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brotherton-erpnext/erpnext/translations/sl.csv

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