuna po mesecih, če imate sezonskost v vašem podjetju. Distribuirati proračun z uporabo te distribucije, nastavite to ** mesečnim izplačilom ** v ** Center stroškov **
463apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableNi najdenih v tabeli računa zapisov
464apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstIzberite podjetja in Zabava Vrsta najprej
465apps/erpnext/erpnext/config/accounts.py +89Financial / accounting year.Finančni / računovodstvo leto.
466apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated Valuesnakopičene Vrednosti
467apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedOprostite, Serijska št ni mogoče združiti
468DocType: Project TaskProject TaskProject Task
469Lead IdSvinec Id
470DocType: C-Form Invoice DetailGrand TotalSkupna vsota
471apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35Fiscal Year Start Date should not be greater than Fiscal Year End DateFiskalna Leto Datum začetka ne sme biti večja od poslovnega leta End Datum
472DocType: Warranty ClaimResolutionLočljivost
473apps/erpnext/erpnext/templates/pages/order.html +61Delivered: {0}Dobava: {0}
474apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountPlačljivo račun
475DocType: Sales OrderBilling and Delivery StatusZaračunavanje in Delivery Status
476DocType: Job ApplicantResume AttachmentNadaljuj Attachment
477apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Stranke
478DocType: Leave Control PanelAllocateDodeli
479apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633Sales ReturnProdaja Return
480DocType: ItemDelivered by Supplier (Drop Ship)Dostavi dobavitelja (Drop Ship)
481apps/erpnext/erpnext/config/hr.py +128Salary components.Deli plače.
482apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Podatkovna baza potencialnih strank.
483DocType: Authorization RuleCustomer or ItemStranka ali Postavka
484apps/erpnext/erpnext/config/crm.py +17Customer database.Baza podatkov o strankah.
485DocType: QuotationQuotation ToKotacija Da
486DocType: LeadMiddle IncomeBližnji Prihodki
487apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Odprtino (Cr)
488apps/erpnext/erpnext/stock/doctype/item/item.py +698Default 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.
489apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeDodeljen znesek ne more biti negativna
490DocType: Purchase Order ItemBilled AmtBremenjenega Amt
491DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Warehouse, zoper katerega so narejeni vnosov zalog.
492apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Referenčna št & Referenčni datum je potrebna za {0}
493DocType: Sales InvoiceCustomer's VendorProdajalec stranke
494apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +211Production Order is MandatoryProizvodnja naročilo je Obvezno
495apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPredlog Pisanje
496apps/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
497apps/erpnext/erpnext/stock/stock_ledger.py +337Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negativno Stock Error ({6}) za postavko {0} v skladišču {1} na {2} {3} v {4} {5}
498DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna Leto Company
499DocType: Packing Slip ItemDN DetailDN Detail
500DocType: Time LogBilledZaračunavajo
501DocType: BatchBatch DescriptionSerija Opis
502DocType: Delivery NoteTime at which items were delivered from warehouseČas, v katerem so predmeti dostavijo iz skladišča
503DocType: Sales InvoiceSales Taxes and ChargesProdajne Davki in dajatve
504DocType: EmployeeOrganization ProfileOrganizacija Profil
505apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering SeriesProsimo nastavitev številčenje serij za udeležbo preko Setup> oštevilčevanje Series
506DocType: EmployeeReason for ResignationRazlog za odstop
507apps/erpnext/erpnext/config/hr.py +158Template for performance appraisals.Predloga za izvajanje cenitve.
508DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Podrobnosti
509apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} {1} "ni v proračunskem letu {2}
510DocType: Buying SettingsSettings for Buying ModuleNastavitve za nakup modula
511apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstProsimo, da najprej vnesete Potrdilo o nakupu
512DocType: Buying SettingsSupplier Naming ByDobavitelj Imenovanje Z
513DocType: Activity TypeDefault Costing RatePrivzeto Costing Rate
514apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +653Maintenance ScheduleVzdrževanje Urnik
515apps/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
516apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryNeto sprememba v popisu
517DocType: EmployeePassport NumberŠtevilka potnega lista
518apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerManager
519apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +220Same item has been entered multiple times.Enako postavka je bila vpisana večkrat.
520DocType: SMS SettingsReceiver ParameterSprejemnik Parameter
521apps/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
522DocType: Sales PersonSales Person TargetsProdaja Osebni cilji
523DocType: Production Order OperationIn minutesV minutah
524DocType: IssueResolution DateResolucija Datum
525apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676Please set default Cash or Bank account in Mode of Payment {0}Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}
526DocType: Selling SettingsCustomer Naming ByStranka Imenovanje Z
527apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69Convert to GroupPretvarjanje skupini
528DocType: Activity CostActivity TypeVrsta dejavnosti
529apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDelivered Znesek
530DocType: SupplierFixed DaysFiksni dnevi
531DocType: Quotation ItemItem BalanceBilančne postavke
532DocType: Sales InvoicePacking ListSeznam pakiranja
533apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Naročila dati dobaviteljev.
534apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingZaložništvo
535DocType: Activity CostProjects UserProjekti Uporabnik
536apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPorabljeno
537apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141{0}: {1} not found in Invoice Details table{0}: {1} ni mogoče najti v računa Podrobnosti tabeli
538DocType: CompanyRound Off Cost CenterZaokrožijo stroškovni center
539apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order
540DocType: Material RequestMaterial TransferPrenos materialov
541apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Odprtje (Dr)
542apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Napotitev žig mora biti po {0}
543DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIztovorjeni stroškov Davki in prispevki
544DocType: Production Order OperationActual Start TimeActual Start Time
545DocType: BOM OperationOperation TimeOperacija čas
546DocType: Pricing RuleSales ManagerVodja prodaje
547apps/erpnext/erpnext/accounts/doctype/account/account.js +67Group to GroupSkupina za skupine
548DocType: Journal EntryWrite Off AmountNapišite enkratnem znesku
549DocType: Journal EntryBill NoBill Ne
550DocType: Purchase InvoiceQuarterlyČetrtletno
551DocType: Selling SettingsDelivery Note RequiredDostava Opomba Obvezno
552DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (družba Valuta)
553DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Surovine, ki temelji na
554apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57Please enter item detailsProsimo, vnesite podatke točko
555DocType: Purchase ReceiptOther DetailsDrugi podatki
556DocType: AccountAccountsRačuni
557apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingTrženje
558apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220Payment Entry is already createdZačetek Plačilo je že ustvarjena
559DocType: Features SetupTo track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.Slediti element pri prodaji in nakupu listin, ki temelji na njihovih serijskih nos. To je mogoče uporabiti tudi za sledenje podrobnosti garancijske izdelka.
560DocType: Purchase Receipt Item SuppliedCurrent StockTrenutna zaloga
561apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +67Total billing this yearSkupaj obračun letos
562DocType: AccountExpenses Included In ValuationStroški Vključeno v vrednotenju
563DocType: EmployeeProvide email id registered in companyZagotovite email id, registrirano v družbi
564DocType: Hub SettingsSeller CityProdajalec Mesto
565DocType: Email DigestNext email will be sent on:Naslednje sporočilo bo poslano na:
566DocType: Offer Letter TermOffer Letter TermPisna ponudba Term
567apps/erpnext/erpnext/stock/doctype/item/item.py +529Item has variants.Element ima variante.
568apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPostavka {0} ni bilo mogoče najti
569DocType: BinStock ValueStock Value
570apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
571DocType: BOM Explosion ItemQty Consumed Per UnitKoličina porabljene na enoto
572DocType: Serial NoWarranty Expiry DateGarancija Datum preteka
573DocType: Material Request ItemQuantity and WarehouseKoličina in skladišča
574DocType: Sales InvoiceCommission Rate (%)Komisija Stopnja (%)
575apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryProti bon mora Vrsta biti eden od prodaje reda, Sales računa ali list Začetek
576DocType: ProjectEstimated CostOcenjeni strošek
577apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
578DocType: Journal EntryCredit Card EntryZačetek Credit Card
579apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectNaloga Predmet
580apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Blago, prejetih od dobaviteljev.
581apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47In Valuev vrednosti
582DocType: LeadCampaign NameIme kampanje
583ReservedRezervirano
584DocType: Purchase OrderSupply Raw MaterialsOskrba z Surovine
585apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKratkoročna sredstva
586apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} ni zaloge Item
587DocType: Mode of Payment AccountDefault AccountPrivzeti račun
588apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadSvinec je treba določiti, če je priložnost narejen iz svinca
589apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayProsimo, izberite tedensko off dan
590DocType: Production Order OperationPlanned End TimeNačrtovano Končni čas
591Sales Person Target Variance Item Group-WiseProdaja Oseba Target Varianca Postavka Group-Wise
592apps/erpnext/erpnext/accounts/doctype/account/account.py +92Account with existing transaction cannot be converted to ledgerRačun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev
593DocType: Delivery NoteCustomer's Purchase Order NoStranke Naročilo Ne
594DocType: EmployeeCell NumberŠtevilo celic
595apps/erpnext/erpnext/stock/reorder_item.py +166Auto Material Requests GeneratedAuto Material Zahteve Izdelano
596apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
597apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126You can not enter current voucher in 'Against Journal Entry' columnNe, ne more vstopiti trenutno bon v "Proti listu vstopa" stolpcu
598apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergy
599DocType: OpportunityOpportunity FromPriložnost Od
600apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Mesečno poročilo o izplačanih plačah.
601DocType: Item GroupWebsite SpecificationsSpletna Specifikacije
602apps/erpnext/erpnext/utilities/doctype/address/address.py +103There is an error in your Address Template {0}Prišlo je do napake v vašem Naslov predlogo {0}
603apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203New AccountNov račun
604apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Od {0} tipa {1}
605apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryVrstica {0}: Factor Pretvorba je obvezna
606apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +271Multiple 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}
607apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.Vknjižbe se lahko izvede pred listnimi vozlišč. Vpisi zoper skupin niso dovoljeni.
608apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +362Cannot deactivate or cancel BOM as it is linked with other BOMsNe more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
609DocType: OpportunityMaintenanceVzdrževanje
610apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188Purchase Receipt number required for Item {0}Potrdilo o nakupu številka potreben za postavko {0}
611DocType: Item Attribute ValueItem Attribute ValuePostavka Lastnost Vrednost
612apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Prodajne akcije.
613DocType: 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.
614DocType: EmployeeBank A/C No.Bank A / C No.
615DocType: Expense ClaimProjectProject
616DocType: Quality Inspection ReadingReading 7Branje 7
617DocType: AddressPersonalOsebni
618DocType: Expense Claim DetailExpense Claim TypeExpense Zahtevek Type
619DocType: Shopping Cart SettingsDefault settings for Shopping CartPrivzete nastavitve za Košarica
620apps/erpnext/erpnext/controllers/accounts_controller.py +323Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Journal Entry {0} je povezano proti odredbi {1}, preverite, če je treba potegniti kot vnaprej v tem računu.
621apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
622apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesPisarniška Vzdrževanje Stroški
623apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +111Please enter Item firstProsimo, da najprej vnesete artikel
624DocType: AccountLiabilityOdgovornost
625apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}.
626DocType: CompanyDefault Cost of Goods Sold AccountPrivzeto Nabavna vrednost prodanega blaga račun
627apps/erpnext/erpnext/stock/get_item_details.py +256Price List not selectedCenik ni izbrana
628DocType: EmployeeFamily BackgroundDružina Ozadje
629DocType: Process PayrollSend EmailPošlji e-pošto
630apps/erpnext/erpnext/stock/doctype/item/item.py +147Warning: Invalid Attachment {0}Opozorilo: Invalid Attachment {0}
631apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionNe Dovoljenje
632DocType: CompanyDefault Bank AccountPrivzeti bančni račun
633apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47To filter based on Party, select Party Type firstZa filtriranje, ki temelji na stranke, da izberete Party Vnesite prvi
634apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}"Update Stock", ni mogoče preveriti, ker so predmeti, ki niso dostavljena prek {0}
635apps/erpnext/erpnext/public/js/setup_wizard.js +263NosNos
636DocType: ItemItems with higher weightage will be shown higherPostavke z višjo weightage bo prikazan višje
637DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Sprava Detail
638apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668My InvoicesMoji računi
639apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundNajdenih ni delavec
640DocType: Supplier QuotationStoppedUstavljen
641DocType: ItemIf subcontracted to a vendorČe podizvajanje prodajalca
642apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startIzberite BOM začeti
643DocType: SMS CenterAll Customer ContactVse Customer Contact
644apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Naloži zaloge ravnovesje preko CSV.
645apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowPošlji Zdaj
646Support AnalyticsPodpora Analytics
647DocType: ItemWebsite WarehouseSpletna stran Skladišče
648DocType: Payment ReconciliationMinimum Invoice AmountMinimalna Znesek računa
649apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manjša od ali enaka 5
650apps/erpnext/erpnext/config/accounts.py +179C-Form recordsZapisi C-Form
651apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKupec in dobavitelj
652DocType: Email DigestEmail Digest SettingsE-pošta Digest Nastavitve
653apps/erpnext/erpnext/config/support.py +13Support queries from customers.Podpora poizvedbe strank.
654DocType: Features SetupTo enable "Point of Sale" featuresDa bi omogočili "prodajno mesto" funkcije
655DocType: BinMoving Average RateMoving Average Rate
656DocType: Production Planning ToolSelect ItemsIzberite Items
657apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343{0} against Bill {1} dated {2}{0} proti Bill {1} dne {2}
658DocType: Maintenance VisitCompletion StatusZaključek Status
659DocType: Production OrderTarget WarehouseCiljna Skladišče
660DocType: ItemAllow over delivery or receipt upto this percentDovoli nad dostavo ali prejem upto tem odstotkov
661apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50Expected Delivery Date cannot be before Sales Order DatePričakuje Dostava datum ne more biti pred Sales Order Datum
662DocType: Upload AttendanceImport AttendanceUvoz Udeležba
663apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsVse Postavka Skupine
664DocType: Process PayrollActivity LogDnevnik aktivnosti
665apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34Net Profit / LossČisti dobiček / izguba
666apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Samodejno sestavite sporočilo o predložitvi transakcij.
667DocType: Production OrderItem To ManufacturePostavka za izdelavo
668apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} status {2}
669DocType: Shopping Cart SettingsEnable CheckoutOmogoči Checkout
670apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentNakup naročila do plačila
671DocType: Quotation ItemProjected QtyPredvidoma Kol
672DocType: Sales InvoicePayment Due DatePlačilo Zaradi Datum
673DocType: NewsletterNewsletter ManagerNewsletter Manager
674apps/erpnext/erpnext/stock/doctype/item/item.js +240Item Variant {0} already exists with same attributesPostavka Variant {0} že obstaja z enakimi atributi
675apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Odpiranje"
676DocType: Notification ControlDelivery Note MessageDostava Opomba Sporočilo
677DocType: Expense ClaimExpensesStroški
678DocType: Item Variant AttributeItem Variant AttributePostavka Variant Lastnost
679Purchase Receipt TrendsNakup Prejem Trendi
680DocType: AppraisalSelect template from which you want to get the GoalsIzberite predlogo, iz katere želite, da bi dobili tisočletja
681apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentRaziskave in razvoj
682Amount to BillZnesek za Bill
683DocType: CompanyRegistration DetailsRegistracija Podrobnosti
684DocType: Item ReorderRe-Order QtyPonovno naročila Kol
685DocType: Leave Block List DateLeave Block List DatePustite Block List Datum
686apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Načrtovano poslati {0}
687DocType: Pricing RulePrice or DiscountCena ali Popust
688DocType: Sales TeamIncentivesSpodbude
689DocType: SMS LogRequested NumbersZahtevane številke
690apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Cenitev uspešnosti.
691DocType: Sales Invoice ItemStock DetailsStock Podrobnosti
692apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
693apps/erpnext/erpnext/config/selling.py +304Point-of-SaleProdajno mesto
694apps/erpnext/erpnext/accounts/doctype/account/account.py +115Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje na računu že v kreditu, ki vam ni dovoljeno, da nastavite "Stanje mora biti" kot "bremenitev"
695DocType: AccountBalance must beRavnotežju mora biti
696DocType: Hub SettingsPublish PricingObjavite Pricing
697DocType: Notification ControlExpense Claim Rejected MessageExpense zahtevek zavrnjen Sporočilo
698Available QtyNa voljo Količina
699DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prejšnje vrstice Skupaj
700DocType: Salary SlipWorking DaysDelovni dnevi
701DocType: Serial NoIncoming RateDohodni Rate
702DocType: Packing SlipGross WeightBruto Teža
703apps/erpnext/erpnext/public/js/setup_wizard.js +35The name of your company for which you are setting up this system.Ime vašega podjetja, za katero ste vzpostavitvijo tega sistema.
704DocType: HR SettingsInclude holidays in Total no. of Working DaysVključi počitnice v Total no. delovnih dni
705DocType: Job ApplicantHoldDržite
706DocType: EmployeeDate of JoiningDatum pridružitve
707DocType: Naming SeriesUpdate SeriesPosodobitev Series
708DocType: Supplier QuotationIs SubcontractedJe v podizvajanje
709DocType: Item AttributeItem Attribute ValuesPostavka Lastnost Vrednote
710apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersPoglej Naročniki
711apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +585Purchase ReceiptPotrdilo o nakupu
712Received Items To Be BilledPrejete Postavke placevali
713DocType: EmployeeMsgospa
714apps/erpnext/erpnext/config/accounts.py +158Currency exchange rate master.Menjalnega tečaja valute gospodar.
715apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +263Unable to find Time Slot in the next {0} days for Operation {1}Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
716DocType: Production OrderPlan material for sub-assembliesPlan material za sklope
717apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} must be activeBOM {0} mora biti aktiven
718apps/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
719apps/erpnext/erpnext/templates/generators/item.html +74Goto CartGoto Košarica
720apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitPreklic Material Obiski {0} pred preklicem to vzdrževanje obisk
721DocType: Salary SlipLeave Encashment AmountPustite unovčitve Znesek
722apps/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}
723DocType: Purchase Receipt Item SuppliedRequired QtyZahtevani Kol
724DocType: Bank ReconciliationTotal AmountSkupni znesek
725apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Založništvo
726DocType: Production Planning ToolProduction OrdersProizvodne Naročila
727apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Balance ValueBalance Vrednost
728apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdaja Cenik
729apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite sinhronizirati elemente
730DocType: Bank ReconciliationAccount CurrencyValuta računa
731apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyNavedite zaokrožijo račun v družbi
732DocType: Purchase ReceiptRangeRazpon
733DocType: SupplierDefault Payable AccountsPrivzete plačuje računov
734apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existEmployee {0} ni aktiven ali pa ne obstaja
735DocType: Features SetupItem BarcodePostavka Barcode
736apps/erpnext/erpnext/stock/doctype/item/item.py +524Item Variants {0} updatedPostavka Variante {0} posodobljen
737DocType: Quality Inspection ReadingReading 6Branje 6
738DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNakup računa Advance
739DocType: AddressShopTrgovina
740DocType: Hub SettingsSync NowSync Now
741apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173Row {0}: Credit entry can not be linked with a {1}Vrstica {0}: Credit vnos ni mogoče povezati z {1}
742DocType: 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.
743DocType: EmployeePermanent Address IsStalni naslov je
744DocType: Production Order OperationOperation completed for how many finished goods?Operacija zaključena, za koliko končnih izdelkov?
745apps/erpnext/erpnext/public/js/setup_wizard.js +130The BrandBrand
746apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.Dodatek za prekomerno {0} prečkal za postavko {1}.
747DocType: EmployeeExit Interview DetailsExit Intervju Podrobnosti
748DocType: ItemIs Purchase ItemJe Nakup Postavka
749DocType: Journal Entry AccountPurchase InvoiceNakup Račun
750DocType: Stock Ledger EntryVoucher Detail NoBon Detail Ne
751DocType: Stock EntryTotal Outgoing ValueSkupaj Odhodni Vrednost
752apps/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
753DocType: LeadRequest for InformationZahteva za informacije
754DocType: Payment RequestPaidPlačan
755DocType: Salary SlipTotal in wordsSkupaj z besedami
756DocType: Material Request ItemLead Time DateLead Time Datum
757apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54is mandatory. Maybe Currency Exchange record is not created for je obvezna. Mogoče je Menjalni zapis ni ustvarjen za
758apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
759apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za "izdelek Bundle 'predmetov, skladišče, serijska številka in serijska se ne šteje od" seznam vsebine "mizo. Če so skladišča in serija ni enaka za vso embalažo postavke za kakršno koli "izdelek Bundle 'postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na" seznam vsebine "mizo.
760DocType: Job OpeningPublish on websiteObjavi na spletni strani
761apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Pošiljke strankam.
762DocType: Purchase Invoice ItemPurchase Order ItemNaročilnica item
763apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomePosredna Prihodki
764DocType: Payment ToolSet Payment Amount = Outstanding AmountNastavite Znesek plačila = neporavnanega zneska
765apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVariance
766Company Nameime podjetja
767DocType: SMS CenterTotal Message(s)Skupaj sporočil (-i)
768apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642Select Item for TransferIzberite Postavka za prenos
769DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Odstotek
770apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosOglejte si seznam vseh videoposnetkov pomočjo
771DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izberite račun vodja banke, kjer je bila deponirana pregled.
772DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDovoli uporabniku, da uredite Cenik Ocenite v transakcijah
773DocType: Pricing RuleMax QtyMax Kol
774apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Row {0}: Payment against Sales/Purchase Order should always be marked as advanceVrstica {0}: morala Plačilo proti prodaja / narocilo vedno označen kot vnaprej
775apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemical
776apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683All items have already been transferred for this Production Order.Vsi predmeti so že prenesli za to Production Order.
777DocType: Process PayrollSelect Payroll Year and MonthIzberite Payroll leto in mesec
778apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Pojdi na ustrezno skupino (običajno uporabo sredstev> obratnih sredstev> bančnih računov in ustvarite nov račun (s klikom na Dodaj Child) tipa "banka"
779DocType: WorkstationElectricity CostStroški električne energije
780DocType: HR SettingsDon't send Employee Birthday RemindersNe pošiljajte zaposlenih rojstnodnevnih opomnikov
781Employee Holiday AttendanceZaposleni Holiday Udeležba
782DocType: OpportunityWalk InVstopiti
783apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64Stock EntriesZaloga Vnosi
784DocType: ItemInspection CriteriaMerila Inšpekcijske
785apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenese
786apps/erpnext/erpnext/public/js/setup_wizard.js +131Upload your letter head and logo. (you can edit them later).Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
787apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteBela
788DocType: SMS CenterAll Lead (Open)Vse Lead (Open)
789DocType: Purchase InvoiceGet Advances PaidGet plačanih predplačil
790apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562Make Poskrbite
791DocType: Journal EntryTotal Amount in WordsSkupni znesek v besedi
792apps/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.
793apps/erpnext/erpnext/templates/pages/cart.html +5My CartKošarica
794apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Sklep Tip mora biti eden od {0}
795DocType: LeadNext Contact DateNaslednja Stik Datum
796apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOdpiranje Količina
797DocType: Holiday ListHoliday List NameIme Holiday Seznam
798apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsDelniških opcij
799DocType: Journal Entry AccountExpense ClaimExpense zahtevek
800apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +180Qty for {0}Količina za {0}
801DocType: Leave ApplicationLeave ApplicationZapusti Application
802apps/erpnext/erpnext/config/hr.py +85Leave Allocation ToolPustite Orodje razdelitve emisijskih
803DocType: Leave Block ListLeave Block List DatesPustite Block List termini
804DocType: CompanyIf Monthly Budget Exceeded (for expense account)Če Mesečni proračun Presežena (za odhodek račun)
805DocType: WorkstationNet Hour RateNeto urna postavka
806DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPristali Stroški Potrdilo o nakupu
807DocType: CompanyDefault TermsPrivzete Pogoji
808DocType: Features SetupIf checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.Če je omogočeno, le opis, količina, stopnja in znesek prikazan v tisku Element tabele. Vsako dodatno polje je prikazano v stolpcu "Opis".
809DocType: Packing Slip ItemPacking Slip ItemPakiranje Slip Postavka
810DocType: POS ProfileCash/Bank AccountGotovina / bančni račun
811apps/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.
812DocType: Delivery NoteDelivery ToDostava
813apps/erpnext/erpnext/stock/doctype/item/item.py +547Attribute table is mandatoryLastnost miza je obvezna
814DocType: Production Planning ToolGet Sales OrdersPridobite prodajnih nalogov
815apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne more biti negativna
816apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountPopust
817DocType: Features SetupPurchase DiscountsOdkupne Popusti
818DocType: WorkstationWagesPlače
819DocType: Time LogWill be updated only if Time Log is 'Billable'Bo treba posodobiti le, če je čas Prijava je "Odgovorni"
820DocType: ProjectInternalNotranja
821DocType: TaskUrgentNujna
822apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97Please specify a valid Row ID for row {0} in table {1}Navedite veljavno Row ID za vrstico {0} v tabeli {1}
823apps/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
824DocType: ItemManufacturerProizvajalec
825DocType: Landed Cost ItemPurchase Receipt ItemPotrdilo o nakupu Postavka
826DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
827apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountProdajni Znesek
828apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79Time LogsČas Dnevniki
829apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125You are the Expense Approver for this record. Please Update the 'Status' and SaveSte Expense odobritelj za ta zapis. Prosimo Posodobite "status" in Shrani
830DocType: Serial NoCreation Document NoZa ustvarjanje dokumentov ni
831DocType: IssueIssueTežava
832apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun se ne ujema z družbo
833apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Atributi za postavko variant. primer velikost, barvo itd
834apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladišče
835apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}Serijska št {0} je pod vzdrževalne pogodbe stanuje {1}
836DocType: BOM OperationOperationDelovanje
837DocType: LeadOrganization NameOrganization Name
838DocType: Tax RuleShipping StateDostava država
839apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonPostavka je treba dodati uporabo "dobili predmetov iz nakupu prejemki" gumb
840apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesProdajna Stroški
841apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106Standard BuyingStandardna Nakup
842DocType: GL EntryAgainstProti
843DocType: ItemDefault Selling Cost CenterPrivzeto Center Prodajni Stroški
844DocType: Sales PartnerImplementation PartnerIzvajanje Partner
845apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Sales Order {0} je {1}
846DocType: OpportunityContact InfoContact Info
847apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesIzdelava Zaloga Entries
848DocType: Packing SlipNet Weight UOMNeto teža UOM
849DocType: ItemDefault SupplierPrivzeto Dobavitelj
850DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjo dodatku Odstotek
851DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Pogoj
852DocType: Features SetupMiscelleneousMiscelleneous
853DocType: Holiday ListGet Weekly Off DatesGet Tedenski datumov
854apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateKončni datum ne sme biti manjši kot začetni datum
855DocType: Sales PersonSelect company name first.Izberite ime podjetja prvič.
856apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
857apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citati, prejetih od dobaviteljev.
858apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Za {0} | {1} {2}
859DocType: Time Log Batchupdated via Time Logsposodablja preko Čas Dnevniki
860apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePovprečna starost
861DocType: OpportunityYour sales person who will contact the customer in futureVaš prodajni oseba, ki bo stopil v stik v prihodnosti
862apps/erpnext/erpnext/public/js/setup_wizard.js +226List a few of your suppliers. They could be organizations or individuals.Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
863DocType: CompanyDefault CurrencyPrivzeta valuta
864DocType: ContactEnter designation of this ContactVnesite poimenovanje te Kontakt
865DocType: Expense ClaimFrom EmployeeOd zaposlenega
866apps/erpnext/erpnext/controllers/accounts_controller.py +337Warning: 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
867DocType: Journal EntryMake Difference EntryNaredite Razlika Entry
868DocType: Upload AttendanceAttendance From DateUdeležba Od datuma
869DocType: Appraisal Template GoalKey Performance AreaKey Uspešnost Area
870apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPrevoz
871apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: in leto:
872DocType: Email DigestAnnual ExpenseLetno Expense
873DocType: SMS CenterTotal CharactersSkupaj Znaki
874apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Prosimo, izberite BOM BOM v polju za postavko {0}
875DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Račun Detail
876DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlačilo Sprava Račun
877apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Prispevek%
878DocType: Itemwebsite page linkspletna stran link
879DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registracija podjetja številke za vaše reference. Davčne številke itd
880DocType: Sales PartnerDistributorDistributer
881DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Pravilo
882apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja naročite {0} je treba preklicati pred preklicem te Sales Order
883apps/erpnext/erpnext/public/js/controllers/transaction.js +920Please set 'Apply Additional Discount On'Prosim nastavite "Uporabi dodatni popust na '
884Ordered Items To Be BilledNaročeno Postavke placevali
885apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeOd mora biti manj Razpon kot gibala
886apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21Select Time Logs and Submit to create a new Sales Invoice.Izberite Time Dnevniki in predložiti ustvariti nov prodajni fakturi.
