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brotherton-erpnext/erpnext/translations/sl.csv
Rushabh Mehta 4140fa59c5 [translations]
2015-12-01 16:02:15 +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: About Us SettingsWebsiteSpletna stran
20DocType: POS ProfileApplicable for UserVelja za člane
21apps/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
22apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuta je potrebna za tečajnico {0}
23DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bo izračunana v transakciji.
24DocType: Purchase OrderCustomer ContactStranka Kontakt
25apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660From Material RequestOd Material zahtevo
26apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
27DocType: Job ApplicantJob ApplicantJob Predlagatelj
28apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ni več zadetkov.
29apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravna
30apps/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}
31DocType: C-FormCustomerStranka
32DocType: Purchase Receipt ItemRequired ByZahtevani Z
33DocType: Delivery NoteReturn Against Delivery NoteVrni Proti dobavnica
34DocType: DepartmentDepartmentOddelek
35DocType: Purchase Order% Billed% Zaračunali
36apps/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})
37DocType: Sales InvoiceCustomer NameIme stranke
38DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Vsa izvozna polja, povezana kot valuto, konverzijo, izvoza skupaj, izvozno skupni vsoti itd so na voljo v dobavnica, POS, predračun, prodajne fakture, Sales Order itd
39DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Glave (ali skupine), proti katerim vknjižbe so narejeni in stanje se ohranijo.
40apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177Outstanding for {0} cannot be less than zero ({1})Izjemna za {0} ne more biti manjša od nič ({1})
41DocType: Manufacturing SettingsDefault 10 minsPrivzeto 10 minut
42DocType: Leave TypeLeave Type NamePustite Tip Ime
43apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySerija Posodobljeno Uspešno
44DocType: Pricing RuleApply OnNanesite na
45DocType: Item PriceMultiple Item prices.Več cene postavko.
46Purchase Order Items To Be ReceivedNaročilnica Postavke da bodo prejete
47DocType: SMS CenterAll Supplier ContactVse Dobavitelj Kontakt
48DocType: Quality Inspection ReadingParameterParameter
49apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DatePričakuje Končni datum ne more biti manjši od pričakovanega začetka Datum
50apps/erpnext/erpnext/utilities/transaction_base.py +104Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4})
51apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204New Leave ApplicationNew Leave Application
52apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Osnutek
53DocType: 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
54DocType: Mode of Payment AccountMode of Payment AccountNačin plačilnega računa
55apps/erpnext/erpnext/stock/doctype/item/item.js +34Show VariantsPrikaži Variante
56apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478QuantityKoličina
57apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Posojili (obveznosti)
58DocType: Employee EducationYear of PassingLeto, ki poteka
59apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockNa zalogi
60DocType: DesignationDesignationImenovanje
61DocType: Production Plan ItemProduction Plan ItemProizvodni načrt Postavka
62apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Uporabnik {0} je že dodeljen Employee {1}
63apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileNaredite nov POS Profile
64apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareSkrb za zdravje
65DocType: Purchase InvoiceMonthlyMesečni
66apps/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)
67apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606InvoiceRačun
68DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
69apps/erpnext/erpnext/public/js/setup_wizard.js +107Email AddressEmail naslov
70apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObramba
71DocType: CompanyAbbrAbbr
72DocType: Appraisal GoalScore (0-5)Ocena (0-5)
73apps/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}
74apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Vrstica # {0}:
75DocType: Delivery NoteVehicle NoNobeno vozilo
76apps/erpnext/erpnext/public/js/pos/pos.js +528Please select Price ListIzberite Cenik
77DocType: Production Order OperationWork In ProgressV razvoju
78DocType: EmployeeHoliday ListHoliday Seznam
79DocType: Time LogTime LogČas Log
80apps/erpnext/erpnext/public/js/setup_wizard.js +289AccountantRačunovodja
81DocType: Cost CenterStock UserStock Uporabnik
82DocType: CompanyPhone NoTelefon Ni
83DocType: 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.
84apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}New {0}: # {1}
85Sales Partners CommissionPartnerji Sales Komisija
86apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersKratica ne more imeti več kot 5 znakov
87apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Lastnost Vrednost {0} ni mogoče odstraniti iz {1} kot postavko variante \ obstaja s tega atributa.
88DocType: Print SettingsClassicClassic
89apps/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.
90DocType: BOMOperationsOperacije
91apps/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}
92DocType: BinQuantity Requested for PurchaseKoličina za nabavo
93DocType: 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
94DocType: Packed ItemParent Detail docnameParent Detail docname
95apps/erpnext/erpnext/public/js/setup_wizard.js +377KgKg
96apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Odpiranje za službo.
97DocType: Item AttributeIncrementPrirastek
98apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Izberite Skladišče ...
99apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglaševanje
100apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta družba je vpisana več kot enkrat
101DocType: EmployeeMarriedPoročen
102apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ni dovoljeno za {0}
103apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391Stock cannot be updated against Delivery Note {0}Stock ni mogoče posodobiti proti dobavnica {0}
104DocType: Payment ReconciliationReconcileUskladite
105apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina z živili
106DocType: Quality Inspection ReadingReading 1Branje 1
107apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank EntryNaredite Bank Entry
108apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPokojninski skladi
109apps/erpnext/erpnext/accounts/doctype/account/account.py +149Warehouse is mandatory if account type is WarehouseSkladišče je obvezna, če tip račun skladišče
110DocType: SMS CenterAll Sales PersonVse Sales oseba
111DocType: LeadPerson NameIme oseba
112DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DatePreverite, če ponavljajoče se naročilo, počistite ustaviti ponavljajoče se ali dati ustrezno End Date
113DocType: Sales Invoice ItemSales Invoice ItemProdaja Račun Postavka
114DocType: AccountCreditCredit
115apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsProsimo nastavitev zaposlenih Poimenovanje sistema v kadrovsko> Nastavitve HR
116DocType: POS ProfileWrite Off Cost CenterNapišite Off stroškovni center
117DocType: WarehouseWarehouse DetailSkladišče Detail
118apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prečkal za stranko {0} {1} / {2}
119DocType: Tax RuleTax TypeDavčna Type
120apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141You are not authorized to add or update entries before {0}Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0}
121DocType: ItemItem Image (if not slideshow)Postavka Image (če ne slideshow)
122apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameObstaja Stranka z istim imenom
123DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Urne / 60) * Dejanska Operacija čas
124DocType: SMS LogSMS LogSMS Log
125apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNabavna vrednost dobavljenega predmeta
126DocType: Blog PostGuestGost
127DocType: Quality InspectionGet Specification DetailsPridobite Specification Podrobnosti
128DocType: LeadInterestedZanima
129apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialKosovnica
130apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningOtvoritev
131apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Od {0} do {1}
132DocType: ItemCopy From Item GroupKopiranje iz postavke skupine
133DocType: Journal EntryOpening EntryOtvoritev Začetek
134apps/frappe/frappe/email/doctype/email_account/email_account.py +61{0} is mandatory{0} je obvezna
135DocType: Stock EntryAdditional CostsDodatni stroški
136apps/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.
137DocType: LeadProduct EnquiryPovpraševanje izdelek
138DocType: Standard ReplyOwnerLastnik
139apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstProsimo, da najprej vnesete podjetje
140apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstProsimo, izberite Company najprej
141DocType: Employee EducationUnder GraduatePod Graduate
142apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnCiljna Na
143DocType: BOMTotal CostSkupni stroški
144apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Dnevnik aktivnosti:
145apps/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
146apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNepremičnina
147apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzkaz računa
148apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmacevtski izdelki
149DocType: Expense Claim DetailClaim AmountTrditev Znesek
150DocType: EmployeeMrgospod
151DocType: Custom ScriptClientClient
152apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavitelj Vrsta / dobavitelj
153DocType: Naming SeriesPrefixPredpona
154apps/erpnext/erpnext/public/js/setup_wizard.js +374ConsumablePotrošni
155DocType: Upload AttendanceImport LogUvoz Log
156apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendPošlji
157DocType: Sales Invoice ItemDelivered By SupplierDelivered dobavitelj
158DocType: SMS CenterAll ContactVse Kontakt
159apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryLetne plače
160DocType: Period Closing VoucherClosing Fiscal YearZapiranje poslovno leto
161apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesZaloga Stroški
162DocType: NewsletterEmail Sent?Email Sent?
163DocType: Journal EntryContra EntryContra Začetek
164apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsPrikaži Čas Dnevniki
165DocType: Journal Entry AccountCredit in Company CurrencyKredit v podjetju valuti
166DocType: Delivery NoteInstallation StatusNamestitev Status
167apps/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}
168DocType: ItemSupply Raw Materials for PurchaseDobava surovine za nakup
169apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemPostavka {0} mora biti Nakup postavka
170DocType: 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
171apps/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
172DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Bo treba posodobiti po Sales predložen račun.
173apps/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
174apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleNastavitve za HR modula
175DocType: SMS CenterSMS CenterSMS center
176DocType: BOM Replace ToolNew BOMNew BOM
177apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Serija Čas Hlodovina za zaračunavanje.
178apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentGlasilo je bilo že poslano
179DocType: LeadRequest TypeZahteva Type
180DocType: Leave ApplicationReasonRazlog
181apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
182apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionIzvedba
183apps/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).
184apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Podrobnosti o poslovanju izvajajo.
185DocType: Serial NoMaintenance StatusStatus vzdrževanje
186apps/erpnext/erpnext/config/stock.py +258Items and PricingPredmeti in Pricing
187apps/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}
188DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Izberite zaposlenega, za katerega ste ustvarili cenitve.
189apps/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}
190DocType: CustomerIndividualIndividualno
191apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Načrt za vzdrževanje obiskov.
192DocType: SMS SettingsEnter url parameter for messageVnesite url parameter za sporočila
193apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Pravila za uporabo cene in popust.
194apps/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}
195apps/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
196apps/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}
197DocType: Pricing RuleDiscount on Price List Rate (%)Popust na ceno iz cenika Stopnja (%)
198apps/frappe/frappe/public/js/frappe/form/print.js +96StartZačetek
199DocType: UserFirst NameIme
200DocType: Offer LetterSelect Terms and ConditionsIzberite Pogoji
201DocType: Production Planning ToolSales OrdersProdajni Naročila
202DocType: Purchase Taxes and ChargesValuationVrednotenje
203apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultNastavi kot privzeto
204Purchase Order TrendsNaročilnica Trendi
205apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Dodeli liste za leto.
206DocType: Earning TypeEarning TypeZaslužek Type
207DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogoči Capacity Planning and Time Tracking
208DocType: Bank ReconciliationBank AccountBančni račun
209DocType: Leave TypeAllow Negative BalanceDovoli negativni saldo
210DocType: Selling SettingsDefault TerritoryPrivzeto Territory
211apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
212DocType: Production Order OperationUpdated via 'Time Log'Posodobljeno preko "Čas Logu"
213apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Račun {0} ne pripada družbi {1}
214DocType: Naming SeriesSeries List for this TransactionSerija Seznam za to transakcijo
215DocType: Sales InvoiceIs Opening EntryJe vstopna odprtina
216DocType: Customer GroupMention if non-standard receivable account applicableOmemba če nestandardni terjatve račun, ki se uporablja
217apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitZa skladišče je pred potreben Submit
218apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrejetih Na
219DocType: Sales PartnerResellerReseller
220apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyVnesite Company
221DocType: Delivery Note ItemAgainst Sales Invoice ItemProti Sales računa Postavka
222Production Orders in ProgressProizvodna naročila v teku
223DocType: LeadAddress & ContactNaslov in kontakt
224DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neuporabljene liste iz prejšnjih dodelitev
225apps/erpnext/erpnext/controllers/recurring_document.py +206Next Recurring {0} will be created on {1}Naslednja Ponavljajoči {0} se bo ustvaril na {1}
226DocType: Newsletter ListTotal SubscribersSkupaj Naročniki
227Contact NameKontaktno ime
228DocType: Production Plan ItemSO Pending QtySO Do Kol
229DocType: Process PayrollCreates salary slip for above mentioned criteria.Ustvari plačilni list za zgoraj omenjenih kriterijev.
230apps/erpnext/erpnext/config/buying.py +18Request for purchase.Zaprosi za nakup.
231apps/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
232apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningLajšanje Datum mora biti večja od Datum pridružitve
233apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearListi na leto
234apps/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
235DocType: Time LogWill be updated when batched.Bo treba posodobiti, če Posodi.
236apps/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.
237apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Skladišče {0} ne pripada podjetju {1}
238DocType: Bulk EmailMessageSporočilo
239DocType: Item Website SpecificationItem Website SpecificationElement Spletna stran Specifikacija
240DocType: Dropbox BackupDropbox Access KeyDropbox Dostop Key
241DocType: Payment ToolReference NoReferenčna številka
242apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392Leave BlockedPustite blokiranih
243apps/erpnext/erpnext/stock/doctype/item/item.py +539Item {0} has reached its end of life on {1}Postavka {0} je konec življenja na {1}
244apps/erpnext/erpnext/accounts/utils.py +341AnnualLetno
245DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sprava Postavka
246DocType: Stock EntrySales Invoice NoProdaja Račun Ne
247DocType: Material Request ItemMin Order QtyMin naročilo Kol
248DocType: LeadDo Not ContactNe Pišite
249DocType: 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.
250apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperRazvijalec programske opreme
251DocType: ItemMinimum Order QtyNajmanjše naročilo Kol
252DocType: Pricing RuleSupplier TypeDobavitelj Type
253DocType: ItemPublish in HubObjavite v Hub
254TerretoryTerretory
255apps/erpnext/erpnext/stock/doctype/item/item.py +559Item {0} is cancelledPostavka {0} je odpovedan
256apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607Material RequestMaterial Zahteva
257DocType: Bank ReconciliationUpdate Clearance DatePosodobitev Potrditev Datum
258DocType: ItemPurchase DetailsNakup Podrobnosti
259apps/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}
260DocType: EmployeeRelationRazmerje
261DocType: Shipping RuleWorldwide ShippingDostava po celem svetu
262apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Potrjeni naročila od strank.
