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brotherton-erpnext/erpnext/translations/sl.csv
Nabin Hait 733680bc3f [translations]
2015-12-07 14:12:41 +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 +204New 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 +34Show 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 +289AccountantRačunovodja
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 +377KgKg
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 +391Stock 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 +374ConsumablePotrošni
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 +446Item {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 +171Only 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 +174Warehouse {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 +392Leave BlockedPustite blokiranih
233apps/erpnext/erpnext/stock/doctype/item/item.py +546Item {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 +566Item {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 +323Item {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
270DocType: 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
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 +347{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 +33This 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/buying/doctype/purchase_order/purchase_order.js +628Select ItemIzberite Item
308apps/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
309apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262Purchase Invoice {0} is already submittedNakup Račun {0} je že predložila
310apps/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}
311apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupPretvarjanje, da non-Group
312apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedPotrdilo o nakupu je treba predložiti
313apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Serija (lot) postavke.
314DocType: C-Form Invoice DetailInvoice DateDatum računa
315DocType: GL EntryDebit AmountDebetni Znesek
316apps/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}
317apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressVaš email naslov
318apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +208Please see attachmentGlej prilogo
319DocType: Purchase Order% Received% Prejeto
320apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18Setup Already Complete!!Setup Že Complete !!
321Finished GoodsKončnih izdelkov,
322DocType: Delivery NoteInstructionsNavodila
323DocType: Quality InspectionInspected ByPregledajo
324DocType: Maintenance VisitMaintenance TypeVzdrževanje Type
325apps/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}
326DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostavka Inšpekcijski parametrov kakovosti
327DocType: Leave ApplicationLeave Approver NamePustite odobritelju Name
328Schedule DateUrnik Datum
329DocType: Packed ItemPacked ItemPakirani Postavka
330apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Privzete nastavitve za nakup poslov.
331apps/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}
332apps/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.
333DocType: Currency ExchangeCurrency ExchangeMenjalnica
334DocType: Purchase Invoice ItemItem NameIme izdelka
335DocType: Authorization RuleApproving User (above authorized value)Odobritvi uporabnik (zgoraj pooblaščeni vrednosti)
336apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
337DocType: EmployeeWidowedOvdovela
338DocType: 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
339DocType: WorkstationWorking HoursDelovni čas
340DocType: Naming SeriesChange the starting / current sequence number of an existing series.Spremenite izhodiščni / trenutno število zaporedno obstoječe serije.
341apps/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.
342Purchase RegisterNakup Register
343DocType: Landed Cost ItemApplicable ChargesVeljavnih cenah
344DocType: WorkstationConsumable CostPotrošni Stroški
345apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imeti vlogo "Leave odobritelj"
346DocType: Purchase ReceiptVehicle DateDatum vozilo
347apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalMedical
348apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingRazlog za izgubo
349apps/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}
350DocType: EmployeeSingleSamski
351DocType: IssueAttachmentAttachment
352apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterProračun ni mogoče nastaviti za stroškovno mesto skupine
353DocType: AccountCost of Goods SoldNabavna vrednost prodanega blaga
354DocType: Purchase InvoiceYearlyLetni
355apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterVnesite stroškovni center
356DocType: Journal Entry AccountSales OrderProdajno naročilo
357apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateAvg. Prodajni tečaj
358DocType: Purchase OrderStart date of current order's periodDatum začetka obdobja Trenutni vrstni red je
359apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Količina ne more biti del v vrstici {0}
360DocType: Purchase Invoice ItemQuantity and RateKoličina in stopnja
361DocType: Delivery Note% Installed% Nameščeni
362apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstProsimo, da najprej vpišete ime podjetja
363DocType: BOMItem DesriptionPostavka Desription
364DocType: Purchase InvoiceSupplier NameDobavitelj Name
365apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPreberite priročnik ERPNext
366DocType: AccountIs GroupIs Group
367DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSamodejno nastavi Serijska št temelji na FIFO
368DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPreverite Dobavitelj Številka računa Edinstvenost
369apps/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 '
370apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
371apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNi začelo
372DocType: LeadChannel PartnerChannel Partner
373DocType: AccountOld ParentStara Parent
374DocType: 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.
375DocType: Sales Taxes and Charges TemplateSales Master ManagerProdaja Master Manager
376apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globalne nastavitve za vseh proizvodnih procesov.
377DocType: Accounts SettingsAccounts Frozen UptoRačuni Zamrznjena Stanuje
378DocType: SMS LogSent OnPošlje On
379apps/erpnext/erpnext/stock/doctype/item/item.py +523Attribute {0} selected multiple times in Attributes TableLastnost {0} izbrana večkrat v atributih tabeli
380DocType: HR SettingsEmployee record is created using selected field. Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
381DocType: Sales OrderNot ApplicableSe ne uporablja
382apps/erpnext/erpnext/config/hr.py +140Holiday master.Holiday gospodar.
383DocType: Material Request ItemRequired DateZahtevani Datum
384DocType: Delivery NoteBilling AddressNaslov za pošiljanje računa
385apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735Please enter Item Code.Vnesite Koda.
386DocType: BOMCostingStanejo
387DocType: 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
388apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtySkupaj Kol
389DocType: EmployeeHealth ConcernsZdravje Zaskrbljenost
390apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeplačana
391DocType: Packing SlipFrom Package No.Od paketa No.
392DocType: Item AttributeTo RangeDa Domet
393apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrednostne papirje in depozite
394DocType: Features SetupImportsUvoz
395apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatorySkupaj listi dodeljena je obvezna
396DocType: Job OpeningDescription of a Job OpeningOpis službo Otvoritev
397apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayV čakanju na aktivnosti za danes
398apps/erpnext/erpnext/config/hr.py +28Attendance record.Šivih.
399DocType: Bank ReconciliationJournal EntriesRevija Vnosi
400DocType: Sales Order ItemUsed for Production PlanUporablja se za proizvodnjo načrta
401DocType: Manufacturing SettingsTime Between Operations (in mins)Čas med dejavnostmi (v minutah)
402DocType: CustomerBuyer of Goods and Services.Kupec blaga in storitev.
403DocType: Journal EntryAccounts PayableRačuni se plačuje
404apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersDodaj naročnikov
405apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists"Ne obstaja
406DocType: Pricing RuleValid UptoValid Stanuje
407apps/erpnext/erpnext/public/js/setup_wizard.js +319List a few of your customers. They could be organizations or individuals.Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
408apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeNeposredne dohodkovne
409apps/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
410apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerUpravni uradnik
411DocType: Payment ToolReceived Or PaidPrejete ali plačane
412apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyProsimo, izberite Company
413DocType: Stock EntryDifference AccountRazlika račun
414apps/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.
415apps/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
416DocType: Production OrderAdditional Operating CostDodatne operacijski stroškov
417apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKozmetika
418apps/erpnext/erpnext/stock/doctype/item/item.py +428To merge, following properties must be same for both itemsZa pripojitev, mora naslednje lastnosti biti enaka za oba predmetov
419DocType: Shipping RuleNet WeightNeto teža
420DocType: EmployeeEmergency PhoneZasilna Telefon
421Serial No Warranty ExpiryZaporedna številka Garancija preteka
422DocType: Sales OrderTo DeliverDostaviti
423DocType: Purchase Invoice ItemItemPostavka
424DocType: Journal EntryDifference (Dr - Cr)Razlika (Dr - Cr)
425DocType: AccountProfit and LossDobiček in izguba
426apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingUpravljanje Podizvajalci
427apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixturePohištvo in koledarjev
428DocType: QuotationRate at which Price list currency is converted to company's base currencyObrestna mera, po kateri Cenik valuti, se pretvori v osnovni valuti družbe
429apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Račun {0} ne pripada podjetju: {1}
430DocType: Selling SettingsDefault Customer GroupPrivzeta skupina kupcev
431DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionČe onemogočiti, polje "zaokrožena Skupaj 'ne bo viden v vsakem poslu
432DocType: BOMOperating CostObratovalni stroški
433Gross ProfitBruto dobiček
434apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Prirastek ne more biti 0
435DocType: Production Planning ToolMaterial RequirementMaterial Zahteva
436DocType: CompanyDelete Company TransactionsIzbriši transakcije družbe
437apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemPostavka {0} ni Nakup Item
438apps/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 '
439apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:Skupaj plačevanja To leto:
440DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / Uredi davkov in dajatev
441DocType: Purchase InvoiceSupplier Invoice NoDobavitelj Račun Ne
442DocType: TerritoryFor referenceZa sklic
443apps/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
444apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229Closing (Cr)Zapiranje (Cr)
445DocType: Serial NoWarranty Period (Days)Garancijski rok (dni)
446DocType: Installation Note ItemInstallation Note ItemNamestitev Opomba Postavka
447Pending QtyPending Kol
448DocType: Job ApplicantThread HTMLNit HTML
449DocType: CompanyIgnoreIgnoriraj
450apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslan na naslednjih številkah: {0}
451apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
452DocType: Pricing RuleValid FromVelja od
453DocType: Sales InvoiceTotal CommissionSkupaj Komisija
454DocType: Pricing RuleSales PartnerProdaja Partner
455DocType: Buying SettingsPurchase Receipt RequiredPotrdilo o nakupu Obvezno
456DocType: 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 **
457apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130No records found in the Invoice tableNi najdenih v tabeli računa zapisov
458apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstIzberite podjetja in Zabava Vrsta najprej
459apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Finančni / računovodstvo leto.
460apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedOprostite, Serijska št ni mogoče združiti
461apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderNaredite Sales Order
462DocType: Project TaskProject TaskProject Task
463Lead IdSvinec Id
464DocType: C-Form Invoice DetailGrand TotalSkupna vsota
465apps/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
466DocType: Warranty ClaimResolutionLočljivost
467apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Dobava: {0}
468apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountPlačljivo račun
469DocType: Sales OrderBilling and Delivery StatusZaračunavanje in Delivery Status
470apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Stranke
471DocType: Leave Control PanelAllocateDodeli
472apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnProdaja Return
473DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Izberite prodajnih nalogov, iz katerega želite ustvariti naročila za proizvodnjo.
474DocType: ItemDelivered by Supplier (Drop Ship)Dostavi dobavitelja (Drop Ship)
475apps/erpnext/erpnext/config/hr.py +120Salary components.Deli plače.
476apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Podatkovna baza potencialnih strank.
477DocType: Authorization RuleCustomer or ItemStranka ali Postavka
478apps/erpnext/erpnext/config/crm.py +17Customer database.Baza podatkov o strankah.
479DocType: QuotationQuotation ToKotacija Da
480DocType: LeadMiddle IncomeBližnji Prihodki
481apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Odprtino (Cr)
482apps/erpnext/erpnext/stock/doctype/item/item.py +672Default 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.
483apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeDodeljen znesek ne more biti negativna
484DocType: Purchase Order ItemBilled AmtBremenjenega Amt
485DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Warehouse, zoper katerega so narejeni vnosov zalog.
486apps/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}
487DocType: Sales InvoiceCustomer's VendorProdajalec stranke
488apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProizvodnja naročilo je Obvezno
489apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPredlog Pisanje
490apps/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
491apps/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}
492DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna Leto Company
493DocType: Packing Slip ItemDN DetailDN Detail
494DocType: Time LogBilledZaračunavajo
495DocType: BatchBatch DescriptionSerija Opis
496DocType: Delivery NoteTime at which items were delivered from warehouseČas, v katerem so predmeti dostavijo iz skladišča
497DocType: Sales InvoiceSales Taxes and ChargesProdajne Davki in dajatve
498DocType: EmployeeOrganization ProfileOrganizacija Profil
499apps/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
500DocType: EmployeeReason for ResignationRazlog za odstop
501apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Predloga za izvajanje cenitve.
502DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Podrobnosti
503apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} {1} "ni v proračunskem letu {2}
504DocType: Buying SettingsSettings for Buying ModuleNastavitve za nakup modula
505apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstProsimo, da najprej vnesete Potrdilo o nakupu
506DocType: Buying SettingsSupplier Naming ByDobavitelj Imenovanje Z
507DocType: Activity TypeDefault Costing RatePrivzeto Costing Rate
508DocType: Maintenance ScheduleMaintenance ScheduleVzdrževanje Urnik
509apps/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
510DocType: EmployeePassport NumberŠtevilka potnega lista
511apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerManager
512apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581From Purchase ReceiptOd Potrdilo o nakupu
513apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214Same item has been entered multiple times.Enako postavka je bila vpisana večkrat.
514DocType: SMS SettingsReceiver ParameterSprejemnik Parameter
515apps/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
516DocType: Sales PersonSales Person TargetsProdaja Osebni cilji
517DocType: Production Order OperationIn minutesV minutah
518DocType: IssueResolution DateResolucija Datum
519apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +637Please set default Cash or Bank account in Mode of Payment {0}Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}
520DocType: Selling SettingsCustomer Naming ByStranka Imenovanje Z
521apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupPretvarjanje skupini
522DocType: Activity CostActivity TypeVrsta dejavnosti
523apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDelivered Znesek
524DocType: CustomerFixed DaysFiksni dnevi
525DocType: Sales InvoicePacking ListSeznam pakiranja
526apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Naročila dati dobaviteljev.
527apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingZaložništvo
528DocType: Activity CostProjects UserProjekti Uporabnik
529apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPorabljeno
530apps/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
531DocType: CompanyRound Off Cost CenterZaokrožijo stroškovni center
532apps/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
533DocType: Material RequestMaterial TransferPrenos materialov
534apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Odprtje (Dr)
535apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Napotitev žig mora biti po {0}
536DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIztovorjeni stroškov Davki in prispevki
537DocType: Production Order OperationActual Start TimeActual Start Time
538DocType: BOM OperationOperation TimeOperacija čas
539DocType: Pricing RuleSales ManagerVodja prodaje
540DocType: Journal EntryWrite Off AmountNapišite enkratnem znesku
541DocType: Journal EntryBill NoBill Ne
542DocType: Purchase InvoiceQuarterlyČetrtletno
543DocType: Selling SettingsDelivery Note RequiredDostava Opomba Obvezno
544DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (družba Valuta)
545DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Surovine, ki temelji na
546apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsProsimo, vnesite podatke točko
547DocType: Purchase ReceiptOther DetailsDrugi podatki
548DocType: AccountAccountsRačuni
549apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingTrženje
550DocType: 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.
551DocType: Purchase Receipt Item SuppliedCurrent StockTrenutna zaloga
552apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102Rejected Warehouse is mandatory against regected itemZavrnjeno Skladišče je obvezna proti regected postavki
553DocType: AccountExpenses Included In ValuationStroški Vključeno v vrednotenju
554DocType: EmployeeProvide email id registered in companyZagotovite email id, registrirano v družbi
555DocType: Hub SettingsSeller CityProdajalec Mesto
556DocType: Email DigestNext email will be sent on:Naslednje sporočilo bo poslano na:
557DocType: Offer Letter TermOffer Letter TermPisna ponudba Term
558apps/erpnext/erpnext/stock/doctype/item/item.py +503Item has variants.Element ima variante.
559apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPostavka {0} ni bilo mogoče najti
560DocType: BinStock ValueStock Value
561apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
562DocType: BOM Explosion ItemQty Consumed Per UnitKoličina porabljene na enoto
563DocType: Serial NoWarranty Expiry DateGarancija Datum preteka
564DocType: Material Request ItemQuantity and WarehouseKoličina in skladišča
565DocType: Sales InvoiceCommission Rate (%)Komisija Stopnja (%)
566apps/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
567apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
568DocType: Journal EntryCredit Card EntryZačetek Credit Card
569apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectNaloga Predmet
570apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Blago, prejetih od dobaviteljev.
571DocType: LeadCampaign NameIme kampanje
572ReservedRezervirano
573DocType: Purchase OrderSupply Raw MaterialsOskrba z Surovine
574DocType: 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.
575apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKratkoročna sredstva
576apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} ni zaloge Item
577DocType: Mode of Payment AccountDefault AccountPrivzeti račun
578apps/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
579apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayProsimo, izberite tedensko off dan
580DocType: Production Order OperationPlanned End TimeNačrtovano Končni čas
581Sales Person Target Variance Item Group-WiseProdaja Oseba Target Varianca Postavka Group-Wise
582apps/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
583DocType: Delivery NoteCustomer's Purchase Order NoStranke Naročilo Ne
584DocType: EmployeeCell NumberŠtevilo celic
585apps/erpnext/erpnext/stock/reorder_item.py +171Auto Material Requests GeneratedAuto Material Zahteve Izdelano
586apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
587apps/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
588apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergy
589DocType: OpportunityOpportunity FromPriložnost Od
590apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Mesečno poročilo o izplačanih plačah.
591DocType: Item GroupWebsite SpecificationsSpletna Specifikacije
592apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountNov račun
593apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Od {0} tipa {1}
594apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryVrstica {0}: Factor Pretvorba je obvezna
595apps/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.
596apps/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
597DocType: OpportunityMaintenanceVzdrževanje
598apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187Purchase Receipt number required for Item {0}Potrdilo o nakupu številka potreben za postavko {0}
599DocType: Item Attribute ValueItem Attribute ValuePostavka Lastnost Vrednost
600apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Prodajne akcije.
601DocType: 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.
602DocType: EmployeeBank A/C No.Bank A / C No.
603DocType: Expense ClaimProjectProject
604DocType: Quality Inspection ReadingReading 7Branje 7
605DocType: AddressPersonalOsebni
606DocType: Expense Claim DetailExpense Claim TypeExpense Zahtevek Type
607DocType: Shopping Cart SettingsDefault settings for Shopping CartPrivzete nastavitve za Košarica
608apps/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.
609apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
610apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesPisarniška Vzdrževanje Stroški
611apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstProsimo, da najprej vnesete artikel
612DocType: AccountLiabilityOdgovornost
613apps/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}.
614DocType: CompanyDefault Cost of Goods Sold AccountPrivzeto Nabavna vrednost prodanega blaga račun
615apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedCenik ni izbrana
616DocType: EmployeeFamily BackgroundDružina Ozadje
617DocType: Process PayrollSend EmailPošlji e-pošto
618apps/erpnext/erpnext/stock/doctype/item/item.py +108Warning: Invalid Attachment {0}Opozorilo: Invalid Attachment {0}
619apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionNe Dovoljenje
620DocType: CompanyDefault Bank AccountPrivzeti bančni račun
621apps/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
622apps/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}
623apps/erpnext/erpnext/public/js/setup_wizard.js +377NosNos
624DocType: ItemItems with higher weightage will be shown higherPostavke z višjo weightage bo prikazan višje
625DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Sprava Detail
626apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629My InvoicesMoji računi
627apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundNajdenih ni delavec
628DocType: Purchase OrderStoppedUstavljen
629DocType: ItemIf subcontracted to a vendorČe podizvajanje prodajalca
630apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startIzberite BOM začeti
631DocType: SMS CenterAll Customer ContactVse Customer Contact
632apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Naloži zaloge ravnovesje preko CSV.
633apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowPošlji Zdaj
634Support AnalyticsPodpora Analytics
635DocType: ItemWebsite WarehouseSpletna stran Skladišče
636DocType: 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
637apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manjša od ali enaka 5
638apps/erpnext/erpnext/config/accounts.py +169C-Form recordsZapisi C-Form
639apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKupec in dobavitelj
640DocType: Email DigestEmail Digest SettingsE-pošta Digest Nastavitve
641apps/erpnext/erpnext/config/support.py +13Support queries from customers.Podpora poizvedbe strank.
642DocType: Features SetupTo enable "Point of Sale" featuresDa bi omogočili "prodajno mesto" funkcije
643DocType: BinMoving Average RateMoving Average Rate
644DocType: Production Planning ToolSelect ItemsIzberite Items
645apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328{0} against Bill {1} dated {2}{0} proti Bill {1} dne {2}
646DocType: Maintenance VisitCompletion StatusZaključek Status
647DocType: Sales Invoice ItemTarget WarehouseCiljna Skladišče
648DocType: ItemAllow over delivery or receipt upto this percentDovoli nad dostavo ali prejem upto tem odstotkov
649apps/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
650DocType: Upload AttendanceImport AttendanceUvoz Udeležba
651apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsVse Postavka Skupine
652DocType: Process PayrollActivity LogDnevnik aktivnosti
653apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossČisti dobiček / izguba
654apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Samodejno sestavite sporočilo o predložitvi transakcij.
655DocType: Production OrderItem To ManufacturePostavka za izdelavo
656apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} status {2}
657apps/erpnext/erpnext/config/learn.py +172Purchase Order to PaymentNakup naročila do plačila
658DocType: Sales Order ItemProjected QtyPredvidoma Kol
659DocType: Sales InvoicePayment Due DatePlačilo Zaradi Datum
660DocType: NewsletterNewsletter ManagerNewsletter Manager
661apps/erpnext/erpnext/stock/doctype/item/item.js +231Item Variant {0} already exists with same attributesPostavka Variant {0} že obstaja z enakimi atributi
662apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Odpiranje"
663DocType: Notification ControlDelivery Note MessageDostava Opomba Sporočilo
664DocType: Expense ClaimExpensesStroški
665DocType: Item Variant AttributeItem Variant AttributePostavka Variant Lastnost
666Purchase Receipt TrendsNakup Prejem Trendi
667DocType: AppraisalSelect template from which you want to get the GoalsIzberite predlogo, iz katere želite, da bi dobili tisočletja
668apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentRaziskave in razvoj
669Amount to BillZnesek za Bill
670DocType: CompanyRegistration DetailsRegistracija Podrobnosti
671DocType: ItemRe-Order QtyPonovno naročila Kol
672DocType: Leave Block List DateLeave Block List DatePustite Block List Datum
673apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Načrtovano poslati {0}
674DocType: Pricing RulePrice or DiscountCena ali Popust
675DocType: Sales TeamIncentivesSpodbude
676DocType: SMS LogRequested NumbersZahtevane številke
677apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Cenitev uspešnosti.
678DocType: Sales Invoice ItemStock DetailsStock Podrobnosti
679apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
680apps/erpnext/erpnext/config/selling.py +304Point-of-SaleProdajno mesto
681apps/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"
682DocType: AccountBalance must beRavnotežju mora biti
683DocType: Hub SettingsPublish PricingObjavite Pricing
684DocType: Notification ControlExpense Claim Rejected MessageExpense zahtevek zavrnjen Sporočilo
685Available QtyNa voljo Količina
686DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prejšnje vrstice Skupaj
687DocType: Salary SlipWorking DaysDelovni dnevi
688DocType: Serial NoIncoming RateDohodni Rate
689DocType: Packing SlipGross WeightBruto Teža
690apps/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.
691DocType: HR SettingsInclude holidays in Total no. of Working DaysVključi počitnice v Total no. delovnih dni
692DocType: Job ApplicantHoldDržite
693DocType: EmployeeDate of JoiningDatum pridružitve
694DocType: Naming SeriesUpdate SeriesPosodobitev Series
695DocType: Supplier QuotationIs SubcontractedJe v podizvajanje
696DocType: Item AttributeItem Attribute ValuesPostavka Lastnost Vrednote
697apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersPoglej Naročniki
698DocType: Purchase Invoice ItemPurchase ReceiptPotrdilo o nakupu
699Received Items To Be BilledPrejete Postavke placevali
700DocType: EmployeeMsgospa
701apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Menjalnega tečaja valute gospodar.
702apps/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}
703DocType: Production OrderPlan material for sub-assembliesPlan material za sklope
704apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421BOM {0} must be activeBOM {0} mora biti aktiven
705apps/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
706apps/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
707DocType: Salary SlipLeave Encashment AmountPustite unovčitve Znesek
708apps/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}
709DocType: Purchase Receipt Item SuppliedRequired QtyZahtevani Kol
710DocType: Bank ReconciliationTotal AmountSkupni znesek
711apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Založništvo
712DocType: Production Planning ToolProduction OrdersProizvodne Naročila
713apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueBalance Vrednost
714apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdaja Cenik
715apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite sinhronizirati elemente
716DocType: Bank ReconciliationAccount CurrencyValuta računa
717apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyNavedite zaokrožijo račun v družbi
718DocType: Purchase ReceiptRangeRazpon
719DocType: SupplierDefault Payable AccountsPrivzete plačuje računov
720apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existEmployee {0} ni aktiven ali pa ne obstaja
721DocType: Features SetupItem BarcodePostavka Barcode
722apps/erpnext/erpnext/stock/doctype/item/item.py +498Item Variants {0} updatedPostavka Variante {0} posodobljen
723DocType: Quality Inspection ReadingReading 6Branje 6
724DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNakup računa Advance
725DocType: AddressShopTrgovina
726DocType: Hub SettingsSync NowSync Now
727apps/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}
728DocType: 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.