887DocType: Global DefaultsGlobal DefaultsGlobalni Privzeto
888DocType: Salary SlipDeductionsOdbitki
889apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.This Time Log Serija je bila zaračunavajo.
890DocType: Salary SlipLeave Without PayLeave brez plačila
891apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297Capacity Planning ErrorKapaciteta Napaka Načrtovanje
892Trial Balance for PartyTrial Balance za stranke
893DocType: LeadConsultantSvetovalec
894DocType: Salary SlipEarningsZaslužek
895apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Finished Item {0} must be entered for Manufacture type entryKončano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
896apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceOdpiranje Računovodstvo Bilanca
897DocType: Sales Invoice AdvanceSales Invoice AdvanceProdaja Račun Advance
898apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +476Nothing to requestNič zahtevati
899apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date'"Dejanski datum začetka" ne more biti večji od "dejanskega končnega datuma"
900apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementVodstvo
901apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsVrste dejavnosti za delo in odhodov
902apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Either debit or credit amount is required for {0}Bodisi debetna ali kreditna znesek je potreben za {0}
903DocType: 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"
904DocType: 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.
905apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueModra
906DocType: Purchase InvoiceIs ReturnJe Return
907DocType: Price List CountryPrice List CountryCenik Država
908apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123Further nodes can be only created under 'Group' type nodesNadaljnje vozlišča lahko ustvari samo na podlagi tipa vozlišča "skupina"
909apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDProsim, nastavite e-ID
910DocType: ItemUOMsUOMs
911apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} veljavna serijski nos za postavko {1}
912apps/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.
913apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22POS Profile {0} already created for user: {1} and company {2}POS Profil {0} že ustvarili za uporabnika: {1} in podjetje {2}
914DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
915DocType: Stock SettingsDefault Item GroupPrivzeto Element Group
916apps/erpnext/erpnext/config/buying.py +13Supplier database.Dobavitelj baze podatkov.
917DocType: AccountBalance SheetBilanca stanja
918apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573Cost Center For Item with Item Code 'Stalo Center za postavko s točko zakonika "
919DocType: 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
920apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208Further 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
921apps/erpnext/erpnext/config/hr.py +133Tax and other salary deductions.Davčna in drugi odbitki plače.
922DocType: LeadLeadSvinec
923DocType: Email DigestPayablesObveznosti
924DocType: AccountWarehouseSkladišče
925apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83Row #{0}: Rejected Qty can not be entered in Purchase ReturnVrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
926Purchase Order Items To Be BilledNaročilnica Postavke placevali
927DocType: Purchase Invoice ItemNet RateNet Rate
928DocType: Purchase Invoice ItemPurchase Invoice ItemNakup računa item
929apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsZaloga Glavna knjiga Prijave in GL Vnosi se oglaša za izbrane Nakup Prejemki
930apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postavka 1
931DocType: HolidayHolidayPočitnice
932DocType: Leave Control PanelLeave blank if considered for all branchesPustite prazno, če velja za vse veje
933Daily Time Log SummaryDnevni Povzetek Čas Log
934DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Plačilni Podrobnosti
935DocType: Global DefaultsCurrent Fiscal YearTekočem proračunskem letu
936DocType: Global DefaultsDisable Rounded TotalOnemogoči Zaobljeni Skupaj
937DocType: LeadCallCall
938apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411'Entries' cannot be empty"Vnos" ne more biti prazen
939apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dvojnik vrstica {0} z enako {1}
940Trial BalanceTrial Balance
941apps/erpnext/erpnext/config/hr.py +220Setting up EmployeesPostavitev Zaposleni
942apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Mreža "
943apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstProsimo, izberite predpono najprej
944apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchRaziskave
945DocType: Maintenance Visit PurposeWork DoneDelo končano
946apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableProsimo navedite vsaj en atribut v tabeli Atributi
947DocType: ContactUser IDUporabniško ime
948apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +127View LedgerOgled Ledger
949apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajzgodnejša
950apps/erpnext/erpnext/stock/doctype/item/item.py +431An 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
951DocType: Production OrderManufacture against Sales OrderIzdelava zoper Sales Order
952apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +412Rest Of The WorldOstali svet
953apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchPostavki {0} ne more imeti Batch
954Budget Variance ReportProračun Varianca Poročilo
955DocType: Salary SlipGross PayBruto Pay
956apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidPlačane dividende
957apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRačunovodstvo Ledger
958DocType: Stock ReconciliationDifference AmountRazlika Znesek
959apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsPreneseni čisti poslovni izid
960DocType: BOM ItemItem DescriptionPostavka Opis
961DocType: Payment ToolPayment ModeNačin Plačilo
962DocType: Purchase InvoiceIs RecurringJe Ponavljajoči
963DocType: Purchase OrderSupplied ItemsPriložena Items
964DocType: Production OrderQty To ManufactureKoličina za izdelavo
965DocType: Buying SettingsMaintain same rate throughout purchase cycleOhraniti enako stopnjo celotni nabavni cikel
966DocType: Opportunity ItemOpportunity ItemPriložnost Postavka
967apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningZačasna Otvoritev
968Employee Leave BalanceZaposleni Leave Balance
969apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124Balance for Account {0} must always be {1}Saldo račun {0}, morajo biti vedno {1}
970apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item in row {0}Oceni Vrednotenje potreben za postavko v vrstici {0}
971DocType: AddressAddress TypeNaslov Type
972DocType: Purchase ReceiptRejected WarehouseZavrnjeno Skladišče
973DocType: GL EntryAgainst VoucherProti Voucher
974DocType: ItemDefault Buying Cost CenterPrivzeto Center nakupovanje Stroški
975apps/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.
976apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33Item {0} must be Sales ItemPostavka {0} mora biti Sales postavka
977apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to da
978DocType: ItemLead Time in daysSvinec čas v dnevih
979Accounts Payable SummaryRačuni plačljivo Povzetek
980apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189Not authorized to edit frozen Account {0}Ne smejo urejati zamrznjeni račun {0}
981DocType: Journal EntryGet Outstanding InvoicesPridobite neplačanih računov
982apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSales Order {0} ni veljaven
983apps/erpnext/erpnext/setup/doctype/company/company.py +165Sorry, companies cannot be mergedOprostite, podjetja ne morejo biti združeni
984apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +126The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Skupna količina Vprašanje / Transfer {0} v dogovoru Material {1} \ ne sme biti večja od zahtevane količine {2} za postavko {3}
985apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallMajhno
986DocType: EmployeeEmployee NumberŠtevilo zaposlenih
987apps/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}
988Invoiced Amount (Exculsive Tax)Obračunani znesek (Exculsive Tax)
989apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Postavka 2
990apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdGlava račun {0} ustvaril
991apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenGreen
992DocType: ItemAuto re-orderAuto re-order
993apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedSkupaj Doseženi
994DocType: EmployeePlace of IssueKraj izdaje
995apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractNaročilo
996DocType: Email DigestAdd QuoteDodaj Citiraj
997apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}
998apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesPosredni stroški
999apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryVrstica {0}: Kol je obvezna
1000apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureKmetijstvo
1001apps/erpnext/erpnext/public/js/setup_wizard.js +248Your Products or ServicesSvoje izdelke ali storitve
1002DocType: Mode of PaymentMode of PaymentNačin plačila
1003apps/erpnext/erpnext/stock/doctype/item/item.py +121Website Image should be a public file or website URLSpletna stran Slika bi morala biti javna datoteka ali spletna stran URL
1004apps/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.
1005DocType: Journal Entry AccountPurchase OrderNaročilnica
1006DocType: WarehouseWarehouse Contact InfoSkladišče Kontakt Info
1007DocType: AddressCity/TownMesto / Kraj
1008DocType: Email DigestAnnual IncomeLetni dohodek
1009DocType: Serial NoSerial No DetailsSerijska št Podrobnosti
1010DocType: Purchase Invoice ItemItem Tax RatePostavka Davčna stopnja
1011apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119For {0}, only credit accounts can be linked against another debit entryZa {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika
1012apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484Delivery Note {0} is not submittedDobavnica {0} ni predložila
1013apps/erpnext/erpnext/stock/get_item_details.py +126Item {0} must be a Sub-contracted ItemPostavka {0} mora biti podizvajalcev item
1014apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalski Oprema
1015apps/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.
1016DocType: Hub SettingsSeller WebsiteProdajalec Spletna stran
1017apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Skupna dodeljena odstotek za prodajne ekipe mora biti 100
1018apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status proizvodnja Sklep je {0}
1019DocType: Appraisal GoalGoalCilj
1020DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1021apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Expected Delivery Date is lesser than Planned Start Date.Pričakuje Dobavni rok je manj od načrtovanega začetni datum.
1022apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +757For SupplierZa dobavitelja
1023DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavitev Vrsta računa pomaga pri izbiri ta račun v transakcijah.
1024DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (družba Valuta)
1025apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSkupaj Odhodni
1026apps/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"
1027DocType: Authorization RuleTransactionPosel
1028apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45Note: This Cost Center is a Group. Cannot make accounting entries against groups.Opomba: Ta Stroški Center je skupina. Ne more vknjižbe proti skupinam.
1029DocType: ItemWebsite Item GroupsSpletna stran Element Skupine
1030DocType: Purchase InvoiceTotal (Company Currency)Skupaj (družba Valuta)
1031apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSerijska številka {0} je začela več kot enkrat
1032DocType: Journal EntryJournal EntryVnos v dnevnik
1033DocType: WorkstationWorkstation NameWorkstation Name
1034apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1035apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433BOM {0} does not belong to Item {1}BOM {0} ne pripada postavki {1}
1036DocType: Sales PartnerTarget DistributionTarget Distribution
1037DocType: Salary SlipBank Account No.Št. bančnega računa
1038DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je številka zadnjega ustvarjene transakcijo s tem predpono
1039DocType: Quality Inspection ReadingReading 8Branje 8
1040DocType: Sales PartnerAgentAgent
1041apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Skupno {0} za vse postavke je nič, morda bi morali spremeniti "Razdeli pristojbin na podlagi"
1042DocType: Purchase InvoiceTaxes and Charges CalculationDavki in dajatve Izračun
1043DocType: BOM OperationWorkstationWorkstation
1044apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareStrojna oprema
1045DocType: Sales OrderRecurring UptoPonavljajoči Upto
1046DocType: AttendanceHR ManagerHR Manager
1047apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyProsimo izberite Company
1048apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Zapusti
1049DocType: Purchase InvoiceSupplier Invoice DateDobavitelj Datum računa
1050apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartMorate omogočiti Košarica
1051DocType: Appraisal Template GoalAppraisal Template GoalCenitev Predloga cilj
1052DocType: Salary SlipEarningSluženje
1053DocType: Payment ToolParty Account CurrencyParty Valuta računa
1054BOM BrowserBOM Browser
1055DocType: Purchase Taxes and ChargesAdd or DeductDodajte ali odštejemo
1056DocType: CompanyIf Yearly Budget Exceeded (for expense account)Če Letni proračun Presežena (za odhodek račun)
1057apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Prekrivajoča pogoji najdemo med:
1058apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164Against Journal Entry {0} is already adjusted against some other voucherProti listu Začetek {0} je že prilagojena proti neki drugi kupon
1059apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueSkupna vrednost naročila
1060apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodHrana
1061apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Staranje Območje 3
1062apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +136You can make a time log only against a submitted production orderLahko naredite časovni dnevnik le zoper predložene proizvodnje, da bi
1063DocType: Maintenance Schedule ItemNo of VisitsŠtevilo obiskov
1064apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Glasila do stikov, vodi.
1065apps/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}
1066apps/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}
1067DocType: ProjectStart and End DatesZačetni in končni datum
1068apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +366Operations cannot be left blank.Operacije ne sme ostati prazen.
1069Delivered Items To Be BilledDobavljeni artikli placevali
1070apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladišče ni mogoče spremeniti za Serial No.
1071DocType: Authorization RuleAverage DiscountPovprečen Popust
1072DocType: AddressUtilitiesUtilities
1073DocType: Purchase Invoice ItemAccountingRačunovodstvo
1074DocType: Features SetupFeatures SetupZnačilnosti Setup
1075DocType: ItemIs Service ItemJe Service Postavka
1076apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Application period cannot be outside leave allocation periodPrijavni rok ne more biti obdobje dodelitve izven dopusta
1077DocType: Activity CostProjectsProjekti
1078DocType: Payment RequestTransaction Currencytransakcija Valuta
1079apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearProsimo, izberite poslovno leto
1080apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Od {0} | {1} {2}
1081DocType: BOM OperationOperation DescriptionOperacija Opis
1082DocType: ItemWill also apply to variantsBo veljalo tudi za variante
1083apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Ne more spremeniti poslovno leto začetni datum in fiskalnem letu End Datum, ko je poslovno leto shranjen.
1084DocType: QuotationShopping CartNakupovalni voziček
1085apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odhodni
1086DocType: Pricing RuleCampaignKampanja
1087apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Stanje odobritve mora biti "Approved" ali "Zavrnjeno"
1088DocType: Purchase InvoiceContact PersonKontaktna oseba
1089apps/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"
1090DocType: Holiday ListHolidaysPočitnice
1091DocType: Sales Order ItemPlanned QuantityNačrtovana Količina
1092DocType: Purchase Invoice ItemItem Tax AmountPostavka Znesek davka
1093DocType: ItemMaintain StockOhraniti park
1094apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Zaloga Vpisi že ustvarjene za proizvodnjo red
1095apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetNeto sprememba v osnovno sredstvo
1096DocType: Leave Control PanelLeave blank if considered for all designationsPustite prazno, če velja za vse označb
1097apps/erpnext/erpnext/controllers/accounts_controller.py +516Charge of type 'Actual' in row {0} cannot be included in Item RateNaboj tip "Dejanski" v vrstici {0} ni mogoče vključiti v postavko Rate
1098apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Max: {0}Max: {0}
1099apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeOd datetime
1100DocType: Email DigestFor CompanyZa podjetje
1101apps/erpnext/erpnext/config/support.py +38Communication log.Sporočilo dnevnik.
1102apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountOdkup Znesek
1103DocType: Sales InvoiceShipping Address NameDostava Naslov Name
1104apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontnem
1105DocType: Material RequestTerms and Conditions ContentPogoji in vsebina
1106apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465cannot be greater than 100ne more biti večja kot 100
1107apps/erpnext/erpnext/stock/doctype/item/item.py +583Item {0} is not a stock ItemPostavka {0} ni zaloge Item
1108DocType: Maintenance VisitUnscheduledNenačrtovana
1109DocType: EmployeeOwnedLasti
1110DocType: Salary Slip DeductionDepends on Leave Without PayOdvisno od dopusta brez plačila
1111DocType: Pricing RuleHigher the number, higher the priorityVišja kot je številka, višja je prioriteta
1112Purchase Invoice TrendsRačun za nakup Trendi
1113DocType: EmployeeBetter ProspectsBoljši obeti
1114DocType: AppraisalGoalsCilji
1115DocType: Warranty ClaimWarranty / AMC StatusGarancija / AMC Status
1116Accounts BrowserRačuni Browser
1117DocType: GL EntryGL EntryGL Začetek
1118DocType: HR SettingsEmployee SettingsNastavitve zaposlenih
1119Batch-Wise Balance HistorySerija-Wise Balance Zgodovina
1120apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListSeznam opravil
1121apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticeVajenec
1122apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativno Količina ni dovoljeno
1123DocType: 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
1124apps/erpnext/erpnext/hr/doctype/employee/employee.py +156Employee cannot report to himself.Delavec ne more poročati zase.
1125DocType: AccountIf the account is frozen, entries are allowed to restricted users.Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov.
1126DocType: Email DigestBank BalanceBanka Balance
1127apps/erpnext/erpnext/controllers/accounts_controller.py +450Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}
1128apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44No active Salary Structure found for employee {0} and the monthNi aktivnega iskanja za zaposlenega {0} in meseca Plača Struktura
1129DocType: Job OpeningJob profile, qualifications required etc.Profil delovnega mesta, potrebna usposobljenost itd
1130DocType: Journal Entry AccountAccount BalanceStanje na računu
1131apps/erpnext/erpnext/config/accounts.py +122Tax Rule for transactions.Davčna pravilo za transakcije.
1132DocType: Rename ToolType of document to rename.Vrsta dokumenta preimenovati.
1133apps/erpnext/erpnext/public/js/setup_wizard.js +267We buy this ItemKupimo ta artikel
1134DocType: AddressBillingZaračunavanje
1135DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Skupaj davki in dajatve (Company valuti)
1136DocType: Shipping RuleShipping AccountDostava račun
1137apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsNačrtovano poslati {0} prejemnikov
1138DocType: Quality InspectionReadingsReadings
1139DocType: Stock EntryTotal Additional CostsSkupaj Dodatni stroški
1140apps/erpnext/erpnext/public/js/setup_wizard.js +260Sub AssembliesSklope
1141DocType: Shipping Rule ConditionTo ValueDo vrednosti
1142DocType: SupplierStock ManagerStock Manager
1143apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Vir skladišče je obvezna za vrstico {0}
1144apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593Packing SlipPakiranje listek
1145apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentUrad za najem
1146apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsNastavitve Setup SMS gateway
1147apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz uspelo!
1148apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Še ni naslov dodal.
1149DocType: Workstation Working HourWorkstation Working HourWorkstation delovno uro
1150apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalitik
1151apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka JV znesku {2}
1152DocType: ItemInventoryPopis
1153DocType: Features SetupTo enable "Point of Sale" viewDa bi omogočili "prodajno mesto" pogled
1154apps/erpnext/erpnext/public/js/pos/pos.js +415Payment cannot be made for empty cartPlačilo ne more biti narejen za prazen voziček
1155DocType: ItemSales DetailsProdajna Podrobnosti
1156DocType: OpportunityWith ItemsZ Items
1157apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyV Kol
1158DocType: Notification ControlExpense Claim RejectedExpense zahtevek zavrnjen
1159DocType: Item AttributeItem AttributePostavka Lastnost
1160apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentVlada
1161apps/erpnext/erpnext/config/stock.py +263Item VariantsArtikel Variante
1162DocType: CompanyServicesStoritve
1163apps/erpnext/erpnext/accounts/report/financial_statements.py +174Total ({0})Skupaj ({0})
1164DocType: Cost CenterParent Cost CenterParent Center Stroški
1165DocType: Sales InvoiceSourceVir
1166DocType: Leave TypeIs Leave Without PaySe Leave brez plačila
1167apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableNi najdenih v tabeli plačil zapisov
1168apps/erpnext/erpnext/public/js/setup_wizard.js +30Financial Year Start DateProračunsko leto Start Date
1169DocType: Employee External Work HistoryTotal ExperienceSkupaj Izkušnje
1170apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261Packing Slip(s) cancelledDobavnico (e) odpovedan
1171apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingDenarni tokovi iz naložbenja
1172apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesTovorni in Forwarding Stroški
1173DocType: Item GroupItem Group NameItem Name Group
1174apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1175apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86Transfer Materials for ManufactureTransferji Materiali za Izdelava
1176DocType: Pricing RuleFor Price ListZa cenik
1177apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1178apps/erpnext/erpnext/stock/stock_ledger.py +406Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Nakupni tečaj za postavko: {0} ni mogoče najti, ki je potrebna za rezervacijo knjižbo (odhodki). Navedite ceno artikla proti seznama za nakupno ceno.
1179DocType: Maintenance ScheduleSchedulesUrniki
1180DocType: Purchase Invoice ItemNet AmountNeto znesek
1181DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Ne
1182DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Znesek (Valuta Company)
1183apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630Error: {0} > {1}Napaka: {0}> {1}
1184apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Prosimo, ustvarite nov račun iz kontnega načrta.
1185apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +652Maintenance VisitVzdrževanje obisk
1186apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryStranka> Skupina Customer> Territory
1187DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostopno Serija Količina na Warehouse
1188DocType: Time Log Batch DetailTime Log Batch DetailČas Log Serija Detail
1189DocType: Landed Cost VoucherLanded Cost HelpPristali Stroški Pomoč
1190DocType: Leave Block ListBlock Holidays on important days.Blokiranje Počitnice na pomembnih dni.
1191Accounts Receivable SummaryTerjatve Povzetek
1192apps/erpnext/erpnext/hr/doctype/employee/employee.py +194Please set User ID field in an Employee record to set Employee RoleProsim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih
1193DocType: UOMUOM NameUOM Name
1194apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountPrispevek Znesek
1195DocType: Sales InvoiceShipping Addressnaslov za pošiljanje
1196DocType: 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.
1197DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.V besedi bo viden, ko boste shranite dobavnici.
1198apps/erpnext/erpnext/config/stock.py +115Brand master.Brand gospodar.
1199DocType: Sales Invoice ItemBrand NameBlagovna znamka
1200DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
1201apps/erpnext/erpnext/public/js/setup_wizard.js +263BoxŠkatla
1202apps/erpnext/erpnext/public/js/setup_wizard.js +14The OrganizationOrganizacija
1203DocType: Monthly DistributionMonthly DistributionMesečni Distribution
1204apps/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
1205DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodni načrt Sales Order
1206DocType: Sales PartnerSales Partner TargetProdaja Partner Target
1207apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109Accounting Entry for {0} can only be made in currency: {1}Računovodstvo Vstop za {0} se lahko izvede samo v valuti: {1}
1208DocType: Pricing RulePricing RuleCen Pravilo
1209apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterial Zahteva za narocilo
1210DocType: Shopping Cart SettingsPayment Success URLPlačilo Uspeh URL
1211apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77Row # {0}: Returned Item {1} does not exists in {2} {3}Vrstica # {0}: Vrnjeno Postavka {1} ne obstaja v {2} {3}
1212apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBančni računi
1213Bank Reconciliation StatementIzjava Bank Sprava
1214DocType: AddressLead NameSvinec Name
1215POSPOS
1216apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceOdpiranje Stock Balance
1217apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} se morajo pojaviti le enkrat
1218apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ne sme odtujiti bolj {0} od {1} proti narocilo {2}
1219apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Listi Dodeljena Uspešno za {0}
1220apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNi prispevkov za pakiranje
1221DocType: Shipping Rule ConditionFrom ValueOd vrednosti
1222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542Manufacturing Quantity is mandatoryProizvodnja Količina je obvezna
1223DocType: Quality Inspection ReadingReading 4Branje 4
1224apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Terjatve za račun družbe.
1225DocType: CompanyDefault Holiday ListPrivzeto Holiday seznam
1226apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesZaloga Obveznosti
1227DocType: Purchase ReceiptSupplier WarehouseDobavitelj Skladišče
1228DocType: OpportunityContact Mobile NoKontakt Mobile No
1229Material Requests for which Supplier Quotations are not createdMaterial Prošnje za katere so Dobavitelj Citati ni ustvaril
1230apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dan (s), na kateri se prijavljate za dopust, so prazniki. Vam ni treba zaprositi za dopust.
1231DocType: Features SetupTo track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.Za sledenje predmetov s pomočjo črtne kode. Morda ne boste mogli vnesti elemente v dobavnice in prodajne fakture s skeniranjem črtne kode elementa.
1232apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno pošlji plačila Email
1233DocType: Dependent TaskDependent TaskOdvisna Task
1234apps/erpnext/erpnext/stock/doctype/item/item.py +344Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}
1235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177Leave of type {0} cannot be longer than {1}Dopust tipa {0} ne more biti daljši od {1}
1236DocType: Manufacturing SettingsTry planning operations for X days in advance.Poskusite načrtovanju operacij za X dni vnaprej.
1237DocType: HR SettingsStop Birthday RemindersStop Birthday opomniki
1238DocType: SMS CenterReceiver ListSprejemnik Seznam
1239DocType: Payment Tool DetailPayment AmountPlačilo Znesek
1240apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPorabljeni znesek
1241apps/erpnext/erpnext/public/js/pos/pos.js +516{0} View{0} Pogled
1242apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96Net Change in CashNeto sprememba v gotovini
1243DocType: Salary Structure DeductionSalary Structure DeductionPlača Struktura Odbitek
1244apps/erpnext/erpnext/stock/doctype/item/item.py +339Unit of Measure {0} has been entered more than once in Conversion Factor TableMerska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
1245apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24Payment Request already exists {0}Plačilo Zahteva že obstaja {0}
1246apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsStrošek izdanih postavk
1247apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +184Quantity must not be more than {0}Količina ne sme biti več kot {0}
1248apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Starost (dnevi)
1249DocType: Quotation ItemQuotation ItemKotacija Postavka
1250DocType: AccountAccount NameIme računa
1251apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39From Date cannot be greater than To DateOd datum ne more biti večja kot doslej
1252apps/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
1253apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Dobavitelj Type gospodar.
1254DocType: Purchase Order ItemSupplier Part NumberDobavitelj Številka dela
1255apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93Conversion rate cannot be 0 or 1Menjalno razmerje ne more biti 0 ali 1
1256DocType: Purchase InvoiceReference Documentreferenčni dokument
1257apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +172{0} {1} is cancelled or stopped{0} {1} je odpovedan ali ustavljen
1258DocType: Accounts SettingsCredit ControllerCredit Controller
1259DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1260apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203Purchase Receipt {0} is not submittedPotrdilo o nakupu {0} ni predložila
1261DocType: CompanyDefault Payable AccountPrivzeto plačljivo račun
1262apps/erpnext/erpnext/config/website.py +13Settings for online shopping cart such as shipping rules, price list etc.Nastavitve za spletni košarici, kot so predpisi v pomorskem prometu, cenik itd
1263apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% zaračunali
1264apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyRezervirano Kol
1265DocType: Party AccountParty AccountRačun Party
1266apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesČloveški viri
1267DocType: LeadUpper IncomeZgornja Prihodki
1268DocType: Journal Entry AccountDebit in Company CurrencyDebetno v podjetju valuti
1269apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMoja vprašanja
1270DocType: BOM ItemBOM ItemBOM Postavka
1271DocType: AppraisalFor EmployeeZa zaposlenega
1272apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112Row {0}: Advance against Supplier must be debitVrstica {0}: Advance zoper dobavitelja mora biti v breme
1273DocType: CompanyDefault ValuesPrivzete vrednosti
1274apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240Row {0}: Payment amount can not be negativeVrstica {0}: Znesek plačila ne more biti negativna
1275DocType: Expense ClaimTotal Amount ReimbursedSkupnega zneska, povrnjenega
1276apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Zoper dobavitelja Račun {0} dne {1}
1277DocType: CustomerDefault Price ListPrivzeto Cenik
1278DocType: Payment ReconciliationPaymentsPlačila
1279DocType: Budget DetailBudget AllocatedProračun Dodeljena
1280DocType: Journal EntryEntry TypeZačetek Type
1281Customer Credit BalanceStranka Credit Balance
1282apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayableNeto sprememba obveznosti do dobaviteljev
1283apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idProsimo, preverite svoj email id
1284apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Stranka zahteva za "Customerwise popust"
1285apps/erpnext/erpnext/config/accounts.py +58Update bank payment dates with journals.Posodobite rok plačila banka s revijah.
1286DocType: QuotationTerm DetailsIzraz Podrobnosti
1287DocType: Manufacturing SettingsCapacity Planning For (Days)Kapaciteta Načrtovanje Za (dnevi)
1288apps/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.
1289apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30Warranty ClaimGarancija zahtevek
1290Lead DetailsSvinec Podrobnosti
1291DocType: Pricing RuleApplicable ForVelja za
1292DocType: Bank ReconciliationFrom DateOd datuma
1293DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Država
1294DocType: Maintenance VisitPartially CompletedDelno Dopolnil
1295DocType: Leave TypeInclude holidays within leaves as leavesVključite počitnice v listih kot listja
1296DocType: Sales InvoicePacked ItemsPakirane Items
1297apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garancija zahtevek zoper Serial No.