263DocType: Purchase Receipt ItemRejected QuantityZavrnjeno Količina
264DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderPolje na voljo na dobavnici, Kotacija, prodajni fakturi, Sales Order
265DocType: SMS SettingsSMS Sender NameSMS Sender Name
266DocType: ContactIs Primary ContactJe Primarni Kontakt
267DocType: Notification ControlNotification ControlNadzor obvestilo
268DocType: LeadSuggestionsPredlogi
269DocType: 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.
270apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Vnesite matično skupino računa za skladišče {0}
271apps/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}
272DocType: SupplierAddress HTMLNaslov HTML
273DocType: LeadMobile No.Mobilni No.
274DocType: Maintenance ScheduleGenerate ScheduleUstvarjajo Urnik
275DocType: Purchase Invoice ItemExpense HeadExpense Head
276apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstProsimo, izberite Charge Vrsta najprej
277apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestZadnje
278apps/erpnext/erpnext/public/js/setup_wizard.js +143Max 5 charactersMax 5 znakov
279apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +245Select Your LanguageIzberite svoj jezik
280DocType: 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
281DocType: 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
282DocType: Accounts SettingsSettings for AccountsNastavitve za račune
283apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Upravljanje prodaje oseba drevo.
284DocType: ItemSynced With HubSinhronizirano Z Hub
285apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordNapačno geslo
286DocType: ItemVariant OfVarianta
287apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemPostavka {0} mora biti storitev Postavka
288apps/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"
289DocType: DocTypeAdministratorAdministrator
290DocType: Period Closing VoucherClosing Account HeadZapiranje računa Head
291DocType: EmployeeExternal Work HistoryZunanji Delo Zgodovina
292apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKrožna Reference Error
293DocType: CommunicationClosedZaprto
294DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Z besedami (izvoz) bo viden, ko boste shranite dobavnici.
295DocType: LeadIndustryIndustrija
296DocType: EmployeeJob ProfileJob profila
297DocType: NewsletterNewsletterNewsletter
298DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
299DocType: Journal EntryMulti CurrencyMulti Valuta
300DocType: Async TaskSystem ManagerSystem Manager
301DocType: Payment Reconciliation InvoiceInvoice TypeRačun Type
302DocType: Sales Invoice ItemDelivery NotePoročilo o dostavi
303DocType: Dropbox BackupAllow Dropbox AccessDovoli Dropbox dostop
304apps/erpnext/erpnext/config/learn.py +72Setting up TaxesPostavitev Davki
305apps/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.
306apps/erpnext/erpnext/stock/doctype/item/item.py +347{0} entered twice in Item Tax{0} dvakrat vpisana v postavki davku
307apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesPovzetek za ta teden in ki potekajo dejavnosti
308DocType: WorkstationRent CostNajem Stroški
309apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearProsimo, izberite mesec in leto
310DocType: 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
311DocType: EmployeeCompany EmailDružba E-pošta
312DocType: GL EntryDebit Amount in Account CurrencyDebetno Znesek v Valuta računa
313DocType: Shipping RuleValid for CountriesVelja za države
314DocType: Workflow StateRefreshOsveži
315DocType: 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
316apps/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«
317apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredSkupaj naročite Upoštevani
318apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Oznaka zaposleni (npr CEO, direktor itd.)
319apps/erpnext/erpnext/controllers/recurring_document.py +199Please enter 'Repeat on Day of Month' field valueProsimo, vpišite "Ponovi na dan v mesecu" vrednosti polja
320DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca
321DocType: 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
322DocType: Item TaxTax RateDavčna stopnja
323apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628Select ItemIzberite Item
324apps/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
325apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262Purchase Invoice {0} is already submittedNakup Račun {0} je že predložila
326apps/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}
327apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupPretvarjanje, da non-Group
328apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedPotrdilo o nakupu je treba predložiti
329apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Serija (lot) postavke.
330DocType: C-Form Invoice DetailInvoice DateDatum računa
331DocType: GL EntryDebit AmountDebetne Znesek
332apps/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}
333apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressVaš email naslov
334apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203Please see attachmentGlej prilogo
335DocType: Purchase Order% Received% Prejeto
336apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18Setup Already Complete!!Setup Že Complete !!
337Finished GoodsKončnih izdelkov,
338DocType: Delivery NoteInstructionsNavodila
339DocType: Quality InspectionInspected ByPregledajo
340DocType: Maintenance VisitMaintenance TypeVzdrževanje Type
341apps/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}
342DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostavka Inšpekcijski parametrov kakovosti
343DocType: Leave ApplicationLeave Approver NamePustite odobritelju Name
344Schedule DateUrnik Datum
345DocType: Packed ItemPacked ItemPakirani Postavka
346apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Privzete nastavitve za nakup poslov.
347apps/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}
348apps/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.
349DocType: Currency ExchangeCurrency ExchangeMenjalnica
350DocType: Purchase Invoice ItemItem NameIme izdelka
351DocType: Authorization RuleApproving User (above authorized value)Odobritvi uporabnik (zgoraj pooblaščeni vrednosti)
352apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
353DocType: EmployeeWidowedOvdovela
354DocType: 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
355DocType: WorkstationWorking HoursDelovni čas
356DocType: Naming SeriesChange the starting / current sequence number of an existing series.Spremenite izhodiščni / trenutno število zaporedno obstoječe serije.
357apps/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.
358Purchase RegisterNakup Register
359DocType: Landed Cost ItemApplicable ChargesVeljavnih cenah
360DocType: WorkstationConsumable CostPotrošni Stroški
361apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imeti vlogo "Leave odobritelj"
362DocType: Purchase ReceiptVehicle DateDatum vozilo
363apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalMedical
364apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingRazlog za izgubo
365apps/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}
366DocType: EmployeeSingleSamski
367DocType: IssueAttachmentAttachment
368apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterProračun ni mogoče nastaviti za stroškovno mesto skupine
369DocType: AccountCost of Goods SoldNabavna vrednost prodanega blaga
370DocType: Purchase InvoiceYearlyLetni
371apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterVnesite stroškovni center
372DocType: Journal Entry AccountSales OrderProdajno naročilo
373apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateAvg. Prodajni tečaj
374DocType: Purchase OrderStart date of current order's periodDatum začetka obdobja Trenutni vrstni red je
375apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}Količina ne more biti del v vrstici {0}
376DocType: Purchase Invoice ItemQuantity and RateKoličina in stopnja
377DocType: Delivery Note% Installed% Nameščeni
378apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstProsimo, da najprej vpišete ime podjetja
379DocType: BOMItem DesriptionPostavka Desription
380DocType: Purchase InvoiceSupplier NameDobavitelj Name
381apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPreberite priročnik ERPNext
382DocType: AccountIs GroupIs Group
383DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSamodejno nastavi Serijska št temelji na FIFO
384DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPreverite Dobavitelj Številka računa Edinstvenost
385apps/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 '
386apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
387apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNi začelo
388DocType: LeadChannel PartnerChannel Partner
389DocType: AccountOld ParentStara Parent
390DocType: 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.
391DocType: Sales Taxes and Charges TemplateSales Master ManagerProdaja Master Manager
392apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globalne nastavitve za vseh proizvodnih procesov.
393DocType: Accounts SettingsAccounts Frozen UptoRačuni Zamrznjena Stanuje
394DocType: SMS LogSent OnPošlje On
395apps/erpnext/erpnext/stock/doctype/item/item.py +516Attribute {0} selected multiple times in Attributes TableLastnost {0} izbrana večkrat v atributih tabeli
396DocType: Sales OrderNot ApplicableSe ne uporablja
397apps/erpnext/erpnext/config/hr.py +140Holiday master.Holiday gospodar.
398DocType: Material Request ItemRequired DateZahtevani Datum
399DocType: Delivery NoteBilling AddressNaslov za pošiljanje računa
400apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735Please enter Item Code.Vnesite Koda.
401DocType: BOMCostingStanejo
402DocType: 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
403apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtySkupaj Kol
404DocType: EmployeeHealth ConcernsZdravje Zaskrbljenost
405apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeplačana
406DocType: Packing SlipFrom Package No.Od paketa No.
407DocType: Item AttributeTo RangeDa Domet
408apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrednostne papirje in depozite
409DocType: Features SetupImportsUvoz
410apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatorySkupaj listi dodeljena je obvezna
411DocType: Job OpeningDescription of a Job OpeningOpis službo Otvoritev
412apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayV čakanju na aktivnosti za danes
413apps/erpnext/erpnext/config/hr.py +28Attendance record.Šivih.
414DocType: Bank ReconciliationJournal EntriesRevija Vnosi
415DocType: Sales Order ItemUsed for Production PlanUporablja se za proizvodnjo načrta
416DocType: System SettingsLoading...Nalaganje ...
417DocType: DocFieldPasswordGeslo
418DocType: Manufacturing SettingsTime Between Operations (in mins)Čas med dejavnostmi (v minutah)
419DocType: CustomerBuyer of Goods and Services.Kupec blaga in storitev.
420DocType: Journal EntryAccounts PayableRačuni se plačuje
421apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersDodaj naročnikov
422apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists"Ne obstaja
423DocType: Pricing RuleValid UptoValid Stanuje
424apps/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.
425apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeNeposredne dohodkovne
426apps/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
427apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerUpravni uradnik
428DocType: Payment ToolReceived Or PaidPrejete ali plačane
429apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyProsimo, izberite Company
430DocType: Stock EntryDifference AccountRazlika račun
431apps/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.
432apps/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
433DocType: Production OrderAdditional Operating CostDodatne operacijski stroškov
434apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKozmetika
435DocType: DocFieldTypeTip
436apps/erpnext/erpnext/stock/doctype/item/item.py +421To merge, following properties must be same for both itemsZa pripojitev, mora naslednje lastnosti biti enaka za oba predmetov
437DocType: CommunicationSubjectPredmet
438DocType: Shipping RuleNet WeightNeto teža
439DocType: EmployeeEmergency PhoneZasilna Telefon
440Serial No Warranty ExpiryZaporedna številka Garancija preteka
441DocType: Sales OrderTo DeliverDostaviti
442DocType: Purchase Invoice ItemItemPostavka
443DocType: Journal EntryDifference (Dr - Cr)Razlika (Dr - Cr)
444DocType: AccountProfit and LossDobiček in izguba
445apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingUpravljanje Podizvajalci
446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixturePohištvo in koledarjev
447DocType: QuotationRate at which Price list currency is converted to company's base currencyObrestna mera, po kateri Cenik valuti, se pretvori v osnovni valuti družbe
448apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Račun {0} ne pripada podjetju: {1}
449DocType: Selling SettingsDefault Customer GroupPrivzeta skupina kupcev
450DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionČe onemogočiti, polje "zaokrožena Skupaj 'ne bo viden v vsakem poslu
451DocType: BOMOperating CostObratovalni stroški
452Gross ProfitBruto dobiček
453apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Prirastek ne more biti 0
454DocType: Production Planning ToolMaterial RequirementMaterial Zahteva
455DocType: CompanyDelete Company TransactionsIzbriši Company transakcije
456apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemPostavka {0} ni Nakup Item
457apps/erpnext/erpnext/controllers/recurring_document.py +188{0} is an invalid email address in 'Notification \ Email Address'{0} je neveljaven e-poštni naslov v "Obvestilo \ e-poštni naslov '
458apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:Skupaj plačevanja To leto:
459DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / Uredi davkov in dajatev
460DocType: Purchase InvoiceSupplier Invoice NoDobavitelj Račun Ne
461DocType: TerritoryFor referenceZa sklic
462apps/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
463apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227Closing (Cr)Zapiranje (Cr)
464DocType: Serial NoWarranty Period (Days)Garancijski rok (dni)
465DocType: Installation Note ItemInstallation Note ItemNamestitev Opomba Postavka
466Pending QtyPending Kol
467DocType: Job ApplicantThread HTMLNit HTML
468DocType: CompanyIgnoreIgnoriraj
469apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslan na naslednjih številkah: {0}
470apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
471DocType: Pricing RuleValid FromVelja od
472DocType: Sales InvoiceTotal CommissionSkupaj Komisija
473DocType: Pricing RuleSales PartnerProdaja Partner
474DocType: Buying SettingsPurchase Receipt RequiredPotrdilo o nakupu Obvezno
475DocType: 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 **
476apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130No records found in the Invoice tableNi najdenih v tabeli računa zapisov
477apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstIzberite podjetja in Zabava Vrsta najprej
478apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Finančni / računovodstvo leto.
479apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedOprostite, Serijska št ni mogoče združiti
480apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderNaredite Sales Order
481DocType: Project TaskProject TaskProject Task
482Lead IdSvinec Id
483DocType: C-Form Invoice DetailGrand TotalSkupna vsota
484DocType: About Us SettingsWebsite ManagerSpletna stran Manager
485apps/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
486DocType: Warranty ClaimResolutionLočljivost
487apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Dobava: {0}
488apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountPlačljivo račun
489DocType: Sales OrderBilling and Delivery StatusZaračunavanje in Delivery Status
490apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Stranke
491DocType: Leave Control PanelAllocateDodeli
492apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +16PreviousPrejšnja
493apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnProdaja Return
494DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Izberite prodajnih nalogov, iz katerega želite ustvariti naročila za proizvodnjo.
495DocType: ItemDelivered by Supplier (Drop Ship)Dostavi dobavitelja (Drop Ship)
496apps/erpnext/erpnext/config/hr.py +120Salary components.Deli plače.
497apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Podatkovna baza potencialnih strank.
498DocType: Authorization RuleCustomer or ItemStranka ali Postavka
499apps/erpnext/erpnext/config/crm.py +17Customer database.Baza podatkov o strankah.
500DocType: QuotationQuotation ToKotacija Da
501DocType: LeadMiddle IncomeBližnji Prihodki
502apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Odprtino (Cr)
503apps/erpnext/erpnext/stock/doctype/item/item.py +665Default 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.
504apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeDodeljen znesek ne more biti negativna
505DocType: Purchase Order ItemBilled AmtBremenjenega Amt
506DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Warehouse, zoper katerega so narejeni vnosov zalog.
507apps/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}
508DocType: EventWednesdaySreda
509DocType: Sales InvoiceCustomer's VendorProdajalec stranke
510apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProizvodnja naročilo je Obvezno
511apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPredlog Pisanje
512apps/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
513apps/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}
514DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna Leto Company
515DocType: Packing Slip ItemDN DetailDN Detail
516DocType: Time LogBilledZaračunavajo
517DocType: BatchBatch DescriptionSerija Opis
518DocType: Delivery NoteTime at which items were delivered from warehouseČas, v katerem so predmeti dostavijo iz skladišča
519DocType: Sales InvoiceSales Taxes and ChargesProdajne Davki in dajatve
520DocType: EmployeeOrganization ProfileOrganizacija Profil
521apps/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
522DocType: EmployeeReason for ResignationRazlog za odstop
523apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Predloga za izvajanje cenitve.
524DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Podrobnosti
525apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} {1} "ni v proračunskem letu {2}
526DocType: Buying SettingsSettings for Buying ModuleNastavitve za nakup modula
527apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstProsimo, da najprej vnesete Potrdilo o nakupu
528DocType: Buying SettingsSupplier Naming ByDobavitelj Imenovanje Z
529DocType: Activity TypeDefault Costing RatePrivzeto Costing Rate
530DocType: Maintenance ScheduleMaintenance ScheduleVzdrževanje Urnik
531apps/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
532apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179Please install dropbox python moduleProsimo namestite varno shrambo python modul
533DocType: EmployeePassport NumberŠtevilka potnega lista
534apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerManager
535apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581From Purchase ReceiptOd Potrdilo o nakupu
536apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214Same item has been entered multiple times.Enako postavka je bila vpisana večkrat.
537DocType: SMS SettingsReceiver ParameterSprejemnik Parameter
538apps/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
539DocType: Sales PersonSales Person TargetsProdaja Osebni cilji
540apps/frappe/frappe/public/js/frappe/form/workflow.js +116ToČe želite
541apps/frappe/frappe/templates/base.html +145Please enter email addressVnesite e-poštni naslov
542DocType: Production Order OperationIn minutesV minutah
543DocType: IssueResolution DateResolucija Datum
544apps/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}
545DocType: Selling SettingsCustomer Naming ByStranka Imenovanje Z
546apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupPretvarjanje skupini
547DocType: Activity CostActivity TypeVrsta dejavnosti
548apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDelivered Znesek
549DocType: CustomerFixed DaysFiksni dnevi
550DocType: Sales InvoicePacking ListSeznam pakiranja
551apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Naročila dati dobaviteljev.
552apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingZaložništvo
553DocType: Activity CostProjects UserProjekti Uporabnik
554apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPorabljeno
555apps/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
556DocType: CompanyRound Off Cost CenterZaokrožijo stroškovni center
557apps/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
558DocType: Material RequestMaterial TransferPrenos materialov
559apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Odprtje (Dr)
560apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Napotitev žig mora biti po {0}
561apps/frappe/frappe/config/setup.py +66SettingsNastavitve
562DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIztovorjeni stroškov Davki in prispevki
563DocType: Production Order OperationActual Start TimeActual Start Time
564DocType: BOM OperationOperation TimeOperacija čas
565apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27MoreVeč
566DocType: Pricing RuleSales ManagerVodja prodaje
567apps/frappe/frappe/public/js/frappe/model/model.js +492RenamePreimenovanje
568DocType: Journal EntryWrite Off AmountNapišite enkratnem znesku
569apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251Allow UserDovoli Uporabnik
570DocType: Journal EntryBill NoBill Ne
571DocType: Purchase InvoiceQuarterlyČetrtletno
572DocType: Selling SettingsDelivery Note RequiredDostava Opomba Obvezno
573DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (družba Valuta)
574DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Surovine, ki temelji na
575apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsProsimo, vnesite podatke točko
576DocType: Purchase ReceiptOther DetailsDrugi podatki
577DocType: AccountAccountsRačuni
578apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingTrženje
579DocType: 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.
580DocType: Purchase Receipt Item SuppliedCurrent StockTrenutna zaloga
581apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102Rejected Warehouse is mandatory against regected itemZavrnjeno Skladišče je obvezna proti regected postavki
582DocType: AccountExpenses Included In ValuationStroški Vključeno v vrednotenju
583DocType: EmployeeProvide email id registered in companyZagotovite email id, registrirano v družbi
584DocType: Hub SettingsSeller CityProdajalec Mesto
585DocType: Email DigestNext email will be sent on:Naslednje sporočilo bo poslano na:
586DocType: Offer Letter TermOffer Letter TermPisna ponudba Term
587apps/erpnext/erpnext/stock/doctype/item/item.py +496Item has variants.Element ima variante.
588apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPostavka {0} ni bilo mogoče najti
589DocType: BinStock ValueStock Value
590apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
591DocType: BOM Explosion ItemQty Consumed Per UnitKoličina porabljene na enoto
592DocType: Serial NoWarranty Expiry DateGarancija Datum preteka
593DocType: Material Request ItemQuantity and WarehouseKoličina in skladišča
594DocType: Sales InvoiceCommission Rate (%)Komisija Stopnja (%)
595apps/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
596apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
597apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40WelcomeDobrodošli
598DocType: Journal EntryCredit Card EntryZačetek Credit Card
599apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectNaloga Predmet
600apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Blago, prejetih od dobaviteljev.
601DocType: CommunicationOpenOdpri
602DocType: LeadCampaign NameIme kampanje
603ReservedRezervirano
604DocType: Purchase OrderSupply Raw MaterialsOskrba z Surovine
605DocType: 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.
606apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKratkoročna sredstva
607apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} ni zaloge Item
608DocType: Mode of Payment AccountDefault AccountPrivzeti račun
609apps/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
610DocType: Contact Us SettingsAddress TitleNaslov Naslov
611apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayProsimo, izberite tedensko off dan
612DocType: Production Order OperationPlanned End TimeNačrtovano Končni čas
613Sales Person Target Variance Item Group-WiseProdaja Oseba Target Varianca Postavka Group-Wise
614DocType: Dropbox BackupDailyDaily
615apps/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
616DocType: Delivery NoteCustomer's Purchase Order NoStranke Naročilo Ne
617DocType: EmployeeCell NumberŠtevilo celic
618apps/erpnext/erpnext/stock/reorder_item.py +171Auto Material Requests GeneratedAuto Material Zahteve Izdelano
619apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
620apps/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
621apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergy
622DocType: OpportunityOpportunity FromPriložnost Od
623apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Mesečno poročilo o izplačanih plačah.
624DocType: Item GroupWebsite SpecificationsSpletna Specifikacije
625apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountNov račun
626apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Od {0} tipa {1}
627apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryVrstica {0}: Factor Pretvorba je obvezna
628apps/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.
629DocType: ToDoHighVisoka
630apps/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
631DocType: OpportunityMaintenanceVzdrževanje
632DocType: UserMaleMoški
633apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187Purchase Receipt number required for Item {0}Potrdilo o nakupu številka potreben za postavko {0}
634DocType: Item Attribute ValueItem Attribute ValuePostavka Lastnost Vrednost
635apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Prodajne akcije.
636DocType: 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.
637DocType: EmployeeBank A/C No.Bank A / C No.
638DocType: Expense ClaimProjectProject
639DocType: Quality Inspection ReadingReading 7Branje 7
640DocType: AddressPersonalOsebni
641DocType: Expense Claim DetailExpense Claim TypeExpense Zahtevek Type
642DocType: Shopping Cart SettingsDefault settings for Shopping CartPrivzete nastavitve za Košarica
643apps/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.
644apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
645apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesPisarniška Vzdrževanje Stroški
646apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstProsimo, da najprej vnesete artikel
647DocType: AccountLiabilityOdgovornost
648apps/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}.
649DocType: CompanyDefault Cost of Goods Sold AccountPrivzeto Nabavna vrednost prodanega blaga račun
650apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedCenik ni izbrana
651DocType: EmployeeFamily BackgroundDružina Ozadje
652DocType: Process PayrollSend EmailPošlji e-pošto
653apps/erpnext/erpnext/stock/doctype/item/item.py +108Warning: Invalid Attachment {0}Opozorilo: Invalid Attachment {0}
654apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionNe Dovoljenje
655DocType: CompanyDefault Bank AccountPrivzeto bančnega računa
656apps/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
657apps/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}
658apps/erpnext/erpnext/public/js/setup_wizard.js +377NosNos
659DocType: ItemItems with higher weightage will be shown higherPostavke z višjo weightage bo prikazan višje
660DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Sprava Detail
661apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629My InvoicesMoji računi
662apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundNajdenih ni delavec
663DocType: Purchase OrderStoppedUstavljen
664DocType: ItemIf subcontracted to a vendorČe podizvajanje prodajalca
665apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startIzberite BOM začeti
666DocType: SMS CenterAll Customer ContactVse Customer Contact
667apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Naloži zaloge ravnovesje preko CSV.
668apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowPošlji Zdaj
669Support AnalyticsPodpora Analytics
670DocType: ItemWebsite WarehouseSpletna stran Skladišče
671DocType: 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
672apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manjša od ali enaka 5
673apps/erpnext/erpnext/config/accounts.py +169C-Form recordsZapisi C-Form
674apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKupec in dobavitelj
675DocType: Email DigestEmail Digest SettingsE-pošta Digest Nastavitve
676apps/erpnext/erpnext/config/support.py +13Support queries from customers.Podpora poizvedbe strank.
677DocType: Features SetupTo enable "Point of Sale" featuresDa bi omogočili "prodajno mesto" funkcije
678DocType: BinMoving Average RateMoving Average Rate
679DocType: Production Planning ToolSelect ItemsIzberite Items
680apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328{0} against Bill {1} dated {2}{0} proti Bill {1} ​​dne {2}
681DocType: CommentReference NameReferenca Ime
682DocType: Maintenance VisitCompletion StatusZaključek Status
683DocType: Sales Invoice ItemTarget WarehouseCiljna Skladišče
684DocType: ItemAllow over delivery or receipt upto this percentDovoli nad dostavo ali prejem upto tem odstotkov
685apps/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
686DocType: Upload AttendanceImport AttendanceUvoz Udeležba
687apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsVse Postavka Skupine
688DocType: Process PayrollActivity LogDnevnik aktivnosti
689apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossČisti dobiček / izguba
690apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Samodejno sestavite sporočilo o predložitvi transakcij.
691DocType: Production OrderItem To ManufacturePostavka za izdelavo
692apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} status {2}
693apps/erpnext/erpnext/config/learn.py +172Purchase Order to PaymentNakup naročila do plačila
694DocType: Sales Order ItemProjected QtyPredvidoma Kol
695DocType: Sales InvoicePayment Due DatePlačilo Zaradi Datum
696DocType: NewsletterNewsletter ManagerNewsletter Manager
697apps/erpnext/erpnext/stock/doctype/item/item.js +231Item Variant {0} already exists with same attributesPostavka Variant {0} že obstaja z enakimi atributi
698apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Odpiranje"
699DocType: Notification ControlDelivery Note MessageDostava Opomba Sporočilo
700DocType: Expense ClaimExpensesStroški
701DocType: Item Variant AttributeItem Variant AttributePostavka Variant Lastnost
702Purchase Receipt TrendsNakup Prejem Trendi
703DocType: AppraisalSelect template from which you want to get the GoalsIzberite predlogo, iz katere želite, da bi dobili tisočletja
704apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentRaziskave in razvoj
705Amount to BillZnesek za Bill
706DocType: CompanyRegistration DetailsRegistracija Podrobnosti
707DocType: ItemRe-Order QtyPonovno naročila Kol
708DocType: Leave Block List DateLeave Block List DatePustite Block List Datum
709apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Načrtovano poslati {0}
710DocType: Pricing RulePrice or DiscountCena ali Popust
711DocType: Sales TeamIncentivesSpodbude
712DocType: SMS LogRequested NumbersZahtevane številke
713apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Cenitev uspešnosti.
714DocType: Sales Invoice ItemStock DetailsStock Podrobnosti
715apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
716apps/erpnext/erpnext/config/selling.py +304Point-of-SaleProdajno mesto
717apps/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"
718DocType: AccountBalance must beRavnotežju mora biti
719DocType: Hub SettingsPublish PricingObjavite Pricing
720DocType: Notification ControlExpense Claim Rejected MessageExpense zahtevek zavrnjen Sporočilo
721Available QtyNa voljo Količina
722DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prejšnje vrstice Skupaj
723DocType: Salary SlipWorking DaysDelovni dnevi
724DocType: Serial NoIncoming RateDohodni Rate
725DocType: Packing SlipGross WeightBruto Teža
726apps/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.
727DocType: HR SettingsInclude holidays in Total no. of Working DaysVključi počitnice v Total no. delovnih dni
728DocType: Job ApplicantHoldDržite
729DocType: EmployeeDate of JoiningDatum pridružitve
730DocType: Naming SeriesUpdate SeriesPosodobitev Series
731DocType: Supplier QuotationIs SubcontractedJe v podizvajanje
732DocType: Item AttributeItem Attribute ValuesPostavka Lastnost Vrednote
733apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersPoglej Naročniki
734DocType: Purchase Invoice ItemPurchase ReceiptPotrdilo o nakupu
735Received Items To Be BilledPrejete Postavke placevali
736DocType: EmployeeMsgospa
737apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Menjalnega tečaja valute gospodar.