729DocType: EmployeePermanent Address IsStalni naslov je
730DocType: Production Order OperationOperation completed for how many finished goods?Operacija zaključena, za koliko končnih izdelkov?
731apps/erpnext/erpnext/public/js/setup_wizard.js +252The BrandBrand
732apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.Dodatek za prekomerno {0} prečkal za postavko {1}.
733DocType: EmployeeExit Interview DetailsExit Intervju Podrobnosti
734DocType: ItemIs Purchase ItemJe Nakup Postavka
735DocType: Journal Entry AccountPurchase InvoiceNakup Račun
736DocType: Stock Ledger EntryVoucher Detail NoBon Detail Ne
737DocType: Stock EntryTotal Outgoing ValueSkupaj Odhodni Vrednost
738apps/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
739DocType: LeadRequest for InformationZahteva za informacije
740DocType: Payment ToolPaidPlačan
741DocType: Salary SlipTotal in wordsSkupaj z besedami
742DocType: Material Request ItemLead Time DateLead Time Datum
743apps/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
744apps/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}
745apps/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.
746apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Pošiljke strankam.
747DocType: Purchase Invoice ItemPurchase Order ItemNaročilnica item
748apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomePosredna Prihodki
749DocType: Payment ToolSet Payment Amount = Outstanding AmountNastavite Znesek plačila = neporavnanega zneska
750apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVariance
751Company Nameime podjetja
752DocType: SMS CenterTotal Message(s)Skupaj sporočil (-i)
753apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626Select Item for TransferIzberite Postavka za prenos
754apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosOglejte si seznam vseh videoposnetkov pomočjo
755DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izberite račun vodja banke, kjer je bila deponirana pregled.
756DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDovoli uporabniku, da uredite Cenik Ocenite v transakcijah
757DocType: Pricing RuleMax QtyMax Kol
758apps/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
759apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemical
760apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693All items have already been transferred for this Production Order.Vsi predmeti so že prenesli za to Production Order.
761DocType: Process PayrollSelect Payroll Year and MonthIzberite Payroll leto in mesec
762apps/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"
763DocType: WorkstationElectricity CostStroški električne energije
764DocType: HR SettingsDon't send Employee Birthday RemindersNe pošiljajte zaposlenih rojstnodnevnih opomnikov
765DocType: OpportunityWalk InVstopiti
766DocType: ItemInspection CriteriaMerila Inšpekcijske
767apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Drevo finanial centrov stalo.
768apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenese
769apps/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).
770apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteBela
771DocType: SMS CenterAll Lead (Open)Vse Lead (Open)
772DocType: Purchase InvoiceGet Advances PaidGet plačanih predplačil
773apps/erpnext/erpnext/public/js/setup_wizard.js +112Attach Your PicturePriložite svojo sliko
774apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628Make Poskrbite
775DocType: Journal EntryTotal Amount in WordsSkupni znesek v besedi
776apps/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.
777apps/erpnext/erpnext/templates/pages/cart.html +3My CartKošarica
778apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Sklep Tip mora biti eden od {0}
779DocType: LeadNext Contact DateNaslednja Stik Datum
780apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOdpiranje Količina
781DocType: Holiday ListHoliday List NameIme Holiday Seznam
782apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsDelniških opcij
783DocType: Journal Entry AccountExpense ClaimExpense zahtevek
784apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Količina za {0}
785DocType: Leave ApplicationLeave ApplicationZapusti Application
786apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolPustite Orodje razdelitve emisijskih
787DocType: Leave Block ListLeave Block List DatesPustite Block List termini
788DocType: CompanyIf Monthly Budget Exceeded (for expense account)Če Mesečni proračun Presežena (za odhodek račun)
789DocType: WorkstationNet Hour RateNeto urna postavka
790DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPristali Stroški Potrdilo o nakupu
791DocType: CompanyDefault TermsPrivzete Pogoji
792DocType: Packing Slip ItemPacking Slip ItemPakiranje Slip Postavka
793DocType: POS ProfileCash/Bank AccountGotovina / bančni račun
794apps/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.
795DocType: Delivery NoteDelivery ToDostava
796apps/erpnext/erpnext/stock/doctype/item/item.py +520Attribute table is mandatoryLastnost miza je obvezna
797DocType: Production Planning ToolGet Sales OrdersPridobite prodajnih nalogov
798apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne more biti negativna
799apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountPopust
800DocType: Features SetupPurchase DiscountsOdkupne Popusti
801DocType: WorkstationWagesPlače
802DocType: Time LogWill be updated only if Time Log is 'Billable'Bo treba posodobiti le, če je čas Prijava je "Odgovorni"
803DocType: ProjectInternalNotranja
804DocType: TaskUrgentNujna
805apps/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}
806apps/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
807DocType: ItemManufacturerProizvajalec
808DocType: Landed Cost ItemPurchase Receipt ItemPotrdilo o nakupu Postavka
809DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
810apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountProdajni Znesek
811apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsČas Dnevniki
812apps/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
813DocType: Serial NoCreation Document NoZa ustvarjanje dokumentov ni
814DocType: IssueIssueTežava
815apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun se ne ujema z družbo
816apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Atributi za postavko variant. primer velikost, barvo itd
817apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladišče
818apps/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}
819DocType: BOM OperationOperationDelovanje
820DocType: LeadOrganization NameOrganization Name
821DocType: Tax RuleShipping StateDostava država
822apps/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
823apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesProdajna Stroški
824apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113Standard BuyingStandardna Nakup
825DocType: GL EntryAgainstProti
826DocType: ItemDefault Selling Cost CenterPrivzeto Center Prodajni Stroški
827DocType: Sales PartnerImplementation PartnerIzvajanje Partner
828apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Sales Order {0} je {1}
829DocType: OpportunityContact InfoContact Info
830apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesIzdelava Zaloga Entries
831DocType: Packing SlipNet Weight UOMNeto teža UOM
832DocType: ItemDefault SupplierPrivzeto Dobavitelj
833DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjo dodatku Odstotek
834DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Pogoj
835DocType: Features SetupMiscelleneousMiscelleneous
836DocType: Holiday ListGet Weekly Off DatesGet Tedenski datumov
837apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateKončni datum ne sme biti manjši kot začetni datum
838DocType: Sales PersonSelect company name first.Izberite ime podjetja prvič.
839apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
840apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citati, prejetih od dobaviteljev.
841apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Za {0} | {1} {2}
842DocType: Time Log Batchupdated via Time Logsposodablja preko Čas Dnevniki
843apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePovprečna starost
844DocType: OpportunityYour sales person who will contact the customer in futureVaš prodajni oseba, ki bo stopil v stik v prihodnosti
845apps/erpnext/erpnext/public/js/setup_wizard.js +341List a few of your suppliers. They could be organizations or individuals.Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
846DocType: CompanyDefault CurrencyPrivzeta valuta
847DocType: ContactEnter designation of this ContactVnesite poimenovanje te Kontakt
848DocType: Expense ClaimFrom EmployeeOd zaposlenega
849apps/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
850DocType: Journal EntryMake Difference EntryNaredite Razlika Entry
851DocType: Upload AttendanceAttendance From DateUdeležba Od datuma
852DocType: Appraisal Template GoalKey Performance AreaKey Uspešnost Area
853apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPrevoz
854apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: in leto:
855DocType: Email DigestAnnual ExpenseLetno Expense
856DocType: SMS CenterTotal CharactersSkupaj Znaki
857apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Prosimo, izberite BOM BOM v polju za postavko {0}
858DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Račun Detail
859DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlačilo Sprava Račun
860apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Prispevek%
861DocType: Itemwebsite page linkspletna stran link
862DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registracija podjetja številke za vaše reference. Davčne številke itd
863DocType: Sales PartnerDistributorDistributer
864DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Pravilo
865apps/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
866Ordered Items To Be BilledNaročeno Postavke placevali
867apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeOd mora biti manj Razpon kot gibala
868apps/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.
869DocType: Global DefaultsGlobal DefaultsGlobalni Privzeto
870DocType: Salary SlipDeductionsOdbitki
871DocType: Purchase InvoiceStart date of current invoice's periodDatum začetka obdobja sedanje faktura je
872apps/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.
873apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityUstvarite priložnost
874DocType: Salary SlipLeave Without PayLeave brez plačila
875DocType: SupplierCommunicationsCommunications
876apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapaciteta Napaka Načrtovanje
877Trial Balance for PartyTrial Balance za stranke
878DocType: LeadConsultantSvetovalec
879DocType: Salary SlipEarningsZaslužek
880apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Finished Item {0} must be entered for Manufacture type entryKončano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
881apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceOdpiranje Računovodstvo Bilanca
882DocType: Sales Invoice AdvanceSales Invoice AdvanceProdaja Račun Advance
883apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestNič zahtevati
884apps/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"
885apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementVodstvo
886apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsVrste dejavnosti za delo in odhodov
887apps/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}
888DocType: 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"
889DocType: 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.
890apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueModra
891DocType: Purchase InvoiceIs ReturnJe Return
892DocType: Price List CountryPrice List CountryCenik Država
893apps/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"
894DocType: ItemUOMsUOMs
895apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} veljavna serijski nos za postavko {1}
896apps/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.
897apps/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}
898DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
899DocType: Stock SettingsDefault Item GroupPrivzeto Element Group
900apps/erpnext/erpnext/config/buying.py +13Supplier database.Dobavitelj baze podatkov.
901DocType: AccountBalance SheetBilanca stanja
902apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Stalo Center za postavko s točko zakonika "
903DocType: 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
904apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210Further 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
905apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Davčna in drugi odbitki plače.
906DocType: LeadLeadSvinec
907DocType: Email DigestPayablesObveznosti
908DocType: AccountWarehouseSkladišče
909apps/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
910Purchase Order Items To Be BilledNaročilnica Postavke placevali
911DocType: Purchase Invoice ItemNet RateNet Rate
912DocType: Purchase Invoice ItemPurchase Invoice ItemNakup računa item
913apps/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
914apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postavka 1
915DocType: HolidayHolidayPočitnice
916DocType: Leave Control PanelLeave blank if considered for all branchesPustite prazno, če velja za vse veje
917Daily Time Log SummaryDnevni Povzetek Čas Log
918DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Plačilni Podrobnosti
919DocType: Global DefaultsCurrent Fiscal YearTekočem proračunskem letu
920DocType: Global DefaultsDisable Rounded TotalOnemogoči Zaobljeni Skupaj
921DocType: LeadCallCall
922apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390'Entries' cannot be empty"Navedbe" ne more biti prazna
923apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dvojnik vrstica {0} z enako {1}
924Trial BalanceTrial Balance
925apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesPostavitev Zaposleni
926apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Mreža "
927apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstProsimo, izberite predpono najprej
928apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchRaziskave
929DocType: Maintenance Visit PurposeWork DoneDelo končano
930apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableProsimo navedite vsaj en atribut v tabeli Atributi
931DocType: ContactUser IDUporabniško ime
932apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerOgled Ledger
933apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajzgodnejša
934apps/erpnext/erpnext/stock/doctype/item/item.py +405An 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
935DocType: Production OrderManufacture against Sales OrderIzdelava zoper Sales Order
936apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429Rest Of The WorldOstali svet
937apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchPostavki {0} ne more imeti Batch
938Budget Variance ReportProračun Varianca Poročilo
939DocType: Salary SlipGross PayBruto Pay
940apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidPlačane dividende
941apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRačunovodstvo Ledger
942DocType: Stock ReconciliationDifference AmountRazlika Znesek
943apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsPreneseni čisti poslovni izid
944DocType: BOM ItemItem DescriptionPostavka Opis
945DocType: Payment ToolPayment ModeNačin Plačilo
946DocType: Purchase InvoiceIs RecurringJe Ponavljajoči
947DocType: Purchase OrderSupplied ItemsPriložena Items
948DocType: Production OrderQty To ManufactureKoličina za izdelavo
949DocType: Buying SettingsMaintain same rate throughout purchase cycleOhraniti enako stopnjo celotni nabavni cikel
950DocType: Opportunity ItemOpportunity ItemPriložnost Postavka
951apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningZačasna Otvoritev
952Employee Leave BalanceZaposleni Leave Balance
953apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}Saldo račun {0}, morajo biti vedno {1}
954DocType: AddressAddress TypeNaslov Type
955DocType: Purchase ReceiptRejected WarehouseZavrnjeno Skladišče
956DocType: GL EntryAgainst VoucherProti Voucher
957DocType: ItemDefault Buying Cost CenterPrivzeto Center nakupovanje Stroški
958apps/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.
959apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemPostavka {0} mora biti Sales postavka
960apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to da
961DocType: ItemLead Time in daysSvinec čas v dnevih
962Accounts Payable SummaryRačuni plačljivo Povzetek
963apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Ne smejo urejati zamrznjeni račun {0}
964DocType: Journal EntryGet Outstanding InvoicesPridobite neplačanih računov
965apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSales Order {0} ni veljaven
966apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedOprostite, podjetja ne morejo biti združeni
967apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallMajhno
968DocType: EmployeeEmployee NumberŠtevilo zaposlenih
969apps/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}
970Invoiced Amount (Exculsive Tax)Obračunani znesek (Exculsive Tax)
971apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Postavka 2
972apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdGlava račun {0} ustvaril
973apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenGreen
974DocType: ItemAuto re-orderAuto re-order
975apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedSkupaj Doseženi
976DocType: EmployeePlace of IssueKraj izdaje
977apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractNaročilo
978DocType: Email DigestAdd QuoteDodaj Citiraj
979apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}
980apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesPosredni stroški
981apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryVrstica {0}: Kol je obvezna
982apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureKmetijstvo
983apps/erpnext/erpnext/public/js/setup_wizard.js +362Your Products or ServicesSvoje izdelke ali storitve
984DocType: Mode of PaymentMode of PaymentNačin plačila
985apps/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.
986DocType: Journal Entry AccountPurchase OrderNaročilnica
987DocType: WarehouseWarehouse Contact InfoSkladišče Kontakt Info
988DocType: Purchase InvoiceRecurring TypePonavljajoči Type
989DocType: AddressCity/TownMesto / Kraj
990DocType: Email DigestAnnual IncomeLetni dohodek
991DocType: Serial NoSerial No DetailsSerijska št Podrobnosti
992DocType: Purchase Invoice ItemItem Tax RatePostavka Davčna stopnja
993apps/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
994apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +470Delivery Note {0} is not submittedDobavnica {0} ni predložila
995apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemPostavka {0} mora biti podizvajalcev item
996apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalski Oprema
997apps/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.
998DocType: Hub SettingsSeller WebsiteProdajalec Spletna stran
999apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Skupna dodeljena odstotek za prodajne ekipe mora biti 100
1000apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status proizvodnja Sklep je {0}
1001DocType: Appraisal GoalGoalCilj
1002DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1003apps/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.
1004apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690For SupplierZa dobavitelja
1005DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavitev Vrsta računa pomaga pri izbiri ta račun v transakcijah.
1006DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (družba Valuta)
1007apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSkupaj Odhodni
1008apps/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"
1009DocType: Authorization RuleTransactionPosel
1010apps/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.
1011DocType: ItemWebsite Item GroupsSpletna stran Element Skupine
1012apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174Production order number is mandatory for stock entry purpose manufactureŠtevilo proizvodnja naročilo je obvezna za izdelavo vstopne stock namena
1013DocType: Purchase InvoiceTotal (Company Currency)Skupaj (družba Valuta)
1014apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSerijska številka {0} je začela več kot enkrat
1015DocType: Journal EntryJournal EntryVnos v dnevnik
1016DocType: WorkstationWorkstation NameWorkstation Name
1017apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1018apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} does not belong to Item {1}BOM {0} ne pripada postavki {1}
1019DocType: Sales PartnerTarget DistributionTarget Distribution
1020DocType: Salary SlipBank Account No.Št. bančnega računa
1021DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je številka zadnjega ustvarjene transakcijo s tem predpono
1022apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item {0}Oceni Vrednotenje potreben za postavko {0}
1023DocType: Quality Inspection ReadingReading 8Branje 8
1024DocType: Sales PartnerAgentAgent
1025apps/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"
1026DocType: Purchase InvoiceTaxes and Charges CalculationDavki in dajatve Izračun
1027DocType: BOM OperationWorkstationWorkstation
1028apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareStrojna oprema
1029DocType: AttendanceHR ManagerHR Manager
1030apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyProsimo izberite Company
1031apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Zapusti
1032DocType: Purchase InvoiceSupplier Invoice DateDobavitelj Datum računa
1033apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartMorate omogočiti Košarica
1034DocType: Appraisal Template GoalAppraisal Template GoalCenitev Predloga cilj
1035DocType: Salary SlipEarningSluženje
1036DocType: Payment ToolParty Account CurrencyParty Valuta računa
1037BOM BrowserBOM Browser
1038DocType: Purchase Taxes and ChargesAdd or DeductDodajte ali odštejemo
1039DocType: CompanyIf Yearly Budget Exceeded (for expense account)Če Letni proračun Presežena (za odhodek račun)
1040apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Prekrivajoča pogoji najdemo med:
1041apps/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
1042apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueSkupna vrednost naročila
1043apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodHrana
1044apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Staranje Območje 3
1045apps/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
1046DocType: Maintenance Schedule ItemNo of VisitsŠtevilo obiskov
1047apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Glasila do stikov, vodi.
1048apps/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}
1049apps/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}
1050apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360Operations cannot be left blank.Operacije ne sme ostati prazen.
1051Delivered Items To Be BilledDobavljeni artikli placevali
1052apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladišče ni mogoče spremeniti za Serial No.
1053DocType: Authorization RuleAverage DiscountPovprečen Popust
1054DocType: AddressUtilitiesUtilities
1055DocType: Purchase Invoice ItemAccountingRačunovodstvo
1056DocType: Features SetupFeatures SetupZnačilnosti Setup
1057apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterOgled Ponudba Letter
1058DocType: ItemIs Service ItemJe Service Postavka
1059apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81Application period cannot be outside leave allocation periodPrijavni rok ne more biti obdobje dodelitve izven dopusta
1060DocType: Activity CostProjectsProjekti
1061apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearProsimo, izberite poslovno leto
1062apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Od {0} | {1} {2}
1063DocType: BOM OperationOperation DescriptionOperacija Opis
1064DocType: ItemWill also apply to variantsBo veljalo tudi za variante
1065apps/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.
1066DocType: QuotationShopping CartNakupovalni voziček
1067apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odhodni
1068DocType: Pricing RuleCampaignKampanja
1069apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Stanje odobritve mora biti "Approved" ali "Zavrnjeno"
1070DocType: Purchase InvoiceContact PersonKontaktna oseba
1071apps/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"
1072DocType: Holiday ListHolidaysPočitnice
1073DocType: Sales Order ItemPlanned QuantityNačrtovana Količina
1074DocType: Purchase Invoice ItemItem Tax AmountPostavka Znesek davka
1075DocType: ItemMaintain StockOhraniti park
1076apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213Stock Entries already created for Production Order Zaloga Vpisi že ustvarjene za proizvodnjo red
1077DocType: Leave Control PanelLeave blank if considered for all designationsPustite prazno, če velja za vse označb
1078apps/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
1079apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1080apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeOd datetime
1081DocType: Email DigestFor CompanyZa podjetje
1082apps/erpnext/erpnext/config/support.py +38Communication log.Sporočilo dnevnik.
1083apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountOdkup Znesek
1084DocType: Sales InvoiceShipping Address NameDostava Naslov Name
1085apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontnem
1086DocType: Material RequestTerms and Conditions ContentPogoji in vsebina
1087apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100ne more biti večja kot 100
1088apps/erpnext/erpnext/stock/doctype/item/item.py +557Item {0} is not a stock ItemPostavka {0} ni zaloge Item
1089DocType: Maintenance VisitUnscheduledNenačrtovana
1090DocType: EmployeeOwnedLasti
1091DocType: Salary Slip DeductionDepends on Leave Without PayOdvisno od dopusta brez plačila
1092DocType: Pricing RuleHigher the number, higher the priorityVišja kot je številka, višja je prioriteta
1093Purchase Invoice TrendsRačun za nakup Trendi
1094DocType: EmployeeBetter ProspectsBoljši obeti
1095DocType: AppraisalGoalsCilji
1096DocType: Warranty ClaimWarranty / AMC StatusGarancija / AMC Status
1097Accounts BrowserRačuni Browser
1098DocType: GL EntryGL EntryGL Začetek
1099DocType: HR SettingsEmployee SettingsNastavitve zaposlenih
1100Batch-Wise Balance HistorySerija-Wise Balance Zgodovina
1101apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListSeznam opravil
1102apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticeVajenec
1103apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativno Količina ni dovoljeno
1104DocType: 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
1105apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Delavec ne more poročati zase.
1106DocType: AccountIf the account is frozen, entries are allowed to restricted users.Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov.
1107DocType: Email DigestBank BalanceBanka Balance
1108apps/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}
1109apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +43No active Salary Structure found for employee {0} and the monthNi aktivnega iskanja za zaposlenega {0} in meseca Plača Struktura
1110DocType: Job OpeningJob profile, qualifications required etc.Profil delovnega mesta, potrebna usposobljenost itd
1111DocType: Journal Entry AccountAccount BalanceStanje na računu
1112apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Davčna pravilo za transakcije.
1113DocType: Rename ToolType of document to rename.Vrsta dokumenta preimenovati.
1114apps/erpnext/erpnext/public/js/setup_wizard.js +381We buy this ItemKupimo ta artikel
1115DocType: AddressBillingZaračunavanje
1116DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Skupaj davki in dajatve (Company valuti)
1117DocType: Shipping RuleShipping AccountDostava račun
1118apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsNačrtovano poslati {0} prejemnikov
1119DocType: Quality InspectionReadingsReadings
1120DocType: Stock EntryTotal Additional CostsSkupaj Dodatni stroški
1121apps/erpnext/erpnext/public/js/setup_wizard.js +374Sub AssembliesSklope
1122DocType: Shipping Rule ConditionTo ValueDo vrednosti
1123DocType: SupplierStock ManagerStock Manager
1124apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Vir skladišče je obvezna za vrstico {0}
1125apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipPakiranje listek
1126apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentUrad za najem
1127apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsNastavitve Setup SMS gateway
1128apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz uspelo!
1129apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Še ni naslov dodal.
1130DocType: Workstation Working HourWorkstation Working HourWorkstation delovno uro
1131apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalitik
1132apps/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}
1133DocType: ItemInventoryPopis
1134DocType: Features SetupTo enable "Point of Sale" viewDa bi omogočili "prodajno mesto" pogled
1135apps/erpnext/erpnext/public/js/pos/pos.js +402Payment cannot be made for empty cartPlačilo ne more biti narejen za prazen voziček
1136DocType: ItemSales DetailsProdajna Podrobnosti
1137DocType: OpportunityWith ItemsZ Items
1138apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyV Kol
1139DocType: Notification ControlExpense Claim RejectedExpense zahtevek zavrnjen
1140DocType: 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.
1141DocType: Item AttributeItem AttributePostavka Lastnost
1142apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentVlada
1143apps/erpnext/erpnext/config/stock.py +263Item VariantsArtikel Variante
1144DocType: CompanyServicesStoritve
1145apps/erpnext/erpnext/accounts/report/financial_statements.py +151Total ({0})Skupaj ({0})
1146DocType: Cost CenterParent Cost CenterParent Center Stroški
1147DocType: Sales InvoiceSourceVir
1148DocType: Leave TypeIs Leave Without PaySe Leave brez plačila
1149apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133No records found in the Payment tableNi najdenih v tabeli plačil zapisov
1150apps/erpnext/erpnext/public/js/setup_wizard.js +153Financial Year Start DateProračunsko leto Start Date
1151DocType: Employee External Work HistoryTotal ExperienceSkupaj Izkušnje
1152apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276Packing Slip(s) cancelledDobavnico (e) odpovedan
1153apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesTovorni in Forwarding Stroški
1154DocType: Material Request ItemSales Order NoProdaja Zaporedna številka
1155DocType: Item GroupItem Group NameItem Name Group
1156apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1157apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureTransferji Materiali za Izdelava
1158DocType: Pricing RuleFor Price ListZa cenik
1159apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1160apps/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.