1298DocType: 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
1299DocType: Shopping Cart SettingsEnable Shopping CartOmogoči Košarica
1300DocType: EmployeePermanent Addressstalni naslov
1301apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izplačano predplačilo proti {0} {1} ne more biti večja \ kot Grand Total {2}
1302apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeProsimo, izberite postavko kodo
1303DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Zmanjšajte Odbitek za dopust brez plačila (md)
1304DocType: TerritoryTerritory ManagerOzemlje Manager
1305DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (po želji)
1306DocType: Sales InvoicePaid Amount (Company Currency)Plačan znesek (družba Valuta)
1307DocType: Purchase InvoiceAdditional DiscountDodatni popust
1308DocType: Selling SettingsSelling SettingsProdaja Nastavitve
1309apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Dražbe
1310apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothProsimo, navedite bodisi količina ali Ocenite vrednotenja ali oboje
1311apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryPodjetje, Mesec in poslovno leto je obvezna
1312apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesMarketing Stroški
1313Item Shortage ReportPostavka Pomanjkanje Poročilo
1314apps/erpnext/erpnext/stock/doctype/item/item.js +194Weight is mentioned,\nPlease mention "Weight UOM" tooTeža je omenjeno, \ nProsim omenja "Teža UOM" preveč
1315DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Zahteva se uporablja za izdelavo tega staleža Entry
1316apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Enotni enota točke.
1317apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217Time Log Batch {0} must be 'Submitted'Čas Log Serija {0} je treba "Submitted"
1318DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementNaredite vknjižba Za vsako borzno gibanje
1319DocType: Leave AllocationTotal Leaves AllocatedSkupaj Listi Dodeljena
1320apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394Warehouse required at Row No {0}Skladišče zahteva pri Row št {0}
1321apps/erpnext/erpnext/public/js/setup_wizard.js +46Please enter valid Financial Year Start and End DatesProsimo, vnesite veljaven proračunsko leto, datum začetka in konca
1322DocType: EmployeeDate Of RetirementDatum upokojitve
1323DocType: Upload AttendanceGet TemplateGet predlogo
1324DocType: AddressPostalPostal
1325apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +171ERPNext Setup Complete!ERPNext Setup Complete!
1326DocType: ItemWeightageWeightage
1327apps/erpnext/erpnext/selling/doctype/customer/customer.py +91A Customer Group exists with same name please change the Customer name or rename the Customer GroupA Skupina kupcev obstaja z istim imenom, prosimo spremenite ime stranke ali preimenovati skupino odjemalcev
1328apps/erpnext/erpnext/public/js/pos/pos.js +155Please select {0} first.Prosimo, izberite {0} prvi.
1329apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNew Kontakt
1330DocType: TerritoryParent TerritoryParent Territory
1331DocType: Quality Inspection ReadingReading 2Branje 2
1332DocType: Stock EntryMaterial ReceiptMaterial Prejem
1333apps/erpnext/erpnext/public/js/setup_wizard.js +259ProductsIzdelki
1334apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47Party Type and Party is required for Receivable / Payable account {0}Vrsta stranka in stranka, ki je potrebna za terjatve / obveznosti račun {0}
1335DocType: 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
1336DocType: LeadNext Contact ByNaslednja Kontakt Z
1337apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216Quantity required for Item {0} in row {1}Količina, potrebna za postavko {0} v vrstici {1}
1338apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85Warehouse {0} can not be deleted as quantity exists for Item {1}Skladišče {0} ni mogoče izbrisati, kot obstaja količina za postavko {1}
1339DocType: QuotationOrder TypeSklep Type
1340DocType: Purchase InvoiceNotification Email AddressObvestilo e-poštni naslov
1341DocType: Payment ToolFind Invoices to MatchNajdi račune, da se ujemajo
1342Item-wise Sales RegisterElement-pametno Sales Registriraj se
1343apps/erpnext/erpnext/public/js/setup_wizard.js +24e.g. "XYZ National Bank"npr "XYZ National Bank"
1344DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to DDV vključen v osnovni stopnji?
1345apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetSkupaj Target
1346apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledKošarica je omogočena
1347DocType: Job ApplicantApplicant for a JobKandidat za službo
1348DocType: Production Plan Material RequestProduction Plan Material RequestProizvodnja Zahteva načrt Material
1349apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNi Proizvodne Naročila ustvarjena
1350apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153Salary Slip of employee {0} already created for this monthPlača listek delavca {0} že ustvarjena za ta mesec
1351DocType: Stock ReconciliationReconciliation JSONUskladitev JSON
1352apps/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.
1353DocType: Sales Invoice ItemBatch NoSerija Ne
1354DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDovoli več prodajnih nalogov zoper naročnikovo narocilo
1355apps/erpnext/erpnext/setup/doctype/company/company.py +145MainMain
1356apps/erpnext/erpnext/stock/doctype/item/item.js +53VariantVariant
1357DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavite predpona za številčenje serij na vaše transakcije
1358DocType: Employee Attendance ToolEmployees HTMLzaposleni HTML
1359apps/erpnext/erpnext/stock/doctype/item/item.py +361Default BOM ({0}) must be active for this item or its templatePrivzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo
1360DocType: EmployeeLeave Encashed?Dopusta unovčijo?
1361apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPriložnost Iz polja je obvezno
1362DocType: ItemVariantsVariante
1363apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +766Make Purchase OrderNaredite narocilo
1364DocType: SMS CenterSend ToPošlji
1365apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129There is not enough leave balance for Leave Type {0}Ni dovolj bilanca dopust za dopust tipa {0}
1366DocType: Payment Reconciliation PaymentAllocated amountDodeljen znesek
1367DocType: Sales TeamContribution to Net TotalPrispevek k Net Total
1368DocType: Sales Invoice ItemCustomer's Item CodeKoda artikla stranke
1369DocType: Stock ReconciliationStock ReconciliationUskladitev zalog
1370DocType: TerritoryTerritory NameTerritory Name
1371apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse je pred potreben Submit
1372apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Kandidat za službo.
1373DocType: Purchase Order ItemWarehouse and ReferenceSkladišče in Reference
1374DocType: SupplierStatutory info and other general information about your SupplierStatutarna info in druge splošne informacije o vašem dobavitelju
1375apps/erpnext/erpnext/shopping_cart/utils.py +37AddressesNaslovi
1376apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143Against Journal Entry {0} does not have any unmatched {1} entryProti listu Začetek {0} nima neprimerljivo {1} vnos
1377apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Podvajati Zaporedna številka vpisana v postavko {0}
1378DocType: Shipping Rule ConditionA condition for a Shipping RulePogoj za Shipping pravilu
1379apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +337Item is not allowed to have Production Order.Točka ni dovoljeno imeti Production Order.
1380DocType: 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)
1381DocType: Sales OrderTo Deliver and BillDostaviti in Bill
1382DocType: GL EntryCredit Amount in Account CurrencyCredit Znesek v Valuta računa
1383apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Čas Hlodi za proizvodnjo.
1384apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430BOM {0} must be submittedBOM {0} je treba predložiti
1385DocType: Authorization ControlAuthorization ControlPooblastilo za nadzor
1386apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1}
1387apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Čas Prijava za naloge.
1388apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562PaymentPlačilo
1389DocType: Production Order OperationActual Time and CostDejanski čas in stroški
1390apps/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}
1391DocType: EmployeeSalutationPozdrav
1392DocType: Pricing RuleBrandBrand
1393DocType: ItemWill also apply for variantsBo veljalo tudi za variante
1394apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundle predmeti v času prodaje.
1395DocType: Quotation ItemActual QtyDejanska Količina
1396DocType: Sales Invoice ItemReferencesReference
1397DocType: Quality Inspection ReadingReading 10Branje 10
1398apps/erpnext/erpnext/public/js/setup_wizard.js +249List 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.
1399DocType: Hub SettingsHub NodeHub Node
1400apps/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.
1401apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesVrednost {0} za Attribute {1} ne obstaja na seznamu veljavnega Postavka vrednosti atributov
1402apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateSodelavec
1403apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemPostavka {0} ni serialized postavka
1404DocType: SMS CenterCreate Receiver ListUstvarite sprejemnik seznam
1405DocType: Packing SlipTo Package No.Če želite Paket No.
1406DocType: Production Planning ToolMaterial RequestsMaterial Zahteve
1407DocType: Warranty ClaimIssue DateDatum izdaje
1408DocType: Activity CostActivity CostStroški dejavnost
1409DocType: Purchase Receipt Item SuppliedConsumed QtyPorabljeno Kol
1410apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1411DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Kaže, da je paket del tega dostave (samo osnutka)
1412DocType: Payment ToolMake Payment EntryNaredite Entry plačila
1413apps/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}
1414Sales Invoice TrendsProdajni fakturi Trendi
1415DocType: Leave ApplicationApply / Approve LeavesUporabi / Odobri Leaves
1416apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1417apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Lahko sklicuje vrstico le, če je tip naboj "Na prejšnje vrstice Znesek" ali "prejšnje vrstice Total"
1418DocType: Sales Order ItemDelivery WarehouseDostava Skladišče
1419DocType: Stock SettingsAllowance PercentNadomestilo Odstotek
1420DocType: SMS SettingsMessage ParameterSporočilo Parameter
1421apps/erpnext/erpnext/config/accounts.py +111Tree of financial Cost Centers.Drevo centrov finančnih stroškov.
1422DocType: Serial NoDelivery Document NoDostava dokument št
1423DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDobili predmetov iz nakupa Prejemki
1424DocType: Serial NoCreation DateDatum nastanka
1425apps/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}
1426apps/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}
1427DocType: Production Plan Material RequestMaterial Request DateMaterial Zahteva Datum
1428DocType: Purchase Order ItemSupplier Quotation ItemDobavitelj Kotacija Postavka
1429DocType: 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
1430DocType: ItemHas VariantsIma Variante
1431apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.S klikom na gumb "Make Sales računu", da ustvarite nov prodajni fakturi.
1432DocType: Monthly DistributionName of the Monthly DistributionIme mesečnim izplačilom
1433DocType: Sales PersonParent Sales PersonNadrejena Sales oseba
1434apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsProsimo, navedite privzeta valuta v podjetju mojstrom in globalne privzetih
1435DocType: Purchase InvoiceRecurring InvoicePonavljajoči Račun
1436apps/erpnext/erpnext/config/projects.py +79Managing ProjectsUpravljanje projektov
1437DocType: SupplierSupplier of Goods or Services.Dobavitelj blaga ali storitev.
1438DocType: Budget DetailFiscal YearPoslovno leto
1439DocType: Cost CenterBudgetProračun
1440apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget cannot be assigned against {0}, as it's not an Income or Expense accountProračun ne more biti dodeljena pred {0}, ker to ni prihodek ali odhodek račun
1441apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDoseženi
1442apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritory / Stranka
1443apps/erpnext/erpnext/public/js/setup_wizard.js +192e.g. 5na primer 5
1444apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka zaračunati neodplačanega {2}
1445DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.V besedi bo viden, ko boste prihranili prodajni fakturi.
1446DocType: ItemIs Sales ItemJe Sales Postavka
1447apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeElement Group Tree
1448apps/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
1449DocType: Maintenance VisitMaintenance TimeVzdrževanje čas
1450Amount to DeliverZnesek, Deliver
1451apps/erpnext/erpnext/public/js/setup_wizard.js +257A Product or ServiceIzdelek ali storitev
1452DocType: Naming SeriesCurrent ValueTrenutna vrednost
1453apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} ustvaril
1454DocType: Delivery Note ItemAgainst Sales OrderProti Sales Order
1455Serial No StatusSerijska Status Ne
1456apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448Item table can not be blankPostavka miza ne more biti prazno
1457apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Vrstica {0}: nastavi {1} periodičnost, razlika med od do sedaj \ mora biti večja od ali enaka {2}
1458DocType: Pricing RuleSellingProdajanje
1459DocType: EmployeeSalary InformationPlača Informacije
1460DocType: Sales PersonName and Employee IDIme in zaposlenih ID
1461apps/erpnext/erpnext/accounts/party.py +271Due Date cannot be before Posting DateRok ne more biti pred datumom knjiženja
1462DocType: Website Item GroupWebsite Item GroupSpletna stran Element Group
1463apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesDajatve in davki
1464apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327Please enter Reference dateVnesite Referenčni datum
1465apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Payment Gateway Account is not configuredPlačilo Gateway račun ni nastavljen
1466apps/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}
1467DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabela za postavko, ki bo prikazana na spletni strani
1468DocType: Purchase Order Item SuppliedSupplied QtyPriložena Kol
1469DocType: Production OrderMaterial Request ItemMaterial Zahteva Postavka
1470apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Drevo Artikel skupin.
1471apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100Cannot refer row number greater than or equal to current row number for this Charge typeNe more sklicevati številko vrstice večja ali enaka do trenutne številke vrstice za to vrsto Charge
1472Item-wise Purchase HistoryElement-pametno Zgodovina nakupov
1473apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedRed
1474apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Prosimo, kliknite na "ustvarjajo Seznamu" puščati Serijska št dodal za postavko {0}
1475DocType: AccountFrozenFrozen
1476Open Production OrdersOdprte Proizvodne Naročila
1477DocType: Installation NoteInstallation TimeNamestitev čas
1478DocType: Sales InvoiceAccounting DetailsRačunovodstvo Podrobnosti
1479apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyIzbriši vse transakcije za to družbo
1480apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsVrstica # {0}: Operacija {1} ni končana, za {2} Kol končnih izdelkov v proizvodnji naročite # {3}. Prosimo, posodobite statusa delovanja preko Čas Dnevniki
1481apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsNaložbe
1482DocType: IssueResolution DetailsResolucija Podrobnosti
1483apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsdodelitve
1484DocType: Quality Inspection ReadingAcceptance CriteriaMerila sprejemljivosti
1485apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162Please enter Material Requests in the above tableVnesite Material Prošnje v zgornji tabeli
1486DocType: Item AttributeAttribute NameIme atributa
1487DocType: Item GroupShow In WebsitePokaži V Website
1488apps/erpnext/erpnext/public/js/setup_wizard.js +258GroupSkupina
1489DocType: TaskExpected Time (in hours)Pričakovani čas (v urah)
1490Qty to OrderKoličina naročiti
1491DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial NoZa sledenje blagovno znamko v naslednjih dokumentih dobavnica, Priložnost, Industrijska zahtevo postavki, narocilo, nakup kupona, kupec prejemu, navajanje, prodajne fakture, Product Bundle, Sales Order Zaporedna številka
1492apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Ganttov diagram vseh nalog.
1493DocType: AppraisalFor Employee NameZa imena zaposlenih
1494DocType: Holiday ListClear TableJasno Tabela
1495DocType: Features SetupBrandsBlagovne znamke
1496DocType: C-Form Invoice DetailInvoice NoRačun št
1497apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Pustite se ne more uporabiti / preklicana pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}
1498DocType: Activity CostCosting RateStanejo Rate
1499Customer Addresses And ContactsNaslovi strank in kontakti
1500DocType: EmployeeResignation Letter DateOdstop pismo Datum
1501apps/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.
1502apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer Prihodki
1503apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imeti vlogo "Expense odobritelju"
1504apps/erpnext/erpnext/public/js/setup_wizard.js +263PairPar
1505DocType: Bank Reconciliation DetailAgainst AccountProti račun
1506DocType: Maintenance Schedule DetailActual DateDejanski datum
1507DocType: ItemHas Batch NoIma Serija Ne
1508DocType: Delivery NoteExcise Page NumberTrošarinska Številka strani
1509DocType: EmployeePersonal DetailsOsebne podrobnosti
1510Maintenance SchedulesVzdrževanje Urniki
1511Quotation TrendsNarekovaj Trendi
1512apps/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}
1513apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310Debit To account must be a Receivable accountBremenitev računa mora biti Terjatve račun
1514DocType: Shipping Rule ConditionShipping AmountDostava Znesek
1515Pending AmountDokler Znesek
1516DocType: Purchase Invoice ItemConversion FactorFaktor pretvorbe
1517DocType: Purchase OrderDeliveredDostavljeno
1518apps/erpnext/erpnext/config/hr.py +168Setup incoming server for jobs email id. (e.g. jobs@example.com)Setup dohodni strežnik za delovna mesta email id. (npr jobs@example.com)
1519DocType: Purchase ReceiptVehicle NumberŠtevilo vozil
1520apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodSkupaj dodeljena listi {0} ne sme biti manjši od že odobrenih listov {1} za obdobje
1521DocType: Journal EntryAccounts ReceivableTerjatve
1522Supplier-Wise Sales AnalyticsDobavitelj-Wise Prodajna Analytics
1523DocType: Address TemplateThis format is used if country specific format is not foundTa oblika se uporablja, če je ni mogoče najti poseben format državo
1524DocType: Production OrderUse Multi-Level BOMUporabite Multi-Level BOM
1525DocType: Bank ReconciliationInclude Reconciled EntriesVključi usklajene vnose
1526DocType: Leave Control PanelLeave blank if considered for all employee typesPustite prazno, če velja za vse vrste zaposlenih
1527DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirajo pristojbin na podlagi
1528apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemRačun {0}, mora biti tipa "osnovno sredstvo", kot {1} je postavka sredstvo Item
1529DocType: HR SettingsHR SettingsNastavitve HR
1530apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127Expense Claim is pending approval. Only the Expense Approver can update status.Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje.
1531DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Količina
1532DocType: Leave Block List AllowLeave Block List AllowPustite Block List Dovoli
1533apps/erpnext/erpnext/setup/doctype/company/company.py +234Abbr can not be blank or spaceAbbr ne more biti prazen ali prostor
1534apps/erpnext/erpnext/accounts/doctype/account/account.js +54Group to Non-GroupSkupina Non-Group
1535apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsŠport
1536apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualSkupaj Actual
1537apps/erpnext/erpnext/public/js/setup_wizard.js +263UnitEnota
1538apps/erpnext/erpnext/stock/get_item_details.py +107Please specify CompanyProsimo, navedite Company
1539Customer Acquisition and LoyaltyStranka Pridobivanje in zvestobe
1540DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsSkladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov
1541apps/erpnext/erpnext/public/js/setup_wizard.js +33Your financial year ends onVaš proračunsko leto konča na
1542DocType: POS ProfilePrice ListCenik
1543apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} je zdaj privzeta poslovno leto. Prosimo, osvežite brskalnik za spremembe začele veljati.
1544apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsOdhodkov Terjatve
1545DocType: IssueSupportPodpora
1546BOM SearchBOM Iskanje
1547apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Zapiranje (Odpiranje + vsote)
1548apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyProsimo, navedite valuto v družbi
1549DocType: WorkstationWages per hourPlače na uro
1550apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock ravnotežje Serija {0} bo postal negativen {1} za postavko {2} v skladišču {3}
1551apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Prikaži / Skrij funkcije, kot zaporedne številke, POS itd
1552apps/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
1553apps/erpnext/erpnext/controllers/accounts_controller.py +252Account {0} is invalid. Account Currency must be {1}Račun {0} ni veljavna. Valuta računa mora biti {1}
1554apps/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}
1555DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1556apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +56Clearance date cannot be before check date in row {0}Datum razdalja ne more biti pred datumom check zapored {0}
1557DocType: Salary SlipDeductionOdbitek
1558apps/erpnext/erpnext/stock/get_item_details.py +243Item Price added for {0} in Price List {1}Postavka Cena dodana za {0} v Ceniku {1}
1559DocType: Address TemplateAddress TemplateNaslov Predloga
1560apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personVnesite ID Employee te prodaje oseba
1561DocType: TerritoryClassification of Customers by regionRazvrstitev stranke po regijah
1562DocType: Project% Tasks Completed% Naloge Dopolnil
1563DocType: ProjectGross MarginGross Margin
1564apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137Please enter Production Item firstProsimo, da najprej vnesete Production artikel
1565apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Calculated Bank Statement balanceIzračunan Izjava bilance banke
1566apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogočena uporabnik
1567apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationKotacija
1568DocType: Salary SlipTotal DeductionSkupaj Odbitek
1569DocType: QuotationMaintenance UserVzdrževanje Uporabnik
1570apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +142Cost UpdatedStroškovno Posodobljeno
1571DocType: EmployeeDate of BirthDatum rojstva
1572apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +85Item {0} has already been returnedPostavka {0} je bil že vrnjen
1573DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Fiscal Year ** predstavlja poslovno leto. Vse vknjižbe in druge velike transakcije so gosenicami proti ** poslovnega leta **.
1574DocType: OpportunityCustomer / Lead AddressStranka / Lead Naslov
1575apps/erpnext/erpnext/stock/doctype/item/item.py +151Warning: Invalid SSL certificate on attachment {0}Opozorilo: Neveljavno potrdilo SSL za pritrditev {0}
1576DocType: Production Order OperationActual Operation TimeDejanska Operacija čas
1577DocType: Authorization RuleApplicable To (User)Ki se uporabljajo za (Uporabnik)
1578DocType: Purchase Taxes and ChargesDeductOdbitka
1579apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionOpis dela
1580DocType: Purchase Order ItemQty as per Stock UOMKol kot na borzi UOM
1581apps/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
1582DocType: 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.
1583DocType: Expense ClaimApproverOdobritelj
1584SO QtySO Kol
1585apps/erpnext/erpnext/accounts/doctype/account/account.py +179Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseVpisi Zaloga obstajajo proti skladišču {0}, zato vam ne more ponovno dodeliti ali spremeniti Skladišče
1586DocType: AppraisalCalculate Total ScoreIzračunaj skupni rezultat
1587DocType: Supplier QuotationManufacturing ManagerProizvodnja Manager
1588apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serijska št {0} je pod garancijo stanuje {1}
1589apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split Dostava Opomba v pakete.
1590apps/erpnext/erpnext/hooks.py +71ShipmentsPošiljke
1591DocType: Purchase Order ItemTo be delivered to customerKi jih je treba dostaviti kupcu
1592apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44Time Log Status must be Submitted.Status čas Prijava je treba predložiti.
1593apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijska št {0} ne pripada nobeni Warehouse
1594apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Vrstica #
1595DocType: Purchase InvoiceIn Words (Company Currency)V besedi (družba Valuta)
1596DocType: Pricing RuleSupplierDobavitelj
1597DocType: C-FormQuarterQuarter
1598apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesRazni stroški
1599DocType: Global DefaultsDefault CompanyPrivzeto Podjetje
1600apps/erpnext/erpnext/controllers/stock_controller.py +166Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueOdhodek ali Razlika račun je obvezna za postavko {0} saj to vpliva na skupna vrednost zalog
1601apps/erpnext/erpnext/controllers/accounts_controller.py +353Cannot 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
1602DocType: EmployeeBank NameIme Banke
1603apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Nad
1604apps/erpnext/erpnext/hr/doctype/employee/employee.py +139User {0} is disabledUporabnik {0} je onemogočena
1605DocType: Leave ApplicationTotal Leave DaysSkupaj dni dopusta
1606DocType: Email DigestNote: Email will not be sent to disabled usersOpomba: E-mail ne bo poslano uporabnike invalide
1607apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Izberite Company ...
1608DocType: Leave Control PanelLeave blank if considered for all departmentsPustite prazno, če velja za vse oddelke
1609apps/erpnext/erpnext/config/hr.py +103Types of employment (permanent, contract, intern etc.).Vrste zaposlitve (trajna, pogodbeni, intern itd).
1610apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363{0} is mandatory for Item {1}{0} je obvezna za postavko {1}
1611DocType: Currency ExchangeFrom CurrencyIz valute
1612apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowProsimo, izberite Dodeljeni znesek, fakture Vrsta in številka računa v atleast eno vrstico
1613apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order potreben za postavko {0}
1614DocType: Purchase Invoice ItemRate (Company Currency)Oceni (družba Valuta)
1615apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersDrugi
1616apps/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}.
1617DocType: POS ProfileTaxes and ChargesDavki in dajatve
1618DocType: 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.
1619apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNe morete izbrati vrsto naboja kot "On prejšnje vrstice Znesek" ali "Na prejšnje vrstice Total" za prvi vrsti
1620apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBančništvo
1621apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleProsimo, kliknite na "ustvarjajo Seznamu", da bi dobili razpored
1622apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +295New Cost CenterNew Center Stroški
1623DocType: BinOrdered QuantityNaročeno Količina
1624apps/erpnext/erpnext/public/js/setup_wizard.js +22e.g. "Build tools for builders"npr "Build orodja za gradbenike"
1625DocType: Quality InspectionIn ProcessV postopku
1626DocType: Authorization RuleItemwise DiscountItemwise Popust
1627apps/erpnext/erpnext/config/accounts.py +46Tree of financial accounts.Drevo finančnih računov.
1628DocType: Purchase Order ItemReference Document TypeReferenčni dokument Type
1629apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335{0} against Sales Order {1}{0} proti Sales Order {1}
1630DocType: AccountFixed AssetOsnovno sredstvo
1631apps/erpnext/erpnext/config/stock.py +278Serialized InventoryZaporednimi Inventory
1632DocType: Activity TypeDefault Billing RatePrivzeto Oceni plačevanja
1633DocType: Time Log BatchTotal Billing AmountSkupni znesek plačevanja
1634apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountTerjatev račun
1635DocType: Quotation ItemStock BalanceStock Balance
1636apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentSales Order do plačila
1637DocType: Expense Claim DetailExpense Claim DetailExpense Zahtevek Detail
1638apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281Time Logs created:Čas Dnevniki ustvaril:
1639apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +797Please select correct accountProsimo, izberite ustrezen račun
1640DocType: ItemWeight UOMTeža UOM
1641DocType: EmployeeBlood GroupBlood Group
1642DocType: Purchase Invoice ItemPage BreakPage Break
1643DocType: Production Order OperationPendingV teku
1644DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsUporabniki, ki lahko potrdijo zahtevke zapustiti določenega zaposlenega
1645apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPisarniška oprema
1646DocType: Purchase Invoice ItemQtyKoličina
1647DocType: Fiscal YearCompaniesPodjetja
1648apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
1649DocType: Stock SettingsRaise Material Request when stock reaches re-order levelDvignite Material Zahtevaj ko stock doseže stopnjo ponovnega naročila
1650apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timePolni delovni čas
1651DocType: Purchase InvoiceContact DetailsKontaktni podatki
1652DocType: C-FormReceived DatePrejela Datum
1653DocType: 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.
1654apps/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
1655DocType: Stock EntryTotal Incoming ValueSkupaj Dohodni Vrednost
1656apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304Debit To is requiredBremenitev je potrebno
1657apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNakup Cenik
1658DocType: Offer Letter TermOffer TermPonudba Term
1659DocType: Quality InspectionQuality ManagerQuality Manager
1660DocType: Job ApplicantJob OpeningJob Otvoritev
1661DocType: Payment ReconciliationPayment ReconciliationUskladitev plačil
1662apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameProsimo, izberite ime zadolžen osebe
1663apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnologija
1664apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonujamo Letter
1665apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Ustvarjajo Materialne zahteve (MRP) in naročila za proizvodnjo.
1666apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtSkupaj Fakturna Amt
1667DocType: Time LogTo TimeTime
1668DocType: Authorization RuleApproving Role (above authorized value)Odobritvi vloge (nad pooblaščeni vrednosti)
1669apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25To add child nodes, explore tree and click on the node under which you want to add more nodes.Če želite dodati otrok vozlišča, raziskovanje drevo in kliknite na vozlišču, pod katero želite dodati več vozlišč.
1670apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Credit To account must be a Payable accountCredit Za računu mora biti plačljivo račun
1671apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija: {0} ne more biti starš ali otrok {2}
1672DocType: Production Order OperationCompleted QtyDopolnil Kol
1673apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122For {0}, only debit accounts can be linked against another credit entryZa {0}, lahko le debetne račune povezati proti drugemu knjiženje
1674apps/erpnext/erpnext/stock/get_item_details.py +254Price List {0} is disabledSeznam Cena {0} je onemogočena
1675DocType: Manufacturing SettingsAllow OvertimeDovoli Nadurno delo
1676apps/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}.
1677DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutni tečaj Vrednotenje
1678DocType: ItemCustomer Item CodesStranka Postavka Kode
1679DocType: OpportunityLost ReasonLost Razlog
1680apps/erpnext/erpnext/config/accounts.py +73Create Payment Entries against Orders or Invoices.Ustvarite Plačilni Entries proti odločitvam ali računih.
1681apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNew Naslov
1682DocType: Quality InspectionSample SizeVelikost vzorca
1683apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488All items have already been invoicedVsi predmeti so bili že obračunano
1684apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Prosimo, navedite veljaven "Od zadevi št '
1685apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299Further 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
1686DocType: ProjectExternalZunanji
1687DocType: Features SetupItem Serial NosPostavka Serijska št
1688apps/erpnext/erpnext/config/setup.py +66Users and PermissionsUporabniki in dovoljenja
1689DocType: BranchBranchBranch
1690apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje in Branding
1691apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ne plača slip najti za mesec:
1692DocType: BinActual QuantityDejanska količina
1693DocType: Shipping Ruleexample: Next Day ShippingPrimer: Next Day Shipping
1694apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerijska št {0} ni bilo mogoče najti
1695apps/erpnext/erpnext/public/js/setup_wizard.js +202Your CustomersVaše stranke
1696DocType: Leave Block List DateBlock DateBlock Datum
1697apps/erpnext/erpnext/templates/generators/job_opening.html +17Apply NowPrijavi se zdaj
1698DocType: Sales OrderNot DeliveredNe Delivered
1699Bank Clearance SummaryBanka Potrditev Povzetek
1700apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Ustvarjanje in upravljanje dnevne, tedenske in mesečne email prebavlja.