738apps/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}
739DocType: Production OrderPlan material for sub-assembliesPlan material za sklope
740apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421BOM {0} must be activeBOM {0} mora biti aktiven
741apps/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
742apps/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
743DocType: Salary SlipLeave Encashment AmountPustite unovčitve Znesek
744apps/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}
745DocType: Purchase Receipt Item SuppliedRequired QtyZahtevani Kol
746DocType: Bank ReconciliationTotal AmountSkupni znesek
747apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Založništvo
748DocType: Production Planning ToolProduction OrdersProizvodne Naročila
749apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueBalance Vrednost
750apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdaja Cenik
751apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite sinhronizirati elemente
752DocType: Bank ReconciliationAccount CurrencyValuta računa
753apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyNavedite zaokrožijo račun v družbi
754DocType: Purchase ReceiptRangeRazpon
755DocType: SupplierDefault Payable AccountsPrivzete plačuje računov
756apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existEmployee {0} ni aktiven ali pa ne obstaja
757DocType: Features SetupItem BarcodePostavka Barcode
758apps/erpnext/erpnext/stock/doctype/item/item.py +491Item Variants {0} updatedPostavka Variante {0} posodobljen
759DocType: Quality Inspection ReadingReading 6Branje 6
760DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNakup računa Advance
761DocType: AddressShopTrgovina
762DocType: Hub SettingsSync NowSync Now
763apps/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}
764DocType: 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.
765DocType: EmployeePermanent Address IsStalni naslov je
766DocType: Production Order OperationOperation completed for how many finished goods?Operacija zaključena, za koliko končnih izdelkov?
767apps/erpnext/erpnext/public/js/setup_wizard.js +252The BrandBrand
768apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.Dodatek za prekomerno {0} prečkal za postavko {1}.
769DocType: EmployeeExit Interview DetailsExit Intervju Podrobnosti
770DocType: ItemIs Purchase ItemJe Nakup Postavka
771DocType: Journal Entry AccountPurchase InvoiceNakup Račun
772DocType: Stock Ledger EntryVoucher Detail NoBon Detail Ne
773DocType: Stock EntryTotal Outgoing ValueSkupaj Odhodni Vrednost
774apps/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
775DocType: LeadRequest for InformationZahteva za informacije
776DocType: Payment ToolPaidPlačan
777DocType: Salary SlipTotal in wordsSkupaj z besedami
778DocType: Material Request ItemLead Time DateLead Time Datum
779apps/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
780apps/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}
781apps/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.
782apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Pošiljke strankam.
783DocType: Purchase Invoice ItemPurchase Order ItemNaročilnica item
784apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomePosredna Prihodki
785DocType: Payment ToolSet Payment Amount = Outstanding AmountNastavite Znesek plačila = neporavnanega zneska
786DocType: Contact Us SettingsAddress Line 1Naslov Line 1
787apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVariance
788Company Nameime podjetja
789DocType: SMS CenterTotal Message(s)Skupaj sporočil (-i)
790apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626Select Item for TransferIzberite Postavka za prenos
791apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosOglejte si seznam vseh videoposnetkov pomočjo
792DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izberite račun vodja banke, kjer je bila deponirana pregled.
793DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDovoli uporabniku, da uredite Cenik Ocenite v transakcijah
794DocType: Pricing RuleMax QtyMax Kol
795apps/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
796apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemical
797apps/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.
798DocType: Process PayrollSelect Payroll Year and MonthIzberite Payroll leto in mesec
799apps/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"
800DocType: WorkstationElectricity CostStroški električne energije
801DocType: HR SettingsDon't send Employee Birthday RemindersNe pošiljajte zaposlenih rojstnodnevnih opomnikov
802DocType: CommentUnsubscribedOdjavljeni
803DocType: OpportunityWalk InVstopiti
804DocType: ItemInspection CriteriaMerila Inšpekcijske
805apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Drevo finanial centrov stalo.
806apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenese
807apps/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).
808apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteBela
809DocType: SMS CenterAll Lead (Open)Vse Lead (Open)
810DocType: Purchase InvoiceGet Advances PaidGet plačanih predplačil
811apps/erpnext/erpnext/public/js/setup_wizard.js +112Attach Your PicturePriložite svojo sliko
812apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628Make Poskrbite
813DocType: Journal EntryTotal Amount in WordsSkupni znesek v besedi
814DocType: Workflow StateStopStop
815apps/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.
816apps/erpnext/erpnext/templates/pages/cart.html +3My CartKošarica
817apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Sklep Tip mora biti eden od {0}
818DocType: LeadNext Contact DateNaslednja Stik Datum
819apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOdpiranje Količina
820DocType: Holiday ListHoliday List NameIme Holiday Seznam
821apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsDelniških opcij
822DocType: Journal Entry AccountExpense ClaimExpense zahtevek
823apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Količina za {0}
824DocType: Leave ApplicationLeave ApplicationZapusti Application
825apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolPustite Orodje razdelitve emisijskih
826DocType: Leave Block ListLeave Block List DatesPustite Block List termini
827DocType: CompanyIf Monthly Budget Exceeded (for expense account)Če Mesečni proračun Presežena (za odhodek račun)
828DocType: WorkstationNet Hour RateNeto urna postavka
829DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPristali Stroški Potrdilo o nakupu
830DocType: CompanyDefault TermsPrivzete Pogoji
831DocType: Packing Slip ItemPacking Slip ItemPakiranje Slip Postavka
832DocType: POS ProfileCash/Bank AccountGotovina / bančni račun
833apps/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.
834DocType: Delivery NoteDelivery ToDostava
835apps/erpnext/erpnext/stock/doctype/item/item.py +513Attribute table is mandatoryLastnost miza je obvezna
836DocType: Production Planning ToolGet Sales OrdersPridobite prodajnih nalogov
837apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne more biti negativna
838apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountPopust
839DocType: Features SetupPurchase DiscountsOdkupne Popusti
840DocType: WorkstationWagesPlače
841DocType: Time LogWill be updated only if Time Log is 'Billable'Bo treba posodobiti le, če je čas Prijava je "Odgovorni"
842DocType: ProjectInternalNotranja
843DocType: TaskUrgentNujna
844apps/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}
845apps/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
846DocType: ItemManufacturerProizvajalec
847DocType: Landed Cost ItemPurchase Receipt ItemPotrdilo o nakupu Postavka
848DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
849apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountProdajni Znesek
850apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsČas Dnevniki
851apps/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
852DocType: Serial NoCreation Document NoZa ustvarjanje dokumentov ni
853DocType: IssueIssueTežava
854apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun se ne ujema z družbo
855apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Atributi za postavko variant. primer velikost, barvo itd
856apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladišče
857apps/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}
858DocType: BOM OperationOperationDelovanje
859DocType: LeadOrganization NameOrganization Name
860DocType: Tax RuleShipping StateDostava država
861apps/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
862apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesProdajna Stroški
863apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113Standard BuyingStandardna Nakup
864DocType: GL EntryAgainstProti
865DocType: ItemDefault Selling Cost CenterPrivzeto Center Prodajni Stroški
866DocType: Sales PartnerImplementation PartnerIzvajanje Partner
867apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Sales Order {0} je {1}
868DocType: OpportunityContact InfoContact Info
869apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesIzdelava Zaloga Entries
870DocType: Packing SlipNet Weight UOMNeto teža UOM
871DocType: ItemDefault SupplierPrivzeto Dobavitelj
872DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjo dodatku Odstotek
873DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Pogoj
874DocType: Features SetupMiscelleneousMiscelleneous
875DocType: Holiday ListGet Weekly Off DatesGet Tedenski datumov
876apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateKončni datum ne sme biti manj kot začetni dan
877DocType: Sales PersonSelect company name first.Izberite ime podjetja prvič.
878apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
879apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citati, prejetih od dobaviteljev.
880apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Za {0} | {1} {2}
881DocType: Time Log Batchupdated via Time Logsposodablja preko Čas Dnevniki
882apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePovprečna starost
883DocType: OpportunityYour sales person who will contact the customer in futureVaš prodajni oseba, ki bo stopil v stik v prihodnosti
884apps/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.
885DocType: CompanyDefault CurrencyPrivzeta valuta
886DocType: ContactEnter designation of this ContactVnesite poimenovanje te Kontakt
887DocType: Contact Us SettingsAddressNaslov
888DocType: Expense ClaimFrom EmployeeOd zaposlenega
889apps/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
890DocType: Journal EntryMake Difference EntryNaredite Razlika Entry
891DocType: Upload AttendanceAttendance From DateUdeležba Od datuma
892DocType: Appraisal Template GoalKey Performance AreaKey Uspešnost Area
893apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPrevoz
894apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: in leto:
895DocType: Email DigestAnnual ExpenseLetno Expense
896DocType: SMS CenterTotal CharactersSkupaj Znaki
897apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Prosimo, izberite BOM BOM v polju za postavko {0}
898DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Račun Detail
899DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlačilo Sprava Račun
900apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Prispevek%
901DocType: Itemwebsite page linkspletna stran link
902apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +242Let's prepare the system for first use.Oglejmo pripraviti sistem za prvo uporabo.
903DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registracija podjetja številke za vaše reference. Davčne številke itd
904DocType: Sales PartnerDistributorDistributer
905DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Pravilo
906apps/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
907Ordered Items To Be BilledNaročeno Postavke placevali
908apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeOd mora biti manj Razpon kot gibala
909apps/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.
910DocType: Global DefaultsGlobal DefaultsGlobalni Privzeto
911DocType: Salary SlipDeductionsOdbitki
912DocType: Purchase InvoiceStart date of current invoice's periodDatum začetka obdobja sedanje faktura je
913apps/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.
914apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityUstvarite priložnost
915DocType: Salary SlipLeave Without PayLeave brez plačila
916DocType: SupplierCommunicationsCommunications
917apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapaciteta Napaka Načrtovanje
918Trial Balance for PartyTrial Balance za stranke
919DocType: LeadConsultantSvetovalec
920DocType: Salary SlipEarningsZaslužek
921apps/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
922apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceOdpiranje Računovodstvo Bilanca
923DocType: Sales Invoice AdvanceSales Invoice AdvanceProdaja Račun Advance
924apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestNič zahtevati
925apps/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"
926apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementVodstvo
927apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsVrste dejavnosti za delo in odhodov
928apps/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}
929DocType: 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"
930DocType: 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.
931apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveActive
932apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueModra
933DocType: Purchase InvoiceIs ReturnJe Return
934DocType: Price List CountryPrice List CountryCenik Država
935apps/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"
936DocType: ItemUOMsUOMs
937apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} veljavna serijski nos za postavko {1}
938apps/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.
939apps/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}
940DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
941DocType: Stock SettingsDefault Item GroupPrivzeto Element Group
942apps/erpnext/erpnext/config/buying.py +13Supplier database.Dobavitelj baze podatkov.
943DocType: AccountBalance SheetBilanca stanja
944apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Stalo Center za postavko s točko zakonika "
945DocType: 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
946apps/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
947apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Davčna in drugi odbitki plače.
948DocType: LeadLeadSvinec
949DocType: Email DigestPayablesObveznosti
950DocType: AccountWarehouseSkladišče
951apps/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
952Purchase Order Items To Be BilledNaročilnica Postavke placevali
953DocType: Purchase Invoice ItemNet RateNet Rate
954DocType: Purchase Invoice ItemPurchase Invoice ItemNakup računa item
955apps/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
956apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postavka 1
957DocType: HolidayHolidayPočitnice
958DocType: EventSaturdaySobota
959DocType: Leave Control PanelLeave blank if considered for all branchesPustite prazno, če velja za vse veje
960Daily Time Log SummaryDnevni Povzetek Čas Log
961DocType: DocFieldLabelLabel
962DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Plačilni Podrobnosti
963DocType: Global DefaultsCurrent Fiscal YearTekočem proračunskem letu
964DocType: Global DefaultsDisable Rounded TotalOnemogoči Zaobljeni Skupaj
965DocType: LeadCallCall
966apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390'Entries' cannot be empty"Navedbe" ne more biti prazna
967apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dvojnik vrstica {0} z enako {1}
968Trial BalanceTrial Balance
969apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesPostavitev Zaposleni
970apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Mreža "
971apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstProsimo, izberite predpono najprej
972apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchRaziskave
973DocType: Maintenance Visit PurposeWork DoneDelo končano
974apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableProsimo navedite vsaj en atribut v tabeli Atributi
975DocType: ContactUser IDUporabniško ime
976DocType: CommunicationSentPošlje
977apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerOgled Ledger
978DocType: FileLftLFT
979apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajzgodnejša
980apps/erpnext/erpnext/stock/doctype/item/item.py +398An 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
981DocType: CommunicationDelivery StatusDostava Status
982DocType: Production OrderManufacture against Sales OrderIzdelava zoper Sales Order
983apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429Rest Of The WorldOstali svet
984apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchPostavki {0} ne more imeti Batch
985Budget Variance ReportProračun Varianca Poročilo
986DocType: Salary SlipGross PayBruto Pay
987apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidPlačane dividende
988apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRačunovodstvo Ledger
989DocType: Stock ReconciliationDifference AmountRazlika Znesek
990apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsPreneseni čisti poslovni izid
991DocType: BOM ItemItem DescriptionPostavka Opis
992DocType: Payment ToolPayment ModeNačin Plačilo
993DocType: Purchase InvoiceIs RecurringJe Ponavljajoči
994DocType: Purchase OrderSupplied ItemsPriložena Items
995DocType: Production OrderQty To ManufactureKoličina za izdelavo
996DocType: Buying SettingsMaintain same rate throughout purchase cycleOhraniti enako stopnjo celotni nabavni cikel
997DocType: Opportunity ItemOpportunity ItemPriložnost Postavka
998apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningZačasna Otvoritev
999Employee Leave BalanceZaposleni Leave Balance
1000apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}Saldo račun {0}, morajo biti vedno {1}
1001DocType: AddressAddress TypeNaslov Type
1002DocType: Purchase ReceiptRejected WarehouseZavrnjeno Skladišče
1003DocType: GL EntryAgainst VoucherProti Voucher
1004DocType: ItemDefault Buying Cost CenterPrivzeto Center nakupovanje Stroški
1005apps/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.