1161DocType: Maintenance ScheduleSchedulesUrniki
1162DocType: Purchase Invoice ItemNet AmountNeto znesek
1163DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Ne
1164DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Znesek (Valuta Company)
1165apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628Error: {0} > {1}Napaka: {0}> {1}
1166apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Prosimo, ustvarite nov račun iz kontnega načrta.
1167DocType: Maintenance VisitMaintenance VisitVzdrževanje obisk
1168apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryStranka> Skupina Customer> Territory
1169DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostopno Serija Količina na Warehouse
1170DocType: Time Log Batch DetailTime Log Batch DetailČas Log Serija Detail
1171DocType: Landed Cost VoucherLanded Cost HelpPristali Stroški Pomoč
1172DocType: Leave Block ListBlock Holidays on important days.Blokiranje Počitnice na pomembnih dni.
1173Accounts Receivable SummaryTerjatve Povzetek
1174apps/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
1175DocType: UOMUOM NameUOM Name
1176apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountPrispevek Znesek
1177DocType: Sales InvoiceShipping Addressnaslov za pošiljanje
1178DocType: 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.
1179DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.V besedi bo viden, ko boste shranite dobavnici.
1180apps/erpnext/erpnext/config/stock.py +115Brand master.Brand gospodar.
1181DocType: Sales Invoice ItemBrand NameBlagovna znamka
1182DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
1183apps/erpnext/erpnext/public/js/setup_wizard.js +377BoxŠkatla
1184apps/erpnext/erpnext/public/js/setup_wizard.js +137The OrganizationOrganizacija
1185DocType: Monthly DistributionMonthly DistributionMesečni Distribution
1186apps/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
1187DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodni načrt Sales Order
1188DocType: Sales PartnerSales Partner TargetProdaja Partner Target
1189apps/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}
1190DocType: Pricing RulePricing RuleCen Pravilo
1191apps/erpnext/erpnext/config/learn.py +167Material Request to Purchase OrderMaterial Zahteva za narocilo
1192apps/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}
1193apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBančni računi
1194Bank Reconciliation StatementIzjava Bank Sprava
1195DocType: AddressLead NameSvinec Name
1196POSPOS
1197apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceOdpiranje Stock Balance
1198apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} se morajo pojaviti le enkrat
1199apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ne sme odtujiti bolj {0} od {1} proti narocilo {2}
1200apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Listi Dodeljena Uspešno za {0}
1201apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNi prispevkov za pakiranje
1202DocType: Shipping Rule ConditionFrom ValueOd vrednosti
1203apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552Manufacturing Quantity is mandatoryProizvodnja Količina je obvezna
1204apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Amounts not reflected in bankZneski, ki se ne odraža v banki
1205DocType: Quality Inspection ReadingReading 4Branje 4
1206apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Terjatve za račun družbe.
1207DocType: CompanyDefault Holiday ListPrivzeto Holiday seznam
1208apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesZaloga Obveznosti
1209DocType: Purchase ReceiptSupplier WarehouseDobavitelj Skladišče
1210DocType: OpportunityContact Mobile NoKontakt Mobile No
1211DocType: Production Planning ToolSelect Sales OrdersIzberite prodajnih nalogov
1212Material Requests for which Supplier Quotations are not createdMaterial Prošnje za katere so Dobavitelj Citati ni ustvaril
1213apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117The 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.
1214DocType: 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.
1215apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588Mark as DeliveredOznači kot Delivered
1216apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationNaredite predračun
1217DocType: Dependent TaskDependent TaskOdvisna Task
1218apps/erpnext/erpnext/stock/doctype/item/item.py +310Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}
1219apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155Leave of type {0} cannot be longer than {1}Dopust tipa {0} ne more biti daljši od {1}
1220DocType: Manufacturing SettingsTry planning operations for X days in advance.Poskusite načrtovanju operacij za X dni vnaprej.
1221DocType: HR SettingsStop Birthday RemindersStop Birthday opomniki
1222DocType: SMS CenterReceiver ListSprejemnik Seznam
1223DocType: Payment Tool DetailPayment AmountPlačilo Znesek
1224apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPorabljeni znesek
1225apps/erpnext/erpnext/public/js/pos/pos.js +491{0} View{0} Pogled
1226DocType: Salary Structure DeductionSalary Structure DeductionPlača Struktura Odbitek
1227apps/erpnext/erpnext/stock/doctype/item/item.py +305Unit of Measure {0} has been entered more than once in Conversion Factor TableMerska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
1228apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsStrošek izdanih postavk
1229apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Količina ne sme biti več kot {0}
1230apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Starost (dnevi)
1231DocType: Quotation ItemQuotation ItemKotacija Postavka
1232DocType: AccountAccount NameIme računa
1233apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34From Date cannot be greater than To DateOd datum ne more biti večja kot doslej
1234apps/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
1235apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Dobavitelj Type gospodar.
1236DocType: Purchase Order ItemSupplier Part NumberDobavitelj Številka dela
1237apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Menjalno razmerje ne more biti 0 ali 1
1238apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} je odpovedan ali ustavi
1239DocType: Accounts SettingsCredit ControllerCredit Controller
1240DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1241apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202Purchase Receipt {0} is not submittedPotrdilo o nakupu {0} ni predložila
1242DocType: CompanyDefault Payable AccountPrivzeto plačljivo račun
1243apps/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
1244apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% zaračunali
1245apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyRezervirano Kol
1246DocType: Party AccountParty AccountRačun Party
1247apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesČloveški viri
1248DocType: LeadUpper IncomeZgornja Prihodki
1249DocType: Journal Entry AccountDebit in Company CurrencyDebetno v podjetju valuti
1250apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMoja vprašanja
1251DocType: BOM ItemBOM ItemBOM Postavka
1252DocType: AppraisalFor EmployeeZa zaposlenega
1253DocType: CompanyDefault ValuesPrivzete vrednosti
1254apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeVrstica {0}: Znesek plačila ne more biti negativna
1255DocType: Expense ClaimTotal Amount ReimbursedSkupnega zneska, povrnjenega
1256apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Zoper dobavitelja Račun {0} dne {1}
1257DocType: CustomerDefault Price ListPrivzeto Cenik
1258DocType: Payment ReconciliationPaymentsPlačila
1259DocType: Budget DetailBudget AllocatedProračun Dodeljena
1260DocType: Journal EntryEntry TypeZačetek Type
1261Customer Credit BalanceStranka Credit Balance
1262apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idProsimo, preverite svoj email id
1263apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Stranka zahteva za "Customerwise popust"
1264apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Posodobite rok plačila banka s revijah.
1265DocType: QuotationTerm DetailsIzraz Podrobnosti
1266DocType: Manufacturing SettingsCapacity Planning For (Days)Kapaciteta Načrtovanje Za (dnevi)
1267apps/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.
1268DocType: Warranty ClaimWarranty ClaimGarancija zahtevek
1269Lead DetailsSvinec Podrobnosti
1270DocType: Purchase InvoiceEnd date of current invoice's periodKončni datum obdobja tekočega faktura je
1271DocType: Pricing RuleApplicable ForVelja za
1272DocType: Bank ReconciliationFrom DateOd datuma
1273DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Država
1274DocType: Maintenance VisitPartially CompletedDelno Dopolnil
1275DocType: Leave TypeInclude holidays within leaves as leavesVključite počitnice v listih kot listja
1276DocType: Sales InvoicePacked ItemsPakirane Items
1277apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garancija zahtevek zoper Serial No.
1278DocType: 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
1279DocType: Shopping Cart SettingsEnable Shopping CartOmogoči Košarica
1280DocType: EmployeePermanent Addressstalni naslov
1281apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Postavka {0} mora biti Service postavka.
1282apps/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}
1283apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeProsimo, izberite postavko kodo
1284DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Zmanjšajte Odbitek za dopust brez plačila (md)
1285DocType: TerritoryTerritory ManagerOzemlje Manager
1286DocType: Delivery Note ItemTo Warehouse (Optional)Da Warehouse (po želji)
1287DocType: Sales InvoicePaid Amount (Company Currency)Plačan znesek (družba Valuta)
1288DocType: Purchase InvoiceAdditional DiscountDodatni popust
1289DocType: Selling SettingsSelling SettingsProdaja Nastavitve
1290apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Dražbe
1291apps/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
1292apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryPodjetje, Mesec in poslovno leto je obvezna
1293apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesMarketing Stroški
1294Item Shortage ReportPostavka Pomanjkanje Poročilo
1295apps/erpnext/erpnext/stock/doctype/item/item.js +185Weight is mentioned,\nPlease mention "Weight UOM" tooTeža je omenjeno, \ nProsim omenja "Teža UOM" preveč
1296DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Zahteva se uporablja za izdelavo tega staleža Entry
1297apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Enotni enota točke.
1298apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Čas Log Serija {0} je treba "Submitted"
1299DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementNaredite vknjižba Za vsako borzno gibanje
1300DocType: Leave AllocationTotal Leaves AllocatedSkupaj Listi Dodeljena
1301apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386Warehouse required at Row No {0}Skladišče zahteva pri Row št {0}
1302apps/erpnext/erpnext/public/js/setup_wizard.js +169Please enter valid Financial Year Start and End DatesProsimo, vnesite veljaven proračunsko leto, datum začetka in konca
1303DocType: EmployeeDate Of RetirementDatum upokojitve
1304DocType: Upload AttendanceGet TemplateGet predlogo
1305DocType: AddressPostalPostal
1306DocType: ItemWeightageWeightage
1307apps/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
1308apps/erpnext/erpnext/public/js/pos/pos.js +147Please select {0} first.Prosimo, izberite {0} prvi.
1309apps/erpnext/erpnext/templates/pages/order.html +56text {0}Besedilo {0}
1310DocType: TerritoryParent TerritoryParent Territory
1311DocType: Quality Inspection ReadingReading 2Branje 2
1312DocType: Stock EntryMaterial ReceiptMaterial Prejem
1313apps/erpnext/erpnext/public/js/setup_wizard.js +373ProductsIzdelki
1314apps/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}
1315DocType: 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
1316DocType: LeadNext Contact ByNaslednja Kontakt Z
1317apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210Quantity required for Item {0} in row {1}Količina, potrebna za postavko {0} v vrstici {1}
1318apps/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}
1319DocType: QuotationOrder TypeSklep Type
1320DocType: Purchase InvoiceNotification Email AddressObvestilo e-poštni naslov
1321DocType: Payment ToolFind Invoices to MatchNajdi račune, da se ujemajo
1322Item-wise Sales RegisterElement-pametno Sales Registriraj se
1323apps/erpnext/erpnext/public/js/setup_wizard.js +147e.g. "XYZ National Bank"npr "XYZ National Bank"
1324DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to DDV vključen v osnovni stopnji?
1325apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetSkupaj Target
1326apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabledKošarica je omogočena
1327DocType: Job ApplicantApplicant for a JobKandidat za službo
1328apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdNi Proizvodne Naročila ustvarjena
1329apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +145Salary Slip of employee {0} already created for this monthPlača listek delavca {0} že ustvarjena za ta mesec
1330DocType: Stock ReconciliationReconciliation JSONSprava JSON
1331apps/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.
1332DocType: Sales Invoice ItemBatch NoSerija Ne
1333DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDovoli več prodajnih nalogov zoper naročnikovo narocilo
1334apps/erpnext/erpnext/setup/doctype/company/company.py +152MainMain
1335apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVariant
1336DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavite predpona za številčenje serij na vaše transakcije
1337apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164Stopped order cannot be cancelled. Unstop to cancel.Ustavil naročila ni mogoče preklicati. Odčepiti preklicati.
1338apps/erpnext/erpnext/stock/doctype/item/item.py +327Default BOM ({0}) must be active for this item or its templatePrivzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo
1339DocType: EmployeeLeave Encashed?Dopusta unovčijo?
1340apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPriložnost Iz polja je obvezno
1341DocType: ItemVariantsVariante
1342apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545Make Purchase OrderNaredite narocilo
1343DocType: SMS CenterSend ToPošlji
1344apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127There is not enough leave balance for Leave Type {0}Ni dovolj bilanca dopust za dopust tipa {0}
1345DocType: Payment Reconciliation PaymentAllocated amountDodeljen znesek
1346DocType: Sales TeamContribution to Net TotalPrispevek k Net Total
1347DocType: Sales Invoice ItemCustomer's Item CodeKoda artikla stranke
1348DocType: Stock ReconciliationStock ReconciliationStock Sprava
1349DocType: TerritoryTerritory NameTerritory Name
1350apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse je pred potreben Submit
1351apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Kandidat za službo.
1352DocType: Purchase Order ItemWarehouse and ReferenceSkladišče in Reference
1353DocType: SupplierStatutory info and other general information about your SupplierStatutarna info in druge splošne informacije o vašem dobavitelju
1354apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesNaslovi
1355apps/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
1356apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Podvajati Zaporedna številka vpisana v postavko {0}
1357DocType: Shipping Rule ConditionA condition for a Shipping RulePogoj za Shipping pravilu
1358apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Točka ni dovoljeno imeti Production Order.
1359DocType: 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)
1360DocType: Sales OrderTo Deliver and BillDostaviti in Bill
1361DocType: GL EntryCredit Amount in Account CurrencyCredit Znesek v Valuta računa
1362apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Čas Hlodi za proizvodnjo.
1363DocType: ItemApply Warehouse-wise Reorder LevelUporabi skladišča pametno preuredite Raven
1364apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424BOM {0} must be submittedBOM {0} je treba predložiti
1365DocType: Authorization ControlAuthorization ControlPooblastilo za nadzor
1366apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Čas Prijava za naloge.
1367apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561PaymentPlačilo
1368DocType: Production Order OperationActual Time and CostDejanski čas in stroški
1369apps/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}
1370DocType: EmployeeSalutationPozdrav
1371DocType: Pricing RuleBrandBrand
1372DocType: ItemWill also apply for variantsBo veljalo tudi za variante
1373apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundle predmeti v času prodaje.
1374DocType: Sales Order ItemActual QtyDejanska Količina
1375DocType: Sales Invoice ItemReferencesReference
1376DocType: Quality Inspection ReadingReading 10Branje 10
1377apps/erpnext/erpnext/public/js/setup_wizard.js +363List 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.
1378DocType: Hub SettingsHub NodeHub Node
1379apps/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.
1380apps/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
1381apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateSodelavec
1382apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemPostavka {0} ni serialized postavka
1383DocType: SMS CenterCreate Receiver ListUstvarite sprejemnik seznam
1384apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredPotekel
1385DocType: Packing SlipTo Package No.Če želite Paket No.
1386DocType: Warranty ClaimIssue DateDatum izdaje
1387DocType: Activity CostActivity CostStroški dejavnost
1388DocType: Purchase Receipt Item SuppliedConsumed QtyPorabljeno Kol
1389apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1390DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Kaže, da je paket del tega dostave (samo osnutka)
1391DocType: Payment ToolMake Payment EntryNaredite Entry plačila
1392apps/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}
1393Sales Invoice TrendsProdajni fakturi Trendi
1394DocType: Leave ApplicationApply / Approve LeavesUporabi / Odobri Leaves
1395apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1396apps/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"
1397DocType: Sales Order ItemDelivery WarehouseDostava Skladišče
1398DocType: Stock SettingsAllowance PercentNadomestilo Odstotek
1399DocType: SMS SettingsMessage ParameterSporočilo Parameter
1400DocType: Serial NoDelivery Document NoDostava dokument št
1401DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDobili predmetov iz nakupa Prejemki
1402DocType: Serial NoCreation DateDatum nastanka
1403apps/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}
1404apps/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}
1405DocType: Purchase Order ItemSupplier Quotation ItemDobavitelj Kotacija Postavka
1406apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureNaredite plač Struktura
1407DocType: ItemHas VariantsIma Variante
1408apps/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.
1409DocType: Monthly DistributionName of the Monthly DistributionIme mesečnim izplačilom
1410DocType: Sales PersonParent Sales PersonNadrejena Sales oseba
1411apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsProsimo, navedite privzeta valuta v podjetju mojstrom in globalne privzetih
1412DocType: Purchase InvoiceRecurring InvoicePonavljajoči Račun
1413apps/erpnext/erpnext/config/projects.py +79Managing ProjectsUpravljanje projektov
1414DocType: SupplierSupplier of Goods or Services.Dobavitelj blaga ali storitev.
1415DocType: Budget DetailFiscal YearPoslovno leto
1416DocType: Cost CenterBudgetProračun
1417apps/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
1418apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDoseženi
1419apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritory / Stranka
1420apps/erpnext/erpnext/public/js/setup_wizard.js +309e.g. 5na primer 5
1421apps/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}
1422DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.V besedi bo viden, ko boste prihranili prodajni fakturi.
1423DocType: ItemIs Sales ItemJe Sales Postavka
1424apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeElement Group Tree
1425apps/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
1426DocType: Maintenance VisitMaintenance TimeVzdrževanje čas
1427Amount to DeliverZnesek, Deliver
1428apps/erpnext/erpnext/public/js/setup_wizard.js +371A Product or ServiceIzdelek ali storitev
1429DocType: Naming SeriesCurrent ValueTrenutna vrednost
1430apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} ustvaril
1431DocType: Delivery Note ItemAgainst Sales OrderProti Sales Order
1432Serial No StatusSerijska Status Ne
1433apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankPostavka miza ne more biti prazno
1434apps/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}
1435DocType: Pricing RuleSellingProdajanje
1436DocType: EmployeeSalary InformationPlača Informacije
1437DocType: Sales PersonName and Employee IDIme in zaposlenih ID
1438apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateRok ne more biti pred datumom knjiženja
1439DocType: Website Item GroupWebsite Item GroupSpletna stran Element Group
1440apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesDajatve in davki
1441apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312Please enter Reference dateVnesite Referenčni datum
1442apps/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}
1443DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabela za postavko, ki bo prikazana na spletni strani
1444DocType: Purchase Order Item SuppliedSupplied QtyPriložena Kol
1445DocType: Material Request ItemMaterial Request ItemMaterial Zahteva Postavka
1446apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Drevo Artikel skupin.
1447apps/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
1448Item-wise Purchase HistoryElement-pametno Zgodovina nakupov
1449apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedRed
1450apps/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}
1451DocType: AccountFrozenFrozen
1452Open Production OrdersOdprte Proizvodne Naročila
1453DocType: Installation NoteInstallation TimeNamestitev čas
1454DocType: Sales InvoiceAccounting DetailsRačunovodstvo Podrobnosti
1455apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyIzbriši vse transakcije za to družbo
1456apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191Row #{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
1457apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsNaložbe
1458DocType: IssueResolution DetailsResolucija Podrobnosti
1459DocType: Quality Inspection ReadingAcceptance CriteriaMerila sprejemljivosti
1460DocType: Item AttributeAttribute NameIme atributa
1461apps/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}
1462DocType: Item GroupShow In WebsitePokaži V Website
1463apps/erpnext/erpnext/public/js/setup_wizard.js +372GroupSkupina
1464DocType: TaskExpected Time (in hours)Pričakovani čas (v urah)
1465Qty to OrderKoličina naročiti
1466DocType: 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
1467apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Ganttov diagram vseh nalog.
1468DocType: AppraisalFor Employee NameZa imena zaposlenih
1469DocType: Holiday ListClear TableJasno Tabela
1470DocType: Features SetupBrandsBlagovne znamke
1471DocType: C-Form Invoice DetailInvoice NoRačun št
1472apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567From Purchase OrderOd narocilo
1473apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Leave 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}
1474DocType: Activity CostCosting RateStanejo Rate
1475Customer Addresses And ContactsNaslovi strank in kontakti
1476DocType: EmployeeResignation Letter DateOdstop pismo Datum
1477apps/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.
1478apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer Prihodki
1479apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imeti vlogo "Expense odobritelju"
1480apps/erpnext/erpnext/public/js/setup_wizard.js +377PairPar
1481DocType: Bank Reconciliation DetailAgainst AccountProti račun
1482DocType: Maintenance Schedule DetailActual DateDejanski datum
1483DocType: ItemHas Batch NoIma Serija Ne
1484DocType: Delivery NoteExcise Page NumberTrošarinska Številka strani
1485DocType: EmployeePersonal DetailsOsebne podrobnosti
1486Maintenance SchedulesVzdrževanje Urniki
1487Quotation TrendsNarekovaj Trendi
1488apps/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}
1489apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountBremenitev računa mora biti Terjatve račun
1490DocType: Shipping Rule ConditionShipping AmountDostava Znesek
1491Pending AmountDokler Znesek
1492DocType: Purchase Invoice ItemConversion FactorFaktor pretvorbe
1493DocType: Purchase OrderDeliveredDostavljeno
1494apps/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)
1495DocType: Purchase ReceiptVehicle NumberŠtevilo vozil
1496DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum, na katerega se bodo ponavljajoče račun stop
1497apps/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
1498DocType: Journal EntryAccounts ReceivableTerjatve
1499Supplier-Wise Sales AnalyticsDobavitelj-Wise Prodajna Analytics
1500DocType: Address TemplateThis format is used if country specific format is not foundTa oblika se uporablja, če je ni mogoče najti poseben format državo
1501DocType: Production OrderUse Multi-Level BOMUporabite Multi-Level BOM
1502DocType: Bank ReconciliationInclude Reconciled EntriesVključi uskladiti Entries
1503apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Drevo finanial računov.
1504DocType: Leave Control PanelLeave blank if considered for all employee typesPustite prazno, če velja za vse vrste zaposlenih
1505DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirajo pristojbin na podlagi
1506apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312Account {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
1507DocType: HR SettingsHR SettingsNastavitve HR
1508apps/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.
1509DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Količina
1510DocType: Leave Block List AllowLeave Block List AllowPustite Block List Dovoli
1511apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceAbbr ne more biti prazen ali prostor
1512apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsŠport
1513apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualSkupaj Actual
1514apps/erpnext/erpnext/public/js/setup_wizard.js +377UnitEnota
1515apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyProsimo, navedite Company
1516Customer Acquisition and LoyaltyStranka Pridobivanje in zvestobe
1517DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsSkladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov
1518apps/erpnext/erpnext/public/js/setup_wizard.js +156Your financial year ends onVaš proračunsko leto konča na
1519DocType: POS ProfilePrice ListCenik
1520apps/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.
1521apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsOdhodkov Terjatve
1522DocType: IssueSupportPodpora
1523BOM SearchBOM Iskanje
1524apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Zapiranje (Odpiranje + vsote)
1525apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyProsimo, navedite valuto v družbi
1526DocType: WorkstationWages per hourPlače na uro
1527apps/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}
1528apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Prikaži / Skrij funkcije, kot zaporedne številke, POS itd
1529apps/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
1530apps/erpnext/erpnext/controllers/accounts_controller.py +254Account {0} is invalid. Account Currency must be {1}Račun {0} ni veljavna. Valuta računa mora biti {1}
1531apps/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}
1532apps/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}
1533DocType: Salary SlipDeductionOdbitek
1534DocType: Address TemplateAddress TemplateNaslov Predloga
1535apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personVnesite ID Employee te prodaje oseba
1536DocType: TerritoryClassification of Customers by regionRazvrstitev stranke po regijah
1537DocType: Project% Tasks Completed% Naloge Dopolnil
1538DocType: ProjectGross MarginGross Margin
1539apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstProsimo, da najprej vnesete Production artikel
1540apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled useronemogočena uporabnik
1541DocType: OpportunityQuotationKotacija
1542DocType: Salary SlipTotal DeductionSkupaj Odbitek
1543DocType: QuotationMaintenance UserVzdrževanje Uporabnik
1544apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Cost UpdatedStroškovno Posodobljeno
1545DocType: EmployeeDate of BirthDatum rojstva
1546apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedPostavka {0} je bil že vrnjen
1547DocType: 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 **.