1701apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandOznaka> Element Group> Brand
1702DocType: Appraisal GoalAppraisal GoalCenitev cilj
1703DocType: Time LogCosting AmountStanejo Znesek
1704DocType: Process PayrollSubmit Salary SlipPredloži plačilni list
1705DocType: Salary StructureMonthly Earning & DeductionMesečni zaslužka & Odbitek
1706apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm popust za Element {0} je {1}%
1707apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz v razsutem stanju
1708DocType: Sales PartnerAddress & ContactsNaslov & Kontakti
1709DocType: SMS LogSender NameSender Name
1710DocType: POS Profile[Select][Izberite]
1711DocType: SMS LogSent ToPoslano
1712DocType: Payment RequestMake Sales InvoiceNaredite prodajni fakturi
1713DocType: CompanyFor Reference Only.Samo za referenco.
1714apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Neveljavna {0}: {1}
1715DocType: Sales Invoice AdvanceAdvance AmountAdvance Znesek
1716DocType: Manufacturing SettingsCapacity PlanningNačrtovanje zmogljivosti
1717apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required"Od datuma", je potrebno
1718DocType: Journal EntryReference NumberReferenčna številka
1719DocType: EmployeeEmployment DetailsPodatki o zaposlitvi
1720DocType: EmployeeNew WorkplaceNovo delovno mesto
1721apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedNastavi kot Zaprto
1722apps/erpnext/erpnext/stock/get_item_details.py +97No Item with Barcode {0}Ne Postavka s črtno kodo {0}
1723apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Primer št ne more biti 0
1724DocType: Features SetupIf you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activityČe imate prodajno ekipo in prodaja Partners (kanal partnerji), se jih lahko označili in vzdržuje svoj prispevek v dejavnosti prodaje
1725DocType: ItemShow a slideshow at the top of the pagePrikaži diaprojekcijo na vrhu strani
1726DocType: ItemAllow in Sales Order of type "Service"Dovoli na Sales Order tipa "službe"
1727apps/erpnext/erpnext/setup/doctype/company/company.py +86StoresTrgovine
1728DocType: Time LogProjects ManagerProjekti Manager
1729DocType: Serial NoDelivery TimeČas dostave
1730apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStaranje, ki temelji na
1731DocType: ItemEnd of LifeEnd of Life
1732apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelPotovanja
1733DocType: Leave Block ListAllow UsersDovoli uporabnike
1734DocType: Purchase OrderCustomer Mobile NoStranka Mobile No
1735DocType: Sales InvoiceRecurringPonavljajoči
1736DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Sledi ločeno prihodki in odhodki za vertikal proizvodov ali delitve.
1737DocType: Rename ToolRename ToolPreimenovanje orodje
1738apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostPosodobitev Stroški
1739DocType: Item ReorderItem ReorderPostavka Preureditev
1740apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575Transfer MaterialPrenos Material
1741apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be a Sales Item in {1}Postavka {0} mora biti Sales postavka v {1}
1742DocType: 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.
1743DocType: Purchase InvoicePrice List CurrencyCenik Valuta
1744DocType: Naming SeriesUser must always selectUporabnik mora vedno izbrati
1745DocType: Stock SettingsAllow Negative StockDovoli Negative Stock
1746DocType: Installation NoteInstallation NoteNamestitev Opomba
1747apps/erpnext/erpnext/public/js/setup_wizard.js +181Add TaxesDodaj Davki
1748apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingDenarni tok iz financiranja
1749Financial AnalyticsFinančni Analytics
1750DocType: Quality InspectionVerified ByVerified by
1751DocType: AddressSubsidiaryHčerinska družba
1752apps/erpnext/erpnext/setup/doctype/company/company.py +61Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ne more spremeniti privzeto valuto družbe, saj so obstoječi posli. Transakcije se treba odpovedati, da spremenite privzeto valuto.
1753DocType: Quality InspectionPurchase Receipt NoPotrdilo o nakupu Ne
1754apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKapara
1755DocType: Process PayrollCreate Salary SlipUstvarite plačilnega lista
1756apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Vir sredstev (obveznosti)
1757apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina v vrstici {0} ({1}) mora biti enaka kot je bila proizvedena količina {2}
1758DocType: AppraisalEmployeeZaposleni
1759apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromUvoz Email Od
1760apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70Invite as UserPovabi kot uporabnik
1761DocType: Features SetupAfter Sale InstallationsPo prodajo naprav
1762apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218{0} {1} is fully billed{0} {1} je v celoti zaračunali
1763DocType: Workstation Working HourEnd TimeKončni čas
1764apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni pogodbeni pogoji za prodajo ali nakup.
1765apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherSkupina kupon
1766apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnZahtevani Na
1767DocType: Sales InvoiceMass MailingMass Mailing
1768DocType: Rename ToolFile to RenameDatoteka za preimenovanje
1769apps/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}
1770apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchse Order number required for Item {0}Purchse Zaporedna številka potreben za postavko {0}
1771apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Določeno BOM {0} ne obstaja za postavko {1}
1772apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order
1773DocType: Notification ControlExpense Claim ApprovedExpense Zahtevek Odobreno
1774apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalPharmaceutical
1775apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsNabavna vrednost kupljene izdelke
1776DocType: Selling SettingsSales Order RequiredSales Order Zahtevano
1777DocType: Purchase InvoiceCredit ToKredit
1778apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivne vodi / Stranke
1779DocType: Employee EducationPost GraduatePost Graduate
1780DocType: Maintenance Schedule DetailMaintenance Schedule DetailVzdrževanje Urnik Detail
1781DocType: Quality Inspection ReadingReading 9Branje 9
1782DocType: SupplierIs FrozenJe zamrznjena
1783DocType: Buying SettingsBuying SettingsNastavitve odkup
1784DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. za Končni Good postavki
1785DocType: Upload AttendanceAttendance To DateUdeležba na tekočem
1786apps/erpnext/erpnext/config/selling.py +158Setup incoming server for sales email id. (e.g. sales@example.com)Setup dohodni strežnik za prodajo email id. (npr sales@example.com)
1787DocType: Warranty ClaimRaised ByRaised By
1788DocType: Payment Gateway AccountPayment AccountPlačilo računa
1789apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +730Please specify Company to proceedProsimo, navedite Company nadaljevati
1790apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivableNeto sprememba terjatev do kupcev
1791apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffKompenzacijske Off
1792DocType: Quality Inspection ReadingAcceptedSprejeto
1793apps/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.
1794apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Neveljavna referenčna {0} {1}
1795DocType: Payment ToolTotal Payment AmountSkupaj Znesek plačila
1796apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) ne more biti večji od načrtovanih quanitity ({2}) v proizvodnji naročite {3}
1797DocType: Shipping RuleShipping Rule LabelDostava Pravilo Label
1798apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210Raw Materials cannot be blank.Surovine ne more biti prazno.
1799apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425Could not update stock, invoice contains drop shipping item.Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa.
1800DocType: NewsletterTestTestna
1801apps/erpnext/erpnext/stock/doctype/item/item.py +402As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Kot že obstajajo transakcije zalog za to postavko, \ ne morete spremeniti vrednote "Ima Zaporedna številka", "Ima serija ni '," je Stock Postavka "in" metoda vrednotenja "
1802apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryHitro Journal Entry
1803apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100You can not change rate if BOM mentioned agianst any itemVi stopnje ni mogoče spremeniti, če BOM omenjeno agianst vsako postavko
1804DocType: EmployeePrevious Work ExperiencePrejšnja Delovne izkušnje
1805DocType: Stock EntryFor QuantityZa Količino
1806apps/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}
1807apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215{0} {1} is not submitted{0} {1} ni predložena
1808apps/erpnext/erpnext/config/stock.py +18Requests for items.Prošnje za artikle.
1809DocType: Production Planning ToolSeparate production order will be created for each finished good item.Ločena proizvodnja naročilo bo ustvarjen za vsakega končnega dobro točko.
1810DocType: Purchase InvoiceTerms and Conditions1Pogoji in razmer1
1811DocType: 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.
1812apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleProsimo, shranite dokument pred ustvarjanjem razpored vzdrževanja
1813apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
1814DocType: UOMCheck this to disallow fractions. (for Nos)Preverite, da je to prepoveste frakcij. (za številkami)
1815apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +366The following Production Orders were created:so bile oblikovane naslednje naročila za proizvodnjo:
1816apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNewsletter Mailing List
1817DocType: Delivery NoteTransporter NameTransporter Name
1818DocType: Authorization RuleAuthorized ValueDovoljena vrednost
1819DocType: ContactEnter department to which this Contact belongsVnesite oddelek, v katerem ta Kontakt pripada
1820apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentSkupaj Odsoten
1821apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736Item or Warehouse for row {0} does not match Material RequestPostavka ali skladišča za vrstico {0} ne ujema Material dogovoru
1822apps/erpnext/erpnext/config/stock.py +104Unit of MeasureMerska enota
1823DocType: Fiscal YearYear End DateLeto End Date
1824DocType: Task Depends OnTask Depends OnNaloga je odvisna od
1825DocType: LeadOpportunityPriložnost
1826DocType: Salary Structure EarningSalary Structure EarningPlača Struktura zaslužka
1827Completed Production OrdersZaključeni Proizvodne Naročila
1828DocType: OperationDefault WorkstationPrivzeto Workstation
1829DocType: Notification ControlExpense Claim Approved MessageExpense Zahtevek Odobreno Sporočilo
1830apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221{0} {1} is closed{0} {1} je zaprt
1831DocType: Email DigestHow frequently?Kako pogosto?
1832DocType: Purchase ReceiptGet Current StockPridobite trenutne zaloge
1833apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsDrevo Bill of Materials
1834apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
1835apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}Datum začetka vzdrževanje ne more biti pred datumom dostave za serijsko št {0}
1836DocType: Production OrderActual End DateDejanski končni datum
1837DocType: Authorization RuleApplicable To (Role)Ki se uporabljajo za (vloga)
1838DocType: Stock EntryPurposeNamen
1839DocType: ItemWill also apply for variants unless overrriddenBo veljalo tudi za variante razen overrridden
1840DocType: Purchase InvoiceAdvancesPredplačila
1841DocType: Production OrderManufacture against Material RequestIzdelava proti Material zahtevo
1842apps/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
1843DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovni tečaj (kot na borzi UOM)
1844DocType: SMS LogNo of Requested SMSŠt zaprošene SMS
1845DocType: CampaignCampaign-.####Akcija -. ####
1846apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNaslednji koraki
1847apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Contract End Date must be greater than Date of JoiningNaročilo Končni datum mora biti večja od Datum pridružitve
1848DocType: 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.
1849DocType: Customer GroupHas Child NodeIma otrok Node
1850apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347{0} against Purchase Order {1}{0} proti narocilo {1}
1851DocType: 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)
1852apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} ni v nobeni aktivnem poslovnem letu. Za več podrobnosti preverite {2}.
1853apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextTo je primer spletne strani samodejno ustvari iz ERPNext
1854apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Staranje Razpon 1
1855DocType: 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.
1856DocType: Purchase Receipt ItemRecd QuantityRecd Količina
1857apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Ne more proizvajati več item {0} od prodaje kol {1}
1858apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498Stock Entry {0} is not submittedStock Začetek {0} ni predložila
1859DocType: Payment ReconciliationBank / Cash AccountBanka / Gotovinski račun
1860DocType: Tax RuleBilling CityZaračunavanje Mesto
1861DocType: Global DefaultsHide Currency SymbolSkrij valutni simbol
1862apps/erpnext/erpnext/config/accounts.py +174e.g. Bank, Cash, Credit Cardnpr Bank, gotovini, Kreditna kartica
1863DocType: Journal EntryCredit NoteDobropis
1864apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +218Completed Qty cannot be more than {0} for operation {1}Dopolnil Kol ne more biti več kot {0} za delovanje {1}
1865DocType: Features SetupQualityKakovost
1866DocType: Warranty ClaimService AddressStoritev Naslov
1867apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Največ 100 vrstic za borzno spravo.
1868DocType: Material RequestManufactureIzdelava
1869apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstProsimo Delivery Note prvi
1870DocType: Purchase InvoiceCurrency and Price ListGotovina in Cenik
1871DocType: OpportunityCustomer / Lead NameStranka / Lead Name
1872apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +69Clearance Date not mentionedPotrditev Datum ni omenjena
1873apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionProizvodnja
1874DocType: ItemAllow Production OrderDovoli Proizvodnja naročilo
1875apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60Row {0}:Start Date must be before End DateVrstica {0}: Začetni datum mora biti pred končnim datumom
1876apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Skupaj (Kol)
1877DocType: Sales InvoiceThis DocumentTa dokument
1878DocType: Installation Note ItemInstalled QtyNameščen Kol
1879DocType: LeadFaxFax
1880DocType: Purchase Taxes and ChargesParenttypeParenttype
1881DocType: Salary StructureTotal EarningSkupaj zaslužka
1882DocType: Purchase ReceiptTime at which materials were receivedČas, v katerem so bile prejete materiale
1883apps/erpnext/erpnext/utilities/doctype/address/address.py +125My AddressesMoji Naslovi
1884DocType: Stock Ledger EntryOutgoing RateOdhodni Rate
1885apps/erpnext/erpnext/config/hr.py +108Organization branch master.Organizacija podružnica gospodar.
1886apps/erpnext/erpnext/controllers/accounts_controller.py +253or ali
1887DocType: Sales OrderBilling StatusStatus zaračunavanje
1888apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesPomožni Stroški
1889apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Nad
1890DocType: Buying SettingsDefault Buying Price ListPrivzeto Seznam odkupna cena
1891apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83No employee for the above selected criteria OR salary slip already createdNoben zaposleni za zgoraj izbranih kriterijih ALI plačilnega lista že ustvarili
1892DocType: Notification ControlSales Order MessageSales Order Sporočilo
1893apps/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
1894apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeNačin plačila
1895DocType: Process PayrollSelect EmployeesIzberite Zaposleni
1896DocType: Bank ReconciliationTo DateČe želite Datum
1897DocType: OpportunityPotential Sales DealPotencialni Sales Deal
1898DocType: Purchase InvoiceTotal Taxes and ChargesSkupaj Davki in dajatve
1899DocType: EmployeeEmergency ContactZasilna Kontakt
1900DocType: ItemQuality ParametersParametrov kakovosti
1901apps/erpnext/erpnext/accounts/doctype/account/account.js +57LedgerLedger
1902DocType: Target DetailTarget AmountCiljni znesek
1903DocType: Shopping Cart SettingsShopping Cart SettingsNastavitve Košarica
1904DocType: Journal EntryAccounting EntriesVknjižbe
1905apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Podvojenega vnosa. Prosimo, preverite Dovoljenje Pravilo {0}
1906apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25Global POS Profile {0} already created for company {1}Globalno POS Profil {0} že ustvarili za družbo {1}
1907DocType: Purchase OrderRef SQRef SQ
1908apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsZamenjaj artikel / BOM v vseh BOMs
1909DocType: Purchase Order ItemReceived QtyPrejela Kol
1910DocType: Stock Entry DetailSerial No / BatchZaporedna številka / Batch
1911apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredNe plača in ne Delivered
1912DocType: Product BundleParent ItemParent Item
1913DocType: AccountAccount TypeVrsta računa
1914apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedPustite Type {0} ni mogoče izvajati, posredovati
1915apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vzdrževanje Urnik se ne ustvari za vse postavke. Prosimo, kliknite na "ustvarjajo Seznamu"
1916To ProduceZa izdelavo
1917apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedZa vrstico {0} v {1}. Če želite vključiti {2} v stopnji Element, {3}, mora biti vključena tudi vrstice
1918DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketu za dostavo (za tisk)
1919DocType: BinReserved QuantityRezervirano Količina
1920DocType: Purchase InvoiceRecurring Ends OnPonavljajoči se konča
1921DocType: Landed Cost VoucherPurchase Receipt ItemsNakup Prejem Items
1922apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagajanje Obrazci
1923DocType: AccountIncome AccountPrihodki račun
1924DocType: Payment RequestAmount in customer's currencyZnesek v valuti stranke
1925apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647DeliveryDostava
1926DocType: Stock Reconciliation ItemCurrent QtyTrenutni Kol
1927DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionGlejte "Oceni materialov na osnovi" v stanejo oddelku
1928DocType: Appraisal GoalKey Responsibility AreaKey Odgovornost Area
1929DocType: Item ReorderMaterial Request TypeMaterial Zahteva Type
1930apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryVrstica {0}: UOM Conversion Factor je obvezna
1931apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1932DocType: Cost CenterCost CenterStroškovno Center
1933apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
1934DocType: Notification ControlPurchase Order MessageNaročilnica sporočilo
1935DocType: Tax RuleShipping CountryDostava Država
1936DocType: Upload AttendanceUpload HTMLNaloži HTML
1937DocType: EmployeeRelieving DateLajšanje Datum
1938apps/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.
1939DocType: 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
1940DocType: Employee EducationClass / PercentageRazred / Odstotek
1941apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesVodja marketinga in prodaje
1942apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxDavek na prihodek
1943apps/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".
1944apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Track Interesenti ga Industry Type.
1945DocType: Item SupplierItem SupplierPostavka Dobavitelj
1946apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326Please enter Item Code to get batch noVnesite Koda dobiti serijo no
1947apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +658Please select a value for {0} quotation_to {1}Prosimo, izberite vrednost za {0} quotation_to {1}
1948apps/erpnext/erpnext/config/selling.py +33All Addresses.Vsi naslovi.
1949DocType: CompanyStock SettingsNastavitve Stock
1950apps/erpnext/erpnext/accounts/doctype/account/account.py +218Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je mogoče le, če so naslednje lastnosti enaka v obeh evidencah. Je skupina, Root Type, Company
1951apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Upravljanje skupine kupcev drevo.
1952apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297New Cost Center NameNew Stroški Center Ime
1953DocType: Leave Control PanelLeave Control PanelPustite Nadzorna plošča
1954apps/erpnext/erpnext/utilities/doctype/address/address.py +96No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Ne privzeto Naslov Predloga našel. Prosimo, da ustvarite novega s Setup> Printing in Branding> Naslov predlogo.
1955DocType: AppraisalHR UserHR Uporabnik
1956DocType: Purchase InvoiceTaxes and Charges DeductedDavki in dajatve Odbitek
1957apps/erpnext/erpnext/shopping_cart/utils.py +36IssuesVprašanja
1958apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti eden od {0}
1959DocType: Sales InvoiceDebit ToBremenitev
1960DocType: Delivery NoteRequired only for sample item.Zahteva le za točko vzorca.
1961DocType: Stock Ledger EntryActual Qty After TransactionDejanska Kol Po Transaction
1962Pending SO Items For Purchase RequestDokler SO Točke za nakup dogovoru
1963DocType: SupplierBilling CurrencyZaračunavanje Valuta
1964apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeExtra Large
1965Profit and Loss StatementIzkaz poslovnega izida
1966DocType: Bank Reconciliation DetailCheque NumberČek Število
1967DocType: Payment Tool DetailPayment Tool DetailPlačilo Tool Podrobnosti
1968Sales BrowserProdaja Browser
1969DocType: Journal EntryTotal CreditSkupaj Credit
1970apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501Warning: Another {0} # {1} exists against stock entry {2}Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2}
1971apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +362LocalLokalno
1972apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Posojila in predujmi (sredstva)
1973apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDolžniki
1974apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeVelika
1975DocType: C-Form Invoice DetailTerritoryOzemlje
1976apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredNavedite ni obiskov zahtevanih
1977DocType: Purchase OrderCustomer Address DisplayStranka Naslov Display
1978DocType: Stock SettingsDefault Valuation MethodNačin Privzeto Vrednotenje
1979DocType: Production Order OperationPlanned Start TimeNačrtovano Start Time
1980apps/erpnext/erpnext/config/accounts.py +68Close Balance Sheet and book Profit or Loss.Zapri Bilanca stanja in rezervirajte poslovnem izidu.
1981DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherDoločite Menjalni tečaj za pretvorbo ene valute v drugo
1982apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142Quotation {0} is cancelledKotacija {0} je odpovedan
1983apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountSkupni preostali znesek
1984apps/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.
1985DocType: Sales PartnerTargetsCilji
1986DocType: Price ListPrice List MasterCenik Master
1987DocType: 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.
1988S.O. No.SO No.
1989DocType: Production Order OperationMake Time LogVzemite si čas Prijava
1990apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154Please create Customer from Lead {0}Prosimo, da ustvarite strank iz svinca {0}
1991DocType: Price ListApplicable for CountriesVelja za države
1992apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersRačunalniki
1993apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.To je skupina koren stranke in jih ni mogoče urejati.
1994apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39Please setup your chart of accounts before you start Accounting EntriesProsimo nastavitev vaš kontni načrt, preden začnete vknjižbe
1995DocType: Purchase InvoiceIgnore Pricing RuleIgnoriraj Pricing pravilo
1996apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91From Date in Salary Structure cannot be lesser than Employee Joining Date.Od datuma plače strukture ne more biti manjši od zaposlenih Vstop Datum.
1997DocType: Employee EducationGraduateMaturirati
1998DocType: Leave Block ListBlock DaysBlock dnevi
1999DocType: Journal EntryExcise EntryTrošarina Začetek
2000apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Opozorilo: Sales Order {0} že obstaja zoper naročnikovo narocilo {1}
2001DocType: 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.
2002DocType: AttendanceLeave TypeZapusti Type
2003apps/erpnext/erpnext/controllers/stock_controller.py +172Expense / Difference account ({0}) must be a 'Profit or Loss' accountExpense / Razlika račun ({0}) mora biti račun "poslovni izid"
2004DocType: AccountAccounts UserRačuni uporabnikov
2005apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedUdeležba na zaposlenega {0} je že označeno
2006DocType: Packing SlipIf more than one package of the same type (for print)Če več paketov istega tipa (v tisku)
2007DocType: C-Form Invoice DetailNet TotalNeto Skupaj
2008DocType: BinFCFS RateFCFS Rate
2009apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Zaračunavanje (Sales Invoice)
2010DocType: Payment Reconciliation InvoiceOutstanding AmountNeporavnani znesek
2011DocType: Project TaskWorkingDelovna
2012DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2013apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24Please select Time Logs.Prosimo, izberite Čas Dnevniki.
2014apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ne pripada družbi {1}
2015DocType: AccountRound OffZaokrožite
2016Requested QtyZahteval Kol
2017DocType: Tax RuleUse for Shopping CartUporabite za Košarica
2018DocType: BOM ItemScrap %Ostanki%
2019apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38Charges will be distributed proportionately based on item qty or amount, as per your selectionDajatve bodo razdeljeni sorazmerno na podlagi postavka Kol ali znesek, glede na vašo izbiro
2020DocType: Maintenance VisitPurposesNameni
2021apps/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
2022apps/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
2023RequestedZahteval
2024apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67No RemarksNi Opombe
2025apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueZapadle
2026DocType: AccountStock Received But Not BilledPrejete Stock Ampak ne zaračuna
2027apps/erpnext/erpnext/accounts/doctype/account/account.py +83Root Account must be a groupRoot račun mora biti skupina
2028DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plače + arrear Znesek + Vnovčevanje Znesek - Skupaj Odbitek
2029DocType: Monthly DistributionDistribution NamePorazdelitev Name
2030DocType: Features SetupSales and PurchaseProdaja in nakup
2031DocType: Supplier Quotation ItemMaterial Request NoMaterial Zahteva Ne
2032apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211Quality Inspection required for Item {0}Inšpekcija kakovosti potrebna za postavko {0}
2033DocType: 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
2034apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} je bil uspešno odjavili iz tega seznama.
2035DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (družba Valuta)
2036apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Upravljanje Territory drevo.
2037DocType: Journal Entry AccountSales InvoiceProdaja Račun
2038DocType: Journal Entry AccountParty BalanceBalance Party
2039DocType: Sales Invoice ItemTime Log BatchČas Log Serija
2040apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442Please select Apply Discount OnProsimo, izberite Uporabi popust na
2041apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip CreatedPlača Slip Ustvarjeno
2042DocType: CompanyDefault Receivable AccountPrivzeto Terjatve račun
2043DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaUstvarite Bank vnos za celotno plačo za zgoraj izbranih kriterijih
2044DocType: Stock EntryMaterial Transfer for ManufacturePrenos materialov za proizvodnjo
2045apps/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.
2046DocType: Purchase InvoiceHalf-yearlyPolletna
2047apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Poslovno leto {0} ni bilo mogoče najti.
2048DocType: Bank ReconciliationGet Relevant EntriesPridobite ustreznimi vnosi
2049apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409Accounting Entry for StockRačunovodstvo Vstop za zalogi
2050DocType: Sales InvoiceSales Team1Prodaja TEAM1
2051apps/erpnext/erpnext/stock/doctype/item/item.py +449Item {0} does not existElement {0} ne obstaja
2052DocType: Sales InvoiceCustomer AddressStranka Naslov
2053DocType: Payment RequestRecipient and MessagePrejemnika in sporočilo
2054DocType: Purchase InvoiceApply Additional Discount OnUporabi dodatni popust na
2055DocType: AccountRoot TypeRoot Type
2056apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Cannot return more than {1} for Item {2}Vrstica # {0}: ne more vrniti več kot {1} za postavko {2}
2057apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2058DocType: Item GroupShow this slideshow at the top of the pagePokažite ta diaprojekcije na vrhu strani
2059DocType: BOMItem UOMPostavka UOM
2060DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Davčna Znesek Po Popust Znesek (družba Valuta)
2061apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Ciljna skladišče je obvezna za vrstico {0}
2062DocType: Quality InspectionQuality InspectionQuality Inspection
2063apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2064apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546Warning: Material Requested Qty is less than Minimum Order QtyOpozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol
2065apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Account {0} is frozenRačun {0} je zamrznjen
2066DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna oseba / Hčerinska družba z ločenim kontnem pripada organizaciji.
2067DocType: Payment RequestMute EmailMute Email
2068apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana, pijača, tobak
2069apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL ali BS
2070apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558Can only make payment against unbilled {0}Lahko le plačilo proti neobračunano {0}
2071apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Stopnja Komisija ne more biti večja od 100
2072apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimalna Inventory Raven
2073DocType: Stock EntrySubcontractPodizvajalska pogodba
2074apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstVnesite {0} najprej
2075DocType: Production Order OperationActual End TimeDejanski Končni čas
2076DocType: Production Planning ToolDownload Materials RequiredNaložite materialov, potrebnih
2077DocType: ItemManufacturer Part NumberŠtevilka dela proizvajalca
2078DocType: Production Order OperationEstimated Time and CostPredvideni čas in stroški
2079DocType: BinBinBin
2080DocType: SMS LogNo of Sent SMSŠtevilo poslanih SMS
2081DocType: AccountCompanyPodjetje
2082DocType: AccountExpense AccountExpense račun
2083apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareProgramska oprema
2084apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourBarva
2085DocType: Maintenance VisitScheduledNačrtovano
2086apps/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
2087apps/erpnext/erpnext/controllers/accounts_controller.py +408Total 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})
2088DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Izberite mesečnim izplačilom neenakomerno distribucijo ciljev po mesecih.
2089DocType: Purchase Invoice ItemValuation RateOceni Vrednotenje
2090apps/erpnext/erpnext/stock/get_item_details.py +275Price List Currency not selectedCenik Valuta ni izbran
2091apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' tablePostavka Row {0}: Potrdilo o nakupu {1} ne obstaja v zgornji tabeli "nakup prejemki"
2092apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155Employee {0} has already applied for {1} between {2} and {3}Employee {0} je že zaprosil za {1} med {2} in {3}
2093apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt Start Date
2094apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2095DocType: Rename ToolRename LogPreimenovanje Prijava
2096DocType: Installation Note ItemAgainst Document NoProti dokument št
2097apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Upravljanje prodajne partnerje.
2098DocType: Quality InspectionInspection TypeInšpekcijski Type
2099apps/erpnext/erpnext/controllers/recurring_document.py +170Please select {0}Prosimo, izberite {0}
2100DocType: C-FormC-Form NoC-forma
2101DocType: BOMExploded_itemsExploded_items
2102DocType: Employee Attendance ToolUnmarked Attendanceneoznačena in postrežbo
2103apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherRaziskovalec
2104apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingProsimo, shranite Newsletter pred pošiljanjem
2105apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryIme ali E-pošta je obvezna
2106apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Dohodni pregled kakovosti.