1006apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemPostavka {0} mora biti Sales postavka
1007apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to da
1008DocType: ItemLead Time in daysSvinec čas v dnevih
1009Accounts Payable SummaryRačuni plačljivo Povzetek
1010apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Ne smejo urejati zamrznjeni račun {0}
1011DocType: Journal EntryGet Outstanding InvoicesPridobite neplačanih računov
1012apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSales Order {0} ni veljaven
1013apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedOprostite, podjetja ne morejo biti združeni
1014apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallMajhno
1015DocType: EmployeeEmployee NumberŠtevilo zaposlenih
1016apps/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}
1017Invoiced Amount (Exculsive Tax)Obračunani znesek (Exculsive Tax)
1018apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Postavka 2
1019apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdGlava račun {0} ustvaril
1020apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenGreen
1021DocType: ItemAuto re-orderAuto re-order
1022apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedSkupaj Doseženi
1023DocType: EmployeePlace of IssueKraj izdaje
1024apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractNaročilo
1025DocType: ReportDisabledOnemogočeno
1026DocType: Email DigestAdd QuoteDodaj Citiraj
1027apps/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}
1028apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesPosredni stroški
1029apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryVrstica {0}: Kol je obvezna
1030apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureKmetijstvo
1031apps/erpnext/erpnext/public/js/setup_wizard.js +362Your Products or ServicesSvoje izdelke ali storitve
1032DocType: Mode of PaymentMode of PaymentNačin plačila
1033apps/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.
1034DocType: Journal Entry AccountPurchase OrderNaročilnica
1035DocType: WarehouseWarehouse Contact InfoSkladišče Kontakt Info
1036apps/frappe/frappe/public/js/frappe/form/save.js +78Name is requiredZahtevano je ime
1037DocType: Purchase InvoiceRecurring TypePonavljajoči Type
1038DocType: AddressCity/TownMesto / Kraj
1039DocType: Email DigestAnnual IncomeLetni dohodek
1040DocType: Serial NoSerial No DetailsSerijska št Podrobnosti
1041DocType: Purchase Invoice ItemItem Tax RatePostavka Davčna stopnja
1042apps/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
1043apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +470Delivery Note {0} is not submittedDobavnica {0} ni predložila
1044apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemPostavka {0} mora biti podizvajalcev item
1045apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalski Oprema
1046apps/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.
1047DocType: Hub SettingsSeller WebsiteProdajalec Spletna stran
1048apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Skupna dodeljena odstotek za prodajne ekipe mora biti 100
1049apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status proizvodnja Sklep je {0}
1050DocType: Appraisal GoalGoalCilj
1051DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1052apps/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.
1053apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690For SupplierZa dobavitelja
1054DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavitev Vrsta računa pomaga pri izbiri ta račun v transakcijah.
1055DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (družba Valuta)
1056apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSkupaj Odhodni
1057apps/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"
1058DocType: Authorization RuleTransactionPosel
1059apps/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.
1060apps/frappe/frappe/config/desk.py +7ToolsOrodja
1061DocType: ItemWebsite Item GroupsSpletna stran Element Skupine
1062apps/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
1063DocType: Purchase InvoiceTotal (Company Currency)Skupaj (družba Valuta)
1064apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSerijska številka {0} je začela več kot enkrat
1065DocType: Journal EntryJournal EntryVnos v dnevnik
1066DocType: WorkstationWorkstation NameWorkstation Name
1067apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1068apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} does not belong to Item {1}BOM {0} ne pripada postavki {1}
1069DocType: Sales PartnerTarget DistributionTarget Distribution
1070apps/frappe/frappe/public/js/frappe/model/model.js +25CommentsKomentarji
1071DocType: Salary SlipBank Account No.Št. bančnega računa
1072DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je številka zadnjega ustvarjene transakcijo s tem predpono
1073apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item {0}Oceni Vrednotenje potreben za postavko {0}
1074DocType: Quality Inspection ReadingReading 8Branje 8
1075DocType: Sales PartnerAgentAgent
1076apps/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"
1077DocType: Purchase InvoiceTaxes and Charges CalculationDavki in dajatve Izračun
1078DocType: BOM OperationWorkstationWorkstation
1079apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareStrojna oprema
1080DocType: AttendanceHR ManagerHR Manager
1081apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyProsimo izberite Company
1082apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Zapusti
1083DocType: Purchase InvoiceSupplier Invoice DateDobavitelj Datum računa
1084apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartMorate omogočiti Košarica
1085apps/frappe/frappe/public/js/frappe/form/grid_body.html +6No DataNi podatkov
1086DocType: Appraisal Template GoalAppraisal Template GoalCenitev Predloga cilj
1087DocType: Salary SlipEarningSluženje
1088DocType: Payment ToolParty Account CurrencyParty Valuta računa
1089BOM BrowserBOM Browser
1090DocType: Purchase Taxes and ChargesAdd or DeductDodajte ali odštejemo
1091DocType: CompanyIf Yearly Budget Exceeded (for expense account)Če Letni proračun Presežena (za odhodek račun)
1092apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Prekrivajoča pogoji najdemo med:
1093apps/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
1094apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueSkupna vrednost naročila
1095apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodHrana
1096apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Staranje Območje 3
1097apps/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
1098DocType: Maintenance Schedule ItemNo of VisitsŠtevilo obiskov
1099DocType: Fileold_parentold_parent
1100apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Glasila do stikov, vodi.
1101apps/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}
1102apps/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}
1103apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360Operations cannot be left blank.Operacije ne sme ostati prazen.
1104Delivered Items To Be BilledDobavljeni artikli placevali
1105apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladišče ni mogoče spremeniti za Serial No.
1106DocType: DocFieldDescriptionOpis
1107DocType: Authorization RuleAverage DiscountPovprečen Popust
1108DocType: Letter HeadIs DefaultJe Privzeto
1109DocType: AddressUtilitiesUtilities
1110DocType: Purchase Invoice ItemAccountingRačunovodstvo
1111DocType: Features SetupFeatures SetupZnačilnosti Setup
1112apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterOgled Ponudba Letter
1113DocType: CommunicationCommunicationSporočilo
1114DocType: ItemIs Service ItemJe Service Postavka
1115apps/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
1116DocType: Activity CostProjectsProjekti
1117apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearProsimo, izberite poslovno leto
1118apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Od {0} | {1} {2}
1119DocType: BOM OperationOperation DescriptionOperacija Opis
1120DocType: ItemWill also apply to variantsBo veljalo tudi za variante
1121apps/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.
1122DocType: QuotationShopping CartNakupovalni voziček
1123apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odhodni
1124DocType: Pricing RuleCampaignKampanja
1125apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Stanje odobritve mora biti "Approved" ali "Zavrnjeno"
1126DocType: Purchase InvoiceContact PersonKontaktna oseba
1127apps/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"
1128DocType: Holiday ListHolidaysPočitnice
1129DocType: Sales Order ItemPlanned QuantityNačrtovana Količina
1130DocType: Purchase Invoice ItemItem Tax AmountPostavka Znesek davka
1131DocType: ItemMaintain StockOhraniti park
1132apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213Stock Entries already created for Production Order Zaloga Vpisi že ustvarjene za proizvodnjo red
1133DocType: Leave Control PanelLeave blank if considered for all designationsPustite prazno, če velja za vse označb
1134apps/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
1135apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1136apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeOd datetime
1137DocType: Email DigestFor CompanyZa podjetja
1138apps/erpnext/erpnext/config/support.py +38Communication log.Sporočilo dnevnik.
1139apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountOdkup Znesek
1140DocType: Sales InvoiceShipping Address NameDostava Naslov Name
1141apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontnem
1142DocType: Material RequestTerms and Conditions ContentPogoji in vsebina
1143apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100ne more biti večja kot 100
1144apps/erpnext/erpnext/stock/doctype/item/item.py +550Item {0} is not a stock ItemPostavka {0} ni zaloge Item
1145DocType: Maintenance VisitUnscheduledNenačrtovana
1146DocType: EmployeeOwnedLasti
1147DocType: Salary Slip DeductionDepends on Leave Without PayOdvisno od dopusta brez plačila
1148DocType: Pricing RuleHigher the number, higher the priorityVišja kot je številka, višja je prioriteta
1149Purchase Invoice TrendsRačun za nakup Trendi
1150DocType: EmployeeBetter ProspectsBoljši obeti
1151DocType: AppraisalGoalsCilji
1152DocType: Warranty ClaimWarranty / AMC StatusGarancija / AMC Status
1153Accounts BrowserRačuni Browser
1154DocType: GL EntryGL EntryGL Začetek
1155DocType: HR SettingsEmployee SettingsNastavitve zaposlenih
1156Batch-Wise Balance HistorySerija-Wise Balance Zgodovina
1157apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListSeznam opravil
1158apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticeVajenec
1159apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativno Količina ni dovoljeno
1160DocType: 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
1161apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Delavec ne more poročati zase.
1162DocType: AccountIf the account is frozen, entries are allowed to restricted users.Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov.
1163DocType: Email DigestBank BalanceBanka Balance
1164apps/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}
1165apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38No active Salary Structure found for employee {0} and the monthNi aktivnega iskanja za zaposlenega {0} in meseca Plača Struktura
1166DocType: Job OpeningJob profile, qualifications required etc.Profil delovnega mesta, potrebna usposobljenost itd
1167DocType: Journal Entry AccountAccount BalanceStanje na računu
1168apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Davčna pravilo za transakcije.
1169DocType: Rename ToolType of document to rename.Vrsta dokumenta preimenovati.
1170apps/erpnext/erpnext/public/js/setup_wizard.js +381We buy this ItemKupimo ta artikel
1171DocType: AddressBillingZaračunavanje
1172DocType: Bulk EmailNot SentNi Poslano
1173DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Skupaj davki in dajatve (Company valuti)
1174DocType: Shipping RuleShipping AccountDostava račun
1175apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsNačrtovano poslati {0} prejemnikov
1176DocType: Quality InspectionReadingsReadings
1177DocType: Stock EntryTotal Additional CostsSkupaj Dodatni stroški
1178apps/erpnext/erpnext/public/js/setup_wizard.js +374Sub AssembliesSklope
1179DocType: Shipping Rule ConditionTo ValueDo vrednosti
1180DocType: SupplierStock ManagerStock Manager
1181apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Vir skladišče je obvezna za vrstico {0}
1182apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipPakiranje listek
1183apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentUrad za najem
1184apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsNastavitve Setup SMS gateway
1185apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz uspelo!
1186apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Še ni naslov dodal.
1187DocType: Workstation Working HourWorkstation Working HourWorkstation delovno uro
1188apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalitik
1189apps/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}
1190DocType: ItemInventoryPopis
1191DocType: Features SetupTo enable "Point of Sale" viewDa bi omogočili "prodajno mesto" pogled
1192apps/erpnext/erpnext/public/js/pos/pos.js +402Payment cannot be made for empty cartPlačilo ne more biti narejen za prazen voziček
1193DocType: ItemSales DetailsProdajna Podrobnosti
1194DocType: OpportunityWith ItemsZ Items
1195apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyV Kol
1196DocType: Notification ControlExpense Claim RejectedExpense zahtevek zavrnjen
1197DocType: 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.
1198DocType: Item AttributeItem AttributePostavka Lastnost
1199apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentVlada
1200apps/erpnext/erpnext/config/stock.py +263Item VariantsArtikel Variante
1201DocType: CompanyServicesStoritve
1202apps/erpnext/erpnext/accounts/report/financial_statements.py +151Total ({0})Skupaj ({0})
1203DocType: Cost CenterParent Cost CenterParent Center Stroški
1204DocType: Sales InvoiceSourceVir
1205DocType: Leave TypeIs Leave Without PaySe Leave brez plačila
1206apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133No records found in the Payment tableNi najdenih v tabeli plačil zapisov
1207apps/erpnext/erpnext/public/js/setup_wizard.js +153Financial Year Start DateProračunsko leto Start Date
1208DocType: Employee External Work HistoryTotal ExperienceSkupaj Izkušnje
1209apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276Packing Slip(s) cancelledDobavnico (e) odpovedan
1210apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesTovorni in Forwarding Stroški
1211DocType: Material Request ItemSales Order NoProdaja Zaporedna številka
1212DocType: Item GroupItem Group NameItem Name Group
1213apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1214apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureTransferji Materiali za Izdelava
1215DocType: Pricing RuleFor Price ListZa cenik
1216apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1217apps/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.
1218DocType: Maintenance ScheduleSchedulesUrniki
1219DocType: Purchase Invoice ItemNet AmountNeto znesek
1220DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Ne
1221DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Znesek (Valuta Company)
1222apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628Error: {0} > {1}Napaka: {0}> {1}
1223apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Prosimo, ustvarite nov račun iz kontnega načrta.