1548DocType: OpportunityCustomer / Lead AddressStranka / Lead Naslov
1549apps/erpnext/erpnext/stock/doctype/item/item.py +112Warning: Invalid SSL certificate on attachment {0}Opozorilo: Neveljavno potrdilo SSL za pritrditev {0}
1550DocType: Production Order OperationActual Operation TimeDejanska Operacija čas
1551DocType: Authorization RuleApplicable To (User)Ki se uporabljajo za (Uporabnik)
1552DocType: Purchase Taxes and ChargesDeductOdbitka
1553apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionOpis dela
1554DocType: Purchase Order ItemQty as per Stock UOMKol kot na borzi UOM
1555apps/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
1556DocType: 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.
1557DocType: Expense ClaimApproverOdobritelj
1558SO QtySO Kol
1559apps/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
1560DocType: AppraisalCalculate Total ScoreIzračunaj skupni rezultat
1561DocType: Supplier QuotationManufacturing ManagerProizvodnja Manager
1562apps/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}
1563apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split Dostava Opomba v pakete.
1564apps/erpnext/erpnext/hooks.py +68ShipmentsPošiljke
1565DocType: Purchase Order ItemTo be delivered to customerKi jih je treba dostaviti kupcu
1566apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Status čas Prijava je treba predložiti.
1567apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijska št {0} ne pripada nobeni Warehouse
1568apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Vrstica #
1569DocType: Purchase InvoiceIn Words (Company Currency)V besedi (družba Valuta)
1570DocType: Pricing RuleSupplierDobavitelj
1571DocType: C-FormQuarterQuarter
1572apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesRazni stroški
1573DocType: Global DefaultsDefault CompanyPrivzeto Podjetje
1574apps/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
1575apps/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
1576DocType: EmployeeBank NameIme Banke
1577apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Nad
1578apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledUporabnik {0} je onemogočena
1579DocType: Leave ApplicationTotal Leave DaysSkupaj dni dopusta
1580DocType: Email DigestNote: Email will not be sent to disabled usersOpomba: E-mail ne bo poslano uporabnike invalide
1581apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Izberite Company ...
1582DocType: Leave Control PanelLeave blank if considered for all departmentsPustite prazno, če velja za vse oddelke
1583apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Vrste zaposlitve (trajna, pogodbeni, intern itd).
1584apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} je obvezna za postavko {1}
1585DocType: Currency ExchangeFrom CurrencyIz valute
1586apps/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
1587apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107Sales Order required for Item {0}Sales Order potreben za postavko {0}
1588apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Amounts not reflected in systemZneski, ki se ne odraža v sistemu
1589DocType: Purchase Invoice ItemRate (Company Currency)Oceni (družba Valuta)
1590apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersDrugi
1591apps/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}.
1592DocType: POS ProfileTaxes and ChargesDavki in dajatve
1593DocType: 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.
1594apps/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
1595apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBančništvo
1596apps/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
1597apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297New Cost CenterNew Center Stroški
1598DocType: BinOrdered QuantityNaročeno Količina
1599apps/erpnext/erpnext/public/js/setup_wizard.js +145e.g. "Build tools for builders"npr "Build orodja za gradbenike"
1600DocType: Quality InspectionIn ProcessV postopku
1601DocType: Authorization RuleItemwise DiscountItemwise Popust
1602DocType: Purchase Order ItemReference Document TypeReferenčni dokument Type
1603apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320{0} against Sales Order {1}{0} proti Sales Order {1}
1604DocType: AccountFixed AssetOsnovno sredstvo
1605apps/erpnext/erpnext/config/stock.py +278Serialized InventoryZaporednimi Inventory
1606DocType: Activity TypeDefault Billing RatePrivzeto Oceni plačevanja
1607DocType: Time Log BatchTotal Billing AmountSkupni znesek plačevanja
1608apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountTerjatev račun
1609Stock BalanceStock Balance
1610apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentSales Order do plačila
1611DocType: Expense Claim DetailExpense Claim DetailExpense Zahtevek Detail
1612apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Čas Dnevniki ustvaril:
1613apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756Please select correct accountProsimo, izberite ustrezen račun
1614DocType: ItemWeight UOMTeža UOM
1615DocType: EmployeeBlood GroupBlood Group
1616DocType: Purchase Invoice ItemPage BreakPage Break
1617DocType: Production Order OperationPendingV teku
1618DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsUporabniki, ki lahko potrdijo zahtevke zapustiti določenega zaposlenega
1619apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPisarniška oprema
1620DocType: Purchase Invoice ItemQtyKoličina
1621DocType: Fiscal YearCompaniesPodjetja
1622apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
1623DocType: Stock SettingsRaise Material Request when stock reaches re-order levelDvignite Material Zahtevaj ko stock doseže stopnjo ponovnega naročila
1624apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleOd razporedom vzdrževanja
1625apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timePolni delovni čas
1626DocType: Purchase InvoiceContact DetailsKontaktni podatki
1627DocType: C-FormReceived DatePrejela Datum
1628DocType: 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.
1629apps/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
1630DocType: Stock EntryTotal Incoming ValueSkupaj Dohodni Vrednost
1631apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNakup Cenik
1632DocType: Offer Letter TermOffer TermPonudba Term
1633DocType: Quality InspectionQuality ManagerQuality Manager
1634DocType: Job ApplicantJob OpeningJob Otvoritev
1635DocType: Payment ReconciliationPayment ReconciliationPlačilo Sprava
1636apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameProsimo, izberite ime zadolžen osebe
1637apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnologija
1638DocType: Offer LetterOffer LetterPonujamo Letter
1639apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Ustvarjajo Materialne zahteve (MRP) in naročila za proizvodnjo.
1640apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtSkupaj Fakturna Amt
1641DocType: Time LogTo TimeTime
1642DocType: Authorization RuleApproving Role (above authorized value)Odobritvi vloge (nad pooblaščeni vrednosti)
1643apps/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.
1644apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountCredit Za računu mora biti plačljivo račun
1645apps/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}
1646DocType: Production Order OperationCompleted QtyDopolnil Kol
1647apps/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
1648apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledSeznam Cena {0} je onemogočena
1649DocType: Manufacturing SettingsAllow OvertimeDovoli Nadurno delo
1650apps/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}.
1651DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutni tečaj Vrednotenje
1652DocType: ItemCustomer Item CodesStranka Postavka Kode
1653DocType: OpportunityLost ReasonLost Razlog
1654apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Ustvarite Plačilni Entries proti odločitvam ali računih.
1655DocType: Quality InspectionSample SizeVelikost vzorca
1656apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446All items have already been invoicedVsi predmeti so bili že obračunano
1657apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Prosimo, navedite veljaven "Od zadevi št '
1658apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301Further 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
1659DocType: ProjectExternalZunanji
1660DocType: Features SetupItem Serial NosPostavka Serijska št
1661apps/erpnext/erpnext/config/setup.py +66Users and PermissionsUporabniki in dovoljenja
1662DocType: BranchBranchBranch
1663apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje in Branding
1664apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ne plača slip najti za mesec:
1665DocType: BinActual QuantityDejanska količina
1666DocType: Shipping Ruleexample: Next Day ShippingPrimer: Next Day Shipping
1667apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerijska št {0} ni bilo mogoče najti
1668apps/erpnext/erpnext/public/js/setup_wizard.js +318Your CustomersVaše stranke
1669DocType: Leave Block List DateBlock DateBlock Datum
1670DocType: Sales OrderNot DeliveredNe Delivered
1671Bank Clearance SummaryBanka Potrditev Povzetek
1672apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Ustvarjanje in upravljanje dnevne, tedenske in mesečne email prebavlja.
1673apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandOznaka> Element Group> Brand
1674DocType: Appraisal GoalAppraisal GoalCenitev cilj
1675DocType: Time LogCosting AmountStanejo Znesek
1676DocType: Process PayrollSubmit Salary SlipPredloži plačilni list
1677DocType: Salary StructureMonthly Earning & DeductionMesečni zaslužka & Odbitek
1678apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm popust za Element {0} je {1}%
1679apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz v razsutem stanju
1680DocType: Sales PartnerAddress & ContactsNaslov & Kontakti
1681DocType: SMS LogSender NameSender Name
1682DocType: POS Profile[Select][Izberite]
1683DocType: SMS LogSent ToPoslano
1684apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceNaredite prodajni fakturi
1685DocType: CompanyFor Reference Only.Samo za referenco.
1686apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Neveljavna {0}: {1}
1687DocType: Sales Invoice AdvanceAdvance AmountAdvance Znesek
1688DocType: Manufacturing SettingsCapacity PlanningNačrtovanje zmogljivosti
1689apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required"Od datuma", je potrebno
1690DocType: Journal EntryReference NumberReferenčna številka
1691DocType: EmployeeEmployment DetailsPodatki o zaposlitvi
1692DocType: EmployeeNew WorkplaceNovo delovno mesto
1693apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedNastavi kot Zaprto
1694apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Ne Postavka s črtno kodo {0}
1695apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Primer št ne more biti 0
1696DocType: 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
1697DocType: ItemShow a slideshow at the top of the pagePrikaži diaprojekcijo na vrhu strani
1698DocType: ItemAllow in Sales Order of type "Service"Dovoli na Sales Order tipa "službe"
1699apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresTrgovine
1700DocType: Time LogProjects ManagerProjekti Manager
1701DocType: Serial NoDelivery TimeČas dostave
1702apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStaranje, ki temelji na
1703DocType: ItemEnd of LifeEnd of Life
1704apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelPotovanja
1705DocType: Leave Block ListAllow UsersDovoli uporabnike
1706DocType: Purchase OrderCustomer Mobile NoStranka Mobile No
1707DocType: Sales InvoiceRecurringPonavljajoči
1708DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Sledi ločeno prihodki in odhodki za vertikal proizvodov ali delitve.
1709DocType: Rename ToolRename ToolPreimenovanje orodje
1710apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostPosodobitev Stroški
1711DocType: Item ReorderItem ReorderPostavka Preureditev
1712apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576Transfer MaterialPrenos Material
1713DocType: 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.
1714DocType: Purchase InvoicePrice List CurrencyCenik Valuta
1715DocType: Naming SeriesUser must always selectUporabnik mora vedno izbrati
1716DocType: Stock SettingsAllow Negative StockDovoli Negative Stock
1717DocType: Installation NoteInstallation NoteNamestitev Opomba
1718apps/erpnext/erpnext/public/js/setup_wizard.js +298Add TaxesDodaj Davki
1719Financial AnalyticsFinančni Analytics
1720DocType: Quality InspectionVerified ByVerified by
1721DocType: AddressSubsidiaryHčerinska družba
1722apps/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.
1723DocType: Quality InspectionPurchase Receipt NoPotrdilo o nakupu Ne
1724apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKapara
1725DocType: Process PayrollCreate Salary SlipUstvarite plačilnega lista
1726apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Expected balance as per bankPričakovana višina kot na banko
1727apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Vir sredstev (obveznosti)
1728apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347Quantity 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}
1729DocType: AppraisalEmployeeZaposleni
1730apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromUvoz Email Od
1731apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserPovabi kot uporabnik
1732DocType: Features SetupAfter Sale InstallationsPo prodajo naprav
1733apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is fully billed{0} {1} je v celoti zaračunali
1734DocType: Workstation Working HourEnd TimeKončni čas
1735apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni pogodbeni pogoji za prodajo ali nakup.
1736apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherSkupina kupon
1737apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnZahtevani Na
1738DocType: Sales InvoiceMass MailingMass Mailing
1739DocType: Rename ToolFile to RenameDatoteka za preimenovanje
1740apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180Purchse Order number required for Item {0}Purchse Zaporedna številka potreben za postavko {0}
1741apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show PaymentsPrikaži Plačila
1742apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Določeno BOM {0} ne obstaja za postavko {1}
1743apps/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
1744DocType: Notification ControlExpense Claim ApprovedExpense Zahtevek Odobreno
1745apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalPharmaceutical
1746apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsNabavna vrednost kupljene izdelke
1747DocType: Selling SettingsSales Order RequiredSales Order Zahtevano
1748apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerUstvarite stranko
1749DocType: Purchase InvoiceCredit ToKredit
1750DocType: Employee EducationPost GraduatePost Graduate
1751DocType: Maintenance Schedule DetailMaintenance Schedule DetailVzdrževanje Urnik Detail
1752DocType: Quality Inspection ReadingReading 9Branje 9
1753DocType: SupplierIs FrozenJe zamrznjena
1754DocType: Buying SettingsBuying SettingsNastavitve odkup
1755DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. za Končni Good postavki
1756DocType: Upload AttendanceAttendance To DateUdeležba na tekočem
1757apps/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)
1758DocType: Warranty ClaimRaised ByRaised By
1759DocType: Payment ToolPayment AccountPlačilo računa
1760apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedProsimo, navedite Company nadaljevati
1761apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffKompenzacijske Off
1762DocType: Quality Inspection ReadingAcceptedSprejeto
1763apps/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.
1764apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Neveljavna referenčna {0} {1}
1765DocType: Payment ToolTotal Payment AmountSkupaj Znesek plačila
1766apps/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}
1767DocType: Shipping RuleShipping Rule LabelDostava Pravilo Label
1768apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Raw Materials cannot be blank.Surovine ne more biti prazno.
1769DocType: NewsletterTestTestna
1770apps/erpnext/erpnext/stock/doctype/item/item.py +368As 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 "
1771apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448Quick Journal EntryHitro Journal Entry
1772apps/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
1773DocType: EmployeePrevious Work ExperiencePrejšnja Delovne izkušnje
1774DocType: Stock EntryFor QuantityZa Količino
1775apps/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}
1776apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211{0} {1} is not submitted{0} {1} ni predložena
1777apps/erpnext/erpnext/config/stock.py +18Requests for items.Prošnje za artikle.
1778DocType: Production Planning ToolSeparate production order will be created for each finished good item.Ločena proizvodnja naročilo bo ustvarjen za vsakega končnega dobro točko.
1779DocType: Purchase InvoiceTerms and Conditions1Pogoji in razmer1
1780DocType: 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.
1781apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleProsimo, shranite dokument pred ustvarjanjem razpored vzdrževanja
1782apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
1783DocType: UOMCheck this to disallow fractions. (for Nos)Preverite, da je to prepoveste frakcij. (za številkami)
1784apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNewsletter Mailing List
1785DocType: Delivery NoteTransporter NameTransporter Name
1786DocType: Authorization RuleAuthorized ValueDovoljena vrednost
1787DocType: ContactEnter department to which this Contact belongsVnesite oddelek, v katerem ta Kontakt pripada
1788apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentSkupaj Odsoten
1789apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746Item or Warehouse for row {0} does not match Material RequestPostavka ali skladišča za vrstico {0} ne ujema Material dogovoru
1790apps/erpnext/erpnext/config/stock.py +104Unit of MeasureMerska enota
1791DocType: Fiscal YearYear End DateLeto End Date
1792DocType: Task Depends OnTask Depends OnNaloga je odvisna od
1793DocType: LeadOpportunityPriložnost
1794DocType: Salary Structure EarningSalary Structure EarningPlača Struktura zaslužka
1795Completed Production OrdersZaključeni Proizvodne Naročila
1796DocType: OperationDefault WorkstationPrivzeto Workstation
1797DocType: Notification ControlExpense Claim Approved MessageExpense Zahtevek Odobreno Sporočilo
1798DocType: Email DigestHow frequently?Kako pogosto?
1799DocType: Purchase ReceiptGet Current StockPridobite trenutne zaloge
1800apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsDrevo Bill of Materials
1801apps/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}
1802DocType: Production OrderActual End DateDejanski končni datum
1803DocType: Authorization RuleApplicable To (Role)Ki se uporabljajo za (vloga)
1804DocType: Stock EntryPurposeNamen
1805DocType: ItemWill also apply for variants unless overrriddenBo veljalo tudi za variante razen overrridden
1806DocType: Purchase InvoiceAdvancesPredplačila
1807apps/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
1808DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovni tečaj (kot na borzi UOM)
1809DocType: SMS LogNo of Requested SMSŠt zaprošene SMS
1810DocType: CampaignCampaign-.####Akcija -. ####
1811apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNaslednji koraki
1812apps/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
1813DocType: 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.
1814DocType: Customer GroupHas Child NodeIma otrok Node
1815apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332{0} against Purchase Order {1}{0} proti narocilo {1}
1816DocType: 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)
1817apps/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}.
1818apps/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
1819apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Staranje Razpon 1
1820DocType: 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.
1821DocType: Purchase Receipt ItemRecd QuantityRecd Količina
1822apps/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}
1823apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477Stock Entry {0} is not submittedStock Začetek {0} ni predložila
1824DocType: Payment ReconciliationBank / Cash AccountBanka / Gotovinski račun
1825DocType: Tax RuleBilling CityZaračunavanje Mesto
1826DocType: Global DefaultsHide Currency SymbolSkrij valutni simbol
1827apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardnpr Bank, gotovini, Kreditna kartica
1828DocType: Journal EntryCredit NoteDobropis
1829apps/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}
1830DocType: Features SetupQualityKakovost
1831DocType: Warranty ClaimService AddressStoritev Naslov
1832apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Največ 100 vrstic za borzno spravo.
1833DocType: Stock EntryManufactureIzdelava
1834apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstProsimo Delivery Note prvi
1835DocType: Purchase InvoiceCurrency and Price ListGotovina in Cenik
1836DocType: OpportunityCustomer / Lead NameStranka / Lead Name
1837apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62Clearance Date not mentionedPotrditev Datum ni omenjena
1838apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionProizvodnja
1839DocType: ItemAllow Production OrderDovoli Proizvodnja naročilo
1840apps/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
1841apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Skupaj (Kol)
1842DocType: Installation Note ItemInstalled QtyNameščen Kol
1843DocType: LeadFaxFax
1844DocType: Purchase Taxes and ChargesParenttypeParenttype
1845DocType: Salary StructureTotal EarningSkupaj zaslužka
1846DocType: Purchase ReceiptTime at which materials were receivedČas, v katerem so bile prejete materiale
1847apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesMoji Naslovi
1848DocType: Stock Ledger EntryOutgoing RateOdhodni Rate
1849apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organizacija podružnica gospodar.
1850apps/erpnext/erpnext/controllers/accounts_controller.py +255or ali
1851DocType: Sales OrderBilling StatusStatus zaračunavanje
1852apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesPomožni Stroški
1853apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Nad
1854DocType: Buying SettingsDefault Buying Price ListPrivzeto Seznam odkupna cena
1855DocType: Notification ControlSales Order MessageSales Order Sporočilo
1856apps/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
1857apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeNačin plačila
1858DocType: Process PayrollSelect EmployeesIzberite Zaposleni
1859DocType: Bank ReconciliationTo DateČe želite Datum
1860DocType: OpportunityPotential Sales DealPotencialni Sales Deal
1861DocType: Purchase InvoiceTotal Taxes and ChargesSkupaj Davki in dajatve
1862DocType: EmployeeEmergency ContactZasilna Kontakt
1863DocType: ItemQuality ParametersParametrov kakovosti
1864DocType: Target DetailTarget AmountCiljni znesek
1865DocType: Shopping Cart SettingsShopping Cart SettingsNastavitve Košarica
1866DocType: Journal EntryAccounting EntriesVknjižbe
1867apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Podvojenega vnosa. Prosimo, preverite Dovoljenje Pravilo {0}
1868apps/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}
1869DocType: Purchase OrderRef SQRef SQ
1870apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsZamenjaj artikel / BOM v vseh BOMs
1871DocType: Purchase Order ItemReceived QtyPrejela Kol
1872DocType: Stock Entry DetailSerial No / BatchZaporedna številka / Batch
1873DocType: Product BundleParent ItemParent Item
1874DocType: AccountAccount TypeVrsta računa
1875apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedPustite Type {0} ni mogoče izvajati, posredovati
1876apps/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"
1877To ProduceZa izdelavo
1878apps/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
1879DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketu za dostavo (za tisk)
1880DocType: BinReserved QuantityRezervirano Količina
1881DocType: Landed Cost VoucherPurchase Receipt ItemsNakup Prejem Items
1882apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagajanje Obrazci
1883DocType: AccountIncome AccountPrihodki račun
1884apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632DeliveryDostava
1885DocType: Stock Reconciliation ItemCurrent QtyTrenutni Kol
1886DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionGlejte "Oceni materialov na osnovi" v stanejo oddelku
1887DocType: Appraisal GoalKey Responsibility AreaKey Odgovornost Area
1888DocType: Item ReorderMaterial Request TypeMaterial Zahteva Type
1889apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryVrstica {0}: UOM Conversion Factor je obvezna
1890apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1891DocType: Cost CenterCost CenterStroškovno Center
1892apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
1893DocType: Notification ControlPurchase Order MessageNaročilnica sporočilo
1894DocType: Tax RuleShipping CountryDostava Država
1895DocType: Upload AttendanceUpload HTMLNaloži HTML
1896apps/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})
1897DocType: EmployeeRelieving DateLajšanje Datum
1898apps/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.
1899DocType: 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
1900DocType: Employee EducationClass / PercentageRazred / Odstotek
1901apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesVodja marketinga in prodaje
1902apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxDavek na prihodek
1903apps/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".
1904apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Track Interesenti ga Industry Type.
1905DocType: Item SupplierItem SupplierPostavka Dobavitelj
1906apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noVnesite Koda dobiti serijo no
1907apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Prosimo, izberite vrednost za {0} quotation_to {1}
1908apps/erpnext/erpnext/config/selling.py +33All Addresses.Vsi naslovi.
1909DocType: CompanyStock SettingsNastavitve Stock
1910apps/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
1911apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Upravljanje skupine kupcev drevo.
1912apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299New Cost Center NameNew Stroški Center Ime
1913DocType: Leave Control PanelLeave Control PanelPustite Nadzorna plošča
1914apps/erpnext/erpnext/utilities/doctype/address/address.py +90No 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.
1915DocType: AppraisalHR UserHR Uporabnik
1916DocType: Purchase InvoiceTaxes and Charges DeductedDavki in dajatve Odbitek
1917apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesVprašanja
1918apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti eden od {0}
1919DocType: Sales InvoiceDebit ToBremenitev
1920DocType: Delivery NoteRequired only for sample item.Zahteva le za točko vzorca.
1921DocType: Stock Ledger EntryActual Qty After TransactionDejanska Kol Po Transaction
1922Pending SO Items For Purchase RequestDokler SO Točke za nakup dogovoru
1923DocType: SupplierBilling CurrencyZaračunavanje Valuta
1924apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeExtra Large
1925Profit and Loss StatementIzkaz poslovnega izida
1926DocType: Bank Reconciliation DetailCheque NumberČek Število
1927DocType: Payment Tool DetailPayment Tool DetailPlačilo Tool Podrobnosti
1928Sales BrowserProdaja Browser
1929DocType: Journal EntryTotal CreditSkupaj Credit
1930apps/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}
1931apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371LocalLokalno
1932apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Posojila in predujmi (sredstva)
1933apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDolžniki
1934apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeVelika
1935DocType: C-Form Invoice DetailTerritoryOzemlje
1936apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredNavedite ni obiskov zahtevanih
1937DocType: Purchase OrderCustomer Address DisplayStranka Naslov Display
1938DocType: Stock SettingsDefault Valuation MethodNačin Privzeto Vrednotenje
1939DocType: Production Order OperationPlanned Start TimeNačrtovano Start Time
1940apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Zapri Bilanca stanja in rezervirajte poslovnem izidu.
1941DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherDoločite Menjalni tečaj za pretvorbo ene valute v drugo
1942apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141Quotation {0} is cancelledKotacija {0} je odpovedan
1943apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountSkupni preostali znesek
1944apps/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.
1945DocType: Sales PartnerTargetsCilji
1946DocType: Price ListPrice List MasterCenik Master
1947DocType: 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.
1948S.O. No.SO No.
1949DocType: Production Order OperationMake Time LogVzemite si čas Prijava
1950apps/erpnext/erpnext/stock/doctype/item/item.py +382Please set reorder quantityProsim, nastavite naročniško količino
1951apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Prosimo, da ustvarite strank iz svinca {0}
1952DocType: Price ListApplicable for CountriesVelja za države
1953apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersRačunalniki
1954apps/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.
1955apps/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
1956DocType: Purchase InvoiceIgnore Pricing RuleIgnoriraj Pricing pravilo
1957apps/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.