2107DocType: Purchase Order ItemReturned QtyVrnjeno Kol
2108DocType: EmployeeExitIzhod
2109apps/erpnext/erpnext/accounts/doctype/account/account.py +155Root Type is mandatoryRoot Tip je obvezna
2110apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijska št {0} ustvaril
2111DocType: 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
2112DocType: EmployeeYou can enter any date manuallyLahko jih vnesete nobenega datuma
2113DocType: Sales InvoiceAdvertisementOglaševanje
2114apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodPoskusna doba
2115DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf vozlišča so dovoljene v transakciji
2116DocType: Expense ClaimExpense ApproverExpense odobritelj
2117apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Row {0}: Advance against Customer must be creditVrstica {0}: Advance proti naročniku mora biti kredit
2118DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPotrdilo o nakupu Postavka Priložena
2119apps/erpnext/erpnext/public/js/pos/pos.js +356PayPlačajte
2120apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeDa datetime
2121DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2122apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusDnevniki za ohranjanje statusa dostave sms
2123apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesČakanju Dejavnosti
2124apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedPotrjen
2125DocType: Payment GatewayGatewayGateway
2126apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavitelj> dobavitelj Type
2127apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Please enter relieving date.Vnesite lajšanje datum.
2128apps/erpnext/erpnext/controllers/trends.py +138AmtAmt
2129apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51Only Leave Applications with status 'Approved' can be submittedPustite samo aplikacije s statusom "Approved" mogoče predložiti
2130apps/erpnext/erpnext/utilities/doctype/address/address.py +25Address Title is mandatory.Naslov Naslov je obvezen.
2131DocType: OpportunityEnter name of campaign if source of enquiry is campaignVnesite ime oglaševalske akcije, če je vir preiskovalne akcije
2132apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersNewspaper Publishers
2133apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearIzberite Fiscal Year
2134apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPreureditev Raven
2135DocType: AttendanceAttendance DateUdeležba Datum
2136DocType: Salary StructureSalary breakup based on Earning and Deduction.Plača razpadu temelji na zaslužek in odbitka.
2137apps/erpnext/erpnext/accounts/doctype/account/account.py +127Account with child nodes cannot be converted to ledgerRačun z zapirali vozlišč ni mogoče pretvoriti v knjigo terjatev
2138DocType: AddressPreferred Shipping AddressŽeleni Shipping Address
2139DocType: Purchase Receipt ItemAccepted WarehouseAccepted Skladišče
2140DocType: Bank Reconciliation DetailPosting DateNapotitev Datum
2141DocType: ItemValuation MethodMetoda vrednotenja
2142apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Ne morejo najti menjalni tečaj za {0} do {1}
2143apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Day Half
2144DocType: Sales InvoiceSales TeamSales Team
2145apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDvojnik vnos
2146DocType: Serial NoUnder WarrantyPod garancijo
2147apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408[Error][Error]
2148DocType: Sales OrderIn Words will be visible once you save the Sales Order.V besedi bo viden, ko boste shranite Sales Order.
2149Employee BirthdayZaposleni Rojstni dan
2150apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalTveganega kapitala
2151DocType: UOMMust be Whole NumberMora biti celo število
2152DocType: Leave Control PanelNew Leaves Allocated (In Days)Nove Listi Dodeljena (v dnevih)
2153apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerijska št {0} ne obstaja
2154DocType: Sales Invoice ItemCustomer Warehouse (Optional)Skladišče stranka (po želji)
2155DocType: Pricing RuleDiscount PercentagePopust Odstotek
2156DocType: Payment Reconciliation InvoiceInvoice NumberŠtevilka računa
2157DocType: Shopping Cart SettingsOrdersNaročila
2158DocType: Leave Control PanelEmployee TypeVrsta delavec
2159DocType: Features SetupTo maintain the customer wise item code and to make them searchable based on their code use this optionDa bi ohranili stranke pametno kodo element in da bi jih iskati na podlagi svoje kode uporabi to možnost
2160DocType: Employee Leave ApproverLeave ApproverPustite odobritelju
2161DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterial Preneseno za Izdelava
2162DocType: Expense ClaimA user with "Expense Approver" roleUporabnik z "Expense odobritelj" vlogi
2163Issued Items Against Production OrderIzdane Postavke proti proizvodnji reda
2164DocType: Pricing RulePurchase ManagerNakup Manager
2165DocType: Payment ToolPayment ToolPlačilo Tool
2166DocType: Target DetailTarget DetailCiljna Detail
2167apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All JobsVsa delovna mesta
2168DocType: Sales Order% of materials billed against this Sales Order% Materialov zaračunali proti tej Sales Order
2169apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryObdobje Closing Začetek
2170apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62Cost Center with existing transactions can not be converted to groupStroškovno Center z obstoječimi transakcij ni mogoče pretvoriti v skupini
2171DocType: AccountDepreciationAmortizacija
2172apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavitelj (-i)
2173DocType: Employee Attendance ToolEmployee Attendance ToolZaposleni Udeležba Tool
2174DocType: SupplierCredit LimitKreditni limit
2175DocType: Production Plan Sales OrderSalse Order DateSalse Datum naročila
2176apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionIzberite vrsto posla
2177DocType: GL EntryVoucher NoVoucher ni
2178DocType: Leave AllocationLeave AllocationPustite Dodelitev
2179apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +474Material Requests {0} createdMaterial Zahteve {0} ustvarjene
2180apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Predloga izrazov ali pogodbe.
2181DocType: CustomerAddress and ContactNaslov in Stik
2182DocType: SupplierLast Day of the Next MonthZadnji dan v naslednjem mesecu
2183DocType: EmployeeFeedbackPovratne informacije
2184apps/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}
2185apps/erpnext/erpnext/accounts/party.py +280Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Opomba: Zaradi / Referenčni datum presega dovoljene kreditnih stranka dni s {0} dan (s)
2186DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Vnosi
2187DocType: ItemReorder level based on WarehouseRaven Preureditev temelji na Warehouse
2188DocType: Activity CostBilling RateZaračunavanje Rate
2189Qty to DeliverKoličina na Deliver
2190DocType: Monthly Distribution PercentageMonthMesec
2191Stock AnalyticsZaloga Analytics
2192DocType: Installation Note ItemAgainst Document Detail NoProti Podrobnosti dokumenta št
2193DocType: Quality InspectionOutgoingOdhodni
2194DocType: Material RequestRequested ForZaprosila za
2195DocType: Quotation ItemAgainst DoctypeProti DOCTYPE
2196apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or closed{0} {1} je odpovedan ali zaprt
2197DocType: Delivery NoteTrack this Delivery Note against any ProjectSledi tej dobavnica proti kateri koli projekt
2198apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingČisti denarni tok iz naložbenja
2199apps/erpnext/erpnext/accounts/doctype/account/account.py +193Root account can not be deletedRoot račun ni mogoče izbrisati
2200Is Primary AddressJe primarni naslov
2201DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
2202apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325Reference #{0} dated {1}Referenčna # {0} dne {1}
2203apps/erpnext/erpnext/templates/includes/cart/cart_address.html +16Manage AddressesUpravljanje naslovov
2204DocType: Pricing RuleItem CodeOznaka
2205DocType: Production Planning ToolCreate Production OrdersUstvarjanje naročila za proizvodnjo
2206DocType: Serial NoWarranty / AMC DetailsGarancija / AMC Podrobnosti
2207DocType: Journal EntryUser RemarkUporabnik Pripomba
2208DocType: LeadMarket SegmentTržni segment
2209DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposleni Notranji Delo Zgodovina
2210apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Closing (Dr)Zapiranje (Dr)
2211DocType: ContactPassivePasivna
2212apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijska št {0} ni na zalogi
2213apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Davčna predlogo za prodajo transakcije.
2214DocType: Sales InvoiceWrite Off Outstanding AmountNapišite Off neporavnanega zneska
2215DocType: Features SetupCheck if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.Preverite, če boste potrebovali samodejne ponavljajoče račune. Po predložitvi prometnega račun, bo Ponavljajoči poglavje vidna.
2216DocType: AccountAccounts ManagerAccounts Manager
2217apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Čas Log {0} je treba "Submitted"
2218DocType: Stock SettingsDefault Stock UOMPrivzeto Stock UOM
2219DocType: Time LogCosting Rate based on Activity Type (per hour)Stanejo Ocenite temelji na vrsto dejavnosti (na uro)
2220DocType: Production Planning ToolCreate Material RequestsUstvarite Material Zahteve
2221DocType: Employee EducationSchool/UniversityŠola / univerza
2222DocType: Payment RequestReference DetailsReferenčna Podrobnosti
2223DocType: Sales Invoice ItemAvailable Qty at WarehouseNa voljo Količina na Warehouse
2224Billed AmountZaračunavajo Znesek
2225apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165Closed order cannot be cancelled. Unclose to cancel.Zaprta naročila ni mogoče preklicati. Unclose za preklic.
2226DocType: Bank ReconciliationBank ReconciliationBanka Sprava
2227apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesDobite posodobitve
2228apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedMaterial Zahteva {0} je odpovedan ali ustavi
2229apps/erpnext/erpnext/public/js/setup_wizard.js +278Add a few sample recordsDodajte nekaj zapisov vzorčnih
2230apps/erpnext/erpnext/config/hr.py +225Leave ManagementPustite upravljanje
2231apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountSkupina, ki jo račun
2232DocType: Sales OrderFully DeliveredPopolnoma Delivered
2233DocType: LeadLower IncomeNižji od dobička
2234DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedGlava računa na podlagi odgovornosti, v katerem se bodo rezervirana dobiček / izguba
2235DocType: Payment ToolAgainst VouchersProti boni
2236apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHitra pomoč
2237apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Vir in cilj skladišče ne more biti enaka za vrstico {0}
2238DocType: Features SetupSales ExtrasProdajna Extras
2239apps/erpnext/erpnext/accounts/utils.py +346{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} proračun za račun {1} proti centru Cost {2} bo presegel s {3}
2240apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryRazlika računa mora biti tip Asset / Liability račun, saj je ta Stock Sprava je Entry Otvoritev
2241apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131Purchase Order number required for Item {0}Naročilnica zahtevanega števila za postavko {0}
2242apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'"Od datuma" mora biti kasnejši od 'Do Datum '
2243Stock Projected QtyStock Predvidena Količina
2244apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137Customer {0} does not belong to project {1}Stranka {0} ne pripada, da projekt {1}
2245DocType: Employee Attendance ToolMarked Attendance HTMLMarkirana Udeležba HTML
2246DocType: Sales OrderCustomer's Purchase OrderStranke Naročilo
2247DocType: Warranty ClaimFrom CompanyOd družbe
2248apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrednost ali Kol
2249apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +368Productions Orders cannot be raised for:Produkcije Naročila ni mogoče povečati za:
2250apps/erpnext/erpnext/public/js/setup_wizard.js +264MinuteMinute
2251DocType: Purchase InvoicePurchase Taxes and ChargesNakup davki in dajatve
2252Qty to ReceiveKoličina za prejemanje
2253DocType: Leave Block ListLeave Block List AllowedPustite Block Seznam Dovoljeno
2254DocType: Sales PartnerRetailerRetailer
2255apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Credit To account must be a Balance Sheet accountCredit Za računu mora biti bilanca računa
2256apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesVse vrste Dobavitelj
2257apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedOznaka je obvezna, ker se postavka samodejno ni oštevilčen
2258apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94Quotation {0} not of type {1}Kotacija {0} ni tipa {1}
2259DocType: Maintenance Schedule ItemMaintenance Schedule ItemVzdrževanje Urnik Postavka
2260DocType: Sales Order% Delivered% Delivered
2261apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBančnem računu računa
2262apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMPrebrskaj BOM
2263apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansSecured Posojila
2264apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsSuper izdelki
2265apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityOtvoritev Balance Equity
2266DocType: AppraisalAppraisalCenitev
2267apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDatum se ponovi
2268apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPooblaščeni podpisnik
2269apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +184Leave approver must be one of {0}Pustite odobritelj mora biti eden od {0}
2270DocType: Hub SettingsSeller EmailProdajalec Email
2271DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Skupaj Nakup Cost (via računu o nakupu)
2272DocType: Workstation Working HourStart TimeZačetni čas
2273DocType: Item PriceBulk Import HelpBulk Import Pomoč
2274apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +199Select QuantityIzberite Količina
2275apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToOdobritvi vloge ne more biti enaka kot vloga je pravilo, ki veljajo za
2276apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestOdjaviti iz te Email Digest
2277apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentSporočilo je bilo poslano
2278apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with child nodes cannot be set as ledgerRačun z zapirali vozlišč ni mogoče nastaviti kot knjigo
2279DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyObrestna mera, po kateri Cenik valuti se pretvorijo v osn stranke
2280DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto znesek (družba Valuta)
2281DocType: BOM OperationHour RateUrni tečaj
2282DocType: Stock SettingsItem Naming ByPostavka Poimenovanje S
2283apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Drug zaključnem obdobju Začetek {0} je bil dosežen po {1}
2284DocType: Production OrderMaterial Transferred for ManufacturingMaterial Preneseno za Manufacturing
2285apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsRačun {0} ne obstaja
2286DocType: Purchase Receipt ItemPurchase Order Item NoNaročilnica Art.-Št.
2287DocType: ProjectProject TypeProjekt Type
2288apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Bodisi ciljna kol ali ciljna vrednost je obvezna.
2289apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesStroške različnih dejavnosti
2290apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Ni dovoljeno, da posodobite transakcije zalog starejši od {0}
2291DocType: ItemInspection RequiredInšpekcijski Zahtevano
2292DocType: Purchase Invoice ItemPR DetailPR Detail
2293DocType: Sales OrderFully BilledPopolnoma zaračunavajo
2294apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandDenarna sredstva v blagajni
2295apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Delivery warehouse required for stock item {0}Dostava skladišče potreben za postavko parka {0}
2296DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruto teža paketa. Ponavadi neto teža + embalaža teže. (za tisk)
2297DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsUporabniki s to vlogo dovoljeno postaviti na zamrznjene račune in ustvariti / spreminjanje vknjižbe zoper zamrznjenih računih
2298DocType: Serial NoIs CancelledJe Preklicana
2299apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328My ShipmentsMoje pošiljke
2300DocType: Journal EntryBill DateBill Datum
2301apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Tudi če obstaja več cenovnih Pravila z najvišjo prioriteto, se uporabljajo nato naslednji notranje prednostne naloge:
2302DocType: SupplierSupplier DetailsDobavitelj Podrobnosti
2303DocType: Expense ClaimApproval StatusStanje odobritve
2304DocType: Hub SettingsPublish Items to HubObjavite artikel v Hub
2305apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Iz mora biti vrednost manj kot na vrednosti v vrstici {0}
2306apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2307apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountIzberite bančni račun
2308DocType: NewsletterCreate and Send NewslettersUstvarjanje in pošiljanje glasila
2309apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allPreveri vse
2310DocType: Sales OrderRecurring OrderPonavljajoči naročilo
2311DocType: CompanyDefault Income AccountPrivzeto Prihodki račun
2312apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerSkupina kupec / stranka
2313DocType: Payment Gateway AccountDefault Payment Request MessagePrivzeto Plačilo Zahteva Sporočilo
2314DocType: Item GroupCheck this if you want to show in websiteOznačite to, če želite, da kažejo na spletni strani
2315Welcome to ERPNextDobrodošli na ERPNext
2316DocType: Payment Reconciliation PaymentVoucher Detail NumberBon Detail Število
2317apps/erpnext/erpnext/config/crm.py +146Lead to QuotationPrivede do Kotacija
2318DocType: LeadFrom CustomerOd kupca
2319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPoziva
2320DocType: ProjectTotal Costing Amount (via Time Logs)Skupaj Stanejo Znesek (preko Čas Dnevniki)
2321DocType: Purchase Order Item SuppliedStock UOMStock UOM
2322apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchase Order {0} is not submittedNaročilnica {0} ni predložila
2323apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedPredvidoma
2324apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Serijska št {0} ne pripada Warehouse {1}
2325apps/erpnext/erpnext/controllers/status_updater.py +137Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Opomba: Sistem ne bo preveril čez povzetju in over-rezervacije za postavko {0} kot količina ali znesek je 0
2326DocType: Notification ControlQuotation MessageKotacija Sporočilo
2327DocType: IssueOpening DateOtvoritev Datum
2328DocType: Journal EntryRemarkPripomba
2329DocType: Purchase Receipt ItemRate and AmountStopnja in znesek
2330DocType: Sales OrderNot BilledNe zaračunavajo
2331apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyOba Skladišče mora pripadati isti družbi
2332apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ni stikov še dodal.
2333DocType: Purchase Receipt ItemLanded Cost Voucher AmountPristali Stroški bon Znesek
2334DocType: Time LogBatched for BillingPosodi za plačevanja
2335apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Računi, ki jih dobavitelji postavljeno.
2336DocType: POS ProfileWrite Off AccountNapišite Off račun
2337apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountPopust Količina
2338DocType: Purchase InvoiceReturn Against Purchase InvoiceVrni proti Račun za nakup
2339DocType: ItemWarranty Period (in days)Garancijski rok (v dnevih)
2340apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsČisti denarni tok iz poslovanja
2341apps/erpnext/erpnext/public/js/setup_wizard.js +190e.g. VATnpr DDV
2342apps/erpnext/erpnext/config/hr.py +65Mark Employee Attendance in BulkUdeležba Mark zaposlenih v razsutem stanju
2343apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Postavka 4
2344DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
2345DocType: Shopping Cart SettingsQuotation SeriesKotacija Series
2346apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +53An item exists with same name ({0}), please change the item group name or rename the itemElement obstaja z istim imenom ({0}), prosimo, spremenite ime postavka skupine ali preimenovanje postavke
2347DocType: Sales Order ItemSales Order DateSales Order Date
2348DocType: Sales Invoice ItemDelivered QtyDelivered Kol
2349apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatorySkladišče {0}: Podjetje je obvezna
2350apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Pojdi na ustrezno skupino (običajno vir sredstev> kratkoročnimi obveznostmi> davkov in dajatev ter ustvariti nov račun (s klikom na Dodaj Child) tipa "davek" in ne omenjam davčna stopnja.
2351Payment Period Based On Invoice DatePlačilo obdobju na podlagi računa Datum
2352apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Manjka Menjalni tečaji za {0}
2353DocType: Journal EntryStock EntryStock Začetek
2354DocType: AccountPayablePlačljivo
2355apps/erpnext/erpnext/shopping_cart/cart.py +330Debtors ({0})Dolžniki ({0})
2356DocType: ProjectMarginMargin
2357DocType: Salary SlipArrear AmountArrear Znesek
2358apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNove stranke
2359apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Bruto dobiček %
2360DocType: Appraisal GoalWeightage (%)Weightage (%)
2361DocType: Bank Reconciliation DetailClearance DatePotrditev Datum
2362DocType: NewsletterNewsletter ListNewsletter Seznam
2363DocType: Process PayrollCheck if you want to send salary slip in mail to each employee while submitting salary slipPreverite, če želite poslati plačilni list v pošti na vsakega zaposlenega, medtem ko predložitev plačilni list
2364DocType: LeadAddress DescNaslov opis izdelka
2365apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selectedMora biti izbran Atleast eden prodaji ali nakupu
2366apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Kjer so proizvodni postopki.
2367DocType: Stock Entry DetailSource WarehouseVir Skladišče
2368DocType: Installation NoteInstallation DateDatum vgradnje
2369DocType: EmployeeConfirmation DatePotrditev Datum
2370DocType: C-FormTotal Invoiced AmountSkupaj Obračunani znesek
2371DocType: AccountSales UserProdaja Uporabnik
2372apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max QtyMin Količina ne sme biti večja od Max Kol
2373DocType: Stock EntryCustomer or Supplier DetailsStranka ali dobavitelj Podrobnosti
2374DocType: Payment RequestEmail ToE-mail:
2375DocType: LeadLead OwnerSvinec lastnika
2376DocType: BinRequested QuantityZahtevana količina
2377apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +252Warehouse is requiredJe potrebno skladišče
2378DocType: EmployeeMarital StatusZakonski stan
2379DocType: Stock SettingsAuto Material RequestAuto Material Zahteva
2380DocType: Time LogWill be updated when billed.Bo treba posodobiti, če zaračunavajo.
2381DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostopno Serija Količina na IZ SKLADIŠČA
2382apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameTrenutni BOM in New BOM ne more biti enaka
2383apps/erpnext/erpnext/hr/doctype/employee/employee.py +115Date Of Retirement must be greater than Date of JoiningDatum upokojitve mora biti večji od datuma pridružitve
2384DocType: Sales InvoiceAgainst Income AccountProti dohodkov
2385apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Delivered
2386apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Postavka {0}: Ž Kol {1} ne more biti nižja od minimalne naročila Kol {2} (opredeljeno v točki).
2387DocType: Monthly Distribution PercentageMonthly Distribution PercentageMesečni Distribution Odstotek
2388DocType: TerritoryTerritory TargetsTerritory cilji
2389DocType: Delivery NoteTransporter InfoTransporter Info
2390DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNakup Sklep Postavka Priložena
2391apps/erpnext/erpnext/public/js/setup_wizard.js +51Company Name cannot be CompanyIme podjetja ne more biti podjetje
2392apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Letter Glave za tiskane predloge.
2393apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za tiskane predloge, npr predračunu.
2394apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveStroški Tip vrednotenje ni mogoče označiti kot Inclusive
2395DocType: POS ProfileUpdate StockPosodobitev Stock
2396apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Drugačna UOM za artikle bo privedlo do napačne (skupno) Neto teža vrednosti. Prepričajte se, da je neto teža vsake postavke v istem UOM.
2397DocType: Payment RequestPayment DetailsPodatki o plačilu
2398apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2399apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteProsimo povlecite predmete iz dobavnice
2400apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedRevija Vnosi {0} so un-povezani
2401apps/erpnext/erpnext/config/crm.py +37Record of all communications of type email, phone, chat, visit, etc.Evidenca vseh komunikacij tipa elektronski pošti, telefonu, klepet, obisk, itd
2402DocType: ManufacturerManufacturers used in ItemsProizvajalci, ki se uporabljajo v postavkah
2403apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanyNavedite zaokrožijo stroškovno mesto v družbi
2404DocType: Purchase InvoiceTermsPogoji
2405apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +246Create NewUstvari novo
2406DocType: Buying SettingsPurchase Order RequiredNaročilnica obvezno
2407Item-wise Sales HistoryElement-pametno Sales Zgodovina
2408DocType: Expense ClaimTotal Sanctioned AmountSkupaj sankcionirano Znesek
2409Purchase AnalyticsOdkupne Analytics
2410DocType: Sales Invoice ItemDelivery Note ItemDostava Opomba Postavka
2411DocType: Expense ClaimTaskNaloga
2412DocType: Purchase Taxes and ChargesReference Row #Referenčna Row #
2413apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Serijska številka je obvezna za postavko {0}
2414apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14This is a root sales person and cannot be edited.To je koren prodaje oseba in jih ni mogoče urejati.
2415Stock LedgerStock Ledger
2416apps/erpnext/erpnext/templates/pages/order.html +67Rate: {0}Stopnja: {0}
2417DocType: Salary Slip DeductionSalary Slip DeductionPlača Slip Odbitek
2418apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +197Select a group node first.Izberite skupino vozlišče prvi.
2419apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75Purpose must be one of {0}Cilj mora biti eden od {0}
2420apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121Fill the form and save itIzpolnite obrazec in ga shranite
2421DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPrenesite poročilo, ki vsebuje vse surovine s svojo najnovejšo stanja zalog
2422apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum Skupnost
2423DocType: Leave ApplicationLeave Balance Before ApplicationPustite Stanje pred uporabo
2424DocType: SMS CenterSend SMSPošlji SMS
2425DocType: CompanyDefault Letter HeadPrivzeto glavi pisma
2426DocType: Purchase OrderGet Items from Open Material RequestsDobili predmetov iz Odpri Material Prošnje
2427DocType: Time LogBillablePlačljivo
2428DocType: AccountRate at which this tax is appliedHitrost, s katero se ta davek
2429apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyPreureditev Kol
2430apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24Current Job OpeningsRazpisana delovna
2431DocType: CompanyStock Adjustment AccountRačun Prilagoditev Stock
2432DocType: Journal EntryWrite OffOdpisati
2433DocType: Time LogOperation IDOperacija ID
2434DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Sistem uporabniku (login) ID. Če je nastavljeno, bo postala privzeta za vse oblike HR.
2435apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Od {1}
2436DocType: Taskdepends_onodvisno od
2437DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoicePopust Polja bo na voljo v narocilo, Potrdilo o nakupu, nakup računa
2438apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +206Name of new Account. Note: Please don't create accounts for Customers and SuppliersIme novega računa. Opomba: Prosimo, da ne ustvarjajo računov za kupce in dobavitelje
2439DocType: BOM Replace ToolBOM Replace ToolBOM Zamenjaj orodje
2440apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava pametno privzeti naslov Predloge
2441DocType: Sales Order ItemSupplier delivers to CustomerDobavitelj zagotavlja naročniku
2442apps/erpnext/erpnext/public/js/controllers/transaction.js +770Show tax break-upPrikaži davek break-up
2443apps/erpnext/erpnext/accounts/party.py +283Due / Reference Date cannot be after {0}Zaradi / Referenčni datum ne more biti po {0}
2444apps/erpnext/erpnext/config/setup.py +51Data Import and ExportUvoz in izvoz podatkov
2445DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Če se vključujejo v proizvodne dejavnosti. Omogoča Postavka "izdeluje"
2446apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateRačun Napotitev Datum
2447DocType: Sales InvoiceRounded TotalZaobljeni Skupaj
2448DocType: Product BundleList items that form the package.Seznam predmetov, ki tvorijo paket.
2449apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Odstotek dodelitve mora biti enaka 100%
2450DocType: Serial NoOut of AMCOd AMC
2451DocType: Purchase Order ItemMaterial Request Detail NoMaterial Zahteva Detail Ne
2452apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitNaredite Maintenance obisk
2453apps/erpnext/erpnext/selling/doctype/customer/customer.py +187Please contact to the user who have Sales Master Manager {0} roleProsimo, obrnite se na uporabnika, ki imajo Sales Master Manager {0} vlogo
2454DocType: CompanyDefault Cash AccountPrivzeto Cash račun
2455apps/erpnext/erpnext/config/accounts.py +84Company (not Customer or Supplier) master.Company (ne stranka ali dobavitelj) gospodar.
2456apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Please enter 'Expected Delivery Date'Prosimo, vpišite "Pričakovana Dostava Date"
2457apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183Delivery Notes {0} must be cancelled before cancelling this Sales OrderDobavnic {0} je treba preklicati pred preklicem te Sales Order
2458apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381Paid amount + Write Off Amount can not be greater than Grand TotalPlačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj
2459apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} ni veljavna številka serije za postavko {1}
2460apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126Note: There is not enough leave balance for Leave Type {0}Opomba: Ni dovolj bilanca dopust za dopust tipa {0}
2461apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Entry manually.Opomba: Če se plačilo ni izvedeno pred kakršno koli sklicevanje, da Journal Entry ročno.
2462DocType: ItemSupplier ItemsDobavitelj Items
2463DocType: OpportunityOpportunity TypePriložnost Type
2464apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNova podjetja
2465apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56Cost Center is required for 'Profit and Loss' account {0}Stroškov Center je potrebno za "izkaz poslovnega izida" račun {0}
2466apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransakcije se lahko izbriše le s ustvarjalca družbe
2467apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Nepravilno število General Ledger Entries našel. Morda ste izbrali napačen račun v transakciji.
2468apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountČe želite ustvariti račun Bank
2469DocType: Hub SettingsPublish AvailabilityObjavite Razpoložljivost
2470apps/erpnext/erpnext/hr/doctype/employee/employee.py +109Date of Birth cannot be greater than today.Datum rojstva ne more biti večji, od današnjega.
2471Stock AgeingStock Staranje
2472apps/erpnext/erpnext/controllers/accounts_controller.py +216{0} '{1}' is disabled{0} {1} "je onemogočena
2473apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenNastavi kot Odpri
2474DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošlji samodejne elektronske pošte v Contacts o posredovanju transakcij.