1224DocType: Maintenance VisitMaintenance VisitVzdrževanje obisk
1225apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryStranka> Skupina Customer> Territory
1226DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostopno Serija Količina na Warehouse
1227DocType: Time Log Batch DetailTime Log Batch DetailČas Log Serija Detail
1228DocType: Workflow StateTasksNaloge
1229DocType: Landed Cost VoucherLanded Cost HelpPristali Stroški Pomoč
1230DocType: EventTuesdayTorek
1231DocType: Leave Block ListBlock Holidays on important days.Blokiranje Počitnice na pomembnih dni.
1232Accounts Receivable SummaryTerjatve Povzetek
1233apps/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
1234DocType: UOMUOM NameUOM Name
1235DocType: Top Bar ItemTargetTarget
1236apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountPrispevek Znesek
1237DocType: Sales InvoiceShipping Addressnaslov za pošiljanje
1238DocType: 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.
1239DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.V besedi bo viden, ko boste shranite dobavnici.
1240apps/erpnext/erpnext/config/stock.py +115Brand master.Brand gospodar.
1241DocType: ToDoDue DateDatum zapadlosti
1242DocType: Sales Invoice ItemBrand NameBlagovna znamka
1243DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
1244apps/erpnext/erpnext/public/js/setup_wizard.js +377BoxŠkatla
1245apps/erpnext/erpnext/public/js/setup_wizard.js +137The OrganizationOrganizacija
1246DocType: Monthly DistributionMonthly DistributionMesečni Distribution
1247apps/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
1248DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodni načrt Sales Order
1249DocType: Sales PartnerSales Partner TargetProdaja Partner Target
1250apps/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}
1251DocType: Pricing RulePricing RuleCen Pravilo
1252apps/erpnext/erpnext/config/learn.py +167Material Request to Purchase OrderMaterial Zahteva za narocilo
1253apps/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}
1254apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBančni računi
1255Bank Reconciliation StatementIzjava Bank Sprava
1256DocType: AddressLead NameSvinec Name
1257POSPOS
1258apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceOdpiranje Stock Balance
1259apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} se morajo pojaviti le enkrat
1260apps/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}
1261apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Listi Dodeljena Uspešno za {0}
1262apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNi prispevkov za pakiranje
1263DocType: Shipping Rule ConditionFrom ValueOd vrednosti
1264apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552Manufacturing Quantity is mandatoryProizvodnja Količina je obvezna
1265apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Amounts not reflected in bankZneski, ki se ne odraža v banki
1266DocType: Quality Inspection ReadingReading 4Branje 4
1267apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Terjatve za račun družbe.
1268DocType: CompanyDefault Holiday ListPrivzeto Holiday seznam
1269apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesZaloga Obveznosti
1270DocType: Purchase ReceiptSupplier WarehouseDobavitelj Skladišče
1271DocType: OpportunityContact Mobile NoKontakt Mobile No
1272DocType: Production Planning ToolSelect Sales OrdersIzberite prodajnih nalogov
1273Material Requests for which Supplier Quotations are not createdMaterial Prošnje za katere so Dobavitelj Citati ni ustvaril
1274apps/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.
1275DocType: 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.
1276apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588Mark as DeliveredOznači kot Delivered
1277apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationNaredite predračun
1278DocType: Dependent TaskDependent TaskOdvisna Task
1279apps/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}
1280apps/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}
1281DocType: Manufacturing SettingsTry planning operations for X days in advance.Poskusite načrtovanju operacij za X dni vnaprej.
1282DocType: HR SettingsStop Birthday RemindersStop Birthday opomniki
1283DocType: SMS CenterReceiver ListSprejemnik Seznam
1284DocType: Payment Tool DetailPayment AmountPlačilo Znesek
1285apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPorabljeni znesek
1286apps/erpnext/erpnext/public/js/pos/pos.js +491{0} View{0} Pogled
1287DocType: Salary Structure DeductionSalary Structure DeductionPlača Struktura Odbitek
1288apps/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
1289apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!Uvoz uspešno!
1290apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsStrošek izdanih postavk
1291apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Količina ne sme biti več kot {0}
1292apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Starost (dnevi)
1293DocType: Quotation ItemQuotation ItemKotacija Postavka
1294DocType: AccountAccount NameIme računa
1295apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34From Date cannot be greater than To DateOd datum ne more biti večja kot doslej
1296apps/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
1297apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Dobavitelj Type gospodar.
1298DocType: Purchase Order ItemSupplier Part NumberDobavitelj Številka dela
1299apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddDodaj
1300apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Menjalno razmerje ne more biti 0 ali 1
1301apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} je odpovedan ali ustavi
1302DocType: Accounts SettingsCredit ControllerCredit Controller
1303DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1304apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202Purchase Receipt {0} is not submittedPotrdilo o nakupu {0} ni predložila
1305DocType: CompanyDefault Payable AccountPrivzeto plačljivo račun
1306apps/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
1307apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124Setup CompleteSetup Complete
1308apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% zaračunali
1309apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyRezervirano Kol
1310DocType: Party AccountParty AccountRačun Party
1311apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesČloveški viri
1312DocType: LeadUpper IncomeZgornja Prihodki
1313DocType: Journal Entry AccountDebit in Company CurrencyDebetno v podjetju valuti
1314apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMoja vprašanja
1315DocType: BOM ItemBOM ItemBOM Postavka
1316DocType: AppraisalFor EmployeeZa zaposlenega
1317DocType: CompanyDefault ValuesPrivzete vrednosti
1318apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeVrstica {0}: Znesek plačila ne more biti negativna
1319DocType: Expense ClaimTotal Amount ReimbursedSkupnega zneska, povrnjenega
1320apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Zoper dobavitelja Račun {0} dne {1}
1321DocType: CustomerDefault Price ListPrivzeto Cenik
1322DocType: Payment ReconciliationPaymentsPlačila
1323DocType: ToDoMediumMedium
1324DocType: Budget DetailBudget AllocatedProračun Dodeljena
1325DocType: Journal EntryEntry TypeZačetek Type
1326Customer Credit BalanceStranka Credit Balance
1327apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idProsimo, preverite svoj email id
1328apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Stranka zahteva za "Customerwise popust"
1329apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Posodobite rok plačila banka s revijah.
1330DocType: QuotationTerm DetailsIzraz Podrobnosti
1331DocType: Manufacturing SettingsCapacity Planning For (Days)Kapaciteta Načrtovanje Za (dnevi)
1332apps/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.
1333DocType: Warranty ClaimWarranty ClaimGarancija zahtevek
1334Lead DetailsSvinec Podrobnosti
1335DocType: Purchase InvoiceEnd date of current invoice's periodKončni datum obdobja tekočega faktura je
1336DocType: Pricing RuleApplicable ForVelja za
1337DocType: Bank ReconciliationFrom DateOd datuma
1338DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Država
1339DocType: Maintenance VisitPartially CompletedDelno Dopolnil
1340DocType: Leave TypeInclude holidays within leaves as leavesVključite počitnice v listih kot listja
1341DocType: Sales InvoicePacked ItemsPakirane Items
1342apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garancija zahtevek zoper Serial No.
1343DocType: 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
1344DocType: Shopping Cart SettingsEnable Shopping CartOmogoči Košarica
1345DocType: EmployeePermanent Addressstalni naslov
1346apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Postavka {0} mora biti Service postavka.
1347apps/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}
1348apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeProsimo, izberite postavko kodo
1349DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Zmanjšajte Odbitek za dopust brez plačila (md)
1350DocType: TerritoryTerritory ManagerOzemlje Manager
1351DocType: Delivery Note ItemTo Warehouse (Optional)Da Warehouse (po želji)
1352DocType: Sales InvoicePaid Amount (Company Currency)Plačan znesek (družba Valuta)
1353DocType: Purchase InvoiceAdditional DiscountDodatni popust
1354DocType: Selling SettingsSelling SettingsProdaja Nastavitve
1355apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Dražbe
1356apps/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
1357apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryPodjetje, Mesec in poslovno leto je obvezna
1358apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesMarketing Stroški
1359Item Shortage ReportPostavka Pomanjkanje Poročilo
1360apps/erpnext/erpnext/stock/doctype/item/item.js +185Weight is mentioned,\nPlease mention "Weight UOM" tooTeža je omenjeno, \ nProsim omenja "Teža UOM" preveč
1361DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Zahteva se uporablja za izdelavo tega staleža Entry
1362apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Enotni enota točke.
1363apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Čas Log Serija {0} je treba "Submitted"
1364DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementNaredite vknjižba Za vsako borzno gibanje
1365DocType: Leave AllocationTotal Leaves AllocatedSkupaj Listi Dodeljena
1366apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386Warehouse required at Row No {0}Skladišče zahteva pri Row št {0}
1367apps/erpnext/erpnext/public/js/setup_wizard.js +169Please enter valid Financial Year Start and End DatesProsimo, vnesite veljaven proračunsko leto, datum začetka in konca
1368DocType: EmployeeDate Of RetirementDatum upokojitve
1369DocType: Upload AttendanceGet TemplateGet predlogo
1370DocType: AddressPostalPostal
1371DocType: ItemWeightageWeightage
1372apps/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
1373apps/erpnext/erpnext/public/js/pos/pos.js +147Please select {0} first.Prosimo, izberite {0} prvi.
1374apps/erpnext/erpnext/templates/pages/order.html +56text {0}Besedilo {0}
1375DocType: TerritoryParent TerritoryParent Territory
1376DocType: Quality Inspection ReadingReading 2Branje 2
1377DocType: Stock EntryMaterial ReceiptMaterial Prejem
1378apps/erpnext/erpnext/public/js/setup_wizard.js +373ProductsIzdelki
1379apps/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}
1380DocType: 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
1381DocType: LeadNext Contact ByNaslednja Kontakt Z
1382apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210Quantity required for Item {0} in row {1}Količina, potrebna za postavko {0} v vrstici {1}
1383apps/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}
1384DocType: QuotationOrder TypeSklep Type
1385DocType: Purchase InvoiceNotification Email AddressObvestilo e-poštni naslov
1386DocType: Payment ToolFind Invoices to MatchNajdi račune, da se ujemajo
1387Item-wise Sales RegisterElement-pametno Sales Registriraj se
1388apps/erpnext/erpnext/public/js/setup_wizard.js +147e.g. "XYZ National Bank"npr "XYZ National Bank"
1389DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to DDV vključen v osnovni stopnji?
1390apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetSkupaj Target
1391apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabledKošarica je omogočena
1392DocType: Job ApplicantApplicant for a JobKandidat za službo
1393apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdNi Proizvodne Naročila ustvarjena
1394apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +140Salary Slip of employee {0} already created for this monthPlača listek delavca {0} že ustvarjena za ta mesec
1395DocType: Stock ReconciliationReconciliation JSONSprava JSON
1396apps/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.
1397DocType: Sales Invoice ItemBatch NoSerija Ne
1398DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDovoli več prodajnih nalogov zoper naročnikovo narocilo
1399apps/erpnext/erpnext/setup/doctype/company/company.py +152MainMain
1400DocType: DocPermDeleteIzbriši
1401apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVariant
1402apps/frappe/frappe/public/js/frappe/form/toolbar.js +165New {0}New {0}
1403DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavite predpona za številčenje serij na vaše transakcije
1404apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164Stopped order cannot be cancelled. Unstop to cancel.Ustavil naročila ni mogoče preklicati. Odčepiti preklicati.
1405apps/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
1406DocType: EmployeeLeave Encashed?Dopusta unovčijo?
1407apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPriložnost Iz polja je obvezno
1408DocType: ItemVariantsVariante
1409apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545Make Purchase OrderNaredite narocilo
1410DocType: SMS CenterSend ToPošlji
1411apps/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}
1412DocType: Sales TeamContribution to Net TotalPrispevek k Net Total
1413DocType: Sales Invoice ItemCustomer's Item CodeKoda artikla stranke
1414DocType: Stock ReconciliationStock ReconciliationStock Sprava
1415DocType: TerritoryTerritory NameTerritory Name
1416apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse je pred potreben Submit
1417apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Kandidat za službo.
1418DocType: Purchase Order ItemWarehouse and ReferenceSkladišče in Reference
1419DocType: SupplierStatutory info and other general information about your SupplierStatutarna info in druge splošne informacije o vašem dobavitelju
1420DocType: CountryCountryDržava
1421apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesNaslovi
1422DocType: CommunicationReceivedPrejetih
1423apps/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
1424apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Podvajati Zaporedna številka vpisana v postavko {0}
1425DocType: Shipping Rule ConditionA condition for a Shipping RulePogoj za Shipping pravilu
1426apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Točka ni dovoljeno imeti Production Order.
1427DocType: DocFieldAttach ImagePriložite sliko
1428DocType: 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)
1429DocType: Sales OrderTo Deliver and BillDostaviti in Bill
1430DocType: GL EntryCredit Amount in Account CurrencyCredit Znesek v Valuta računa
1431apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Čas Hlodi za proizvodnjo.
1432DocType: ItemApply Warehouse-wise Reorder LevelUporabi skladišča pametno preuredite Raven
1433apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424BOM {0} must be submittedBOM {0} je treba predložiti
1434DocType: Authorization ControlAuthorization ControlPooblastilo za nadzor
1435apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Čas Prijava za naloge.
1436apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561PaymentPlačilo
1437DocType: Production Order OperationActual Time and CostDejanski čas in stroški
1438apps/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}
1439DocType: EmployeeSalutationPozdrav
1440DocType: CommunicationRejectedZavrnjeno
1441DocType: Pricing RuleBrandBrand
1442DocType: ItemWill also apply for variantsBo veljalo tudi za variante
1443apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundle predmeti v času prodaje.
1444DocType: Sales Order ItemActual QtyDejanska Količina
1445DocType: Sales Invoice ItemReferencesReference
1446DocType: Quality Inspection ReadingReading 10Branje 10
1447apps/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.
