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brotherton-erpnext/erpnext/translations/sl.csv
Anand Doshi 03791fceee [translations]
2015-12-15 15:17:11 +05:30

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