2475apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Vrstica {0}: Kol ne avalable v skladišču {1} na {2} {3}. Na voljo Kol: {4}, Prenos Količina: {5}
2476apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Postavka 3
2477DocType: Purchase OrderCustomer Contact EmailCustomer Contact Email
2478DocType: Warranty ClaimItem and Warranty DetailsTočka in Garancija Podrobnosti
2479DocType: Sales TeamContribution (%)Prispevek (%)
2480apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedOpomba: Začetek Plačilo se ne bodo ustvarili, saj "gotovinski ali bančni račun" ni bil podan
2481apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesOdgovornosti
2482apps/erpnext/erpnext/stock/doctype/item/item_list.js +12TemplatePredloga
2483DocType: Sales PersonSales Person NameProdaja Oseba Name
2484apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableVnesite atleast 1 račun v tabeli
2485apps/erpnext/erpnext/public/js/setup_wizard.js +152Add UsersDodaj uporabnike
2486DocType: Pricing RuleItem GroupElement Group
2487DocType: TaskActual Start Date (via Time Logs)Actual Start Date (via Čas Dnevniki)
2488DocType: Stock Reconciliation ItemBefore reconciliationPred uskladitvijo
2489apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
2490DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Davki in dajatve na dodano vrednost (Company Valuta)
2491apps/erpnext/erpnext/stock/doctype/item/item.py +378Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeablePostavka Davčna Row {0} morajo upoštevati vrste davka ali prihodek ali odhodek ali Obdavčljivi
2492DocType: Sales OrderPartly BilledDelno zaračunavajo
2493DocType: ItemDefault BOMPrivzeto BOM
2494apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmProsimo, ponovno tip firma za potrditev
2495apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtSkupaj Izjemna Amt
2496DocType: Time Log BatchTotal HoursSkupaj ure
2497DocType: Journal EntryPrinting SettingsPrinting Settings
2498apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266Total Debit must be equal to Total Credit. The difference is {0}Skupaj obremenitve mora biti enaka celotnemu kreditnemu. Razlika je {0}
2499apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAvtomobilizem
2500apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteOd dobavnica
2501DocType: Time LogFrom TimeOd časa
2502DocType: Notification ControlCustom MessageSporočilo po meri
2503apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bančništvo
2504apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377Cash or Bank Account is mandatory for making payment entryGotovina ali bančnega računa je obvezen za izdelavo vnos plačila
2505DocType: Purchase InvoicePrice List Exchange RateCenik Exchange Rate
2506DocType: Purchase Invoice ItemRateStopnja
2507apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62InternIntern
2508DocType: NewsletterA Lead with this email id should existVodilno vlogo pri tem email id morala obstajati
2509DocType: Stock EntryFrom BOMOd BOM
2510apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicOsnovni
2511apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenZaloga transakcije pred {0} so zamrznjeni
2512apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Prosimo, kliknite na "ustvarjajo Seznamu"
2513apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61To Date should be same as From Date for Half Day leaveDo datuma mora biti enaka kot Od datuma za pol dneva dopusta
2514apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mnpr Kg, Unit, Nos, m
2515apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Reference No is mandatory if you entered Reference DateReferenčna številka je obvezna, če ste vnesli Referenčni datum
2516apps/erpnext/erpnext/hr/doctype/employee/employee.py +112Date of Joining must be greater than Date of BirthDatum pridružitva mora biti večji od datuma rojstva
2517apps/erpnext/erpnext/hr/doctype/employee/employee.js +26Salary StructurePlača Struktura
2518DocType: AccountBankBanka
2519apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAirline
2520apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579Issue MaterialVprašanje Material
2521DocType: Material Request ItemFor WarehouseZa Skladišče
2522DocType: EmployeeOffer DatePonudba Datum
2523apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitati
2524DocType: Hub SettingsAccess TokenDostopni žeton
2525DocType: Sales Invoice ItemSerial NoZaporedna številka
2526apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstProsimo, da najprej vnesete Maintaince Podrobnosti
2527DocType: ItemIs Fixed Asset ItemJe osnovno sredstvo Item
2528DocType: Purchase InvoicePrint LanguageTiskanje jezik
2529DocType: Stock EntryIncluding items for sub assembliesVključno s postavkami, za sklope
2530DocType: Features SetupIf you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each pageČe imate dolge oblike tiskanja, lahko ta funkcija se uporablja za razdeliti stran se natisne na več straneh z vsemi glave in noge na vsaki strani
2531apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesVse Territories
2532DocType: Purchase InvoiceItemsPredmeti
2533DocType: Fiscal YearYear NameLeto Name
2534DocType: Process PayrollProcess PayrollProces na izplačane plače
2535apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77There are more holidays than working days this month.Obstaja več prazniki od delovnih dneh tega meseca.
2536DocType: Product Bundle ItemProduct Bundle ItemIzdelek Bundle Postavka
2537DocType: Sales PartnerSales Partner NameProdaja Partner Name
2538DocType: Payment ReconciliationMaximum Invoice AmountNajvečja Znesek računa
2539DocType: Purchase Invoice ItemImage ViewImage View
2540DocType: IssueOpening TimeOtvoritev čas
2541apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd in Do datumov zahtevanih
2542apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVrednostnih papirjev in blagovne borze
2543apps/erpnext/erpnext/stock/doctype/item/item.py +540Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Privzeto mersko enoto za Variant '{0}' mora biti enaka kot v predlogo '{1}'
2544DocType: Shipping RuleCalculate Based OnIzračun temelji na
2545DocType: Delivery Note ItemFrom WarehouseIz skladišča
2546DocType: Purchase Taxes and ChargesValuation and TotalVrednotenje in Total
2547DocType: Tax RuleShipping CityDostava Mesto
2548apps/erpnext/erpnext/stock/doctype/item/item.js +59This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setTa postavka je varianta {0} (Template). Atributi bodo kopirali več iz predloge, če je nastavljen "Ne Kopiraj«
2549DocType: AccountPurchase UserNakup Uporabnik
2550DocType: Notification ControlCustomize the NotificationPrilagodite Obvestilo
2551apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Cash Flow from OperationsDenarni tok iz poslovanja
2552apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27Default Address Template cannot be deletedPrivzete predloge naslova ni mogoče brisati
2553DocType: Sales InvoiceShipping RuleDostava Pravilo
2554DocType: ManufacturerLimited to 12 charactersOmejena na 12 znakov
2555DocType: Journal EntryPrint HeadingPrint Postavka
2556DocType: QuotationMaintenance ManagerVzdrževanje Manager
2557apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroSkupaj ne more biti nič
2558apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16'Days Since Last Order' must be greater than or equal to zero"Dnevi od zadnjega naročila" mora biti večji ali enak nič
2559DocType: C-FormAmended FromSpremenjeni Od
2560apps/erpnext/erpnext/public/js/setup_wizard.js +260Raw MaterialSurovina
2561DocType: Leave ApplicationFollow via EmailSledite preko e-maila
2562DocType: Purchase Taxes and ChargesTax Amount After Discount AmountDavčna Znesek Po Popust Znesek
2563apps/erpnext/erpnext/accounts/doctype/account/account.py +198Child account exists for this account. You can not delete this account.Otrok račun obstaja za ta račun. Ne, ne moreš izbrisati ta račun.
2564apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryBodisi ciljna kol ali ciljna vrednost je obvezna
2565apps/erpnext/erpnext/stock/get_item_details.py +466No default BOM exists for Item {0}Ne obstaja privzeta BOM za postavko {0}
2566apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Posting Date firstProsimo, izberite datumom knjiženja najprej
2567apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DatePričetek mora biti pred Zapiranje Datum
2568DocType: Leave Control PanelCarry ForwardCarry Forward
2569apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54Cost Center with existing transactions can not be converted to ledgerStroškovno Center z obstoječimi transakcij ni mogoče pretvoriti v knjigo terjatev
2570DocType: DepartmentDays for which Holidays are blocked for this department.Dni, za katere so Holidays blokirana za ta oddelek.
2571ProducedProizvedena
2572DocType: ItemItem Code for SuppliersOznaka za dobavitelje
2573DocType: IssueRaised By (Email)Postavljeno Z (e-naslov)
2574apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralSplošno
2575apps/erpnext/erpnext/public/js/setup_wizard.js +134Attach LetterheadPriložite pisemski
2576apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ne more odbiti, če je kategorija za "vrednotenje" ali "Vrednotenje in Total"
2577apps/erpnext/erpnext/public/js/setup_wizard.js +182List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Seznam vaših davčnih glave (npr DDV, carine itd, morajo imeti edinstvena imena) in njihovi standardni normativi. To bo ustvarilo standardno predlogo, ki jo lahko urediti in dodati več kasneje.
2578apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serijska št Zahtevano za zaporednimi postavki {0}
2579DocType: Journal EntryBank EntryBanka Začetek
2580DocType: Authorization RuleApplicable To (Designation)Ki se uporabljajo za (Oznaka)
2581apps/erpnext/erpnext/templates/generators/item.html +68Add to CartDodaj v voziček
2582apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group BySkupina S
2583apps/erpnext/erpnext/config/accounts.py +153Enable / disable currencies.Omogoči / onemogoči valute.
2584DocType: Production Planning ToolGet Material RequestGet Zahteva material
2585apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPoštni stroški
2586apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Skupaj (Amt)
2587apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureZabava & prosti čas
2588DocType: Quality InspectionItem Serial NoPostavka Zaporedna številka
2589apps/erpnext/erpnext/controllers/status_updater.py +143{0} must be reduced by {1} or you should increase overflow tolerance{0} je treba zmanjšati za {1} ali pa bi se morala povečati strpnost preliva
2590apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total PresentSkupaj Present
2591apps/erpnext/erpnext/public/js/setup_wizard.js +264HourUra
2592apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145Serialized Item {0} cannot be updated \ using Stock ReconciliationZaporednimi Postavka {0} ni mogoče posodobiti \ uporabo zaloge sprave
2593apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNova serijska številka ne more imeti skladišče. Skladišče mora nastaviti borze vstopu ali Potrdilo o nakupu
2594DocType: LeadLead TypeSvinec Type
2595apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110You are not authorized to approve leaves on Block DatesNiste pooblaščeni za odobritev liste na Block termini
2596apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353All these items have already been invoicedVsi ti predmeti so bili že obračunano
2597apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Mogoče odobriti {0}
2598DocType: Shipping RuleShipping Rule ConditionsDostava Pravilo Pogoji
2599DocType: BOM Replace ToolThe new BOM after replacementNovi BOM po zamenjavi
2600DocType: Features SetupPoint of SaleProdajno mesto
2601DocType: AccountTaxDavčna
2602apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}Vrstica {0}: {1} ni veljaven {2}
2603DocType: Production Planning ToolProduction Planning ToolProduction Planning Tool
2604DocType: Quality InspectionReport DatePoročilo Datum
2605DocType: C-FormInvoicesRačuni
2606DocType: Job OpeningJob TitleJob Naslov
2607DocType: Features SetupItem Groups in DetailsPostavka Skupine v Podrobnosti
2608apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Quantity to Manufacture must be greater than 0.Količina na Izdelava mora biti večja od 0.
2609apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Začetek Point-of-Sale (POS)
2610apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Obiščite poročilo za vzdrževalna klic.
2611DocType: Stock EntryUpdate Rate and AvailabilityPosodobitev Oceni in razpoložljivost
2612DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Odstotek ste dovoljeno prejemati ali dostaviti bolj proti količine naročenega. Na primer: Če ste naročili 100 enot. in vaš dodatek za 10%, potem ste lahko prejeli 110 enot.
2613DocType: Pricing RuleCustomer GroupSkupina za stranke
2614apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169Expense account is mandatory for item {0}Expense račun je obvezna za postavko {0}
2615DocType: ItemWebsite DescriptionSpletna stran Opis
2616apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Net Change in EquityNeto sprememba v kapitalu
2617DocType: Serial NoAMC Expiry DateAMC preteka Datum
2618Sales RegisterProdaja Register
2619DocType: QuotationQuotation Lost ReasonKotacija Lost Razlog
2620DocType: AddressPlantRastlina
2621apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Nič ni za urejanje.
2622apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesPovzetek za ta mesec in v teku dejavnosti
2623DocType: Customer GroupCustomer Group NameSkupina Ime stranke
2624apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418Please remove this Invoice {0} from C-Form {1}Prosimo, odstranite tej fakturi {0} od C-Form {1}
2625DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearProsimo, izberite Carry Forward, če želite vključiti tudi v preteklem poslovnem letu je bilanca prepušča tem fiskalnem letu
2626DocType: GL EntryAgainst Voucher TypeProti bon Type
2627DocType: ItemAttributesAtributi
2628apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486Get ItemsPridobite Items
2629apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192Please enter Write Off AccountVnesite Napišite Off račun
2630apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateZadnja Datum naročila
2631apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Račun {0} ne pripada podjetju {1}
2632DocType: C-FormC-FormC-Form
2633apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +143Operation ID not setOperacija ID ni nastavljen
2634DocType: Payment RequestInitiatedZačela
2635DocType: Production OrderPlanned Start DateNačrtovani datum začetka
2636DocType: Serial NoCreation Document TypeCreation Document Type
2637DocType: Leave TypeIs EncashJe vnovči
2638DocType: Purchase InvoiceMobile NoMobile No
2639DocType: Payment ToolMake Journal EntryNaredite Journal Entry
2640DocType: Leave AllocationNew Leaves AllocatedNove Listi Dodeljena
2641apps/erpnext/erpnext/controllers/trends.py +258Project-wise data is not available for QuotationPodatki projekt pametno ni na voljo za ponudbo
2642DocType: ProjectExpected End DatePričakovani datum zaključka
2643DocType: Appraisal TemplateAppraisal Template TitleCenitev Predloga Naslov
2644apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +343CommercialCommercial
2645apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23Parent Item {0} must not be a Stock ItemParent Item {0} ne sme biti Stock Postavka
2646DocType: Cost CenterDistribution IdPorazdelitev Id
2647apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesSuper Storitve
2648apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Vse izdelke ali storitve.
2649DocType: Purchase InvoiceSupplier AddressDobavitelj Naslov
2650apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Kol
2651apps/erpnext/erpnext/config/accounts.py +138Rules to calculate shipping amount for a salePravila za izračun zneska ladijskega za prodajo
2652apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySerija je obvezna
2653apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinančne storitve
2654apps/erpnext/erpnext/controllers/item_variant.py +62Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}Vrednost za Attribute {0} mora biti v razponu od {1} na {2} v korakih po {3}
2655DocType: Tax RuleSalesProdaja
2656DocType: Stock Entry DetailBasic AmountOsnovni znesek
2657apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Skladišče je potrebna za borzo postavki {0}
2658DocType: Leave AllocationUnused leavesNeizkoriščene listi
2659apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2660DocType: CustomerDefault Receivable AccountsPrivzeto Terjatev računov
2661DocType: Tax RuleBilling StateDržava za zaračunavanje
2662apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607TransferPrenos
2663apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646Fetch exploded BOM (including sub-assemblies)Fetch eksplodiral BOM (vključno podsklopov)
2664DocType: Authorization RuleApplicable To (Employee)Ki se uporabljajo za (zaposlenih)
2665apps/erpnext/erpnext/controllers/accounts_controller.py +95Due Date is mandatoryDatum zapadlosti je obvezno
2666apps/erpnext/erpnext/controllers/item_variant.py +52Increment for Attribute {0} cannot be 0Prirastek za Attribute {0} ne more biti 0
2667DocType: Journal EntryPay To / Recd FromPay / Recd Od
2668DocType: Naming SeriesSetup SeriesSetup Series
2669DocType: Payment ReconciliationTo Invoice DateČe želite Datum računa
2670DocType: SupplierContact HTMLKontakt HTML
2671DocType: Landed Cost VoucherPurchase ReceiptsOdkupne Prejemki
2672apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kako Pricing pravilo se uporablja?
2673DocType: Quality InspectionDelivery Note NoDostava Opomba Ne
2674DocType: CompanyRetailMaloprodaja
2675apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existStranka {0} ne obstaja
2676DocType: AttendanceAbsentOdsoten
2677apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439Product BundleBundle izdelek
2678apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186Row {0}: Invalid reference {1}Vrstica {0}: Neveljavna referenčna {1}
2679DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateNakup davki in dajatve Template
2680DocType: Upload AttendanceDownload TemplatePrenesi predlogo
2681DocType: GL EntryRemarksOpombe
2682DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Oznaka
2683DocType: Journal EntryWrite Off Based OnOdpisuje temelji na
2684DocType: Features SetupPOS ViewPOS View
2685apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Namestitev rekord Serial No.
2686apps/erpnext/erpnext/public/js/queries.js +39Please specify aProsimo, določite
2687DocType: Offer LetterAwaiting ResponseČakanje na odgovor
2688apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveNad
2689apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40Time Log has been BilledČas Prijava je bila zaračunali
2690DocType: Salary SlipEarning & DeductionZaslužek & Odbitek
2691apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupUpoštevati {0} ne more biti skupina
2692apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +214Optional. This setting will be used to filter in various transactions.Neobvezno. Ta nastavitev bo uporabljena za filtriranje v različnih poslih.
2693apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedNegativno Oceni Vrednotenje ni dovoljeno
2694DocType: Holiday ListWeekly OffTedenski Off
2695DocType: Fiscal YearFor e.g. 2012, 2012-13Za primer leta 2012, 2012-13
2696apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +35Provisional Profit / Loss (Credit)Začasna dobiček / izguba (Credit)
2697DocType: Sales InvoiceReturn Against Sales InvoiceVrni proti prodajne fakture
2698apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Postavka 5
2699apps/erpnext/erpnext/accounts/utils.py +278Please set default value {0} in Company {1}Prosim, nastavite privzeto vrednost {0} v družbi {1}
2700DocType: Serial NoCreation TimeČas ustvarjanja
2701apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueSkupni prihodki
2702DocType: Sales InvoiceProduct Bundle HelpIzdelek Bundle Pomoč
2703Monthly Attendance SheetMesečni Udeležba Sheet
2704apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNobenega zapisa najdenih
2705apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Stroški Center je obvezen za postavko {2}
2706apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468Get Items from Product BundleDobili predmetov iz Bundle izdelkov
2707apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveRačun {0} je neaktiven
2708DocType: GL EntryIs AdvanceJe Advance
2709apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryUdeležba Od datuma in udeležba na Datum je obvezna
2710apps/erpnext/erpnext/controllers/buying_controller.py +122Please enter 'Is Subcontracted' as Yes or NoProsimo, vpišite "Je v podizvajanje", kot DA ali NE
2711DocType: Sales TeamContact No.Kontakt No.
2712apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67'Profit and Loss' type account {0} not allowed in Opening Entry"Izkaz poslovnega izida" tip račun {0} ni dovoljen v vstopna odprtina
2713DocType: Features SetupSales DiscountsProdajna Popusti
2714DocType: Hub SettingsSeller CountryProdajalec Država
2715apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsiteObjavite elementov na spletni strani
2716DocType: Authorization RuleAuthorization RuleDovoljenje Pravilo
2717DocType: Sales InvoiceTerms and Conditions DetailsPogoji in Podrobnosti
2718apps/erpnext/erpnext/templates/generators/item.html +83SpecificationsTehnični podatki
2719DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdajne Davki in dajatve predloge
2720apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOblačila in dodatki
2721apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderŠtevilo reda
2722DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, ki se bo prikazal na vrhu seznama izdelkov.
2723DocType: Shipping RuleSpecify conditions to calculate shipping amountNavedite pogoje za izračun zneska ladijskega
2724apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +116Add ChildDodaj Child
2725DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesVloga dovoliti, da določijo zamrznjenih računih in uredi Zamrznjen Entries
2726apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52Cannot convert Cost Center to ledger as it has child nodesNi mogoče pretvoriti v stroškovni center za knjigo, saj ima otrok vozlišč
2727apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45Opening ValueOtvoritev Vrednost
2728apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2729apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesKomisija za prodajo
2730DocType: Offer Letter TermValue / DescriptionVrednost / Opis
2731DocType: Tax RuleBilling CountryZaračunavanje Država
2732Customers Not Buying Since Long TimeKupci ne kupujejo, saj dolgo časa
2733DocType: Production OrderExpected Delivery DatePričakuje Dostava Datum
2734apps/erpnext/erpnext/accounts/general_ledger.py +127Debit and Credit not equal for {0} #{1}. Difference is {2}.Debetnih in kreditnih ni enaka za {0} # {1}. Razlika je {2}.
2735apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesZabava Stroški
2736apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191Sales Invoice {0} must be cancelled before cancelling this Sales OrderProdaja Račun {0} je treba preklicati pred ukinitvijo te Sales Order
2737apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeStarost
2738DocType: Time LogBilling AmountZaračunavanje Znesek
2739apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Neveljavna količina, določena za postavko {0}. Količina mora biti večja od 0.
2740apps/erpnext/erpnext/config/hr.py +18Applications for leave.Vloge za dopust.
2741apps/erpnext/erpnext/accounts/doctype/account/account.py +196Account with existing transaction can not be deletedRačun z obstoječim poslom ni mogoče izbrisati
2742apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesPravni stroški
2743DocType: Sales InvoicePosting TimeNapotitev čas
2744DocType: Sales Order% Amount Billed% Zaračunani znesek
2745apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefonske Stroški
2746DocType: Sales PartnerLogoLogo
2747DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Označite to, če želite, da prisili uporabnika, da izberete vrsto pred shranjevanjem. Tam ne bo privzeto, če to preverite.
2748apps/erpnext/erpnext/stock/get_item_details.py +101No Item with Serial No {0}Ne Postavka s serijsko št {0}
2749apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsOdprte Obvestila
2750apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesNeposredni stroški
2751apps/erpnext/erpnext/controllers/recurring_document.py +197{0} is an invalid email address in 'Notification \ Email Address'{0} je neveljaven e-poštni naslov v "Obvestilo \ e-poštni naslov"
2752apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Customer Prihodki
2753apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesPotni stroški
2754DocType: Maintenance VisitBreakdownZlomiti se
2755apps/erpnext/erpnext/controllers/accounts_controller.py +530Account: {0} with currency: {1} can not be selectedRačun: {0} z valuti: ne more biti izbran {1}
2756DocType: Bank Reconciliation DetailCheque DateČek Datum
2757apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} does not belong to company: {2}Račun {0}: Matično račun {1} ne pripada podjetju: {2}
2758apps/erpnext/erpnext/setup/doctype/company/company.js +60Successfully deleted all transactions related to this company!Uspešno izbrisana vse transakcije v zvezi s to družbo!
2759apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKot na datum
2760apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationPoskusno delo
2761apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Payment of salary for the month {0} and year {1}Izplačilo plače za mesec {0} in leto {1}
2762DocType: Stock SettingsAuto insert Price List rate if missingAuto insert stopnja Cenik če manjka
2763apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountSkupaj Plačan znesek
2764Transferred QtyPrenese Kol
2765apps/erpnext/erpnext/config/learn.py +11NavigatingKrmarjenje
2766apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137PlanningNačrtovanje
2767apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20Make Time Log BatchNaredite Čas Log Batch
2768apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedIzdala
2769DocType: ProjectTotal Billing Amount (via Time Logs)Skupni znesek plačevanja (preko Čas Dnevniki)
2770apps/erpnext/erpnext/public/js/setup_wizard.js +266We sell this ItemProdamo ta artikel
2771apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdDobavitelj Id
2772apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205Quantity should be greater than 0Količina mora biti večja od 0
2773DocType: Journal EntryCash EntryCash Začetek
2774DocType: Sales PartnerContact DescKontakt opis izdelka
2775apps/erpnext/erpnext/config/hr.py +143Type of leaves like casual, sick etc.Vrsta listov kot priložnostno, bolni itd
2776DocType: Email DigestSend regular summary reports via Email.Pošlji redna zbirna poročila preko e-maila.
2777DocType: BrandItem ManagerElement Manager
2778DocType: Cost CenterAdd rows to set annual budgets on Accounts.Dodajte vrstice, da določijo letne proračune na računih.
2779DocType: Buying SettingsDefault Supplier TypePrivzeta Dobavitelj Type
2780DocType: Production OrderTotal Operating CostSkupni operativni stroški
2781apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesOpomba: Točka {0} vpisana večkrat
2782apps/erpnext/erpnext/config/crm.py +27All Contacts.Vsi stiki.
2783DocType: NewsletterTest Email IdTestna Email Id
2784apps/erpnext/erpnext/public/js/setup_wizard.js +19Company AbbreviationKratica podjetja
2785DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptČe sledite kontrolo kakovosti. Omogoča item QA obvezno in ZK ni v Potrdilo o nakupu
2786DocType: GL EntryParty TypeVrsta Party
2787apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +71Raw material cannot be same as main ItemSurovina, ne more biti isto kot glavni element
2788DocType: Item Attribute ValueAbbreviationKratica
2789apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized saj je {0}, presega meje
2790apps/erpnext/erpnext/config/hr.py +123Salary template master.Plača predlogo gospodar.
2791DocType: Leave TypeMax Days Leave AllowedMax dni dopusta Dovoljeno
2792apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartNastavite Davčna pravilo za nakupovalno košarico
2793DocType: Payment ToolSet Matching AmountsNastavite ujemanja Zneski
2794DocType: Purchase InvoiceTaxes and Charges AddedDavki in dajatve Dodano
2795Sales FunnelProdaja toka
2796apps/erpnext/erpnext/setup/doctype/company/company.py +41Abbreviation is mandatoryKratica je obvezna
2797apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Thank you for your interest in subscribing to our updatesZahvaljujemo se vam za vaše zanimanje za prijavo na naših posodobitve
2798Qty to TransferKoličina Prenos
2799apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Citati za Interesenti ali stranke.
2800DocType: Stock SettingsRole Allowed to edit frozen stockVloga Dovoljeno urediti zamrznjeno zalog
2801Territory Target Variance Item Group-WiseOzemlje Ciljna Varianca Postavka Group-Wise
2802apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsVse skupine strank
2803apps/erpnext/erpnext/controllers/accounts_controller.py +491{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} je obvezna. Mogoče je Menjalni zapis ni ustvarjen za {1} na {2}.
2804apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Davčna Predloga je obvezna.
2805apps/erpnext/erpnext/accounts/doctype/account/account.py +44Account {0}: Parent account {1} does not existRačun {0}: Matično račun {1} ne obstaja
2806DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cenik Rate (družba Valuta)
2807DocType: AccountTemporaryZačasna
2808DocType: AddressPreferred Billing AddressŽeleni plačevanja Naslov
2809DocType: Monthly Distribution PercentagePercentage AllocationOdstotek dodelitve
2810apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86SecretarySekretar
2811DocType: Serial NoDistinct unit of an ItemLočena enota Postavka
2812DocType: Pricing RuleBuyingOdkup
2813DocType: HR SettingsEmployee Records to be created byZapisi zaposlenih, ki ga povzročajo
2814apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.This Time Log Serija je bila preklicana.
2815Reqd By DateReqd po Datum
2816DocType: Salary Slip EarningSalary Slip EarningPlača Slip zaslužka
2817apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsUpniki
2818apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +94Row # {0}: Serial No is mandatoryVrstica # {0}: Zaporedna številka je obvezna
2819DocType: Purchase Taxes and ChargesItem Wise Tax DetailPostavka Wise Davčna Detail
2820Item-wise Price List RateElement-pametno Cenik Rate
2821apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691Supplier QuotationDobavitelj za predračun
2822DocType: QuotationIn Words will be visible once you save the Quotation.V besedi bo viden, ko boste prihranili citata.
2823apps/erpnext/erpnext/stock/doctype/item/item.py +390Barcode {0} already used in Item {1}Barcode {0} že uporabljajo v postavki {1}
2824DocType: LeadAdd to calendar on this dateDodaj v koledar na ta dan
2825apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Pravila za dodajanje stroškov dostave.
2826apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsPrihajajoči dogodki
2827apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredJe potrebno kupca
2828apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryQuick Entry
2829apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obvezna za vrnitev
2830DocType: Purchase OrderTo ReceivePrejeti
2831apps/erpnext/erpnext/public/js/setup_wizard.js +163user@example.comuser@example.com
2832DocType: Email DigestIncome / ExpensePrihodki / odhodki
2833DocType: EmployeePersonal EmailOsebna Email
2834apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceSkupne variance
2835DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Če je omogočeno, bo sistem objavili računovodske vnose za popis samodejno.
2836apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokeragePosredništvo
2837DocType: AddressPostal CodePoštna številka
2838DocType: Production Order Operationin Minutes Updated via 'Time Log'v minutah Posodobljeno preko "Čas Logu"
2839DocType: CustomerFrom LeadIz svinca
2840apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Naročila sprosti za proizvodnjo.
2841apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Izberite poslovno leto ...