1958DocType: Employee EducationGraduateMaturirati
1959DocType: Leave Block ListBlock DaysBlock dnevi
1960DocType: Journal EntryExcise EntryTrošarina Začetek
1961apps/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}
1962DocType: 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.
1963DocType: AttendanceLeave TypeZapusti Type
1964apps/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"
1965DocType: AccountAccounts UserRačuni uporabnikov
1966DocType: 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
1967apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedUdeležba na zaposlenega {0} je že označeno
1968DocType: Packing SlipIf more than one package of the same type (for print)Če več paketov istega tipa (v tisku)
1969DocType: C-Form Invoice DetailNet TotalNeto Skupaj
1970DocType: BinFCFS RateFCFS Rate
1971apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Zaračunavanje (Sales Invoice)
1972DocType: Payment Reconciliation InvoiceOutstanding AmountNeporavnani znesek
1973DocType: Project TaskWorkingDelovna
1974DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
1975apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Prosimo, izberite Čas Dnevniki.
1976apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ne pripada družbi {1}
1977DocType: AccountRound OffZaokrožite
1978Requested QtyZahteval Kol
1979DocType: Tax RuleUse for Shopping CartUporabite za Košarica
1980DocType: BOM ItemScrap %Ostanki%
1981apps/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
1982DocType: Maintenance VisitPurposesNameni
1983apps/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
1984apps/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
1985RequestedZahteval
1986apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksNi Opombe
1987apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueZapadle
1988DocType: AccountStock Received But Not BilledPrejete Stock Ampak ne zaračuna
1989apps/erpnext/erpnext/accounts/doctype/account/account.py +80Root Account must be a groupRoot račun mora biti skupina
1990DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plače + arrear Znesek + Vnovčevanje Znesek - Skupaj Odbitek
1991DocType: Monthly DistributionDistribution NamePorazdelitev Name
1992DocType: Features SetupSales and PurchaseProdaja in nakup
1993DocType: Supplier Quotation ItemMaterial Request NoMaterial Zahteva Ne
1994apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221Quality Inspection required for Item {0}Inšpekcija kakovosti potrebna za postavko {0}
1995DocType: 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
1996apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} je bil uspešno odjavili iz tega seznama.
1997DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (družba Valuta)
1998apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Upravljanje Territory drevo.
1999DocType: Journal Entry AccountSales InvoiceProdaja Račun
2000DocType: Journal Entry AccountParty BalanceBalance Party
2001DocType: Sales Invoice ItemTime Log BatchČas Log Serija
2002apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnProsimo, izberite Uporabi popust na
2003DocType: CompanyDefault Receivable AccountPrivzeto Terjatve račun
2004DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaUstvarite Bank vnos za celotno plačo za zgoraj izbranih kriterijih
2005DocType: Stock EntryMaterial Transfer for ManufacturePrenos materialov za proizvodnjo
2006apps/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.
2007DocType: Purchase InvoiceHalf-yearlyPolletna
2008apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Poslovno leto {0} ni bilo mogoče najti.
2009DocType: Bank ReconciliationGet Relevant EntriesPridobite ustreznimi vnosi
2010apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockRačunovodstvo Vstop za zalogi
2011DocType: Sales InvoiceSales Team1Prodaja TEAM1
2012apps/erpnext/erpnext/stock/doctype/item/item.py +423Item {0} does not existElement {0} ne obstaja
2013DocType: Sales InvoiceCustomer AddressStranka Naslov
2014DocType: Purchase InvoiceApply Additional Discount OnUporabi dodatni popust na
2015DocType: AccountRoot TypeRoot Type
2016apps/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}
2017apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2018DocType: Item GroupShow this slideshow at the top of the pagePokažite ta diaprojekcije na vrhu strani
2019DocType: BOMItem UOMPostavka UOM
2020DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Davčna Znesek Po Popust Znesek (družba Valuta)
2021apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Ciljna skladišče je obvezna za vrstico {0}
2022DocType: Quality InspectionQuality InspectionQuality Inspection
2023apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2024apps/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
2025apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenRačun {0} je zamrznjen
2026DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna oseba / Hčerinska družba z ločenim kontnem pripada organizaciji.
2027apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana, pijača, tobak
2028apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL ali BS
2029apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535Can only make payment against unbilled {0}Lahko le plačilo proti neobračunano {0}
2030apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Stopnja Komisija ne more biti večja od 100
2031apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimalna Inventory Raven
2032DocType: Stock EntrySubcontractPodizvajalska pogodba
2033apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstVnesite {0} najprej
2034DocType: Production Planning ToolGet Items From Sales OrdersDobili predmetov iz prodajnih nalogov
2035DocType: Production Order OperationActual End TimeDejanski Končni čas
2036DocType: Production Planning ToolDownload Materials RequiredNaložite materialov, potrebnih
2037DocType: ItemManufacturer Part NumberŠtevilka dela proizvajalca
2038DocType: Production Order OperationEstimated Time and CostPredvideni čas in stroški
2039DocType: BinBinBin
2040DocType: SMS LogNo of Sent SMSŠtevilo poslanih SMS
2041DocType: AccountCompanyPodjetje
2042DocType: AccountExpense AccountExpense račun
2043apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareProgramska oprema
2044apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourBarva
2045DocType: Maintenance VisitScheduledNačrtovano
2046apps/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
2047DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Izberite mesečnim izplačilom neenakomerno distribucijo ciljev po mesecih.
2048DocType: Purchase Invoice ItemValuation RateOceni Vrednotenje
2049apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedCenik Valuta ni izbran
2050apps/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"
2051apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145Employee {0} has already applied for {1} between {2} and {3}Employee {0} je že zaprosil za {1} med {2} in {3}
2052apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt Start Date
2053apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2054DocType: Rename ToolRename LogPreimenovanje Prijava
2055DocType: Installation Note ItemAgainst Document NoProti dokument št
2056apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Upravljanje prodajne partnerje.
2057DocType: Quality InspectionInspection TypeInšpekcijski Type
2058apps/erpnext/erpnext/controllers/recurring_document.py +159Please select {0}Prosimo, izberite {0}
2059DocType: C-FormC-Form NoC-forma
2060DocType: BOMExploded_itemsExploded_items
2061apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherRaziskovalec
2062apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingProsimo, shranite Newsletter pred pošiljanjem
2063apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryIme ali E-pošta je obvezna
2064apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Dohodni pregled kakovosti.
2065DocType: Purchase Order ItemReturned QtyVrnjeno Kol
2066DocType: EmployeeExitIzhod
2067apps/erpnext/erpnext/accounts/doctype/account/account.py +138Root Type is mandatoryRoot Tip je obvezna
2068apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijska št {0} ustvaril
2069DocType: 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
2070DocType: EmployeeYou can enter any date manuallyLahko jih vnesete nobenega datuma
2071DocType: Sales InvoiceAdvertisementOglaševanje
2072apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodPoskusna doba
2073DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf vozlišča so dovoljene v transakciji
2074DocType: Expense ClaimExpense ApproverExpense odobritelj
2075DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPotrdilo o nakupu Postavka Priložena
2076apps/erpnext/erpnext/public/js/pos/pos.js +343PayPlačajte
2077apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeDa datetime
2078DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2079apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusDnevniki za ohranjanje statusa dostave sms
2080apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesČakanju Dejavnosti
2081apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedPotrjen
2082apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavitelj> dobavitelj Type
2083apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Vnesite lajšanje datum.
2084apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2085apps/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
2086apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Naslov Naslov je obvezen.
2087DocType: OpportunityEnter name of campaign if source of enquiry is campaignVnesite ime oglaševalske akcije, če je vir preiskovalne akcije
2088apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersNewspaper Publishers
2089apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearIzberite Fiscal Year
2090apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPreureditev Raven
2091DocType: AttendanceAttendance DateUdeležba Datum
2092DocType: Salary StructureSalary breakup based on Earning and Deduction.Plača razpadu temelji na zaslužek in odbitka.
2093apps/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
2094DocType: AddressPreferred Shipping AddressŽeleni Shipping Address
2095DocType: Purchase Receipt ItemAccepted WarehouseAccepted Skladišče
2096DocType: Bank Reconciliation DetailPosting DateNapotitev Datum
2097DocType: ItemValuation MethodMetoda vrednotenja
2098apps/erpnext/erpnext/setup/utils.py +88Unable to find exchange rate for {0} to {1}Ne morejo najti menjalni tečaj za {0} do {1}
2099DocType: Sales InvoiceSales TeamSales Team
2100apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDvojnik vnos
2101DocType: Serial NoUnder WarrantyPod garancijo
2102apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Error]
2103DocType: Sales OrderIn Words will be visible once you save the Sales Order.V besedi bo viden, ko boste shranite Sales Order.
2104Employee BirthdayZaposleni Rojstni dan
2105apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalTveganega kapitala
2106DocType: UOMMust be Whole NumberMora biti celo število
2107DocType: Leave Control PanelNew Leaves Allocated (In Days)Nove Listi Dodeljena (v dnevih)
2108apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerijska št {0} ne obstaja
2109DocType: Pricing RuleDiscount PercentagePopust Odstotek
2110DocType: Payment Reconciliation InvoiceInvoice NumberŠtevilka računa
2111apps/erpnext/erpnext/hooks.py +54OrdersNaročila
2112DocType: Leave Control PanelEmployee TypeVrsta delavec
2113DocType: Employee Leave ApproverLeave ApproverPustite odobritelju
2114DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterial Preneseno za Izdelava
2115DocType: Expense ClaimA user with "Expense Approver" roleUporabnik z "Expense odobritelj" vlogi
2116Issued Items Against Production OrderIzdane Postavke proti proizvodnji reda
2117DocType: Pricing RulePurchase ManagerNakup Manager
2118DocType: Payment ToolPayment ToolPlačilo Tool
2119DocType: Target DetailTarget DetailCiljna Detail
2120DocType: Sales Order% of materials billed against this Sales Order% Materialov zaračunali proti tej Sales Order
2121apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryObdobje Closing Začetek
2122apps/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
2123apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAmortizacija
2124apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavitelj (-i)
2125DocType: CustomerCredit LimitKreditni limit
2126apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionIzberite vrsto posla
2127DocType: GL EntryVoucher NoVoucher ni
2128DocType: Leave AllocationLeave AllocationPustite Dodelitev
2129apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMaterial Zahteve {0} ustvarjene
2130apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Predloga izrazov ali pogodbe.
2131DocType: CustomerAddress and ContactNaslov in Stik
2132DocType: CustomerLast Day of the Next MonthZadnji dan v naslednjem mesecu
2133DocType: EmployeeFeedbackPovratne informacije
2134apps/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}
2135apps/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)
2136apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632Maint. ScheduleVzdrževalec. Urnik
2137DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Vnosi
2138DocType: ItemReorder level based on WarehouseRaven Preureditev temelji na Warehouse
2139DocType: Activity CostBilling RateZaračunavanje Rate
2140Qty to DeliverKoličina na Deliver
2141DocType: Monthly Distribution PercentageMonthMesec
2142Stock AnalyticsZaloga Analytics
2143DocType: Installation Note ItemAgainst Document Detail NoProti Podrobnosti dokumenta št
2144DocType: Quality InspectionOutgoingOdhodni
2145DocType: Material RequestRequested ForZaprosila za
2146DocType: Quotation ItemAgainst DoctypeProti DOCTYPE
2147DocType: Delivery NoteTrack this Delivery Note against any ProjectSledi tej dobavnica proti kateri koli projekt
2148apps/erpnext/erpnext/accounts/doctype/account/account.py +176Root account can not be deletedRoot račun ni mogoče izbrisati
2149apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesPrikaži Stock Vnosi
2150Is Primary AddressJe primarni naslov
2151DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
2152apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310Reference #{0} dated {1}Referenčna # {0} dne {1}
2153apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesUpravljanje naslovov
2154DocType: Pricing RuleItem CodeOznaka
2155DocType: Production Planning ToolCreate Production OrdersUstvarjanje naročila za proizvodnjo
2156DocType: Serial NoWarranty / AMC DetailsGarancija / AMC Podrobnosti
2157DocType: Journal EntryUser RemarkUporabnik Pripomba
2158DocType: LeadMarket SegmentTržni segment
2159DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposleni Notranji Delo Zgodovina
2160apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223Closing (Dr)Zapiranje (Dr)
2161DocType: ContactPassivePasivna
2162apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijska št {0} ni na zalogi
2163apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Davčna predlogo za prodajo transakcije.
2164DocType: Sales InvoiceWrite Off Outstanding AmountNapišite Off neporavnanega zneska
2165DocType: 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.
2166DocType: AccountAccounts ManagerAccounts Manager
2167apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Čas Log {0} je treba "Submitted"
2168DocType: Stock SettingsDefault Stock UOMPrivzeto Stock UOM
2169DocType: Time LogCosting Rate based on Activity Type (per hour)Stanejo Ocenite temelji na vrsto dejavnosti (na uro)
2170DocType: Production Planning ToolCreate Material RequestsUstvarite Material Zahteve
2171DocType: Employee EducationSchool/UniversityŠola / univerza
2172DocType: Sales Invoice ItemAvailable Qty at WarehouseNa voljo Količina na Warehouse
2173Billed AmountZaračunavajo Znesek
2174DocType: Bank ReconciliationBank ReconciliationBanka Sprava
2175apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesDobite posodobitve
2176apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Material Request {0} is cancelled or stoppedMaterial Zahteva {0} je odpovedan ali ustavi
2177apps/erpnext/erpnext/public/js/setup_wizard.js +392Add a few sample recordsDodajte nekaj zapisov vzorčnih
2178apps/erpnext/erpnext/config/hr.py +210Leave ManagementPustite upravljanje
2179apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountSkupina, ki jo račun
2180DocType: Sales OrderFully DeliveredPopolnoma Delivered
2181DocType: LeadLower IncomeNižji od dobička
2182DocType: 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
2183DocType: Payment ToolAgainst VouchersProti boni
2184apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHitra pomoč
2185apps/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}
2186DocType: Features SetupSales ExtrasProdajna Extras
2187apps/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}
2188apps/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
2189apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Order number required for Item {0}Naročilnica zahtevanega števila za postavko {0}
2190apps/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 '
2191Stock Projected QtyStock Predvidena Količina
2192apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Customer {0} does not belong to project {1}Stranka {0} ne pripada, da projekt {1}
2193DocType: Sales OrderCustomer's Purchase OrderStranke Naročilo
2194DocType: Warranty ClaimFrom CompanyOd družbe
2195apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrednost ali Kol
2196apps/erpnext/erpnext/public/js/setup_wizard.js +378MinuteMinute
2197DocType: Purchase InvoicePurchase Taxes and ChargesNakup davki in dajatve
2198Qty to ReceiveKoličina za prejemanje
2199DocType: Leave Block ListLeave Block List AllowedPustite Block Seznam Dovoljeno
2200apps/erpnext/erpnext/public/js/setup_wizard.js +108You will use it to LoginLahko ga bodo uporabljali za prijavo
2201DocType: Sales PartnerRetailerRetailer
2202apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet accountCredit Za računu mora biti bilanca računa
2203apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesVse vrste Dobavitelj
2204apps/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
2205apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93Quotation {0} not of type {1}Kotacija {0} ni tipa {1}
2206DocType: Maintenance Schedule ItemMaintenance Schedule ItemVzdrževanje Urnik Postavka
2207DocType: Sales Order% Delivered% Delivered
2208apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBančnem računu računa
2209apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipNaredite plačilnega lista
2210apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMPrebrskaj BOM
2211apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansSecured Posojila
2212apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsSuper izdelki
2213apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityOtvoritev Balance Equity
2214DocType: AppraisalAppraisalCenitev
2215apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDatum se ponovi
2216apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPooblaščeni podpisnik
2217apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162Leave approver must be one of {0}Pustite odobritelj mora biti eden od {0}
2218DocType: Hub SettingsSeller EmailProdajalec Email
2219DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Skupaj Nakup Cost (via računu o nakupu)
2220DocType: Workstation Working HourStart TimeZačetni čas
2221DocType: Item PriceBulk Import HelpBulk Import Pomoč
2222apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityIzberite Količina
2223apps/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
2224apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestOdjaviti iz te Email Digest
2225apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentSporočilo je bilo poslano
2226DocType: Production Plan Sales OrderSO DateSO Datum
2227DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyObrestna mera, po kateri Cenik valuti se pretvorijo v osn stranke
2228DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto znesek (družba Valuta)
2229DocType: BOM OperationHour RateUrni tečaj
2230DocType: Stock SettingsItem Naming ByPostavka Poimenovanje S
2231apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655From QuotationOd Kotacija
2232apps/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}
2233DocType: Production OrderMaterial Transferred for ManufacturingMaterial Preneseno za Manufacturing
2234apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsRačun {0} ne obstaja
2235DocType: Purchase Receipt ItemPurchase Order Item NoNaročilnica Art.-Št.
2236DocType: ProjectProject TypeProjekt Type
2237apps/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.
2238apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesStroške različnih dejavnosti
2239apps/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}
2240DocType: ItemInspection RequiredInšpekcijski Zahtevano
2241DocType: Purchase Invoice ItemPR DetailPR Detail
2242DocType: Sales OrderFully BilledPopolnoma zaračunavajo
2243apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandDenarna sredstva v blagajni
2244apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119Delivery warehouse required for stock item {0}Dostava skladišče potreben za postavko parka {0}
2245DocType: 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)
2246DocType: 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
2247DocType: Serial NoIs CancelledJe Preklicana
2248apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286My ShipmentsMoje pošiljke
2249DocType: Journal EntryBill DateBill Datum
2250apps/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:
2251DocType: SupplierSupplier DetailsDobavitelj Podrobnosti
2252DocType: Expense ClaimApproval StatusStanje odobritve
2253DocType: Hub SettingsPublish Items to HubObjavite artikel v Hub
2254apps/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}
2255apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2256apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountIzberite bančni račun
2257DocType: NewsletterCreate and Send NewslettersUstvarjanje in pošiljanje glasila
2258DocType: Sales OrderRecurring OrderPonavljajoči naročilo
2259DocType: CompanyDefault Income AccountPrivzeto Prihodki račun
2260apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerSkupina kupec / stranka
2261DocType: Item GroupCheck this if you want to show in websiteOznačite to, če želite, da kažejo na spletni strani
2262Welcome to ERPNextDobrodošli na ERPNext
2263DocType: Payment Reconciliation PaymentVoucher Detail NumberBon Detail Število
2264apps/erpnext/erpnext/config/crm.py +146Lead to QuotationPrivede do Kotacija
2265DocType: LeadFrom CustomerOd kupca
2266apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPoziva
2267DocType: ProjectTotal Costing Amount (via Time Logs)Skupaj Stanejo Znesek (preko Čas Dnevniki)
2268DocType: Purchase Order Item SuppliedStock UOMStock UOM
2269apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198Purchase Order {0} is not submittedNaročilnica {0} ni predložila
2270ProjectedPredvidoma
2271apps/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}
2272apps/erpnext/erpnext/controllers/status_updater.py +136Note: 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
2273DocType: Notification ControlQuotation MessageKotacija Sporočilo
2274DocType: IssueOpening DateOtvoritev Datum
2275DocType: Journal EntryRemarkPripomba
2276DocType: Purchase Receipt ItemRate and AmountStopnja in znesek
2277apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderOd Sales Order
2278DocType: Sales OrderNot BilledNe zaračunavajo
2279apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyOba Skladišče mora pripadati isti družbi
2280apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ni stikov še dodal.
2281DocType: Purchase Receipt ItemLanded Cost Voucher AmountPristali Stroški bon Znesek
2282DocType: Time LogBatched for BillingPosodi za plačevanja
2283apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Računi, ki jih dobavitelji postavljeno.
2284DocType: POS ProfileWrite Off AccountNapišite Off račun
2285apps/erpnext/erpnext/public/js/pos/pos.html +28Discount AmountPopust Količina
2286DocType: Purchase InvoiceReturn Against Purchase InvoiceVrni proti Račun za nakup
2287DocType: ItemWarranty Period (in days)Garancijski rok (v dnevih)
2288apps/erpnext/erpnext/public/js/setup_wizard.js +307e.g. VATnpr DDV
2289apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Postavka 4
2290DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
2291DocType: Shopping Cart SettingsQuotation SeriesKotacija Series
2292apps/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
2293DocType: Sales Order ItemSales Order DateSales Order Date
2294DocType: Sales Invoice ItemDelivered QtyDelivered Kol
2295apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatorySkladišče {0}: Podjetje je obvezna
2296apps/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.
2297Payment Period Based On Invoice DatePlačilo obdobju na podlagi računa Datum
2298apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Manjka Menjalni tečaji za {0}
2299DocType: Journal EntryStock EntryStock Začetek
2300DocType: AccountPayablePlačljivo
2301DocType: Salary SlipArrear AmountArrear Znesek
2302apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNove stranke
2303apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Bruto dobiček %
2304DocType: Appraisal GoalWeightage (%)Weightage (%)
2305DocType: Bank Reconciliation DetailClearance DatePotrditev Datum
2306DocType: NewsletterNewsletter ListNewsletter Seznam
2307DocType: 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
2308DocType: LeadAddress DescNaslov opis izdelka
2309apps/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
2310apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Kjer so proizvodni postopki.
2311DocType: Stock Entry DetailSource WarehouseVir Skladišče
2312DocType: Installation NoteInstallation DateDatum vgradnje
2313DocType: EmployeeConfirmation DatePotrditev Datum
2314DocType: C-FormTotal Invoiced AmountSkupaj Obračunani znesek
2315DocType: AccountSales UserProdaja Uporabnik
2316apps/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
2317DocType: Stock EntryCustomer or Supplier DetailsStranka ali dobavitelj Podrobnosti
2318DocType: LeadLead OwnerSvinec lastnika
2319apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254Warehouse is requiredJe potrebno skladišče
2320DocType: EmployeeMarital StatusZakonski stan
2321DocType: Stock SettingsAuto Material RequestAuto Material Zahteva
2322DocType: Time LogWill be updated when billed.Bo treba posodobiti, če zaračunavajo.
2323DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostopno Serija Količina na IZ SKLADIŠČA
2324apps/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
2325apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningDatum upokojitve mora biti večji od datuma pridružitve
2326DocType: Sales InvoiceAgainst Income AccountProti dohodkov
2327apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Delivered
2328apps/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).
2329DocType: Monthly Distribution PercentageMonthly Distribution PercentageMesečni Distribution Odstotek
2330DocType: TerritoryTerritory TargetsTerritory cilji
2331DocType: Delivery NoteTransporter InfoTransporter Info
2332DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNakup Sklep Postavka Priložena
2333apps/erpnext/erpnext/public/js/setup_wizard.js +174Company Name cannot be CompanyIme podjetja ne more biti podjetje
2334apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Letter Glave za tiskane predloge.
2335apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za tiskane predloge, npr predračunu.
2336apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveStroški Tip vrednotenje ni mogoče označiti kot Inclusive
2337DocType: POS ProfileUpdate StockPosodobitev Stock
2338apps/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.
2339apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2340apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteProsimo povlecite predmete iz dobavnice
2341apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedRevija Vnosi {0} so un-povezani
2342apps/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
2343apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyNavedite zaokrožijo stroškovno mesto v družbi
2344DocType: Purchase InvoiceTermsPogoji
2345apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248Create NewUstvari novo
2346DocType: Buying SettingsPurchase Order RequiredNaročilnica obvezno
2347Item-wise Sales HistoryElement-pametno Sales Zgodovina
2348DocType: Expense ClaimTotal Sanctioned AmountSkupaj sankcionirano Znesek
2349Purchase AnalyticsOdkupne Analytics
2350DocType: Sales Invoice ItemDelivery Note ItemDostava Opomba Postavka
2351DocType: Expense ClaimTaskNaloga
2352DocType: Purchase Taxes and ChargesReference Row #Referenčna Row #
2353apps/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}
2354apps/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.
2355Stock LedgerStock Ledger
2356apps/erpnext/erpnext/templates/pages/order.html +58Rate: {0}Stopnja: {0}
2357DocType: Salary Slip DeductionSalary Slip DeductionPlača Slip Odbitek
2358apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199Select a group node first.Izberite skupino vozlišče prvi.