1448DocType: Hub SettingsHub NodeHub Node
1449apps/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.
1450apps/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
1451apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateSodelavec
1452apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemPostavka {0} ni serialized postavka
1453DocType: SMS CenterCreate Receiver ListUstvarite sprejemnik seznam
1454apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredPotekel
1455DocType: Packing SlipTo Package No.Če želite Paket No.
1456DocType: DocTypeSystemSistem
1457DocType: Warranty ClaimIssue DateDatum izdaje
1458DocType: Activity CostActivity CostStroški dejavnost
1459DocType: Purchase Receipt Item SuppliedConsumed QtyPorabljeno Kol
1460apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1461DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Kaže, da je paket del tega dostave (samo osnutka)
1462DocType: Payment ToolMake Payment EntryNaredite Entry plačila
1463apps/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}
1464Sales Invoice TrendsProdajni fakturi Trendi
1465DocType: Leave ApplicationApply / Approve LeavesUporabi / Odobri Leaves
1466apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1467apps/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"
1468DocType: Sales Order ItemDelivery WarehouseDostava Skladišče
1469DocType: Stock SettingsAllowance PercentNadomestilo Odstotek
1470DocType: SMS SettingsMessage ParameterSporočilo Parameter
1471DocType: Serial NoDelivery Document NoDostava dokument št
1472DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDobili predmetov iz nakupa Prejemki
1473DocType: Serial NoCreation DateDatum nastanka
1474apps/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}
1475apps/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}
1476DocType: Purchase Order ItemSupplier Quotation ItemDobavitelj Kotacija Postavka
1477apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureNaredite plač Struktura
1478DocType: ItemHas VariantsIma Variante
1479apps/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.
1480DocType: Monthly DistributionName of the Monthly DistributionIme mesečnim izplačilom
1481DocType: Sales PersonParent Sales PersonNadrejena Sales oseba
1482apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsProsimo, navedite privzeta valuta v podjetju mojstrom in globalne privzetih
1483DocType: Dropbox BackupDropbox Access SecretDropbox Dostop Secret
1484DocType: Purchase InvoiceRecurring InvoicePonavljajoči Račun
1485apps/erpnext/erpnext/config/projects.py +79Managing ProjectsUpravljanje projektov
1486DocType: SupplierSupplier of Goods or Services.Dobavitelj blaga ali storitev.
1487DocType: Budget DetailFiscal YearPoslovno leto
1488DocType: Cost CenterBudgetProračun
1489apps/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
1490apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDoseženi
1491apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritory / Stranka
1492apps/erpnext/erpnext/public/js/setup_wizard.js +309e.g. 5na primer 5
1493apps/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}
1494DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.V besedi bo viden, ko boste prihranili prodajni fakturi.
1495DocType: ItemIs Sales ItemJe Sales Postavka
1496apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeElement Group Tree
1497apps/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
1498DocType: Maintenance VisitMaintenance TimeVzdrževanje čas
1499Amount to DeliverZnesek, Deliver
1500apps/erpnext/erpnext/public/js/setup_wizard.js +371A Product or ServiceIzdelek ali storitev
1501apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146There were errors.Tam so bile napake.
1502DocType: Naming SeriesCurrent ValueTrenutna vrednost
1503apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} ustvaril
1504DocType: Delivery Note ItemAgainst Sales OrderProti Sales Order
1505Serial No StatusSerijska Status Ne
1506apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankPostavka miza ne more biti prazno
1507apps/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}
1508DocType: Pricing RuleSellingProdajanje
1509DocType: EmployeeSalary InformationPlača Informacije
1510DocType: Sales PersonName and Employee IDIme in zaposlenih ID
1511apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateRok ne more biti pred datumom knjiženja
1512DocType: Website Item GroupWebsite Item GroupSpletna stran Element Group
1513apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesDajatve in davki
1514apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312Please enter Reference dateVnesite Referenčni datum
1515apps/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}
1516DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabela za postavko, ki bo prikazana na spletni strani
1517DocType: Purchase Order Item SuppliedSupplied QtyPriložena Kol
1518DocType: Material Request ItemMaterial Request ItemMaterial Zahteva Postavka
1519apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Drevo Artikel skupin.
1520apps/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
1521Item-wise Purchase HistoryElement-pametno Zgodovina nakupov
1522apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedRed
1523apps/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}
1524DocType: AccountFrozenFrozen
1525Open Production OrdersOdprte Proizvodne Naročila
1526DocType: Installation NoteInstallation TimeNamestitev čas
1527DocType: Sales InvoiceAccounting DetailsRačunovodstvo Podrobnosti
1528apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyIzbriši vse transakcije za te družbe
1529apps/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
1530apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsNaložbe
1531DocType: IssueResolution DetailsResolucija Podrobnosti
1532DocType: Quality Inspection ReadingAcceptance CriteriaMerila sprejemljivosti
1533DocType: Item AttributeAttribute NameIme atributa
1534apps/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}
1535DocType: Item GroupShow In WebsitePokaži V Website
1536apps/erpnext/erpnext/public/js/setup_wizard.js +372GroupSkupina
1537DocType: TaskExpected Time (in hours)Pričakovani čas (v urah)
1538Qty to OrderKoličina naročiti
1539DocType: 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
1540apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Ganttov diagram vseh nalog.
1541DocType: AppraisalFor Employee NameZa imena zaposlenih
1542DocType: Holiday ListClear TableJasno Tabela
1543DocType: Features SetupBrandsBlagovne znamke
1544DocType: C-Form Invoice DetailInvoice NoRačun št
1545apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567From Purchase OrderOd narocilo
1546apps/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}
1547DocType: Activity CostCosting RateStanejo Rate
1548Customer Addresses And ContactsNaslovi strank in kontakti
1549DocType: EmployeeResignation Letter DateOdstop pismo Datum
1550apps/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.
1551apps/frappe/frappe/desk/page/applications/applications.js +45Not SetNi nastavljeno
1552DocType: CommunicationDateDatum
1553apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer Prihodki
1554apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115Sit tight while your system is being setup. This may take a few moments.Sit tesen, medtem ko je vaš sistem pa nastavitev. To lahko traja nekaj trenutkov.
1555apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imeti vlogo "Expense odobritelju"
1556apps/erpnext/erpnext/public/js/setup_wizard.js +377PairPar
1557DocType: Bank Reconciliation DetailAgainst AccountProti račun
1558DocType: Maintenance Schedule DetailActual DateDejanski datum
1559DocType: ItemHas Batch NoIma Serija Ne
1560DocType: Delivery NoteExcise Page NumberTrošarinska Številka strani
1561DocType: EmployeePersonal DetailsOsebne podrobnosti
1562Maintenance SchedulesVzdrževanje Urniki
1563Quotation TrendsNarekovaj Trendi
1564apps/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}
1565apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountBremenitev računa mora biti Terjatve račun
1566DocType: Shipping Rule ConditionShipping AmountDostava Znesek
1567Pending AmountDokler Znesek
1568DocType: Purchase Invoice ItemConversion FactorFaktor pretvorbe
1569DocType: Purchase OrderDeliveredDelivered
1570apps/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)
1571DocType: Purchase ReceiptVehicle NumberŠtevilo vozil
1572DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum, na katerega se bodo ponavljajoče račun stop
1573apps/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
1574DocType: Journal EntryAccounts ReceivableTerjatve
1575Supplier-Wise Sales AnalyticsDobavitelj-Wise Prodajna Analytics
1576DocType: Address TemplateThis format is used if country specific format is not foundTa oblika se uporablja, če je ni mogoče najti poseben format državo
1577DocType: Custom FieldCustomPo meri
1578DocType: Production OrderUse Multi-Level BOMUporabite Multi-Level BOM
1579DocType: Bank ReconciliationInclude Reconciled EntriesVključi uskladiti Entries
1580apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Drevo finanial računov.
1581DocType: Leave Control PanelLeave blank if considered for all employee typesPustite prazno, če velja za vse vrste zaposlenih
1582DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirajo pristojbin na podlagi
1583apps/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
1584DocType: HR SettingsHR SettingsNastavitve HR
1585apps/frappe/frappe/config/setup.py +138PrintingTiskanje
1586apps/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.
1587DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Količina
1588apps/frappe/frappe/public/js/frappe/misc/utils.js +110andin
1589DocType: Leave Block List AllowLeave Block List AllowPustite Block List Dovoli
1590apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceAbbr ne more biti prazen ali prostor
1591apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsŠport
1592apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualSkupaj Actual
1593apps/erpnext/erpnext/public/js/setup_wizard.js +377UnitEnota
1594apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182Please set Dropbox access keys in your site configProsim, nastavite tipke za dostop Dropbox v vašem mestu config
1595apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyProsimo, navedite Company
1596Customer Acquisition and LoyaltyStranka Pridobivanje in zvestobe
1597DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsSkladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov
1598apps/erpnext/erpnext/public/js/setup_wizard.js +156Your financial year ends onVaš proračunsko leto konča na
1599DocType: POS ProfilePrice ListCenik
1600apps/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.
1601apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsOdhodkov Terjatve
1602DocType: IssueSupportPodpora
1603BOM SearchBOM Iskanje
1604apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Zapiranje (Odpiranje + vsote)
1605apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyProsimo, navedite valuto v družbi
1606DocType: WorkstationWages per hourPlače na uro
1607apps/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}
1608apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Prikaži / Skrij funkcije, kot zaporedne številke, POS itd
1609apps/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
1610apps/erpnext/erpnext/controllers/accounts_controller.py +254Account {0} is invalid. Account Currency must be {1}Račun {0} ni veljavna. Valuta računa mora biti {1}
1611apps/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}
1612apps/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}
1613DocType: Salary SlipDeductionOdbitek
1614DocType: Address TemplateAddress TemplateNaslov Predloga
1615apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personVnesite ID Employee te prodaje oseba
1616DocType: TerritoryClassification of Customers by regionRazvrstitev stranke po regijah
1617DocType: Project% Tasks Completed% Naloge Dopolnil
1618DocType: ProjectGross MarginGross Margin
1619apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstProsimo, da najprej vnesete Production artikel
1620apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled useronemogočena uporabnik
1621DocType: OpportunityQuotationKotacija
1622DocType: Salary SlipTotal DeductionSkupaj Odbitek
1623DocType: QuotationMaintenance UserVzdrževanje Uporabnik
1624apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Cost UpdatedStroškovno Posodobljeno
1625DocType: EmployeeDate of BirthDatum rojstva
1626apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedPostavka {0} je bil že vrnjen
1627DocType: 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 **.
1628DocType: OpportunityCustomer / Lead AddressStranka / Lead Naslov
1629apps/erpnext/erpnext/stock/doctype/item/item.py +112Warning: Invalid SSL certificate on attachment {0}Opozorilo: Neveljavno potrdilo SSL za pritrditev {0}
1630DocType: Production Order OperationActual Operation TimeDejanska Operacija čas
1631DocType: Authorization RuleApplicable To (User)Ki se uporabljajo za (Uporabnik)
1632DocType: Purchase Taxes and ChargesDeductOdbitka
1633apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionOpis dela
1634DocType: Purchase Order ItemQty as per Stock UOMKol kot na borzi UOM
1635apps/frappe/frappe/model/rename_doc.py +343Please select a valid csv file with dataIzberite veljavno datoteko CSV s podatki
1636apps/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
1637DocType: 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.
1638DocType: Expense ClaimApproverOdobritelj
1639SO QtySO Kol
1640apps/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
1641DocType: AppraisalCalculate Total ScoreIzračunaj skupni rezultat
1642DocType: Supplier QuotationManufacturing ManagerProizvodnja Manager
1643apps/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}
1644apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split Dostava Opomba v pakete.
1645apps/erpnext/erpnext/hooks.py +68ShipmentsPošiljke
1646DocType: Purchase Order ItemTo be delivered to customerKi jih je treba dostaviti kupcu
1647apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Status čas Prijava je treba predložiti.
1648apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijska št {0} ne pripada nobeni Warehouse
1649apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114Setting UpNastavitev
1650apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Vrstica #
1651DocType: Purchase InvoiceIn Words (Company Currency)V besedi (družba Valuta)
1652DocType: Pricing RuleSupplierDobavitelj
1653DocType: C-FormQuarterQuarter
1654apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesRazni stroški
1655DocType: Global DefaultsDefault CompanyPrivzeto Company
1656apps/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
1657apps/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
1658DocType: EmployeeBank NameIme Banke
1659apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Nad
1660apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledUporabnik {0} je onemogočena
1661DocType: Leave ApplicationTotal Leave DaysSkupaj dni dopusta
1662DocType: Email DigestNote: Email will not be sent to disabled usersOpomba: E-mail ne bo poslano uporabnike invalide
1663apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Izberite Company ...
1664DocType: Leave Control PanelLeave blank if considered for all departmentsPustite prazno, če velja za vse oddelke
1665apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Vrste zaposlitve (trajna, pogodbeni, intern itd).
1666apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} je obvezna za postavko {1}
1667DocType: Currency ExchangeFrom CurrencyIz valute
1668DocType: DocFieldNameName
1669apps/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
1670apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107Sales Order required for Item {0}Sales Order potreben za postavko {0}
1671apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Amounts not reflected in systemZneski, ki se ne odraža v sistemu
1672DocType: Purchase Invoice ItemRate (Company Currency)Oceni (družba Valuta)
1673apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersDrugi
1674apps/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}.
1675DocType: POS ProfileTaxes and ChargesDavki in dajatve
1676DocType: 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.