2842apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458POS Profile required to make POS EntryPOS Profil zahteva, da POS Entry
2843DocType: Hub SettingsName TokenIme Token
2844apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106Standard SellingStandardna Prodaja
2845apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryAtleast eno skladišče je obvezna
2846DocType: Serial NoOut of WarrantyIz garancije
2847DocType: BOM Replace ToolReplaceZamenjaj
2848apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331{0} against Sales Invoice {1}{0} proti prodajne fakture {1}
2849apps/erpnext/erpnext/stock/doctype/item/item.py +59Please enter default Unit of MeasureVnesite privzeto mersko enoto
2850DocType: Purchase Invoice ItemProject NameIme projekta
2851DocType: SupplierMention if non-standard receivable accountOmemba če nestandardno terjatve račun
2852DocType: Journal Entry AccountIf Income or ExpenseČe prihodek ali odhodek
2853DocType: Features SetupItem Batch NosPostavka Serija Nos
2854DocType: Stock Ledger EntryStock Value DifferenceStock Value Razlika
2855apps/erpnext/erpnext/config/learn.py +239Human ResourceČloveški viri
2856DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPlačilo Sprava Plačilo
2857apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsDavčni Sredstva
2858DocType: BOM ItemBOM NoBOM Ne
2859apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} nima računa {1} ali že primerjali z drugimi kupon
2860DocType: ItemMoving AverageMoving Average
2861DocType: BOM Replace ToolThe BOM which will be replacedBOM ki bo nadomestila
2862DocType: AccountDebitDebet
2863apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5Listi morajo biti dodeljen v večkratnikih 0.5
2864DocType: Production OrderOperation CostDelovanje Stroški
2865apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileNaloži udeležbo iz .csv datoteke
2866apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzjemna Amt
2867DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Določiti cilje Postavka Group-pametno za te prodaje oseba.
2868DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Zaloge Older Than [dni]
2869apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Če dva ali več Cenik Pravilnik ugotovila na podlagi zgoraj navedenih pogojev, se uporablja Prioriteta. Prednostno je število med 0 do 20, medtem ko privzeta vrednost nič (prazno). Višja številka pomeni, da bo prednost, če obstaja več cenovnih Pravila z enakimi pogoji.
2870apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsPoslovno leto: {0} ne obstaja
2871DocType: Currency ExchangeTo CurrencyValutnemu
2872DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Pustimo, da se naslednji uporabniki za odobritev dopusta Aplikacije za blok dni.
2873apps/erpnext/erpnext/config/hr.py +163Types of Expense Claim.Vrste Expense zahtevka.
2874DocType: ItemTaxesDavki
2875apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not DeliveredPlačana in ni podal
2876DocType: ProjectDefault Cost CenterPrivzet Stroškovni Center
2877DocType: Sales InvoiceEnd DateKončni datum
2878DocType: EmployeeInternal Work HistoryNotranji Delo Zgodovina
2879apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
2880DocType: Maintenance VisitCustomer FeedbackCustomer Feedback
2881DocType: AccountExpenseExpense
2882DocType: Sales InvoiceExhibitionRazstava
2883DocType: Item AttributeFrom RangeOd Območje
2884apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemPostavka {0} prezrta, ker ne gre za element parka
2885apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Predloži ta proizvodnja red za nadaljnjo predelavo.
2886apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Da ne uporabljajo Cenovno pravilo v posameznem poslu, bi morali vsi, ki se uporabljajo pravila za oblikovanje cen so onemogočeni.
2887DocType: CompanyDomainDomena
2888apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23JobsJobs
2889Sales Order TrendsSales Order Trendi
2890DocType: EmployeeHeld OnPotekala v
2891apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProizvodnja Postavka
2892Employee InformationInformacije zaposleni
2893apps/erpnext/erpnext/public/js/setup_wizard.js +192Rate (%)Stopnja (%)
2894DocType: Time LogAdditional CostDodatne Stroški
2895apps/erpnext/erpnext/public/js/setup_wizard.js +32Financial Year End DateProračunsko leto End Date
2896apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Voucher No, if grouped by VoucherFilter ne more temeljiti na kupona št, če je združena s Voucher
2897DocType: Quality InspectionIncomingDohodni
2898DocType: BOMMaterials Required (Exploded)Potreben materiali (eksplodirala)
2899DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Zmanjšajte Služenje za dopust brez plačila (md)
2900apps/erpnext/erpnext/public/js/setup_wizard.js +153Add users to your organization, other than yourselfDodati uporabnike za vašo organizacijo, razen sebe
2901apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100Row # {0}: Serial No {1} does not match with {2} {3}Vrstica # {0}: Serijska št {1} ne ujema z {2} {3}
2902apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveCasual Zapusti
2903DocType: BatchBatch IDSerija ID
2904apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351Note: {0}Opomba: {0}
2905Delivery Note TrendsDobavnica Trendi
2906apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryPovzetek Ta teden je
2907apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74{0} must be a Purchased or Sub-Contracted Item in row {1}{0} mora biti kupljena ali podizvajalcev Postavka v vrstici {1}
2908apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsRačun: {0} se lahko posodobi samo preko delniških poslov
2909DocType: GL EntryPartyZabava
2910DocType: Sales OrderDelivery DateDatum dostave
2911DocType: OpportunityOpportunity DatePriložnost Datum
2912DocType: Purchase ReceiptReturn Against Purchase ReceiptVrni Proti Potrdilo o nakupu
2913DocType: Purchase OrderTo BillBillu
2914DocType: Material Request% Ordered% Ž
2915apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61PieceworkAkord
2916apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Buying RateAvg. Odkup tečaj
2917DocType: TaskActual Time (in Hours)Dejanski čas (v urah)
2918DocType: EmployeeHistory In CompanyZgodovina V družbi
2919apps/erpnext/erpnext/config/crm.py +151NewslettersGlasila
2920DocType: AddressShippingDostava
2921DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
2922DocType: DepartmentLeave Block ListPustite Block List
2923DocType: CustomerTax IDDavčna številka
2924apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankPostavka {0} ni setup za Serijska št. Kolona mora biti prazno
2925DocType: Accounts SettingsAccounts SettingsRačuni Nastavitve
2926DocType: CustomerSales Partner and CommissionProdaja Partner in Komisija
2927apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryNaprav in strojev
2928DocType: Sales PartnerPartner's WebsiteSpletna stran partnerja
2929DocType: OpportunityTo DiscussRazpravljati
2930DocType: SMS SettingsSMS SettingsNastavitve SMS
2931apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsZačasni računi
2932apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackČrna
2933DocType: BOM Explosion ItemBOM Explosion ItemBOM Eksplozija Postavka
2934DocType: AccountAuditorRevizor
2935apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnReturn
2936DocType: Production Order OperationProduction Order OperationProizvodnja naročite Delovanje
2937DocType: Pricing RuleDisableOnemogoči
2938DocType: Project TaskPending ReviewDokler Pregled
2939apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +132Click here to payKliknite tukaj, za plačilo
2940DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense zahtevek (preko Expense zahtevka)
2941apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdID stranke
2942apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark Odsoten
2943apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +107To Time must be greater than From TimeDa mora biti čas biti večja od od časa
2944DocType: Journal Entry AccountExchange RateMenjalni tečaj
2945apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481Sales Order {0} is not submittedSales Order {0} ni predložila
2946apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689Add items fromDodaj predmetov iz
2947apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}Skladišče {0}: Matično račun {1} ne Bolong podjetju {2}
2948DocType: BOMLast Purchase RateZadnja Purchase Rate
2949DocType: AccountAssetAsset
2950DocType: Project TaskTask IDNaloga ID
2951apps/erpnext/erpnext/public/js/setup_wizard.js +20e.g. "MC"npr "MC"
2952apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock ne more obstajati za postavko {0}, saj ima variant
2953Sales Person-wise Transaction SummaryProdaja Oseba pametno Transakcijski Povzetek
2954apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existSkladišče {0} ne obstaja
2955apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistracija Za ERPNext Hub
2956DocType: Monthly DistributionMonthly Distribution PercentagesMesečni Distribucijski Odstotki
2957apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchIzbrana postavka ne more imeti Batch
2958DocType: Delivery Note% of materials delivered against this Delivery Note% Materialov podal proti tej dobavnici
2959DocType: Features SetupCompact Item PrintCompact Točka Print
2960DocType: ProjectCustomer DetailsPodrobnosti strank
2961DocType: EmployeeReports toPoročila
2962DocType: SMS SettingsEnter url parameter for receiver nosVnesite url parameter za sprejemnik nos
2963DocType: Sales InvoicePaid AmountPlačan znesek
2964Available Stock for Packing ItemsZaloga za Embalaža Items
2965DocType: Item VariantItem VariantPostavka Variant
2966apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16Setting this Address Template as default as there is no other defaultNastavitev ta naslov predlogo kot privzeto saj ni druge privzeto
2967apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Stanje na računu že v obremenitve, se vam ni dovoljeno, da nastavite "Stanje mora biti" kot "kredit"
2968apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality ManagementUpravljanje kakovosti
2969DocType: Payment Tool DetailAgainst Voucher NoProti kupona št
2970apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Vnesite količino za postavko {0}
2971DocType: Employee External Work HistoryEmployee External Work HistoryDelavec Zunanji Delo Zgodovina
2972DocType: Tax RulePurchaseNakup
2973apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBalance Kol
2974DocType: Item GroupParent Item GroupParent Item Group
2975apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} za {1}
2976apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost CentersStroškovnih mestih
2977apps/erpnext/erpnext/config/stock.py +110Warehouses.Skladišča.
2978DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyObrestna mera, po kateri dobavitelj je valuti, se pretvori v osnovni valuti družbe
2979apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Vrstica # {0}: čase v nasprotju z vrsto {1}
2980DocType: OpportunityNext ContactNaslednja Kontakt
2981apps/erpnext/erpnext/config/accounts.py +94Setup Gateway accounts.Gateway račune.
2982DocType: EmployeeEmployment TypeVrsta zaposlovanje
2983apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsOsnovna sredstva
2984Cash FlowDenarni tok
2985apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be across two alocation recordsPrijavni rok ne more biti čez dve Razporejanje zapisov
2986DocType: Item GroupDefault Expense AccountPrivzeto Expense račun
2987DocType: EmployeeNotice (days)Obvestilo (dni)
2988DocType: Tax RuleSales Tax TemplateSales Tax Predloga
2989DocType: EmployeeEncashment DateVnovčevanje Datum
2990apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryProti bon mora Vrsta biti eden narocilo, Nakup računa ali list Začetek
2991DocType: AccountStock AdjustmentPrilagoditev Stock
2992apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Obstaja Stroški Privzeta aktivnost za vrsto dejavnosti - {0}
2993DocType: Production OrderPlanned Operating CostNačrtovana operacijski stroškov
2994apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNew {0} Name
2995apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}V prilogi vam pošiljamo {0} # {1}
2996apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Bank Statement balance as per General LedgerBanka Izjava ravnotežje kot na glavno knjigo
2997DocType: Job ApplicantApplicant NamePredlagatelj Ime
2998DocType: Authorization RuleCustomer / Item NameStranka / Item Name
2999DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsAgregat skupina ** Items ** v drugo ** postavki **. To je uporabno, če ste združevanje neka ** Items ** v paketu in jo vzdrževati zalogo pakiranih ** Items ** in ne agregat ** item **. Paket ** Item ** bodo imeli "Je Stock Postavka" kot "ne" in "Je Sales Item", kot je "Yes". Na primer: Če prodajate Prenosniki in nahrbtniki ločeno in imajo posebno ceno, če kupec kupi tako, potem bo Laptop + nahrbtnik nov Bundle Izdelek točka. Opomba: BOM = Bill of Materials
3000apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Zaporedna številka je obvezna za postavko {0}
3001DocType: Item Variant AttributeAttributeLastnost
3002apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeProsimo, navedite iz / v razponu
3003DocType: Serial NoUnder AMCPod AMC
3004apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amountStopnja vrednotenje sredstev se preračuna razmišlja pristali stroškovno vrednost kupona
3005apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Privzete nastavitve za prodajne transakcije.
3006DocType: BOM Replace ToolCurrent BOMTrenutni BOM
3007apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoDodaj Serijska št
3008DocType: Production OrderWarehousesSkladišča
3009apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryPrint in Stacionarna
3010apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeSkupina Node
3011apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91Update Finished GoodsPosodobitev končnih izdelkov,
3012DocType: Workstationper hourna uro
3013DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Račun za skladišče (Perpetual Inventory) bo nastala na podlagi tega računa.
3014apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.Skladišče ni mogoče črtati, saj obstaja vnos stock knjiga za to skladišče.
3015DocType: CompanyDistributionPorazdelitev
3016apps/erpnext/erpnext/public/js/pos/pos.js +435Amount PaidPlačani znesek
3017apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerProject Manager
3018apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchDispatch
3019apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Max popust dovoljena za postavko: {0} je {1}%
3020DocType: AccountReceivableTerjatev
3021apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264Row #{0}: Not allowed to change Supplier as Purchase Order already existsVrstica # {0}: ni dovoljeno spreminjati Dobavitelj kot Naročilo že obstaja
3022DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Vloga, ki jo je dovoljeno vložiti transakcije, ki presegajo omejitve posojil zastavili.
3023DocType: Sales InvoiceSupplier ReferenceDobavitelj Reference
3024DocType: Production Planning ToolIf checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.Če je omogočeno, bo BOM za podsklopov postavk šteti za pridobivanje surovin. V nasprotnem primeru bodo vsi podsklopi postavke se obravnavajo kot surovino.
3025DocType: Material RequestMaterial IssueMaterial Issue
3026DocType: Hub SettingsSeller DescriptionProdajalec Opis
3027DocType: Employee EducationQualificationKvalifikacije
3028DocType: Item PriceItem PriceItem Cena
3029apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSoap & Detergent
3030apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3031apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaročeno
3032DocType: WarehouseWarehouse NameSkladišče Name
3033DocType: Naming SeriesSelect TransactionIzberite Transaction
3034apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserVnesite Odobritev vloge ali Potrditev uporabnika
3035DocType: Journal EntryWrite Off EntryNapišite Off Entry
3036DocType: BOMRate Of Materials Based OnOceni materialov na osnovi
3037apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsPodpora Analtyics
3038apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allOdznači vse
3039apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Podjetje manjka v skladiščih {0}
3040DocType: POS ProfileTerms and ConditionsPravila in pogoji
3041apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48To Date should be within the Fiscal Year. Assuming To Date = {0}Do datuma mora biti v poslovnem letu. Ob predpostavki, da želite Datum = {0}
3042DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcTukaj lahko ohranijo višino, težo, alergije, zdravstvene pomisleke itd
3043DocType: Leave Block ListApplies to CompanyVelja za podjetja
3044apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Cannot cancel because submitted Stock Entry {0} existsNi mogoče preklicati, ker je predložila Stock Začetek {0} obstaja
3045DocType: Purchase InvoiceIn WordsV besedi
3046apps/erpnext/erpnext/hr/doctype/employee/employee.py +220Today is {0}'s birthday!Danes je {0} 's rojstni dan!
3047DocType: Production Planning ToolMaterial Request For WarehouseMaterial Zahteva za skladišča
3048DocType: Sales Order ItemFor ProductionZa proizvodnjo
3049DocType: Payment Requestpayment_urlpayment_url
3050DocType: Project TaskView TaskOgled Task
3051apps/erpnext/erpnext/public/js/setup_wizard.js +31Your financial year begins onVaš proračunsko leto se začne na
3052apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsVnesite Nakup Prejemki
3053DocType: Sales InvoiceGet Advances ReceivedGet prejeti predujmi
3054DocType: Email DigestAdd/Remove RecipientsDodaj / Odstrani prejemnike
3055apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429Transaction not allowed against stopped Production Order {0}Transakcija ni dovoljena zoper ustavili proizvodnjo naročite {0}
3056apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Če želite nastaviti to poslovno leto kot privzeto, kliknite na "Set as Default"
3057apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)Setup dohodni strežnik za podporo email id. (npr support@example.com)
3058apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyPomanjkanje Kol
3059apps/erpnext/erpnext/stock/doctype/item/item.py +564Item variant {0} exists with same attributesObstaja postavka varianta {0} z enakimi atributi
3060DocType: Salary SlipSalary SlipPlača listek
3061apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required"Da Datum" je potrebno
3062DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Ustvarjajo dobavnic, da paketi dostavi. Uporablja se za uradno številko paketa, vsebino paketa in njegovo težo.
3063DocType: Sales Invoice ItemSales Order ItemSales Order Postavka
3064DocType: Salary SlipPayment DaysPlačilni dnevi
3065DocType: BOMManage cost of operationsUpravljati stroške poslovanja
3066DocType: Features SetupItem AdvancedPostavka Napredno
3067DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Ko kateri koli od pregledanih transakcij "Objavil", e-pop-up samodejno odpre, da pošljete e-pošto s pripadajočim "stik" v tem poslu, s poslom, kot prilogo. Uporabnik lahko ali pa ne pošljete e-pošto.
3068apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalni Nastavitve
3069DocType: Employee EducationEmployee EducationIzobraževanje delavec
3070apps/erpnext/erpnext/public/js/controllers/transaction.js +786It is needed to fetch Item Details.To je potrebno, da prinese Element Podrobnosti.
3071DocType: Salary SlipNet PayNeto plača
3072DocType: AccountAccountRačun
3073apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerijska št {0} je že prejela
3074Requested Items To Be TransferredZahtevane blago prenaša
3075DocType: CustomerSales Team DetailsSales Team Podrobnosti
3076DocType: Expense ClaimTotal Claimed AmountSkupaj zahtevani znesek
3077apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potencialne možnosti za prodajo.
3078apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177Invalid {0}Neveljavna {0}
3079apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick LeaveBolniški dopust
3080DocType: Email DigestEmail DigestEmail Digest
3081DocType: Delivery NoteBilling Address NameZaračunavanje Naslov Name
3082apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresVeleblagovnice
3083apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesNi vknjižbe za naslednjih skladiščih
3084apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Shranite dokument na prvem mestu.
3085DocType: AccountChargeableObračuna
3086DocType: CompanyChange AbbreviationSpremeni Kratica
3087DocType: Expense Claim DetailExpense DateExpense Datum
3088DocType: ItemMax Discount (%)Max Popust (%)
3089apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountZadnja naročite Znesek
3090DocType: CompanyWarnOpozori
3091DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Kakršne koli druge pripombe, omembe vredna napora, da bi moral iti v evidencah.
3092DocType: BOMManufacturing UserProizvodnja Uporabnik
3093DocType: Purchase OrderRaw Materials SuppliedSurovin, dobavljenih
3094DocType: Purchase InvoiceRecurring Print FormatPonavljajoči Print Format
3095DocType: C-FormSeriesSeries
3096apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Expected Delivery Date cannot be before Purchase Order DatePričakuje Dostava datum ne more biti pred narocilo Datum
3097DocType: AppraisalAppraisal TemplateCenitev Predloga
3098DocType: Item GroupItem ClassificationPostavka Razvrstitev
3099apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
3100DocType: Maintenance Visit PurposeMaintenance Visit PurposeVzdrževanje Obiščite Namen
3101apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodObdobje
3102General LedgerGlavna knjiga
3103apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPoglej Interesenti
3104DocType: Item Attribute ValueAttribute ValueVrednosti atributa
3105apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}Email id mora biti edinstven, že obstaja za {0}
3106Itemwise Recommended Reorder LevelItemwise Priporočena Preureditev Raven
3107apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268Please select {0} firstProsimo, izberite {0} najprej
3108DocType: Features SetupTo get Item Group in details tableDa bi dobili item Group v podrobnosti tabeli
3109apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.Serija {0} od Postavka {1} je potekla.
3110DocType: Sales InvoiceCommissionKomisija
3111DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><h4> Privzeto Predloga </h4><p> Uporablja <a href="http://jinja.pocoo.org/docs/templates/">Jinja templating</a> in vsa področja naslov (vključno s po meri Fields če sploh) bo na voljo </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>
3112DocType: Salary Slip DeductionDefault AmountPrivzeti znesek
3113apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemSkladišče ni mogoče najti v sistemu
3114apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryPovzetek tega meseca je
3115DocType: Quality Inspection ReadingQuality Inspection ReadingKakovost Inšpekcijski Reading
3116apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.`Freeze Zaloge Starejši Than` mora biti manjša od% d dni.
3117DocType: Tax RulePurchase Tax TemplateNakup Davčna Template
3118Project wise Stock TrackingProjekt pametno Stock Tracking
3119apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Obstaja vzdrževanje Urnik {0} proti {0}
3120DocType: Stock Entry DetailActual Qty (at source/target)Dejanska Količina (pri viru / cilju)
3121DocType: Item Customer DetailRef CodeRef Code
3122apps/erpnext/erpnext/config/hr.py +13Employee records.Evidence zaposlenih.
3123DocType: Payment GatewayPayment GatewayPlačilo Gateway
3124DocType: HR SettingsPayroll SettingsNastavitve plače
3125apps/erpnext/erpnext/config/accounts.py +63Match non-linked Invoices and Payments.Match nepovezane računov in plačil.
3126apps/erpnext/erpnext/templates/pages/cart.html +22Place OrderNaročiti
3127apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerRoot ne more imeti matična stroškovno mesto v
3128apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Izberi znamko ...
3129DocType: Sales InvoiceC-Form ApplicableC-obliki, ki velja
3130apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +351Operation Time must be greater than 0 for Operation {0}Delovanje Čas mora biti večja od 0, za obratovanje {0}
3131apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +104Warehouse is mandatorySkladišče je obvezna
3132DocType: SupplierAddress and ContactsNaslov in kontakti
3133DocType: UOM Conversion DetailUOM Conversion DetailUOM Conversion Detail
3134apps/erpnext/erpnext/public/js/setup_wizard.js +135Keep it web friendly 900px (w) by 100px (h)Imejte to spletno prijazno 900px (w), ki ga 100px (h)
3135apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340Production Order cannot be raised against a Item TemplateProizvodnja naročilo ne more biti postavljeno pred Predloga Postavka
3136apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each itemDajatve so posodobljeni v Potrdilo o nakupu ob vsaki postavki
3137DocType: Payment ToolGet Outstanding VouchersPridobite Neporavnane bonov
3138DocType: Warranty ClaimResolved ByRešujejo s
3139DocType: AppraisalStart DateDatum začetka
3140apps/erpnext/erpnext/config/hr.py +138Allocate leaves for a period.Dodeli liste za obdobje.
3141apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Cheques and Deposits incorrectly clearedČeki in depoziti nepravilno izbil
3142apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKliknite tukaj, da se preveri
3143apps/erpnext/erpnext/accounts/doctype/account/account.py +46Account {0}: You can not assign itself as parent accountRačun {0}: ne moreš sam dodeliti kot matično račun
3144DocType: Purchase Invoice ItemPrice List RateCenik Rate
3145DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Pokaži &quot;Na zalogi&quot; ali &quot;Ni na zalogi&quot;, ki temelji na zalogi na voljo v tem skladišču.
3146apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Kosovnica (BOM)
3147DocType: ItemAverage time taken by the supplier to deliverPovprečen čas, ki ga dobavitelj dostaviti
3148DocType: Time LogHoursUr
3149DocType: ProjectExpected Start DatePričakovani datum začetka
3150apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that itemOdstranite element, če stroški ne nanaša na to postavko
3151DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNpr. smsgateway.com/api/send_sms.cgi
3152apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Transaction currency must be same as Payment Gateway currencyTransakcijski valuta mora biti enaka kot vplačilo valuto
3153apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603ReceivePrejeti
3154DocType: Maintenance VisitFully CompletedV celoti končana
3155apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
3156DocType: EmployeeEducational QualificationIzobraževalni Kvalifikacije
3157DocType: WorkstationOperating CostsObratovalni stroški
3158DocType: Purchase InvoiceSubmit on creationPredloži na ustvarjanje
3159DocType: Employee Leave ApproverEmployee Leave ApproverZaposleni Leave odobritelj
3160apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} je bil uspešno dodan v seznam novice.
3161apps/erpnext/erpnext/stock/doctype/item/item.py +420Row {0}: An Reorder entry already exists for this warehouse {1}Vrstica {0}: Vpis Preureditev že obstaja za to skladišče {1}
3162apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.Ne more razglasiti kot izgubljena, ker je bil predračun postavil.
3163DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerNakup Master Manager
3164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426Production Order {0} must be submittedProizvodnja naročite {0} je treba predložiti
3165apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Prosimo, izberite Start in končni datum za postavko {0}
3166apps/erpnext/erpnext/config/stock.py +136Main ReportsGlavni Poročila
3167apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateDo danes ne more biti pred od datuma
3168DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DOCTYPE
3169apps/erpnext/erpnext/stock/doctype/item/item.js +187Add / Edit PricesDodaj / Uredi Cene
3170apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersGrafikon stroškovnih mest
3171Requested Items To Be OrderedZahtevane Postavke naloži
3172apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315My OrdersMoja naročila
3173DocType: Price ListPrice List NameCenik Ime
3174DocType: Time LogFor ManufacturingZa Manufacturing
3175apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsPri zaokrožanju
3176DocType: BOMManufacturingPredelovalne dejavnosti
3177Ordered Items To Be DeliveredNaročeno Točke je treba dostaviti
3178DocType: AccountIncomePrihodki
3179DocType: Industry TypeIndustry TypeIndustrija Type
3180apps/erpnext/erpnext/templates/includes/cart.js +136Something went wrong!Nekaj je šlo narobe!
3181apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101Warning: Leave application contains following block datesOpozorilo: Pustite prijava vsebuje naslednje datume blok
3182apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241Sales Invoice {0} has already been submittedProdaja Račun {0} je že bila predložena
3183apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24Fiscal Year {0} does not existPoslovno leto {0} ne obstaja
3184apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion Datedatum dokončanja
3185DocType: Purchase Invoice ItemAmount (Company Currency)Znesek (družba Valuta)
3186apps/erpnext/erpnext/config/hr.py +113Organization unit (department) master.Organizacijska enota (oddelek), master.
3187apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosVnesite veljavne mobilne nos
3188DocType: Budget DetailBudget DetailProračun Detail
3189apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingVnesite sporočilo pred pošiljanjem
3190apps/erpnext/erpnext/config/accounts.py +137Point-of-Sale ProfilePoint-of-Sale profila
3191apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsProsimo Posodobite Nastavitve SMS
3192apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedČas Log {0} že zaračunavajo
3193apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansNezavarovana posojila
3194DocType: Cost CenterCost Center NameStalo Ime Center
3195DocType: Maintenance Schedule DetailScheduled DateNačrtovano Datum
3196apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtTotal Paid Amt
3197DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesSporočila večji od 160 znakov, bo razdeljeno v več sporočilih
3198DocType: Purchase Receipt ItemReceived and AcceptedPrejme in potrdi
3199Serial No Service Contract ExpiryZaporedna številka Service Contract preteka
3200DocType: ItemUnit of Measure ConversionMerska enota konverzijo
3201apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedDelavec se ne more spremeniti
3202apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273You cannot credit and debit same account at the same timeNe, ne moreš kreditnih in debetnih isti račun ob istem času
3203DocType: Naming SeriesHelp HTMLPomoč HTML
3204apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Skupaj weightage dodeljena mora biti 100%. To je {0}
3205apps/erpnext/erpnext/controllers/status_updater.py +141Allowance for over-{0} crossed for Item {1}Dodatek za prekomerno {0} prečkal za postavko {1}
3206DocType: AddressName of person or organization that this address belongs to.Ime osebe ali organizacije, ki ta naslov pripada.
3207apps/erpnext/erpnext/public/js/setup_wizard.js +225Your SuppliersVaše Dobavitelji
3208apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Cannot set as Lost as Sales Order is made.Ni mogoče nastaviti kot izgubili, kot je narejena Sales Order.
3209apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.Drug Plača Struktura {0} je aktiven na zaposlenega {1}. Prosimo, da se njegov status &quot;neaktivno&quot; za nadaljevanje.
3210DocType: Purchase InvoiceContactKontakt
3211apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9Received FromPrejela od
3212DocType: Features SetupExportsIzvoz
3213DocType: LeadConvertedPretvorjena
3214DocType: ItemHas Serial NoIma Serijska št
3215DocType: EmployeeDate of IssueDatum izdaje
3216apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Od {0} za {1}
3217apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150Row #{0}: Set Supplier for item {1}Vrstica # {0}: Nastavite Dobavitelj za postavko {1}
3218apps/erpnext/erpnext/stock/doctype/item/item.py +114Website Image {0} attached to Item {1} cannot be foundSpletna stran slike {0} pritrjena na postavki {1} ni mogoče najti
3219DocType: IssueContent TypeVrsta vsebine
3220apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerRačunalnik
3221DocType: ItemList this Item in multiple groups on the website.Seznam ta postavka v več skupinah na spletni strani.