2359apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}Cilj mora biti eden od {0}
2360apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save itIzpolnite obrazec in ga shranite
2361DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPrenesite poročilo, ki vsebuje vse surovine s svojo najnovejšo stanja zalog
2362apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum Skupnost
2363DocType: Leave ApplicationLeave Balance Before ApplicationPustite Stanje pred uporabo
2364DocType: SMS CenterSend SMSPošlji SMS
2365DocType: CompanyDefault Letter HeadPrivzeto glavi pisma
2366DocType: Time LogBillablePlačljivo
2367DocType: AccountRate at which this tax is appliedHitrost, s katero se ta davek
2368apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyPreureditev Kol
2369DocType: CompanyStock Adjustment AccountRačun Prilagoditev Stock
2370DocType: Journal EntryWrite OffOdpisati
2371DocType: Time LogOperation IDOperacija ID
2372DocType: 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.
2373apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Od {1}
2374DocType: Taskdepends_onodvisno od
2375apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostPriložnost Lost
2376DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoicePopust Polja bo na voljo v narocilo, Potrdilo o nakupu, nakup računa
2377apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208Name 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
2378DocType: BOM Replace ToolBOM Replace ToolBOM Zamenjaj orodje
2379apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava pametno privzeti naslov Predloge
2380DocType: Sales Order ItemSupplier delivers to CustomerDobavitelj zagotavlja naročniku
2381apps/erpnext/erpnext/public/js/controllers/transaction.js +735Show tax break-upPrikaži davek break-up
2382apps/erpnext/erpnext/accounts/party.py +287Due / Reference Date cannot be after {0}Zaradi / Referenčni datum ne more biti po {0}
2383apps/erpnext/erpnext/config/setup.py +51Data Import and ExportUvoz in izvoz podatkov
2384DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Če se vključujejo v proizvodne dejavnosti. Omogoča Postavka "izdeluje"
2385apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateRačun Napotitev Datum
2386DocType: Sales InvoiceRounded TotalZaobljeni Skupaj
2387DocType: Product BundleList items that form the package.Seznam predmetov, ki tvorijo paket.
2388apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Odstotek dodelitve mora biti enaka 100%
2389DocType: Serial NoOut of AMCOd AMC
2390DocType: Purchase Order ItemMaterial Request Detail NoMaterial Zahteva Detail Ne
2391apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitNaredite Maintenance obisk
2392apps/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
2393DocType: CompanyDefault Cash AccountPrivzeto Cash račun
2394apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Company (ne stranka ali dobavitelj) gospodar.
2395apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100Please enter 'Expected Delivery Date'Prosimo, vpišite "Pričakovana Dostava Date"
2396apps/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
2397apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +373Paid amount + Write Off Amount can not be greater than Grand TotalPlačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj
2398apps/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}
2399apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Note: There is not enough leave balance for Leave Type {0}Opomba: Ni dovolj bilanca dopust za dopust tipa {0}
2400apps/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.
2401DocType: ItemSupplier ItemsDobavitelj Items
2402DocType: OpportunityOpportunity TypePriložnost Type
2403apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNova podjetja
2404apps/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}
2405apps/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
2406apps/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.
2407apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountČe želite ustvariti račun Bank
2408DocType: Hub SettingsPublish AvailabilityObjavite Razpoložljivost
2409apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Datum rojstva ne more biti večji, od današnjega.
2410Stock AgeingStock Staranje
2411apps/erpnext/erpnext/controllers/accounts_controller.py +218{0} '{1}' is disabled{0} {1} "je onemogočena
2412apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenNastavi kot Odpri
2413DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošlji samodejne elektronske pošte v Contacts o posredovanju transakcij.
2414apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232Row {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}
2415apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Postavka 3
2416DocType: Purchase OrderCustomer Contact EmailCustomer Contact Email
2417DocType: Sales TeamContribution (%)Prispevek (%)
2418apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +457Note: 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
2419apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesOdgovornosti
2420apps/erpnext/erpnext/stock/doctype/item/item_list.js +11TemplatePredloga
2421DocType: Sales PersonSales Person NameProdaja Oseba Name
2422apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableVnesite atleast 1 račun v tabeli
2423apps/erpnext/erpnext/public/js/setup_wizard.js +270Add UsersDodaj uporabnike
2424DocType: Pricing RuleItem GroupElement Group
2425DocType: TaskActual Start Date (via Time Logs)Actual Start Date (via Čas Dnevniki)
2426DocType: Stock Reconciliation ItemBefore reconciliationPred sprave
2427apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
2428DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Davki in dajatve na dodano vrednost (Company Valuta)
2429apps/erpnext/erpnext/stock/doctype/item/item.py +344Item 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
2430DocType: Sales OrderPartly BilledDelno zaračunavajo
2431DocType: ItemDefault BOMPrivzeto BOM
2432apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmProsimo, ponovno tip firma za potrditev
2433apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtSkupaj Izjemna Amt
2434DocType: Time Log BatchTotal HoursSkupaj ure
2435DocType: Journal EntryPrinting SettingsPrinting Settings
2436apps/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}
2437apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAvtomobilizem
2438apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684From Delivery NoteOd dobavnica
2439DocType: Time LogFrom TimeOd časa
2440DocType: Notification ControlCustom MessageSporočilo po meri
2441apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bančništvo
2442apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369Cash or Bank Account is mandatory for making payment entryGotovina ali bančnega računa je obvezen za izdelavo vnos plačila
2443DocType: Purchase InvoicePrice List Exchange RateCenik Exchange Rate
2444DocType: Purchase Invoice ItemRateStopnja
2445apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62InternIntern
2446DocType: NewsletterA Lead with this email id should existVodilno vlogo pri tem email id morala obstajati
2447DocType: Stock EntryFrom BOMOd BOM
2448apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicOsnovni
2449apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenZaloga transakcije pred {0} so zamrznjeni
2450apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Prosimo, kliknite na "ustvarjajo Seznamu"
2451apps/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
2452apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mnpr Kg, Unit, Nos, m
2453apps/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
2454apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDatum pridružitva mora biti večji od datuma rojstva
2455DocType: Salary StructureSalary StructurePlača Struktura
2456apps/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}
2457DocType: AccountBankBanka
2458apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAirline
2459apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580Issue MaterialVprašanje Material
2460DocType: Material Request ItemFor WarehouseZa Skladišče
2461DocType: EmployeeOffer DatePonudba Datum
2462DocType: Hub SettingsAccess TokenDostopni žeton
2463DocType: Sales Invoice ItemSerial NoZaporedna številka
2464apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstProsimo, da najprej vnesete Maintaince Podrobnosti
2465DocType: ItemIs Fixed Asset ItemJe osnovno sredstvo Item
2466DocType: Stock EntryIncluding items for sub assembliesVključno s postavkami, za sklope
2467DocType: 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
2468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesVse Territories
2469DocType: Purchase InvoiceItemsPredmeti
2470DocType: Fiscal YearYear NameLeto Name
2471DocType: Process PayrollProcess PayrollProces na izplačane plače
2472apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +73There are more holidays than working days this month.Obstaja več prazniki od delovnih dneh tega meseca.
2473DocType: Product Bundle ItemProduct Bundle ItemIzdelek Bundle Postavka
2474DocType: Sales PartnerSales Partner NameProdaja Partner Name
2475DocType: Purchase Invoice ItemImage ViewImage View
2476DocType: IssueOpening TimeOtvoritev čas
2477apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd in Do datumov zahtevanih
2478apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVrednostnih papirjev in blagovne borze
2479DocType: Shipping RuleCalculate Based OnIzračun temelji na
2480DocType: Delivery Note ItemFrom WarehouseIz skladišča
2481DocType: Purchase Taxes and ChargesValuation and TotalVrednotenje in Total
2482DocType: Tax RuleShipping CityDostava Mesto
2483apps/erpnext/erpnext/stock/doctype/item/item.js +43This 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«
2484DocType: AccountPurchase UserNakup Uporabnik
2485DocType: Notification ControlCustomize the NotificationPrilagodite Obvestilo
2486apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedPrivzete predloge naslova ni mogoče brisati
2487DocType: Sales InvoiceShipping RuleDostava Pravilo
2488DocType: Journal EntryPrint HeadingPrint Postavka
2489DocType: QuotationMaintenance ManagerVzdrževanje Manager
2490apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroSkupaj ne more biti nič
2491apps/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
2492DocType: C-FormAmended FromSpremenjeni Od
2493apps/erpnext/erpnext/public/js/setup_wizard.js +374Raw MaterialSurovina
2494DocType: Leave ApplicationFollow via EmailSledite preko e-maila
2495DocType: Purchase Taxes and ChargesTax Amount After Discount AmountDavčna Znesek Po Popust Znesek
2496apps/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.
2497apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryBodisi ciljna kol ali ciljna vrednost je obvezna
2498apps/erpnext/erpnext/stock/get_item_details.py +452No default BOM exists for Item {0}Ne obstaja privzeta BOM za postavko {0}
2499apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Posting Date firstProsimo, izberite datumom knjiženja najprej
2500apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DatePričetek mora biti pred Zapiranje Datum
2501DocType: Leave Control PanelCarry ForwardCarry Forward
2502apps/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
2503DocType: DepartmentDays for which Holidays are blocked for this department.Dni, za katere so Holidays blokirana za ta oddelek.
2504ProducedProizvedena
2505DocType: ItemItem Code for SuppliersOznaka za dobavitelje
2506DocType: IssueRaised By (Email)Postavljeno Z (e-naslov)
2507apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralSplošno
2508apps/erpnext/erpnext/public/js/setup_wizard.js +256Attach LetterheadPriložite pisemski
2509apps/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"
2510apps/erpnext/erpnext/public/js/setup_wizard.js +299List 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.
2511apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serijska št Zahtevano za zaporednimi postavki {0}
2512DocType: Journal EntryBank EntryBanka Začetek
2513DocType: Authorization RuleApplicable To (Designation)Ki se uporabljajo za (Oznaka)
2514apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group BySkupina S
2515apps/erpnext/erpnext/config/accounts.py +143Enable / disable currencies.Omogoči / onemogoči valute.
2516apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPoštni stroški
2517apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Skupaj (Amt)
2518apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureZabava & prosti čas
2519DocType: Purchase OrderThe date on which recurring order will be stopDatum, na katerega se bodo ponavljajoče se naročilo ustavi
2520DocType: Quality InspectionItem Serial NoPostavka Zaporedna številka
2521apps/erpnext/erpnext/controllers/status_updater.py +142{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
2522apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentSkupaj Present
2523apps/erpnext/erpnext/public/js/setup_wizard.js +378HourUra
2524apps/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
2525apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600Transfer Material to SupplierPrenos Material za dobavitelja
2526apps/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
2527DocType: LeadLead TypeSvinec Type
2528apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82Create QuotationUstvarite predračun
2529apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109You are not authorized to approve leaves on Block DatesNiste pooblaščeni za odobritev liste na Block termini
2530apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311All these items have already been invoicedVsi ti predmeti so bili že obračunano
2531apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Mogoče odobriti {0}
2532DocType: Shipping RuleShipping Rule ConditionsDostava Pravilo Pogoji
2533DocType: BOM Replace ToolThe new BOM after replacementNovi BOM po zamenjavi
2534DocType: Features SetupPoint of SaleProdajno mesto
2535DocType: AccountTaxDavčna
2536apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}Vrstica {0}: {1} ni veljaven {2}
2537apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438From Product BundleOd Bundle izdelkov
2538DocType: Production Planning ToolProduction Planning ToolProduction Planning Tool
2539DocType: Quality InspectionReport DatePoročilo Datum
2540DocType: C-FormInvoicesRačuni
2541DocType: Job OpeningJob TitleJob Naslov
2542apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} - {3}{0} že dodeljenih za Employee {1} za obdobje {2} - {3}
2543apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80{0} Recipients{0} Prejemniki
2544DocType: Features SetupItem Groups in DetailsPostavka Skupine v Podrobnosti
2545apps/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.
2546apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Začetek Point-of-Sale (POS)
2547apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Obiščite poročilo za vzdrževalna klic.
2548DocType: Stock EntryUpdate Rate and AvailabilityPosodobitev Oceni in razpoložljivost
2549DocType: 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.
2550DocType: Pricing RuleCustomer GroupSkupina za stranke
2551apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168Expense account is mandatory for item {0}Expense račun je obvezna za postavko {0}
2552DocType: ItemWebsite DescriptionSpletna stran Opis
2553DocType: Serial NoAMC Expiry DateAMC preteka Datum
2554Sales RegisterProdaja Register
2555DocType: QuotationQuotation Lost ReasonKotacija Lost Razlog
2556DocType: AddressPlantRastlina
2557apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Nič ni za urejanje.
2558apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesPovzetek za ta mesec in v teku dejavnosti
2559DocType: Customer GroupCustomer Group NameSkupina Ime stranke
2560apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410Please remove this Invoice {0} from C-Form {1}Prosimo, odstranite tej fakturi {0} od C-Form {1}
2561DocType: 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
2562DocType: GL EntryAgainst Voucher TypeProti bon Type
2563DocType: ItemAttributesAtributi
2564apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485Get ItemsPridobite Items
2565apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191Please enter Write Off AccountVnesite Napišite Off račun
2566apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateZadnja Datum naročila
2567apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Make Excise InvoiceNaredite trošarine fakturo
2568apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Račun {0} ne pripada podjetju {1}
2569DocType: C-FormC-FormC-Form
2570apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146Operation ID not setOperacija ID ni nastavljen
2571DocType: Production OrderPlanned Start DateNačrtovani datum začetka
2572DocType: Serial NoCreation Document TypeCreation Document Type
2573apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631Maint. VisitVzdrževalec. Obisk
2574DocType: Leave TypeIs EncashJe vnovči
2575DocType: Purchase InvoiceMobile NoMobile No
2576DocType: Payment ToolMake Journal EntryNaredite Journal Entry
2577DocType: Leave AllocationNew Leaves AllocatedNove Listi Dodeljena
2578apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationPodatki projekt pametno ni na voljo za ponudbo
2579DocType: ProjectExpected End DatePričakovani datum zaključka
2580DocType: Appraisal TemplateAppraisal Template TitleCenitev Predloga Naslov
2581apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352CommercialCommercial
2582apps/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
2583DocType: Cost CenterDistribution IdPorazdelitev Id
2584apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesSuper Storitve
2585apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Vse izdelke ali storitve.
2586DocType: Purchase InvoiceSupplier AddressDobavitelj Naslov
2587apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Kol
2588apps/erpnext/erpnext/config/accounts.py +128Rules to calculate shipping amount for a salePravila za izračun zneska ladijskega za prodajo
2589apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySerija je obvezna
2590apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinančne storitve
2591apps/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}
2592DocType: Tax RuleSalesProdaja
2593DocType: Stock Entry DetailBasic AmountOsnovni znesek
2594apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178Warehouse required for stock Item {0}Skladišče je potrebna za borzo postavki {0}
2595DocType: Leave AllocationUnused leavesNeizkoriščene listi
2596apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2597DocType: CustomerDefault Receivable AccountsPrivzeto Terjatev računov
2598DocType: Tax RuleBilling StateDržava za zaračunavanje
2599DocType: Item ReorderTransferPrenos
2600apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636Fetch exploded BOM (including sub-assemblies)Fetch eksplodiral BOM (vključno podsklopov)
2601DocType: Authorization RuleApplicable To (Employee)Ki se uporabljajo za (zaposlenih)
2602apps/erpnext/erpnext/controllers/accounts_controller.py +101Due Date is mandatoryDatum zapadlosti je obvezno
2603apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Prirastek za Attribute {0} ne more biti 0
2604DocType: Journal EntryPay To / Recd FromPay / Recd Od
2605DocType: Naming SeriesSetup SeriesSetup Series
2606DocType: SupplierContact HTMLKontakt HTML
2607DocType: Landed Cost VoucherPurchase ReceiptsOdkupne Prejemki
2608DocType: Payment ReconciliationMaximum AmountNajvišji znesek
2609apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kako Pricing pravilo se uporablja?
2610DocType: Quality InspectionDelivery Note NoDostava Opomba Ne
2611DocType: CompanyRetailMaloprodaja
2612apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existStranka {0} ne obstaja
2613DocType: AttendanceAbsentOdsoten
2614apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471Product BundleBundle izdelek
2615apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180Row {0}: Invalid reference {1}Vrstica {0}: Neveljavna referenčna {1}
2616DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateNakup davki in dajatve Template
2617DocType: Upload AttendanceDownload TemplatePrenesi predlogo
2618DocType: GL EntryRemarksOpombe
2619DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Oznaka
2620DocType: Journal EntryWrite Off Based OnOdpisuje temelji na
2621DocType: Features SetupPOS ViewPOS View
2622apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Namestitev rekord Serial No.
2623apps/erpnext/erpnext/public/js/queries.js +39Please specify aProsimo, določite
2624DocType: Offer LetterAwaiting ResponseČakanje na odgovor
2625apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveNad
2626DocType: Salary SlipEarning & DeductionZaslužek & Odbitek
2627apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupUpoštevati {0} ne more biti skupina
2628apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216Optional. This setting will be used to filter in various transactions.Neobvezno. Ta nastavitev bo uporabljena za filtriranje v različnih poslih.
2629apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedNegativno Oceni Vrednotenje ni dovoljeno
2630DocType: Holiday ListWeekly OffTedenski Off
2631DocType: Fiscal YearFor e.g. 2012, 2012-13Za primer leta 2012, 2012-13
2632apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)Začasna dobiček / izguba (Credit)
2633DocType: Sales InvoiceReturn Against Sales InvoiceVrni proti prodajne fakture
2634apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Postavka 5
2635apps/erpnext/erpnext/accounts/utils.py +278Please set default value {0} in Company {1}Prosim, nastavite privzeto vrednost {0} v družbi {1}
2636DocType: Serial NoCreation TimeČas ustvarjanja
2637apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueSkupni prihodki
2638DocType: Sales InvoiceProduct Bundle HelpIzdelek Bundle Pomoč
2639Monthly Attendance SheetMesečni Udeležba Sheet
2640apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNobenega zapisa najdenih
2641apps/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}
2642apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467Get Items from Product BundleDobili predmetov iz Bundle izdelkov
2643apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveRačun {0} je neaktiven
2644DocType: GL EntryIs AdvanceJe Advance
2645apps/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
2646apps/erpnext/erpnext/controllers/buying_controller.py +122Please enter 'Is Subcontracted' as Yes or NoProsimo, vpišite "Je v podizvajanje", kot DA ali NE
2647DocType: Sales TeamContact No.Kontakt No.
2648apps/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
2649DocType: Features SetupSales DiscountsProdajna Popusti
2650DocType: Hub SettingsSeller CountryProdajalec Država
2651DocType: Authorization RuleAuthorization RuleDovoljenje Pravilo
2652DocType: Sales InvoiceTerms and Conditions DetailsPogoji in Podrobnosti
2653DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdajne Davki in dajatve predloge
2654apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOblačila in dodatki
2655apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderŠtevilo reda
2656DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, ki se bo prikazal na vrhu seznama izdelkov.
2657DocType: Shipping RuleSpecify conditions to calculate shipping amountNavedite pogoje za izračun zneska ladijskega
2658apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildDodaj Child
2659DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesVloga dovoliti, da določijo zamrznjenih računih in uredi Zamrznjen Entries
2660apps/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
2661apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2662apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesKomisija za prodajo
2663DocType: Offer Letter TermValue / DescriptionVrednost / Opis
2664DocType: Tax RuleBilling CountryZaračunavanje Država
2665Customers Not Buying Since Long TimeKupci ne kupujejo, saj dolgo časa
2666DocType: Production OrderExpected Delivery DatePričakuje Dostava Datum
2667apps/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}.
2668apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesZabava Stroški
2669apps/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
2670apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeStarost
2671DocType: Time LogBilling AmountZaračunavanje Znesek
2672apps/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.
2673apps/erpnext/erpnext/config/hr.py +18Applications for leave.Vloge za dopust.
2674apps/erpnext/erpnext/accounts/doctype/account/account.py +179Account with existing transaction can not be deletedRačun z obstoječim poslom ni mogoče izbrisati
2675apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesPravni stroški
2676DocType: 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
2677DocType: Sales InvoicePosting TimeNapotitev čas
2678DocType: Sales Order% Amount Billed% Zaračunani znesek
2679apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefonske Stroški
2680DocType: Sales PartnerLogoLogo
2681DocType: 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.
2682apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}Ne Postavka s serijsko št {0}
2683apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsOdprte Obvestila
2684apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesNeposredni stroški
2685apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Customer Prihodki
2686apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesPotni stroški
2687DocType: Maintenance VisitBreakdownZlomiti se
2688apps/erpnext/erpnext/controllers/accounts_controller.py +259Account: {0} with currency: {1} can not be selectedRačun: {0} z valuti: ne more biti izbran {1}
2689DocType: Bank Reconciliation DetailCheque DateČek Datum
2690apps/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}
2691apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Uspešno izbrisana vse transakcije v zvezi s to družbo!
2692apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKot na datum
2693apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationPoskusno delo
2694apps/erpnext/erpnext/stock/doctype/item/item.py +268Default Warehouse is mandatory for stock Item.Privzeto Skladišče je obvezna za borzo točki.
2695apps/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}
2696DocType: Stock SettingsAuto insert Price List rate if missingAuto insert stopnja Cenik če manjka
2697apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountSkupaj Plačan znesek
2698Transferred QtyPrenese Kol
2699apps/erpnext/erpnext/config/learn.py +11NavigatingKrmarjenje
2700apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137PlanningNačrtovanje
2701apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchNaredite Čas Log Batch
2702apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedIzdala
2703DocType: ProjectTotal Billing Amount (via Time Logs)Skupni znesek plačevanja (preko Čas Dnevniki)
2704apps/erpnext/erpnext/public/js/setup_wizard.js +380We sell this ItemProdamo ta artikel
2705apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdDobavitelj Id
2706DocType: Journal EntryCash EntryCash Začetek
2707DocType: Sales PartnerContact DescKontakt opis izdelka
2708apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Vrsta listov kot priložnostno, bolni itd
2709DocType: Email DigestSend regular summary reports via Email.Pošlji redna zbirna poročila preko e-maila.
2710DocType: BrandItem ManagerElement Manager
2711DocType: Cost CenterAdd rows to set annual budgets on Accounts.Dodajte vrstice, da določijo letne proračune na računih.
2712DocType: Buying SettingsDefault Supplier TypePrivzeta Dobavitelj Type
2713DocType: Production OrderTotal Operating CostSkupni operativni stroški
2714apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163Note: Item {0} entered multiple timesOpomba: Točka {0} vpisana večkrat
2715apps/erpnext/erpnext/config/crm.py +27All Contacts.Vsi stiki.
2716DocType: NewsletterTest Email IdTestna Email Id
2717apps/erpnext/erpnext/public/js/setup_wizard.js +142Company AbbreviationKratica podjetja
2718DocType: 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
2719DocType: GL EntryParty TypeVrsta Party
2720apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main ItemSurovina, ne more biti isto kot glavni element
2721DocType: Item Attribute ValueAbbreviationKratica
2722apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized saj je {0}, presega meje
2723apps/erpnext/erpnext/config/hr.py +115Salary template master.Plača predlogo gospodar.
2724DocType: Leave TypeMax Days Leave AllowedMax dni dopusta Dovoljeno
2725apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartNastavite Davčna pravilo za nakupovalno košarico
2726DocType: Payment ToolSet Matching AmountsNastavite ujemanja Zneski
2727DocType: Purchase InvoiceTaxes and Charges AddedDavki in dajatve Dodano
2728Sales FunnelProdaja toka
2729apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbreviation is mandatoryKratica je obvezna
2730apps/erpnext/erpnext/shopping_cart/utils.py +33CartKošarica
2731apps/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
2732Qty to TransferKoličina Prenos
2733apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Citati za Interesenti ali stranke.
2734DocType: Stock SettingsRole Allowed to edit frozen stockVloga Dovoljeno urediti zamrznjeno zalog
2735Territory Target Variance Item Group-WiseOzemlje Ciljna Varianca Postavka Group-Wise
2736apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsVse skupine strank
2737apps/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}.
2738apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Davčna Predloga je obvezna.
2739apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} does not existRačun {0}: Matično račun {1} ne obstaja
2740DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cenik Rate (družba Valuta)
2741DocType: AccountTemporaryZačasna
2742DocType: AddressPreferred Billing AddressŽeleni plačevanja Naslov
2743DocType: Monthly Distribution PercentagePercentage AllocationOdstotek dodelitve
2744apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86SecretarySekretar
2745DocType: Serial NoDistinct unit of an ItemLočena enota Postavka
2746DocType: Pricing RuleBuyingOdkup
2747DocType: HR SettingsEmployee Records to be created byZapisi zaposlenih, ki ga povzročajo
2748apps/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.
2749Reqd By DateReqd po Datum
2750DocType: Salary Slip EarningSalary Slip EarningPlača Slip zaslužka
2751apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsUpniki
2752apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryVrstica # {0}: Zaporedna številka je obvezna
2753DocType: Purchase Taxes and ChargesItem Wise Tax DetailPostavka Wise Davčna Detail
2754Item-wise Price List RateElement-pametno Cenik Rate
2755DocType: Purchase Order ItemSupplier QuotationDobavitelj za predračun
2756DocType: QuotationIn Words will be visible once you save the Quotation.V besedi bo viden, ko boste prihranili citata.
2757apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is stopped{0} {1} je ustavila
2758apps/erpnext/erpnext/stock/doctype/item/item.py +356Barcode {0} already used in Item {1}Barcode {0} že uporabljajo v postavki {1}
2759DocType: LeadAdd to calendar on this dateDodaj v koledar na ta dan
2760apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Pravila za dodajanje stroškov dostave.
2761apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsPrihajajoči dogodki
2762apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredJe potrebno kupca
2763apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryQuick Entry
2764apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obvezna za vrnitev
2765DocType: Purchase OrderTo ReceivePrejeti
2766apps/erpnext/erpnext/public/js/setup_wizard.js +281user@example.comuser@example.com
2767DocType: Email DigestIncome / ExpensePrihodki / odhodki
2768DocType: EmployeePersonal EmailOsebna Email
2769apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceSkupne variance
2770DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Če je omogočeno, bo sistem objavili računovodske vnose za popis samodejno.
2771apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokeragePosredništvo
2772DocType: AddressPostal CodePoštna številka
2773DocType: Production Order Operationin Minutes Updated via 'Time Log'v minutah Posodobljeno preko "Čas Logu"
2774DocType: CustomerFrom LeadIz svinca
2775apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Naročila sprosti za proizvodnjo.
2776apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Izberite poslovno leto ...
2777apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444POS Profile required to make POS EntryPOS Profil zahteva, da POS Entry
2778DocType: Hub SettingsName TokenIme Token
2779apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113Standard SellingStandardna Prodaja
2780apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatoryAtleast eno skladišče je obvezna
2781DocType: Serial NoOut of WarrantyIz garancije
2782DocType: BOM Replace ToolReplaceZamenjaj
2783apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316{0} against Sales Invoice {1}{0} proti prodajne fakture {1}
2784apps/erpnext/erpnext/stock/doctype/item/item.py +49Please enter default Unit of MeasureVnesite privzeto mersko enoto
2785DocType: Purchase Invoice ItemProject NameIme projekta
2786DocType: SupplierMention if non-standard receivable accountOmemba če nestandardno terjatve račun
2787DocType: Journal Entry AccountIf Income or ExpenseČe prihodek ali odhodek
2788DocType: Features SetupItem Batch NosPostavka Serija Nos
2789DocType: Stock Ledger EntryStock Value DifferenceStock Value Razlika
2790apps/erpnext/erpnext/config/learn.py +204Human ResourceČloveški viri
2791DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPlačilo Sprava Plačilo
2792apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsDavčni Sredstva
2793DocType: BOM ItemBOM NoBOM Ne
2794apps/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
2795DocType: ItemMoving AverageMoving Average
2796DocType: BOM Replace ToolThe BOM which will be replacedBOM ki bo nadomestila
2797DocType: AccountDebitDebet
2798apps/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
2799DocType: Production OrderOperation CostDelovanje Stroški
2800apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileNaloži udeležbo iz .csv datoteke
2801apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzjemna Amt
2802DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Določiti cilje Postavka Group-pametno za te prodaje oseba.
2803DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.Dodeliti to težavo, uporabite gumb "Dodeli" v stranski vrstici.
2804DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Zaloge Older Than [dni]
2805apps/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.
2806apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsPoslovno leto: {0} ne obstaja
2807DocType: Currency ExchangeTo CurrencyValutnemu
2808DocType: 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.
2809apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Vrste Expense zahtevka.
2810DocType: ItemTaxesDavki
2811DocType: ProjectDefault Cost CenterPrivzet Stroškovni Center
2812DocType: Purchase InvoiceEnd DateKončni datum
2813DocType: EmployeeInternal Work HistoryNotranji Delo Zgodovina
2814apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
2815DocType: Maintenance VisitCustomer FeedbackCustomer Feedback
2816DocType: AccountExpenseExpense
2817DocType: Sales InvoiceExhibitionRazstava
2818DocType: Item AttributeFrom RangeOd Območje
2819apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemPostavka {0} prezrta, ker ne gre za element parka
2820apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Predloži ta proizvodnja red za nadaljnjo predelavo.
2821apps/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.
2822DocType: CompanyDomainDomena
2823Sales Order TrendsSales Order Trendi
2824DocType: EmployeeHeld OnPotekala v
2825apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProizvodnja Postavka
2826Employee InformationInformacije zaposleni
2827apps/erpnext/erpnext/public/js/setup_wizard.js +309Rate (%)Stopnja (%)
2828DocType: Stock Entry DetailAdditional CostDodatne Stroški
2829apps/erpnext/erpnext/public/js/setup_wizard.js +155Financial Year End DateProračunsko leto End Date
2830apps/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
2831apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571Make Supplier QuotationNaredite Dobavitelj predračun
2832DocType: Quality InspectionIncomingDohodni
2833DocType: BOMMaterials Required (Exploded)Potreben materiali (eksplodirala)
2834DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Zmanjšajte Služenje za dopust brez plačila (md)
2835apps/erpnext/erpnext/public/js/setup_wizard.js +271Add users to your organization, other than yourselfDodati uporabnike za vašo organizacijo, razen sebe
2836apps/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}
2837apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveCasual Zapusti
2838DocType: BatchBatch IDSerija ID
2839apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336Note: {0}Opomba: {0}
2840Delivery Note TrendsDobavnica Trendi
2841apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryPovzetek Ta teden je
2842apps/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}
2843apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsRačun: {0} se lahko posodobi samo preko delniških poslov
2844DocType: GL EntryPartyZabava
2845DocType: Sales OrderDelivery DateDatum dostave
2846DocType: OpportunityOpportunity DatePriložnost Datum
2847DocType: Purchase ReceiptReturn Against Purchase ReceiptVrni Proti Potrdilo o nakupu
2848DocType: Purchase OrderTo BillBillu
2849DocType: Material Request% Ordered% Ž
2850apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61PieceworkAkord
2851apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying RateAvg. Odkup tečaj
2852DocType: TaskActual Time (in Hours)Dejanski čas (v urah)
2853DocType: EmployeeHistory In CompanyZgodovina V družbi
2854apps/erpnext/erpnext/config/crm.py +151NewslettersGlasila
2855DocType: AddressShippingDostava
2856DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
2857DocType: DepartmentLeave Block ListPustite Block List
2858DocType: CustomerTax IDDavčna številka
2859apps/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
2860DocType: Accounts SettingsAccounts SettingsRačuni Nastavitve
2861DocType: CustomerSales Partner and CommissionProdaja Partner in Komisija
2862apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryNaprav in strojev
2863DocType: Sales PartnerPartner's WebsiteSpletna stran partnerja
2864DocType: OpportunityTo DiscussRazpravljati
2865DocType: SMS SettingsSMS SettingsNastavitve SMS
2866apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsZačasni računi
2867apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackČrna
2868DocType: BOM Explosion ItemBOM Explosion ItemBOM Eksplozija Postavka
2869DocType: AccountAuditorRevizor
2870DocType: Purchase OrderEnd date of current order's periodKončni datum obdobja Trenutni vrstni red je
2871apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer LetterNaredite Pisna ponudba
2872apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnReturn
2873apps/erpnext/erpnext/stock/doctype/item/item.py +514Default Unit of Measure for Variant must be same as TemplatePrivzeto mersko enoto za Variant mora biti enaka kot predlogo
2874DocType: Production Order OperationProduction Order OperationProizvodnja naročite Delovanje
2875DocType: Pricing RuleDisableOnemogoči
2876DocType: Project TaskPending ReviewDokler Pregled
2877DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense zahtevek (preko Expense zahtevka)
2878apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdID stranke
2879apps/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
2880DocType: Journal Entry AccountExchange RateMenjalni tečaj
2881apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Sales Order {0} is not submittedSales Order {0} ni predložila
2882apps/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}
2883DocType: BOMLast Purchase RateZadnja Purchase Rate
2884DocType: AccountAssetAsset
2885DocType: Project TaskTask IDNaloga ID
2886apps/erpnext/erpnext/public/js/setup_wizard.js +143e.g. "MC"npr "MC"
2887apps/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
2888Sales Person-wise Transaction SummaryProdaja Oseba pametno Transakcijski Povzetek
2889apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existSkladišče {0} ne obstaja
2890apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistracija Za ERPNext Hub
2891DocType: Monthly DistributionMonthly Distribution PercentagesMesečni Distribucijski Odstotki
2892apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchIzbrana postavka ne more imeti Batch
2893DocType: Delivery Note% of materials delivered against this Delivery Note% Materialov podal proti tej dobavnici
2894DocType: CustomerCustomer DetailsPodrobnosti strank
2895DocType: EmployeeReports toPoročila
2896DocType: SMS SettingsEnter url parameter for receiver nosVnesite url parameter za sprejemnik nos
2897DocType: Sales InvoicePaid AmountPlačan znesek
2898Available Stock for Packing ItemsZaloga za Embalaža Items
2899DocType: Item VariantItem VariantPostavka Variant
2900apps/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
2901apps/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"
2902apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality ManagementUpravljanje kakovosti
2903DocType: Production Planning ToolFilter based on customerFilter, ki temelji na kupca
2904DocType: Payment Tool DetailAgainst Voucher NoProti kupona št
2905apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Vnesite količino za postavko {0}
2906DocType: Employee External Work HistoryEmployee External Work HistoryDelavec Zunanji Delo Zgodovina
2907DocType: Tax RulePurchaseNakup
2908apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBalance Kol
2909DocType: Item GroupParent Item GroupParent Item Group
2910apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} za {1}
2911apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersStroškovnih mestih
2912apps/erpnext/erpnext/config/stock.py +110Warehouses.Skladišča.
2913DocType: 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
2914apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Vrstica # {0}: čase v nasprotju z vrsto {1}
2915DocType: OpportunityNext ContactNaslednja Kontakt
2916DocType: EmployeeEmployment TypeVrsta zaposlovanje
2917apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsOsnovna sredstva
2918apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84Application period cannot be across two alocation recordsPrijavni rok ne more biti čez dve Razporejanje zapisov
2919DocType: Item GroupDefault Expense AccountPrivzeto Expense račun
2920DocType: EmployeeNotice (days)Obvestilo (dni)
2921DocType: Tax RuleSales Tax TemplateSales Tax Predloga
2922DocType: EmployeeEncashment DateVnovčevanje Datum
2923apps/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
2924DocType: AccountStock AdjustmentPrilagoditev Stock
2925apps/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}
2926DocType: Production OrderPlanned Operating CostNačrtovana operacijski stroškov
2927apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNew {0} Name
2928apps/erpnext/erpnext/controllers/recurring_document.py +125Please find attached {0} #{1}V prilogi vam pošiljamo {0} # {1}
2929DocType: Job ApplicantApplicant NamePredlagatelj Ime
2930DocType: Authorization RuleCustomer / Item NameStranka / Item Name
2931DocType: 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
2932apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Zaporedna številka je obvezna za postavko {0}
2933DocType: Item Variant AttributeAttributeLastnost
2934apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeProsimo, navedite iz / v razponu
2935DocType: Serial NoUnder AMCPod AMC
2936apps/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
2937apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Privzete nastavitve za prodajne transakcije.
2938DocType: BOM Replace ToolCurrent BOMTrenutni BOM
2939apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoDodaj Serijska št
2940DocType: Production OrderWarehousesSkladišča
2941apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryPrint in Stacionarna
2942apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeSkupina Node
2943DocType: Payment ReconciliationMinimum AmountMinimalni znesek
2944apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71Update Finished GoodsPosodobitev končnih izdelkov,
2945DocType: Workstationper hourna uro
2946DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Račun za skladišče (Perpetual Inventory) bo nastala na podlagi tega računa.
2947apps/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.
2948DocType: CompanyDistributionPorazdelitev
2949apps/erpnext/erpnext/public/js/pos/pos.html +36Amount PaidPlačani znesek
2950apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerProject Manager
2951apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchDispatch
2952apps/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}%
2953DocType: CustomerDefault Taxes and ChargesPrivzete Davki in dajatve
2954DocType: AccountReceivableTerjatev
2955apps/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
2956DocType: 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.
2957DocType: Sales InvoiceSupplier ReferenceDobavitelj Reference
2958DocType: 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.
2959DocType: Material RequestMaterial IssueMaterial Issue
2960DocType: Hub SettingsSeller DescriptionProdajalec Opis
2961DocType: Employee EducationQualificationKvalifikacije
2962DocType: Item PriceItem PriceItem Cena
2963apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSoap & Detergent
2964apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
2965apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaročeno
2966DocType: WarehouseWarehouse NameSkladišče Name
2967DocType: Naming SeriesSelect TransactionIzberite Transaction
2968apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserVnesite Odobritev vloge ali Potrditev uporabnika
2969DocType: Journal EntryWrite Off EntryNapišite Off Entry
2970DocType: BOMRate Of Materials Based OnOceni materialov na osnovi
2971apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsPodpora Analtyics
2972apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Podjetje manjka v skladiščih {0}
2973DocType: POS ProfileTerms and ConditionsPravila in pogoji
2974apps/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}
2975DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcTukaj lahko ohranijo višino, težo, alergije, zdravstvene pomisleke itd
2976DocType: Leave Block ListApplies to CompanyVelja za podjetja
2977apps/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
2978DocType: Purchase InvoiceIn WordsV besedi
2979apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!Danes je {0} 's rojstni dan!
2980DocType: Production Planning ToolMaterial Request For WarehouseMaterial Zahteva za skladišča
2981DocType: Sales Order ItemFor ProductionZa proizvodnjo
2982apps/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
2983DocType: Project TaskView TaskOgled Task
2984apps/erpnext/erpnext/public/js/setup_wizard.js +154Your financial year begins onVaš proračunsko leto se začne na
2985apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsVnesite Nakup Prejemki
2986DocType: Sales InvoiceGet Advances ReceivedGet prejeti predujmi
2987DocType: Email DigestAdd/Remove RecipientsDodaj / Odstrani prejemnike
2988apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427Transaction not allowed against stopped Production Order {0}Transakcija ni dovoljena zoper ustavili proizvodnjo naročite {0}
2989apps/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"
2990apps/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)
2991apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyPomanjkanje Kol
2992apps/erpnext/erpnext/stock/doctype/item/item.py +539Item variant {0} exists with same attributesObstaja postavka varianta {0} z enakimi atributi
2993DocType: Salary SlipSalary SlipPlača listek
2994apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required"Da Datum" je potrebno
2995DocType: 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.
2996DocType: Sales Invoice ItemSales Order ItemSales Order Postavka
2997DocType: Salary SlipPayment DaysPlačilni dnevi
2998DocType: BOMManage cost of operationsUpravljati stroške poslovanja
2999DocType: Features SetupItem AdvancedPostavka Napredno
3000DocType: 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.
3001apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalni Nastavitve
3002DocType: Employee EducationEmployee EducationIzobraževanje delavec
3003apps/erpnext/erpnext/public/js/controllers/transaction.js +751It is needed to fetch Item Details.To je potrebno, da prinese Element Podrobnosti.
3004DocType: Salary SlipNet PayNeto plača
3005DocType: AccountAccountRačun
3006apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerijska št {0} je že prejela
3007Requested Items To Be TransferredZahtevane blago prenaša
3008DocType: Purchase InvoiceRecurring IdPonavljajoči Id
3009DocType: CustomerSales Team DetailsSales Team Podrobnosti
3010DocType: Expense ClaimTotal Claimed AmountSkupaj zahtevani znesek
3011apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potencialne možnosti za prodajo.
3012apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174Invalid {0}Neveljavna {0}
3013apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick LeaveBolniški dopust
3014DocType: Email DigestEmail DigestEmail Digest
3015DocType: Delivery NoteBilling Address NameZaračunavanje Naslov Name
3016apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresVeleblagovnice
3017apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42System BalanceSistem Balance
3018apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesNi vknjižbe za naslednjih skladiščih
3019apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Shranite dokument na prvem mestu.
3020DocType: AccountChargeableObračuna
3021DocType: CompanyChange AbbreviationSpremeni Kratica
3022DocType: Expense Claim DetailExpense DateExpense Datum
3023DocType: ItemMax Discount (%)Max Popust (%)
3024apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountZadnja naročite Znesek
3025DocType: CompanyWarnOpozori
3026DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Kakršne koli druge pripombe, omembe vredna napora, da bi moral iti v evidencah.
3027DocType: BOMManufacturing UserProizvodnja Uporabnik
3028DocType: Purchase OrderRaw Materials SuppliedSurovin, dobavljenih
3029DocType: Purchase InvoiceRecurring Print FormatPonavljajoči Print Format
3030apps/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
3031DocType: AppraisalAppraisal TemplateCenitev Predloga
3032DocType: Item GroupItem ClassificationPostavka Razvrstitev
3033apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
3034DocType: Maintenance Visit PurposeMaintenance Visit PurposeVzdrževanje Obiščite Namen
3035apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodObdobje
3036General LedgerGlavna knjiga
3037apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPoglej Interesenti
3038DocType: Item Attribute ValueAttribute ValueVrednosti atributa
3039apps/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}
3040Itemwise Recommended Reorder LevelItemwise Priporočena Preureditev Raven
3041apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264Please select {0} firstProsimo, izberite {0} najprej
3042DocType: Features SetupTo get Item Group in details tableDa bi dobili item Group v podrobnosti tabeli
3043apps/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.
3044DocType: Sales InvoiceCommissionKomisija
3045DocType: 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>
3046DocType: Salary Slip DeductionDefault AmountPrivzeti znesek
3047apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemSkladišče ni mogoče najti v sistemu
3048apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryPovzetek tega meseca je
3049DocType: Quality Inspection ReadingQuality Inspection ReadingKakovost Inšpekcijski Reading
3050apps/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.
3051DocType: Tax RulePurchase Tax TemplateNakup Davčna Template
3052Project wise Stock TrackingProjekt pametno Stock Tracking
3053apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Obstaja vzdrževanje Urnik {0} proti {0}
3054DocType: Stock Entry DetailActual Qty (at source/target)Dejanska Količina (pri viru / cilju)
3055DocType: Item Customer DetailRef CodeRef Code
3056apps/erpnext/erpnext/config/hr.py +13Employee records.Evidence zaposlenih.
3057DocType: HR SettingsPayroll SettingsNastavitve plače
3058apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.Match nepovezane računov in plačil.
3059apps/erpnext/erpnext/templates/pages/cart.html +13Place OrderNaročiti
3060apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerRoot ne more imeti matična stroškovno mesto v
3061apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Izberi znamko ...
3062DocType: Sales InvoiceC-Form ApplicableC-obliki, ki velja
3063apps/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}
3064DocType: SupplierAddress and ContactsNaslov in kontakti
3065DocType: UOM Conversion DetailUOM Conversion DetailUOM Conversion Detail
3066apps/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)
3067apps/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
3068apps/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
3069DocType: Payment ToolGet Outstanding VouchersPridobite Neporavnane bonov
3070DocType: Warranty ClaimResolved ByRešujejo s
3071DocType: AppraisalStart DateDatum začetka
3072apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Dodeli liste za obdobje.
3073apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKliknite tukaj, da se preveri
3074apps/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
3075DocType: Purchase Invoice ItemPrice List RateCenik Rate
3076DocType: 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.
3077apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Kosovnica (BOM)
3078DocType: ItemAverage time taken by the supplier to deliverPovprečen čas, ki ga dobavitelj dostaviti
3079DocType: Time LogHoursUr
3080DocType: ProjectExpected Start DatePričakovani datum začetka
3081apps/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
3082DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNpr. smsgateway.com/api/send_sms.cgi
3083apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597ReceivePrejeti
3084DocType: Maintenance VisitFully CompletedV celoti končana
3085apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
3086DocType: EmployeeEducational QualificationIzobraževalni Kvalifikacije
3087DocType: WorkstationOperating CostsObratovalni stroški
3088DocType: Employee Leave ApproverEmployee Leave ApproverZaposleni Leave odobritelj
3089apps/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.
3090apps/erpnext/erpnext/stock/doctype/item/item.py +394Row {0}: An Reorder entry already exists for this warehouse {1}Vrstica {0}: Vpis Preureditev že obstaja za to skladišče {1}
3091apps/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.
3092DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerNakup Master Manager
3093apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424Production Order {0} must be submittedProizvodnja naročite {0} je treba predložiti
3094apps/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}
3095apps/erpnext/erpnext/config/stock.py +136Main ReportsGlavni Poročila
3096apps/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
3097DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DOCTYPE
3098apps/erpnext/erpnext/stock/doctype/item/item.js +178Add / Edit PricesDodaj / Uredi Cene
3099apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersGrafikon stroškovnih mest
3100Requested Items To Be OrderedZahtevane Postavke naloži
3101apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +293My OrdersMoja naročila
3102DocType: Price ListPrice List NameCenik Ime
3103DocType: Time LogFor ManufacturingZa Manufacturing
3104apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsPri zaokrožanju
3105DocType: BOMManufacturingPredelovalne dejavnosti
3106Ordered Items To Be DeliveredNaročeno Točke je treba dostaviti
3107DocType: AccountIncomePrihodki
3108DocType: Industry TypeIndustry TypeIndustrija Type
3109apps/erpnext/erpnext/templates/includes/cart.js +137Something went wrong!Nekaj je šlo narobe!
3110apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Warning: Leave application contains following block datesOpozorilo: Pustite prijava vsebuje naslednje datume blok
3111apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256Sales Invoice {0} has already been submittedProdaja Račun {0} je že bila predložena
3112apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion Datedatum dokončanja
3113DocType: Purchase Invoice ItemAmount (Company Currency)Znesek (družba Valuta)
3114apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Organizacijska enota (oddelek), master.
3115apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosVnesite veljavne mobilne nos
3116DocType: Budget DetailBudget DetailProračun Detail
3117apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingVnesite sporočilo pred pošiljanjem
3118apps/erpnext/erpnext/config/accounts.py +127Point-of-Sale ProfilePoint-of-Sale profila
3119apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsProsimo Posodobite Nastavitve SMS
3120apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedČas Log {0} že zaračunavajo
3121apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansNezavarovana posojila
3122DocType: Cost CenterCost Center NameStalo Ime Center
3123DocType: Maintenance Schedule DetailScheduled DateNačrtovano Datum
3124apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtTotal Paid Amt
3125DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesSporočila večji od 160 znakov, bo razdeljeno v več sporočilih
3126DocType: Purchase Receipt ItemReceived and AcceptedPrejme in potrdi
3127Serial No Service Contract ExpiryZaporedna številka Service Contract preteka
3128DocType: ItemUnit of Measure ConversionMerska enota konverzijo
3129apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedDelavec se ne more spremeniti
3130apps/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
3131DocType: Naming SeriesHelp HTMLPomoč HTML
3132apps/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}
3133apps/erpnext/erpnext/controllers/status_updater.py +140Allowance for over-{0} crossed for Item {1}Dodatek za prekomerno {0} prečkal za postavko {1}
3134DocType: AddressName of person or organization that this address belongs to.Ime osebe ali organizacije, ki ta naslov pripada.
3135apps/erpnext/erpnext/public/js/setup_wizard.js +340Your SuppliersVaše Dobavitelji
3136apps/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.
3137apps/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.