3222apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297Please check Multi Currency option to allow accounts with other currencyProsimo, preverite Multi Valuta možnost, da se omogoči račune pri drugi valuti
3223apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +65Item: {0} does not exist in the systemPostavka: {0} ne obstaja v sistemu
3224apps/erpnext/erpnext/accounts/doctype/account/account.py +105You are not authorized to set Frozen valueNimate dovoljenja za nastavitev Zamrznjena vrednost
3225DocType: Payment ReconciliationGet Unreconciled EntriesPridobite neusklajene vnose
3226DocType: Payment ReconciliationFrom Invoice DateOd Datum računa
3227DocType: Cost CenterBudgetsProračuni
3228apps/erpnext/erpnext/public/js/setup_wizard.js +21What does it do?Kaj to naredi?
3229DocType: Delivery NoteTo WarehouseZa skladišča
3230apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}Račun {0} je bila vpisan več kot enkrat za fiskalno leto {1}
3231Average Commission RatePovprečen Komisija Rate
3232apps/erpnext/erpnext/stock/doctype/item/item.py +351'Has Serial No' can not be 'Yes' for non-stock item&quot;Ima Serial ne&quot; ne more biti &#39;Da&#39; za ne-parka postavko
3233apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesUdeležba ni mogoče označiti za prihodnje datume
3234DocType: Pricing RulePricing Rule HelpCen Pravilo Pomoč
3235DocType: Purchase Taxes and ChargesAccount HeadRačun Head
3236apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsPosodobite dodatnih stroškov za izračun iztovori stroške predmetov
3237apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalElektrično
3238DocType: Stock EntryTotal Value Difference (Out - In)Skupna vrednost Razlika (Out - IN)
3239apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319Row {0}: Exchange Rate is mandatoryVrstica {0}: Menjalni tečaj je obvezen
3240apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}ID uporabnika ni nastavljena za Employee {0}
3241DocType: Stock EntryDefault Source WarehousePrivzeto Vir Skladišče
3242DocType: ItemCustomer CodeKoda za stranke
3243apps/erpnext/erpnext/hr/doctype/employee/employee.py +219Birthday Reminder for {0}Opomnik za rojstni dan, za {0}
3244apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72Days Since Last OrderDni od zadnjega naročila
3245apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307Debit To account must be a Balance Sheet accountBremenitev računa mora biti bilanca računa
3246DocType: Buying SettingsNaming SeriesPoimenovanje serije
3247DocType: Leave Block ListLeave Block List NamePustite Ime Block List
3248apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsZaloga Sredstva
3249apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}Ali res želite, da predložijo vse plačilnega lista za mesec {0} in leto {1}
3250apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersUvozna Naročniki
3251DocType: Target DetailTarget QtyCiljna Kol
3252DocType: Shopping Cart SettingsCheckout SettingsNaročilo Nastavitve
3253DocType: AttendancePresentPresent
3254apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedDobavnica {0} ni treba predložiti
3255DocType: Notification ControlSales Invoice MessageProdaja Račun Sporočilo
3256apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityZapiranje račun {0} mora biti tipa odgovornosti / kapital
3257DocType: Authorization RuleBased OnTemelji na
3258DocType: Sales Order ItemOrdered QtyNaročeno Kol
3259apps/erpnext/erpnext/stock/doctype/item/item.py +576Item {0} is disabledPostavka {0} je onemogočena
3260DocType: Stock SettingsStock Frozen UptoStock Zamrznjena Stanuje
3261apps/erpnext/erpnext/controllers/recurring_document.py +174Period From and Period To dates mandatory for recurring {0}Obdobje Od in obdobje, da datumi obvezne za ponavljajoče {0}
3262apps/erpnext/erpnext/config/projects.py +13Project activity / task.Projektna dejavnost / naloga.
3263apps/erpnext/erpnext/config/hr.py +78Generate Salary SlipsUstvarjajo plače kombineže
3264apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Odkup je treba preveriti, če se uporablja za izbrana kot {0}
3265apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Popust, mora biti manj kot 100
3266DocType: Purchase InvoiceWrite Off Amount (Company Currency)Napišite enkratni znesek (družba Valuta)
3267apps/erpnext/erpnext/stock/doctype/item/item.py +412Row #{0}: Please set reorder quantityVrstica # {0}: Prosim nastavite naročniško količino
3268DocType: Landed Cost VoucherLanded Cost VoucherPristali Stroški bon
3269apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Prosim, nastavite {0}
3270DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan Meseca
3271DocType: EmployeeHealth DetailsZdravje Podrobnosti
3272DocType: Offer LetterOffer Letter TermsPisna ponudba pogoji
3273DocType: Features SetupTo track any installation or commissioning related work after salesSlediti nobene namestitve ali naročanjem povezano delo po prodaji
3274DocType: Purchase Invoice AdvanceJournal Entry Detail NoJournal Entry Detail Ne
3275DocType: Employee External Work HistorySalaryPlača
3276DocType: Serial NoDelivery Document TypeDostava Document Type
3277DocType: Process PayrollSubmit all salary slips for the above selected criteriaPredložiti vse plačilne liste za zgoraj izbranih kriterijih
3278apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Postavke sinhronizirano
3279DocType: Sales OrderPartly DeliveredDelno Delivered
3280DocType: Sales InvoiceExisting CustomerObstoječi kupec
3281DocType: Email DigestReceivablesTerjatve
3282DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
3283DocType: Quality Inspection ReadingReading 5Branje 5
3284apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredJe potrebno Ime akcija
3285DocType: Maintenance VisitMaintenance DateVzdrževanje Datum
3286DocType: Purchase Receipt ItemRejected Serial NoZavrnjeno Zaporedna številka
3287apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNew Newsletter
3288apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Začetni datum mora biti manjša od končnega datuma za postavko {0}
3289DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Primer:. ABCD ##### Če je serija nastavljen in serijska številka ni navedena v transakcijah, se bo ustvaril nato samodejno serijska številka, ki temelji na tej seriji. Če ste si vedno želeli izrecno omeniti Serial številk za to postavko. pustite prazno.
3290DocType: Upload AttendanceUpload AttendanceNaloži Udeležba
3291apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM and Manufacturing Količina so obvezna
3292apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Staranje Razpon 2
3293apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461AmountZnesek
3294apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM nadomesti
3295Sales AnalyticsProdajna Analytics
3296DocType: Manufacturing SettingsManufacturing SettingsProizvodne Nastavitve
3297apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavitev Email
3298apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91Please enter default currency in Company MasterVnesite privzeto valuto v podjetju Master
3299DocType: Stock Entry DetailStock Entry DetailStock Začetek Detail
3300apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersDnevni opomniki
3301apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Davčna Pravilo Konflikti z {0}
3302apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New Account NameNew Ime računa
3303DocType: Purchase Invoice ItemRaw Materials Supplied CostSurovin, dobavljenih Stroški
3304DocType: Selling SettingsSettings for Selling ModuleNastavitve za prodajo Module
3305apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceStoritev za stranke
3306DocType: ItemThumbnailThumbnail
3307DocType: Item Customer DetailItem Customer DetailPostavka Detail Stranka
3308apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailPotrdite svoj e-poštni
3309apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Ponudba kandidat Job.
3310DocType: Notification ControlPrompt for Email on Submission ofVprašal za e-poštni ob predložitvi
3311apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81Total allocated leaves are more than days in the periodSkupaj dodeljena listi so več kot dni v obdobju
3312apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemPostavka {0} mora biti stock postavka
3313DocType: Manufacturing SettingsDefault Work In Progress WarehousePrivzeto Delo v skladišču napredku
3314apps/erpnext/erpnext/config/accounts.py +117Default settings for accounting transactions.Privzete nastavitve za računovodske posle.
3315apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DatePričakovani datum ne more biti pred Material Request Datum
3316apps/erpnext/erpnext/stock/get_item_details.py +115Item {0} must be a Sales ItemPostavka {0} mora biti Sales postavka
3317DocType: Naming SeriesUpdate Series NumberPosodobitev Series Število
3318DocType: AccountEquityKapital
3319DocType: Sales OrderPrinting DetailsTiskanje Podrobnosti
3320DocType: TaskClosing DateZapiranje Datum
3321DocType: Sales Order ItemProduced QuantityProizvedena količina
3322apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84EngineerInženir
3323apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesIskanje sklope
3324apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387Item Code required at Row No {0}Oznaka zahteva pri Row št {0}
3325DocType: Sales PartnerPartner TypePartner Type
3326DocType: Purchase Taxes and ChargesActualActual
3327DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
3328DocType: Purchase InvoiceAgainst Expense AccountProti Expense račun
3329DocType: Production OrderProduction OrderProizvodnja naročilo
3330apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248Installation Note {0} has already been submittedJe že bil predložen Namestitev Opomba {0}
3331DocType: Quotation ItemAgainst DocnameProti Docname
3332DocType: SMS CenterAll Employee (Active)Vsi zaposlenih (Active)
3333apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowOglejte si zdaj
3334DocType: BOMRaw Material CostRaw Material Stroški
3335DocType: Item ReorderRe-Order LevelPonovno naročila ravni
3336DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Vnesite predmete in načrtovano kol, za katere želite, da dvig proizvodnih nalogov ali prenos surovin za analizo.
3337apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timeKrajši delovni čas
3338DocType: EmployeeApplicable Holiday ListVelja Holiday Seznam
3339DocType: EmployeeChequeČek
3340apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSerija Posodobljeno
3341apps/erpnext/erpnext/accounts/doctype/account/account.py +158Report Type is mandatoryVrsta poročila je obvezna
3342DocType: ItemSerial Number SeriesSerijska številka serije
3343apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Skladišče je obvezna za borzo postavki {0} v vrstici {1}
3344apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTrgovina na drobno in na debelo
3345DocType: IssueFirst Responded OnNajprej odgovorila
3346DocType: Website Item GroupCross Listing of Item in multiple groupsCross Uvrstitev točke v več skupinah
3347apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiskalna Leto Start Date in fiskalno leto End Date so že določeni v proračunskem letu {0}
3348apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115Successfully ReconciledUspešno usklajeno
3349DocType: Production OrderPlanned End DateNačrtovan End Date
3350apps/erpnext/erpnext/config/stock.py +43Where items are stored.Če so predmeti shranjeni.
3351DocType: Tax RuleValidityVeljavnost
3352apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountObračunani znesek
3353DocType: AttendanceAttendanceUdeležba
3354DocType: BOMMaterialsMateriali
3355DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Če ni izbrana, bo seznam je treba dodati, da vsak oddelek, kjer je treba uporabiti.
3356apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510Posting date and posting time is mandatoryNapotitev datum in čas objavljate, je obvezna
3357apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Davčna predlogo za nakup transakcij.
3358Item PricesPostavka Cene
3359DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.V besedi bo viden, ko boste prihranili naročilnico.
3360DocType: Period Closing VoucherPeriod Closing VoucherObdobje Closing bon
3361apps/erpnext/erpnext/config/stock.py +120Price List master.Cenik gospodar.
3362DocType: TaskReview DatePregled Datum
3363DocType: Purchase InvoiceAdvance PaymentsPredplačila
3364DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
3365apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderCiljna skladišče v vrstici {0} mora biti enaka kot Production reda
3366apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99No permission to use Payment ToolNi dovoljenja za uporabo plačilnega orodje
3367apps/erpnext/erpnext/controllers/recurring_document.py +201'Notification Email Addresses' not specified for recurring %s&quot;Obvestilo o e-poštni naslovi&quot; niso določeni za ponavljajoče% s
3368apps/erpnext/erpnext/accounts/doctype/account/account.py +123Currency can not be changed after making entries using some other currencyValuta ni mogoče spremeniti, potem ko vnose uporabljate kakšno drugo valuto
3369DocType: CompanyRound Off AccountZaokrožijo račun
3370apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesAdministrativni stroški
3371apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
3372DocType: Customer GroupParent Customer GroupParent Customer Group
3373apps/erpnext/erpnext/public/js/pos/pos.js +454ChangeSpremeni
3374DocType: Purchase InvoiceContact EmailKontakt E-pošta
3375DocType: Appraisal GoalScore EarnedRezultat Zaslužili
3376apps/erpnext/erpnext/public/js/setup_wizard.js +18e.g. "My Company LLC"na primer &quot;My Company LLC&quot;
3377apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodOdpovedni rok
3378DocType: Bank Reconciliation DetailVoucher IDBon ID
3379apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.To je koren ozemlje in ga ni mogoče urejati.
3380DocType: Packing SlipGross Weight UOMBruto Teža UOM
3381DocType: Email DigestReceivables / PayablesTerjatve / obveznosti
3382DocType: Delivery Note ItemAgainst Sales InvoiceProti prodajni fakturi
3383apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountCredit račun
3384DocType: Landed Cost ItemLanded Cost ItemPristali Stroški Postavka
3385apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesPrikaži ničelnimi vrednostmi
3386DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina postavke pridobljeno po proizvodnji / prepakiranja iz danih količin surovin
3387DocType: Payment ReconciliationReceivable / Payable AccountTerjatve / plačljivo račun
3388DocType: Delivery Note ItemAgainst Sales Order ItemProti Sales Order Postavka
3389apps/erpnext/erpnext/stock/doctype/item/item.py +559Please specify Attribute Value for attribute {0}Prosimo, navedite Lastnost vrednost za atribut {0}
3390DocType: ItemDefault WarehousePrivzeto Skladišče
3391DocType: TaskActual End Date (via Time Logs)Dejanski končni datum (via Čas Dnevniki)
3392apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}Proračun ne more biti dodeljena pred Group račun {0}
3393apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerVnesite stroškovno mesto matično
3394DocType: Delivery NotePrint Without AmountNatisni Brez Znesek
3395apps/erpnext/erpnext/controllers/buying_controller.py +60Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsDavčna kategorija ne more biti &quot;Vrednotenje&quot; ali &quot;Vrednotenje in celokupni&quot;, saj so vsi predmeti brez zalogi
3396DocType: IssueSupport TeamSupport Team
3397DocType: AppraisalTotal Score (Out of 5)Skupna ocena (od 5)
3398DocType: BatchBatchSerija
3399apps/erpnext/erpnext/stock/doctype/item/item.js +20BalanceBilanca
3400DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense zahtevek (preko Expense zahtevkov)
3401DocType: Journal EntryDebit NoteOpomin
3402DocType: Stock EntryAs per Stock UOMKot je na borzi UOM
3403apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNi potekel
3404DocType: Journal EntryTotal DebitSkupaj Debetna
3405DocType: Manufacturing SettingsDefault Finished Goods WarehousePrivzete Končano Blago Skladišče
3406apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Sales PersonProdaja oseba
3407DocType: Sales InvoiceCold CallingCold Calling
3408DocType: SMS ParameterSMS ParameterSMS Parameter
3409DocType: Maintenance Schedule ItemHalf YearlyPolletne
3410DocType: LeadBlog SubscriberBlog Subscriber
3411apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Ustvarite pravila za omejitev transakcije, ki temeljijo na vrednotah.
3412DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayČe je označeno, Total no. delovnih dni bo vključeval praznike, in to se bo zmanjšala vrednost plač dan na
3413DocType: Purchase InvoiceTotal AdvanceSkupaj Advance
3414apps/erpnext/erpnext/config/hr.py +235Processing PayrollPredelava na izplačane plače
3415DocType: Opportunity ItemBasic RateOsnovni tečaj
3416DocType: GL EntryCredit AmountCredit Znesek
3417apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostNastavi kot Lost
3418apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePrejem plačilnih Note
3419DocType: SupplierCredit Days Based OnKreditne dni na podlagi
3420DocType: Tax RuleTax RuleDavčna Pravilo
3421DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOhraniti ista stopnja V celotnem ciklu prodaje
3422DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Načrtujte čas dnevnike zunaj Workstation delovnih ur.
3423apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} je že bil predložen
3424Items To Be RequestedPredmeti, ki bodo zahtevana
3425DocType: Purchase OrderGet Last Purchase RateGet zadnjega nakupa Rate
3426DocType: Time LogBilling Rate based on Activity Type (per hour)Zaračunavanje Ocena temelji na vrsto dejavnosti (na uro)
3427DocType: CompanyCompany InfoInformacije o podjetju
3428apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218Company Email ID not found, hence mail not sentDružba E-pošta ID ni mogoče najti, zato pošta ni poslala
3429apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Uporaba sredstev (sredstva)
3430DocType: Purchase InvoiceFrequencyfrekvenca
3431apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountDebetni račun
3432DocType: Fiscal YearYear Start DateLeto Start Date
3433DocType: AttendanceEmployee Nameime zaposlenega
3434DocType: Sales InvoiceRounded Total (Company Currency)Zaokrožena Skupaj (Company Valuta)
3435apps/erpnext/erpnext/accounts/doctype/account/account.py +95Cannot covert to Group because Account Type is selected.Ne more prikrite skupini, saj je izbrana vrsta računa.
3436DocType: Purchase CommonPurchase CommonNakup Splošno
3437apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93{0} {1} has been modified. Please refresh.{0} {1} je bila spremenjena. Osvežite.
3438DocType: Leave Block ListStop users from making Leave Applications on following days.Stop uporabnike iz česar dopusta aplikacij na naslednjih dneh.
3439apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsZaslužki zaposlencev
3440DocType: Sales InvoiceIs POSJe POS
3441apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230Packed quantity must equal quantity for Item {0} in row {1}Pakirana količina mora biti enaka količini za postavko {0} v vrstici {1}
3442DocType: Production OrderManufactured QtyIzdelano Kol
3443DocType: Purchase Receipt ItemAccepted QuantityAccepted Količina
3444apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} ne obstaja
3445apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Računi zbrana strankam.
3446apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdId projekt
3447apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Vrstica št {0}: količina ne more biti večja od Dokler Znesek proti Expense zahtevka {1}. Dokler Znesek je {2}
3448apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} naročnikov dodane
3449DocType: Maintenance ScheduleScheduleUrnik
3450DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see "Company List"Določite proračun za to stroškovno mesto. Če želite nastaviti proračunske ukrepe, glejte &quot;Seznam Company&quot;
3451DocType: AccountParent AccountMatično račun
3452DocType: Quality Inspection ReadingReading 3Branje 3
3453HubHub
3454DocType: GL EntryVoucher TypeBon Type
3455apps/erpnext/erpnext/public/js/pos/pos.js +99Price List not found or disabledCenik ni mogoče najti ali onemogočena
3456DocType: Expense ClaimApprovedOdobreno
3457DocType: Pricing RulePriceCena
3458apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99Employee relieved on {0} must be set as 'Left'Zaposleni razrešen na {0} mora biti nastavljen kot &quot;levo&quot;
3459DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Izbira &quot;Yes&quot; bo dala edinstveno identiteto za vse subjekte te točke, ki jih lahko preberete v Serijska št mojstra.
3460apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeCenitev {0} ustvarjena za Employee {1} v določenem časovnem obdobju
3461DocType: EmployeeEducationIzobraževanje
3462DocType: Selling SettingsCampaign Naming ByImenovanje akcija Z
3463DocType: EmployeeCurrent Address IsTrenutni Naslov je
3464apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +218Optional. Sets company's default currency, if not specified.Neobvezno. Nastavi privzeto valuto družbe, če ni določeno.
3465DocType: AddressOfficePisarna
3466apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Vpisi računovodstvo lista.
3467DocType: Delivery Note ItemAvailable Qty at From WarehouseNa voljo Količina na IZ SKLADIŠČA
3468apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246Please select Employee Record first.Prosimo, izberite Employee Snemaj prvi.
3469apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Vrstica {0}: Party / račun se ne ujema z {1} / {2} v {3} {4}
3470apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountČe želite ustvariti davčnem obračunu
3471apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense AccountVnesite Expense račun
3472DocType: AccountStockStock
3473DocType: EmployeeCurrent AddressTrenutni naslov
3474DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedČe postavka je varianta drug element, potem opis, slike, cene, davki, itd bo določil iz predloge, razen če je izrecno določeno
3475DocType: Serial NoPurchase / Manufacture DetailsNakup / Izdelava Podrobnosti
3476apps/erpnext/erpnext/config/stock.py +283Batch InventorySerija Inventory
3477DocType: EmployeeContract End DateNaročilo End Date
3478DocType: Sales OrderTrack this Sales Order against any ProjectSledi tej Sales Order proti kateri koli projekt
3479DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaProdajne Pull naročil (v pričakovanju, da poda), na podlagi zgornjih meril
3480DocType: Deduction TypeDeduction TypeVrsta Odbitka
3481DocType: AttendanceHalf DayPoldnevni
3482DocType: Pricing RuleMin QtyMin Kol
3483DocType: Features SetupTo track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"Za sledenje izdelkov v prodajnih in nabavnih dokumentov z šaržnih nos. &quot;Prednostna industrija: Kemikalije&quot;
3484DocType: GL EntryTransaction DateTransakcijski Datum
3485DocType: Production Plan ItemPlanned QtyNačrtovano Kol
3486apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxSkupna davčna
3487apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryZa Količina (Izdelano Kol) obvezna
3488DocType: Stock EntryDefault Target WarehousePrivzeto Target Skladišče
3489DocType: Purchase InvoiceNet Total (Company Currency)Net Total (družba Valuta)
3490apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79Row {0}: Party Type and Party is only applicable against Receivable / Payable accountVrstica {0}: Vrsta stranka in stranka se uporablja samo zoper terjatve / obveznosti račun
3491DocType: Notification ControlPurchase Receipt MessagePotrdilo o nakupu Sporočilo
3492DocType: Production OrderActual Start DateDejanski datum začetka
3493DocType: Sales Order% of materials delivered against this Sales Order% Materialov podal proti tej Sales Order
3494apps/erpnext/erpnext/config/stock.py +23Record item movement.Record gibanje postavka.
3495DocType: Newsletter List SubscriberNewsletter List SubscriberNewsletter Seznam Subscriber
3496DocType: Hub SettingsHub SettingsNastavitve Hub
3497DocType: ProjectGross Margin %Gross Margin%
3498DocType: BOMWith OperationsPri poslovanju
3499apps/erpnext/erpnext/accounts/party.py +232Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Vknjižbe so že bili sprejeti v valuti {0} za družbo {1}. Izberite terjatve ali obveznosti račun z valuto {0}.
3500Monthly Salary RegisterMesečni Plača Register
3501DocType: Warranty ClaimIf different than customer addressČe je drugačen od naslova kupca
3502DocType: BOM OperationBOM OperationBOM Delovanje
3503DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prejšnje vrstice Znesek
3504apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowVnesite znesek plačila v atleast eno vrstico
3505DocType: POS ProfilePOS ProfilePOS profila
3506DocType: Payment Gateway AccountPayment URL MessagePlačilo URL Sporočilo
3507apps/erpnext/erpnext/config/accounts.py +163Seasonality for setting budgets, targets etc.Sezonskost za nastavitev proračunov, cilji itd
3508apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242Row {0}: Payment Amount cannot be greater than Outstanding AmountVrstica {0}: Plačilo Znesek ne sme biti večja od neporavnanega zneska
3509apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +69Total UnpaidSkupaj Neplačana
3510apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32Time Log is not billableČas Log ni plačljivih
3511apps/erpnext/erpnext/stock/get_item_details.py +118Item {0} is a template, please select one of its variantsPostavka {0} je predlogo, izberite eno od njenih različic
3512apps/erpnext/erpnext/public/js/setup_wizard.js +169PurchaserKupec
3513apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNeto plača ne more biti negativna
3514apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109Please enter the Against Vouchers manuallyProsimo ročno vnesti s knjigovodskimi
3515DocType: SMS SettingsStatic ParametersStatični Parametri
3516DocType: Purchase OrderAdvance PaidAdvance Paid
3517DocType: ItemItem TaxPostavka Tax
3518apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606Material to SupplierMaterial za dobavitelja
3519apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Excise InvoiceTrošarina Račun
3520DocType: Expense ClaimEmployees Email IdZaposleni Email Id
3521DocType: Employee Attendance ToolMarked Attendancemarkirana Udeležba
3522apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKratkoročne obveznosti
3523apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsPošlji množično SMS vaših stikov
3524DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite davek ali dajatev za
3525apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryDejanska Količina je obvezna
3526apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit CardCredit Card
3527DocType: BOMItem to be manufactured or repackedPostavka, ki se proizvaja ali prepakirana
3528apps/erpnext/erpnext/config/stock.py +90Default settings for stock transactions.Privzete nastavitve za transakcije vrednostnih papirjev.
3529DocType: Purchase InvoiceNext DateNaslednja Datum
3530DocType: Employee EducationMajor/Optional SubjectsMajor / Izbirni predmeti
3531apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesVnesite davki in dajatve
3532DocType: Sales Invoice ItemDrop ShipDrop Ship
3533DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenTukaj lahko vzdržujejo družinske podrobnosti, kot so ime in poklic staršev, zakonca in otrok
3534DocType: Hub SettingsSeller NameProdajalec Name
3535DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Davki in dajatve Odbitek (družba Valuta)
3536DocType: Item GroupGeneral SettingsSplošne nastavitve
3537apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameOd denarja in denarja ne more biti enaka
3538DocType: Stock EntryRepackZapakirajte
3539apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate Shranite obrazec, preden nadaljujete
3540DocType: Item AttributeNumeric ValuesNumerične vrednosti
3541apps/erpnext/erpnext/public/js/setup_wizard.js +140Attach LogoPriložite Logo
3542DocType: CustomerCommission RateKomisija Rate
3543apps/erpnext/erpnext/stock/doctype/item/item.js +223Make VariantNaredite Variant
3544apps/erpnext/erpnext/config/hr.py +153Block leave applications by department.Aplikacije blok dopustu oddelka.
3545apps/erpnext/erpnext/templates/pages/cart.html +51Cart is EmptyKošarica je Prazna
3546DocType: Production OrderActual Operating CostDejanski operacijski stroškov
3547apps/erpnext/erpnext/accounts/doctype/account/account.py +80Root cannot be edited.Root ni mogoče urejati.
3548apps/erpnext/erpnext/accounts/utils.py +197Allocated amount can not greater than unadusted amountLahko dodeli znesek, ki ni večja od unadusted zneska
3549DocType: Manufacturing SettingsAllow Production on HolidaysDovoli Proizvodnja na počitnicah
3550DocType: Sales OrderCustomer's Purchase Order DateStranke Naročilo Datum
3551apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockOsnovni kapital
3552DocType: Packing SlipPackage Weight DetailsPaket Teža Podrobnosti
3553DocType: Payment Gateway AccountPayment Gateway AccountPlačilo Gateway račun
3554DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Po zaključku plačila preusmeri uporabnika na izbrano stran.
3555apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileIzberite csv datoteko
3556DocType: Purchase OrderTo Receive and BillZa prejemanje in Bill
3557apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerOblikovalec
3558apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplatePogoji Template
3559DocType: Serial NoDelivery DetailsDostava Podrobnosti
3560apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380Cost Center is required in row {0} in Taxes table for type {1}Stroškov Center, je potrebno v vrstici {0} v Davki miza za tip {1}
3561Item-wise Purchase RegisterElement-pametno Nakup Registriraj se
3562DocType: BatchExpiry DateRok uporabnosti
3563apps/erpnext/erpnext/stock/doctype/item/item.py +408To set reorder level, item must be a Purchase Item or Manufacturing ItemČe želite nastaviti raven naročanje, mora postavka biti Nakup Postavka ali Manufacturing Postavka
3564Supplier Addresses and ContactsDobavitelj Naslovi
3565apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstProsimo, izberite kategorijo najprej
3566apps/erpnext/erpnext/config/projects.py +18Project master.Master projekt.
3567DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne kažejo vsak simbol, kot $ itd zraven valute.
3568apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +400(Half Day)(Poldnevni)
3569DocType: SupplierCredit DaysKreditne dnevi
3570DocType: Leave TypeIs Carry ForwardSe Carry Forward
3571apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566Get Items from BOMDobili predmetov iz BOM
3572apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysDobavni rok dni
3573apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +126Please enter Sales Orders in the above tableVnesite Prodajne nalogov v zgornji tabeli
3574apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsKosovnica
3575apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77Row {0}: Party Type and Party is required for Receivable / Payable account {1}Vrstica {0}: Vrsta stranka in stranka je potrebna za terjatve / obveznosti račun {1}
3576apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef Datum
3577DocType: EmployeeReason for LeavingRazlog za odhod
3578DocType: Expense Claim DetailSanctioned AmountSankcionirano Znesek
3579DocType: GL EntryIs OpeningJe Odpiranje
3580apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Debit entry can not be linked with a {1}Vrstica {0}: debetna vnos ne more biti povezano z {1}
3581apps/erpnext/erpnext/accounts/doctype/account/account.py +212Account {0} does not existRačun {0} ne obstaja
3582DocType: AccountCashGotovina
3583DocType: EmployeeShort biography for website and other publications.Kratka biografija za spletne strani in drugih publikacij.