3138DocType: Purchase InvoiceContactKontakt
3139apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9Received FromPrejela od
3140DocType: Features SetupExportsIzvoz
3141DocType: LeadConvertedPretvorjena
3142DocType: ItemHas Serial NoIma Serijska št
3143DocType: EmployeeDate of IssueDatum izdaje
3144apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Od {0} za {1}
3145apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Row #{0}: Set Supplier for item {1}Vrstica # {0}: Nastavite Dobavitelj za postavko {1}
3146DocType: IssueContent TypeVrsta vsebine
3147apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerRačunalnik
3148DocType: ItemList this Item in multiple groups on the website.Seznam ta postavka v več skupinah na spletni strani.
3149apps/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
3150apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the systemPostavka: {0} ne obstaja v sistemu
3151apps/erpnext/erpnext/accounts/doctype/account/account.py +88You are not authorized to set Frozen valueNimate dovoljenja za nastavitev Zamrznjena vrednost
3152DocType: Payment ReconciliationGet Unreconciled EntriesPridobite Unreconciled Entries
3153DocType: Cost CenterBudgetsProračuni
3154DocType: EmployeeEmergency Contact DetailsZasilna Kontaktni podatki
3155apps/erpnext/erpnext/public/js/setup_wizard.js +144What does it do?Kaj to naredi?
3156DocType: Delivery NoteTo WarehouseZa skladišča
3157apps/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}
3158Average Commission RatePovprečen Komisija Rate
3159apps/erpnext/erpnext/stock/doctype/item/item.py +317'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
3160apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesUdeležba ni mogoče označiti za prihodnje datume
3161DocType: Pricing RulePricing Rule HelpCen Pravilo Pomoč
3162DocType: Purchase Taxes and ChargesAccount HeadRačun Head
3163apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsPosodobite dodatnih stroškov za izračun iztovori stroške predmetov
3164apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalElektrično
3165DocType: Stock EntryTotal Value Difference (Out - In)Skupna vrednost Razlika (Out - IN)
3166apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304Row {0}: Exchange Rate is mandatoryVrstica {0}: Menjalni tečaj je obvezen
3167apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}ID uporabnika ni nastavljena za Employee {0}
3168apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty ClaimIz garancijskega zahtevka
3169DocType: Stock EntryDefault Source WarehousePrivzeto Vir Skladišče
3170DocType: ItemCustomer CodeKoda za stranke
3171apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Opomnik za rojstni dan, za {0}
3172apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72Days Since Last OrderDni od zadnjega naročila
3173apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +299Debit To account must be a Balance Sheet accountBremenitev računa mora biti bilanca računa
3174DocType: Buying SettingsNaming SeriesPoimenovanje serije
3175DocType: Leave Block ListLeave Block List NamePustite Ime Block List
3176apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsZaloga Sredstva
3177apps/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}
3178apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersUvozna Naročniki
3179DocType: Target DetailTarget QtyCiljna Kol
3180DocType: AttendancePresentPresent
3181apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedDobavnica {0} ni treba predložiti
3182DocType: Notification ControlSales Invoice MessageProdaja Račun Sporočilo
3183apps/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
3184DocType: Authorization RuleBased OnTemelji na
3185DocType: Sales Order ItemOrdered QtyNaročeno Kol
3186apps/erpnext/erpnext/stock/doctype/item/item.py +550Item {0} is disabledPostavka {0} je onemogočena
3187DocType: Stock SettingsStock Frozen UptoStock Zamrznjena Stanuje
3188apps/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}
3189apps/erpnext/erpnext/config/projects.py +13Project activity / task.Projektna dejavnost / naloga.
3190apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsUstvarjajo plače kombineže
3191apps/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}
3192apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Popust, mora biti manj kot 100
3193DocType: Purchase InvoiceWrite Off Amount (Company Currency)Napišite enkratni znesek (družba Valuta)
3194apps/erpnext/erpnext/stock/doctype/item/item.py +385Row #{0}: Please set reorder quantityVrstica # {0}: Prosim nastavite naročniško količino
3195DocType: Landed Cost VoucherLanded Cost VoucherPristali Stroški bon
3196apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Prosim, nastavite {0}
3197DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan Meseca
3198DocType: EmployeeHealth DetailsZdravje Podrobnosti
3199DocType: Offer LetterOffer Letter TermsPisna ponudba pogoji
3200DocType: Features SetupTo track any installation or commissioning related work after salesSlediti nobene namestitve ali naročanjem povezano delo po prodaji
3201DocType: ProjectEstimated CostingOcenjena Costing
3202DocType: Purchase Invoice AdvanceJournal Entry Detail NoJournal Entry Detail Ne
3203DocType: Employee External Work HistorySalaryPlača
3204DocType: Serial NoDelivery Document TypeDostava Document Type
3205DocType: Process PayrollSubmit all salary slips for the above selected criteriaPredložiti vse plačilne liste za zgoraj izbranih kriterijih
3206apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Postavke sinhronizirano
3207DocType: Sales OrderPartly DeliveredDelno Delivered
3208DocType: Sales InvoiceExisting CustomerObstoječi kupec
3209DocType: Email DigestReceivablesTerjatve
3210DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
3211DocType: Quality Inspection ReadingReading 5Branje 5
3212DocType: 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
3213apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredJe potrebno Ime akcija
3214DocType: Maintenance VisitMaintenance DateVzdrževanje Datum
3215DocType: Purchase Receipt ItemRejected Serial NoZavrnjeno Zaporedna številka
3216apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNew Newsletter
3217apps/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}
3218apps/erpnext/erpnext/stock/doctype/item/item.js +17Show BalancePrikaži Balance
3219DocType: 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.
3220DocType: Upload AttendanceUpload AttendanceNaloži Udeležba
3221apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM and Manufacturing Količina so obvezna
3222apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Staranje Razpon 2
3223apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450AmountZnesek
3224apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM nadomesti
3225Sales AnalyticsProdajna Analytics
3226DocType: Manufacturing SettingsManufacturing SettingsProizvodne Nastavitve
3227apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavitev Email
3228apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Please enter default currency in Company MasterVnesite privzeto valuto v podjetju Master
3229DocType: Stock Entry DetailStock Entry DetailStock Začetek Detail
3230apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersDnevni opomniki
3231apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Davčna Pravilo Konflikti z {0}
3232apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207New Account NameNew Ime računa
3233DocType: Purchase Invoice ItemRaw Materials Supplied CostSurovin, dobavljenih Stroški
3234DocType: Selling SettingsSettings for Selling ModuleNastavitve za prodajo Module
3235apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceStoritev za stranke
3236DocType: ItemThumbnailThumbnail
3237DocType: Item Customer DetailItem Customer DetailPostavka Detail Stranka
3238apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailPotrdite svoj e-poštni
3239apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Ponudba kandidat Job.
3240DocType: Notification ControlPrompt for Email on Submission ofVprašal za e-poštni ob predložitvi
3241apps/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
3242apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemPostavka {0} mora biti stock postavka
3243DocType: Manufacturing SettingsDefault Work In Progress WarehousePrivzeto Delo v skladišču napredku
3244apps/erpnext/erpnext/config/accounts.py +107Default settings for accounting transactions.Privzete nastavitve za računovodske posle.
3245apps/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
3246apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales ItemPostavka {0} mora biti Sales postavka
3247DocType: Naming SeriesUpdate Series NumberPosodobitev Series Število
3248DocType: AccountEquityKapital
3249DocType: Sales OrderPrinting DetailsTiskanje Podrobnosti
3250DocType: TaskClosing DateZapiranje Datum
3251DocType: Sales Order ItemProduced QuantityProizvedena količina
3252apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84EngineerInženir
3253apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesIskanje sklope
3254apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +379Item Code required at Row No {0}Oznaka zahteva pri Row št {0}
3255DocType: Sales PartnerPartner TypePartner Type
3256DocType: Purchase Taxes and ChargesActualActual
3257DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
3258DocType: Purchase InvoiceAgainst Expense AccountProti Expense račun
3259DocType: Production OrderProduction OrderProizvodnja naročilo
3260apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263Installation Note {0} has already been submittedJe že bil predložen Namestitev Opomba {0}
3261DocType: Quotation ItemAgainst DocnameProti Docname
3262DocType: SMS CenterAll Employee (Active)Vsi zaposlenih (Active)
3263apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowOglejte si zdaj
3264DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyIzberite obdobje, ko bo račun samodejno ustvari
3265DocType: BOMRaw Material CostRaw Material Stroški
3266DocType: ItemRe-Order LevelPonovno naročila ravni
3267DocType: 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.
3268apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timeKrajši delovni čas
3269DocType: EmployeeApplicable Holiday ListVelja Holiday Seznam
3270DocType: EmployeeChequeČek
3271apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSerija Posodobljeno
3272apps/erpnext/erpnext/accounts/doctype/account/account.py +141Report Type is mandatoryVrsta poročila je obvezna
3273DocType: ItemSerial Number SeriesSerijska številka serije
3274apps/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}
3275apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTrgovina na drobno in na debelo
3276DocType: IssueFirst Responded OnNajprej odgovorila
3277DocType: Website Item GroupCross Listing of Item in multiple groupsCross Uvrstitev točke v več skupinah
3278apps/erpnext/erpnext/public/js/setup_wizard.js +101The First User: YouPrva Uporabnik: You
3279apps/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}
3280apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119Successfully ReconciledUspešno Pobotano
3281DocType: Production OrderPlanned End DateNačrtovan End Date
3282apps/erpnext/erpnext/config/stock.py +43Where items are stored.Če so predmeti shranjeni.
3283DocType: Tax RuleValidityVeljavnost
3284apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountObračunani znesek
3285DocType: AttendanceAttendanceUdeležba
3286DocType: BOMMaterialsMateriali
3287DocType: 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.
3288apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +520Posting date and posting time is mandatoryNapotitev datum in čas objavljate, je obvezna
3289apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Davčna predlogo za nakup transakcij.
3290Item PricesPostavka Cene
3291DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.V besedi bo viden, ko boste prihranili naročilnico.
3292DocType: Period Closing VoucherPeriod Closing VoucherObdobje Closing bon
3293apps/erpnext/erpnext/config/stock.py +120Price List master.Cenik gospodar.
3294DocType: TaskReview DatePregled Datum
3295DocType: Purchase InvoiceAdvance PaymentsPredplačila
3296DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
3297apps/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
3298apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97No permission to use Payment ToolNi dovoljenja za uporabo plačilnega orodje
3299apps/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
3300apps/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
3301DocType: CompanyRound Off AccountZaokrožijo račun
3302apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesAdministrativni stroški
3303apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
3304DocType: Customer GroupParent Customer GroupParent Customer Group
3305apps/erpnext/erpnext/public/js/pos/pos.js +429ChangeSpremeni
3306DocType: Purchase InvoiceContact EmailKontakt E-pošta
3307DocType: Appraisal GoalScore EarnedRezultat Zaslužili
3308apps/erpnext/erpnext/public/js/setup_wizard.js +141e.g. "My Company LLC"na primer &quot;My Company LLC&quot;
3309apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodOdpovedni rok
3310DocType: Bank Reconciliation DetailVoucher IDBon ID
3311apps/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.
3312DocType: Packing SlipGross Weight UOMBruto Teža UOM
3313DocType: Email DigestReceivables / PayablesTerjatve / obveznosti
3314DocType: Delivery Note ItemAgainst Sales InvoiceProti prodajni fakturi
3315apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +457Credit AccountCredit račun
3316DocType: Landed Cost ItemLanded Cost ItemPristali Stroški Postavka
3317apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesPrikaži ničelnimi vrednostmi
3318DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina postavke pridobljeno po proizvodnji / prepakiranja iz danih količin surovin
3319DocType: Payment ReconciliationReceivable / Payable AccountTerjatve / plačljivo račun
3320DocType: Delivery Note ItemAgainst Sales Order ItemProti Sales Order Postavka
3321apps/erpnext/erpnext/stock/doctype/item/item.py +532Please specify Attribute Value for attribute {0}Prosimo, navedite Lastnost vrednost za atribut {0}
3322DocType: ItemDefault WarehousePrivzeto Skladišče
3323DocType: TaskActual End Date (via Time Logs)Dejanski končni datum (via Čas Dnevniki)
3324apps/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}
3325apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerVnesite stroškovno mesto matično
3326DocType: Delivery NotePrint Without AmountNatisni Brez Znesek
3327apps/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
3328DocType: IssueSupport TeamSupport Team
3329DocType: AppraisalTotal Score (Out of 5)Skupna ocena (od 5)
3330DocType: BatchBatchSerija
3331apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28BalanceBilanca
3332DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense zahtevek (preko Expense zahtevkov)
3333DocType: Journal EntryDebit NoteOpomin
3334DocType: Stock EntryAs per Stock UOMKot je na borzi UOM
3335apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNi potekel
3336DocType: Journal EntryTotal DebitSkupaj Debetna
3337DocType: Manufacturing SettingsDefault Finished Goods WarehousePrivzete Končano Blago Skladišče
3338apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales PersonProdaja oseba
3339DocType: Sales InvoiceCold CallingCold Calling
3340DocType: SMS ParameterSMS ParameterSMS Parameter
3341DocType: Maintenance Schedule ItemHalf YearlyPolletne
3342DocType: LeadBlog SubscriberBlog Subscriber
3343apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Ustvarite pravila za omejitev transakcije, ki temeljijo na vrednotah.
3344DocType: 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
3345DocType: Purchase InvoiceTotal AdvanceSkupaj Advance
3346apps/erpnext/erpnext/config/hr.py +220Processing PayrollPredelava na izplačane plače
3347DocType: Opportunity ItemBasic RateOsnovni tečaj
3348DocType: GL EntryCredit AmountCredit Znesek
3349apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostNastavi kot Lost
3350apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePrejem plačilnih Note
3351DocType: CustomerCredit Days Based OnKreditne dni na podlagi
3352DocType: Tax RuleTax RuleDavčna Pravilo
3353DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOhraniti ista stopnja V celotnem ciklu prodaje
3354DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Načrtujte čas dnevnike zunaj Workstation delovnih ur.
3355apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} je že bil predložen
3356Items To Be RequestedPredmeti, ki bodo zahtevana
3357DocType: Time LogBilling Rate based on Activity Type (per hour)Zaračunavanje Ocena temelji na vrsto dejavnosti (na uro)
3358DocType: CompanyCompany InfoInformacije o podjetju
3359apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +211Company Email ID not found, hence mail not sentDružba E-pošta ID ni mogoče najti, zato pošta ni poslala
3360apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Uporaba sredstev (sredstva)
3361DocType: Production Planning ToolFilter based on itemFilter, ki temelji na točki
3362apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451Debit AccountDebetni račun
3363DocType: Fiscal YearYear Start DateLeto Start Date
3364DocType: AttendanceEmployee Nameime zaposlenega
3365DocType: Sales InvoiceRounded Total (Company Currency)Zaokrožena Skupaj (Company Valuta)
3366apps/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.
3367DocType: Purchase CommonPurchase CommonNakup Splošno
3368apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95{0} {1} has been modified. Please refresh.{0} {1} je bila spremenjena. Osvežite.
3369DocType: Leave Block ListStop users from making Leave Applications on following days.Stop uporabnike iz česar dopusta aplikacij na naslednjih dneh.
3370apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591From OpportunityOd Priložnost
3371apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsZaslužki zaposlencev
3372DocType: Sales InvoiceIs POSJe POS
3373apps/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}
3374DocType: Production OrderManufactured QtyIzdelano Kol
3375DocType: Purchase Receipt ItemAccepted QuantityAccepted Količina
3376apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} ne obstaja
3377apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Računi zbrana strankam.
3378apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdId projekt
3379apps/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}
3380apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} naročnikov dodane
3381DocType: Maintenance ScheduleScheduleUrnik
3382DocType: 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;
3383DocType: AccountParent AccountMatično račun
3384DocType: Quality Inspection ReadingReading 3Branje 3
3385HubHub
3386DocType: GL EntryVoucher TypeBon Type
3387apps/erpnext/erpnext/public/js/pos/pos.js +91Price List not found or disabledCenik ni mogoče najti ali onemogočena
3388DocType: Expense ClaimApprovedOdobreno
3389DocType: Pricing RulePriceCena
3390apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Employee relieved on {0} must be set as 'Left'Zaposleni razrešen na {0} mora biti nastavljen kot &quot;levo&quot;
3391DocType: 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.
3392apps/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
3393DocType: EmployeeEducationIzobraževanje
3394DocType: Selling SettingsCampaign Naming ByImenovanje akcija Z
3395DocType: EmployeeCurrent Address IsTrenutni Naslov je
3396apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +220Optional. Sets company's default currency, if not specified.Neobvezno. Nastavi privzeto valuto družbe, če ni določeno.
3397DocType: AddressOfficePisarna
3398apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Vpisi računovodstvo lista.
3399DocType: Delivery Note ItemAvailable Qty at From WarehouseNa voljo Količina na IZ SKLADIŠČA
3400apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Please select Employee Record first.Prosimo, izberite Employee Snemaj prvi.
3401apps/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}
3402apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountČe želite ustvariti davčnem obračunu
3403apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense AccountVnesite Expense račun
3404DocType: AccountStockStock
3405DocType: EmployeeCurrent AddressTrenutni naslov
3406DocType: 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
3407DocType: Serial NoPurchase / Manufacture DetailsNakup / Izdelava Podrobnosti
3408apps/erpnext/erpnext/config/stock.py +283Batch InventorySerija Inventory
3409DocType: EmployeeContract End DateNaročilo End Date
3410DocType: Sales OrderTrack this Sales Order against any ProjectSledi tej Sales Order proti kateri koli projekt
3411DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaProdajne Pull naročil (v pričakovanju, da poda), na podlagi zgornjih meril
3412apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676From Supplier QuotationOd dobavitelja Kotacija
3413DocType: Deduction TypeDeduction TypeVrsta Odbitka
3414DocType: AttendanceHalf DayPoldnevni
3415DocType: Pricing RuleMin QtyMin Kol
3416DocType: 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;
3417DocType: GL EntryTransaction DateTransakcijski Datum
3418DocType: Production Plan ItemPlanned QtyNačrtovano Kol
3419apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxSkupna davčna
3420apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +178For Quantity (Manufactured Qty) is mandatoryZa Količina (Izdelano Kol) obvezna
3421DocType: Stock EntryDefault Target WarehousePrivzeto Target Skladišče
3422DocType: Purchase InvoiceNet Total (Company Currency)Net Total (družba Valuta)
3423apps/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
3424DocType: Notification ControlPurchase Receipt MessagePotrdilo o nakupu Sporočilo
3425DocType: Production OrderActual Start DateDejanski datum začetka
3426DocType: Sales Order% of materials delivered against this Sales Order% Materialov podal proti tej Sales Order
3427apps/erpnext/erpnext/config/stock.py +23Record item movement.Record gibanje postavka.
3428DocType: Newsletter List SubscriberNewsletter List SubscriberNewsletter Seznam Subscriber
3429DocType: Hub SettingsHub SettingsNastavitve Hub
3430DocType: ProjectGross Margin %Gross Margin%
3431DocType: BOMWith OperationsPri poslovanju
3432apps/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}.
3433Monthly Salary RegisterMesečni Plača Register
3434DocType: Warranty ClaimIf different than customer addressČe je drugačen od naslova kupca
3435DocType: BOM OperationBOM OperationBOM Delovanje
3436DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prejšnje vrstice Znesek
3437apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowVnesite znesek plačila v atleast eno vrstico
3438DocType: POS ProfilePOS ProfilePOS profila
3439apps/erpnext/erpnext/config/accounts.py +153Seasonality for setting budgets, targets etc.Sezonskost za nastavitev proračunov, cilji itd
3440apps/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
3441apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46Total UnpaidSkupaj Neplačana
3442apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableČas Log ni plačljivih
3443apps/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
3444apps/erpnext/erpnext/public/js/setup_wizard.js +287PurchaserKupec
3445apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNeto plača ne more biti negativna
3446apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107Please enter the Against Vouchers manuallyProsimo ročno vnesti s knjigovodskimi
3447DocType: SMS SettingsStatic ParametersStatični Parametri
3448DocType: Purchase OrderAdvance PaidAdvance Paid
3449DocType: ItemItem TaxPostavka Tax
3450DocType: Expense ClaimEmployees Email IdZaposleni Email Id
3451apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKratkoročne obveznosti
3452apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsPošlji množično SMS vaših stikov
3453DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite davek ali dajatev za
3454apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryDejanska Količina je obvezna
3455apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit CardCredit Card
3456DocType: BOMItem to be manufactured or repackedPostavka, ki se proizvaja ali prepakirana
3457apps/erpnext/erpnext/config/stock.py +90Default settings for stock transactions.Privzete nastavitve za transakcije vrednostnih papirjev.
3458DocType: Purchase InvoiceNext DateNaslednja Datum
3459DocType: Employee EducationMajor/Optional SubjectsMajor / Izbirni predmeti
3460apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesVnesite davki in dajatve
3461DocType: Sales Invoice ItemDrop ShipDrop Ship
3462DocType: 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
3463DocType: Hub SettingsSeller NameProdajalec Name
3464DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Davki in dajatve Odbitek (družba Valuta)
3465DocType: Item GroupGeneral SettingsSplošne nastavitve
3466apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameOd denarja in denarja ne more biti enaka
3467DocType: Stock EntryRepackZapakirajte
3468apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate Shranite obrazec, preden nadaljujete
3469DocType: Item AttributeNumeric ValuesNumerične vrednosti
3470apps/erpnext/erpnext/public/js/setup_wizard.js +261Attach LogoPriložite Logo
3471DocType: CustomerCommission RateKomisija Rate
3472apps/erpnext/erpnext/stock/doctype/item/item.js +38Make VariantNaredite Variant
3473apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Aplikacije blok dopustu oddelka.
3474apps/erpnext/erpnext/templates/pages/cart.html +42Cart is EmptyKošarica je Prazna
3475DocType: Production OrderActual Operating CostDejanski operacijski stroškov
3476apps/erpnext/erpnext/accounts/doctype/account/account.py +77Root cannot be edited.Root ni mogoče urejati.
3477apps/erpnext/erpnext/accounts/utils.py +197Allocated amount can not greater than unadusted amountLahko dodeli znesek, ki ni večja od unadusted zneska
3478DocType: Manufacturing SettingsAllow Production on HolidaysDovoli Proizvodnja na počitnicah
3479DocType: Sales OrderCustomer's Purchase Order DateStranke Naročilo Datum
3480apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockOsnovni kapital
3481DocType: Packing SlipPackage Weight DetailsPaket Teža Podrobnosti
3482apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileIzberite csv datoteko
3483DocType: Purchase OrderTo Receive and BillZa prejemanje in Bill
3484apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerOblikovalec
3485apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplatePogoji Template
3486DocType: Serial NoDelivery DetailsDostava Podrobnosti
3487apps/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}
3488DocType: ItemAutomatically create Material Request if quantity falls below this levelSamodejno ustvari Material Zahtevaj če količina pade pod to raven
3489Item-wise Purchase RegisterElement-pametno Nakup Registriraj se
3490DocType: BatchExpiry DateRok uporabnosti
3491apps/erpnext/erpnext/stock/doctype/item/item.py +379To set reorder level, item must be a Purchase Item or Manufacturing ItemČe želite nastaviti raven naročanje, mora postavka biti Nakup Postavka ali Manufacturing Postavka
3492Supplier Addresses and ContactsDobavitelj Naslovi
3493apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstProsimo, izberite kategorijo najprej
3494apps/erpnext/erpnext/config/projects.py +18Project master.Master projekt.
3495DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne kažejo vsak simbol, kot $ itd zraven valute.
3496apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374(Half Day)(Poldnevni)
3497DocType: SupplierCredit DaysKreditne dnevi
3498DocType: Leave TypeIs Carry ForwardSe Carry Forward
3499apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565Get Items from BOMDobili predmetov iz BOM
3500apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysDobavni rok dni
3501apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsKosovnica
3502apps/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}
3503apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef Datum
3504DocType: EmployeeReason for LeavingRazlog za odhod
3505DocType: Expense Claim DetailSanctioned AmountSankcionirano Znesek
3506DocType: GL EntryIs OpeningJe Odpiranje
3507apps/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}
3508apps/erpnext/erpnext/accounts/doctype/account/account.py +195Account {0} does not existRačun {0} ne obstaja
3509DocType: AccountCashGotovina
3510DocType: EmployeeShort biography for website and other publications.Kratka biografija za spletne strani in drugih publikacij.