1677apps/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
1678apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedDopolnil
1679DocType: Web FormSelect DocTypeIzberite DOCTYPE
1680apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBančništvo
1681apps/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
1682apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297New Cost CenterNew Center Stroški
1683DocType: BinOrdered QuantityNaročeno Količina
1684apps/erpnext/erpnext/public/js/setup_wizard.js +145e.g. "Build tools for builders"npr "Build orodja za gradbenike"
1685DocType: Quality InspectionIn ProcessV postopku
1686DocType: Authorization RuleItemwise DiscountItemwise Popust
1687DocType: Purchase Order ItemReference Document TypeReferenčni dokument Type
1688apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320{0} against Sales Order {1}{0} proti Sales Order {1}
1689DocType: AccountFixed AssetOsnovno sredstvo
1690apps/erpnext/erpnext/config/stock.py +278Serialized InventoryZaporednimi Inventory
1691DocType: Activity TypeDefault Billing RatePrivzeto Oceni plačevanja
1692DocType: Time Log BatchTotal Billing AmountSkupni znesek plačevanja
1693apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountTerjatev račun
1694Stock BalanceStock Balance
1695apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentSales Order do plačila
1696DocType: Expense Claim DetailExpense Claim DetailExpense Zahtevek Detail
1697apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Čas Dnevniki ustvaril:
1698apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756Please select correct accountProsimo, izberite ustrezen račun
1699DocType: ItemWeight UOMTeža UOM
1700DocType: EmployeeBlood GroupBlood Group
1701DocType: Purchase Invoice ItemPage BreakPage Break
1702DocType: Production Order OperationPendingV teku
1703DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsUporabniki, ki lahko potrdijo zahtevke zapustiti določenega zaposlenega
1704apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPisarniška oprema
1705DocType: Purchase Invoice ItemQtyKoličina
1706DocType: Fiscal YearCompaniesPodjetja
1707apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
1708DocType: Stock SettingsRaise Material Request when stock reaches re-order levelDvignite Material Zahtevaj ko stock doseže stopnjo ponovnega naročila
1709apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleOd razporedom vzdrževanja
1710apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timePolni delovni čas
1711DocType: Purchase InvoiceContact DetailsKontaktni podatki
1712DocType: C-FormReceived DatePrejela Datum
1713DocType: 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.
1714apps/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
1715DocType: Stock EntryTotal Incoming ValueSkupaj Dohodni Vrednost
1716apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNakup Cenik
1717DocType: Offer Letter TermOffer TermPonudba Term
1718DocType: Quality InspectionQuality ManagerQuality Manager
1719DocType: Job ApplicantJob OpeningJob Otvoritev
1720DocType: Payment ReconciliationPayment ReconciliationPlačilo Sprava
1721apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameProsimo, izberite ime zadolžen osebe
1722apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnologija
1723DocType: Offer LetterOffer LetterPonujamo Letter
1724apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Ustvarjajo Materialne zahteve (MRP) in naročila za proizvodnjo.
1725apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtSkupaj Fakturna Amt
1726DocType: Time LogTo TimeTime
1727DocType: Authorization RuleApproving Role (above authorized value)Odobritvi vloge (nad pooblaščeni vrednosti)
1728apps/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.
1729apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountCredit Za računu mora biti plačljivo račun
1730apps/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}
1731DocType: Production Order OperationCompleted QtyDopolnil Kol
1732apps/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
1733apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledSeznam Cena {0} je onemogočena
1734DocType: Manufacturing SettingsAllow OvertimeDovoli Nadurno delo
1735apps/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}.
1736DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutni tečaj Vrednotenje
1737DocType: ItemCustomer Item CodesStranka Postavka Kode
1738DocType: OpportunityLost ReasonLost Razlog
1739apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Ustvarite Plačilni Entries proti odločitvam ali računih.
1740DocType: Quality InspectionSample SizeVelikost vzorca
1741apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446All items have already been invoicedVsi predmeti so bili že obračunano
1742apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Prosimo, navedite veljaven "Od zadevi št '
1743apps/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
1744DocType: ProjectExternalZunanji
1745DocType: Features SetupItem Serial NosPostavka Serijska št
1746apps/erpnext/erpnext/config/setup.py +66Users and PermissionsUporabniki in dovoljenja
1747DocType: BranchBranchBranch
1748apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje in Branding
1749apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ne plača slip najti za mesec:
1750DocType: BinActual QuantityDejanska količina
1751DocType: Shipping Ruleexample: Next Day ShippingPrimer: Next Day Shipping
1752apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerijska št {0} ni bilo mogoče najti
1753apps/erpnext/erpnext/public/js/setup_wizard.js +318Your CustomersVaše stranke
1754DocType: Leave Block List DateBlock DateBlock Datum
1755DocType: Sales OrderNot DeliveredNe Delivered
1756Bank Clearance SummaryBanka Potrditev Povzetek
1757apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Ustvarjanje in upravljanje dnevne, tedenske in mesečne email prebavlja.
1758apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandOznaka> Element Group> Brand
1759DocType: Appraisal GoalAppraisal GoalCenitev cilj
1760DocType: EventFridayPetek
1761DocType: Time LogCosting AmountStanejo Znesek
1762DocType: Process PayrollSubmit Salary SlipPredloži plačilni list
1763DocType: Salary StructureMonthly Earning & DeductionMesečni zaslužka & Odbitek
1764apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm popust za Element {0} je {1}%
1765apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz v razsutem stanju
1766DocType: Sales PartnerAddress & ContactsNaslov & Kontakti
1767DocType: SMS LogSender NameSender Name
1768DocType: PageTitleNaslov
1769apps/frappe/frappe/public/js/frappe/list/doclistview.js +418CustomizePrilagajanje
1770DocType: POS Profile[Select][Izberite]
1771DocType: SMS LogSent ToPoslano
1772apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceNaredite prodajni fakturi
1773DocType: CompanyFor Reference Only.Samo za referenco.
1774apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Neveljavna {0}: {1}
1775DocType: Sales Invoice AdvanceAdvance AmountAdvance Znesek
1776DocType: Manufacturing SettingsCapacity PlanningNačrtovanje zmogljivosti
1777apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required"Od datuma", je potrebno
1778DocType: Journal EntryReference NumberReferenčna številka
1779DocType: EmployeeEmployment DetailsPodatki o zaposlitvi
1780DocType: EmployeeNew WorkplaceNovo delovno mesto
1781apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedNastavi kot Zaprto
1782apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Ne Postavka s črtno kodo {0}
1783apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Primer št ne more biti 0
1784DocType: 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
1785DocType: ItemShow a slideshow at the top of the pagePrikaži diaprojekcijo na vrhu strani
1786DocType: ItemAllow in Sales Order of type "Service"Dovoli na Sales Order tipa "službe"
1787apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresTrgovine
1788DocType: Time LogProjects ManagerProjekti Manager
1789DocType: Serial NoDelivery TimeČas dostave
1790apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStaranje, ki temelji na
1791DocType: ItemEnd of LifeEnd of Life
1792apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelPotovanja
1793DocType: Leave Block ListAllow UsersDovoli uporabnike
1794DocType: Purchase OrderCustomer Mobile NoStranka Mobile No
1795DocType: Sales InvoiceRecurringPonavljajoči
1796DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Sledi ločeno prihodki in odhodki za vertikal proizvodov ali delitve.
1797DocType: Rename ToolRename ToolPreimenovanje orodje
1798apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostPosodobitev Stroški
1799DocType: Item ReorderItem ReorderPostavka Preureditev
1800apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576Transfer MaterialPrenos Material
1801DocType: 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.
1802DocType: Purchase InvoicePrice List CurrencyCenik Valuta
1803DocType: Naming SeriesUser must always selectUporabnik mora vedno izbrati
1804DocType: Stock SettingsAllow Negative StockDovoli Negative Stock
1805DocType: Installation NoteInstallation NoteNamestitev Opomba
1806apps/erpnext/erpnext/public/js/setup_wizard.js +298Add TaxesDodaj Davki
1807Financial AnalyticsFinančni Analytics
1808DocType: Quality InspectionVerified ByVerified by
1809DocType: AddressSubsidiaryHčerinska družba
1810apps/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.
1811DocType: Quality InspectionPurchase Receipt NoPotrdilo o nakupu Ne
1812apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKapara
1813DocType: System SettingsIn HoursV urah
1814DocType: Process PayrollCreate Salary SlipUstvarite plačilnega lista
1815apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Expected balance as per bankPričakovana višina kot na banko
1816apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Vir sredstev (obveznosti)
1817apps/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}
1818DocType: AppraisalEmployeeZaposleni
1819apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromUvoz Email Od
1820apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserPovabi kot uporabnik
1821DocType: Features SetupAfter Sale InstallationsPo prodajo naprav
1822apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is fully billed{0} {1} je v celoti zaračunali
1823DocType: Workstation Working HourEnd TimeKončni čas
1824apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni pogodbeni pogoji za prodajo ali nakup.
1825apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherSkupina kupon
1826apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnZahtevani Na
1827DocType: Sales InvoiceMass MailingMass Mailing
1828DocType: PageStandardStandardni
1829DocType: Rename ToolFile to RenameDatoteka Preimenuj
1830apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180Purchse Order number required for Item {0}Purchse Zaporedna številka potreben za postavko {0}
1831apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show PaymentsPrikaži Plačila
1832apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Določeno BOM {0} ne obstaja za postavko {1}
1833apps/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
1834apps/frappe/frappe/desk/page/backups/backups.html +13SizeVelikost
1835DocType: Notification ControlExpense Claim ApprovedExpense Zahtevek Odobreno
1836apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalPharmaceutical
1837apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsNabavna vrednost kupljene izdelke
1838DocType: Selling SettingsSales Order RequiredSales Order Zahtevano
1839apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerUstvarite stranko
1840DocType: Purchase InvoiceCredit ToKredit
1841DocType: Employee EducationPost GraduatePost Graduate
1842DocType: Maintenance Schedule DetailMaintenance Schedule DetailVzdrževanje Urnik Detail
1843DocType: Quality Inspection ReadingReading 9Branje 9
1844DocType: SupplierIs FrozenJe zamrznjena
1845DocType: Buying SettingsBuying SettingsNastavitve odkup
1846DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. za Končni Good postavki
1847DocType: Upload AttendanceAttendance To DateUdeležba na tekočem
1848apps/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)
1849DocType: Warranty ClaimRaised ByRaised By
1850DocType: Payment ToolPayment AccountPlačilo računa
1851apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedProsimo, navedite Company nadaljevati
1852apps/frappe/frappe/public/js/frappe/model/indicator.js +30DraftOsnutek
1853apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffKompenzacijske Off
1854DocType: Quality Inspection ReadingAcceptedSprejeto
1855DocType: UserFemaleŽenska
1856apps/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.
1857DocType: Print SettingsModernModern
1858DocType: CommunicationRepliedOdgovorila
1859DocType: Payment ToolTotal Payment AmountSkupaj Znesek plačila
1860apps/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}
1861DocType: Shipping RuleShipping Rule LabelDostava Pravilo Label
1862apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Raw Materials cannot be blank.Surovine ne more biti prazno.
1863DocType: NewsletterTestTestna
1864apps/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 "
1865apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448Quick Journal EntryHitro Journal Entry
1866apps/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
1867DocType: EmployeePrevious Work ExperiencePrejšnja Delovne izkušnje
1868DocType: Stock EntryFor QuantityZa Količina
1869apps/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}
1870apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211{0} {1} is not submitted{0} {1} ni predložena
1871apps/erpnext/erpnext/config/stock.py +18Requests for items.Prošnje za artikle.
1872DocType: Production Planning ToolSeparate production order will be created for each finished good item.Ločena proizvodnja naročilo bo ustvarjen za vsakega končnega dobro točko.
1873DocType: Purchase InvoiceTerms and Conditions1Pogoji in razmer1
1874apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +18Complete SetupPopolna Setup
1875DocType: 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.
1876apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleProsimo, shranite dokument pred ustvarjanjem razpored vzdrževanja
1877apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
1878DocType: UOMCheck this to disallow fractions. (for Nos)Preverite, da je to prepoveste frakcij. (za številkami)
1879apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNewsletter Mailing List
1880DocType: Delivery NoteTransporter NameTransporter Name
1881DocType: Authorization RuleAuthorized ValueDovoljena vrednost
1882DocType: ContactEnter department to which this Contact belongsVnesite oddelek, v katerem ta Kontakt pripada
1883apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentSkupaj Odsoten
1884apps/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
1885apps/erpnext/erpnext/config/stock.py +104Unit of MeasureMerska enota
1886DocType: Fiscal YearYear End DateLeto End Date
1887DocType: Task Depends OnTask Depends OnNaloga je odvisna od
1888DocType: LeadOpportunityPriložnost
1889DocType: Salary Structure EarningSalary Structure EarningPlača Struktura zaslužka
1890Completed Production OrdersZaključeni Proizvodne Naročila
1891DocType: OperationDefault WorkstationPrivzeto Workstation
1892DocType: Notification ControlExpense Claim Approved MessageExpense Zahtevek Odobreno Sporočilo
1893DocType: Email DigestHow frequently?Kako pogosto?
1894DocType: Purchase ReceiptGet Current StockPridobite trenutne zaloge
1895apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsDrevo Bill of Materials
1896apps/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}
1897DocType: Production OrderActual End DateDejanski končni datum
1898DocType: Authorization RuleApplicable To (Role)Ki se uporabljajo za (vloga)
1899DocType: Stock EntryPurposeNamen
1900DocType: ItemWill also apply for variants unless overrriddenBo veljalo tudi za variante razen overrridden
1901DocType: Purchase InvoiceAdvancesPredplačila
1902apps/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
1903DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovni tečaj (kot na borzi UOM)
1904DocType: SMS LogNo of Requested SMSŠt zaprošene SMS
1905DocType: CampaignCampaign-.####Akcija -. ####
1906apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNaslednji koraki
1907apps/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
1908DocType: 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.
1909DocType: Customer GroupHas Child NodeIma otrok Node
1910apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332{0} against Purchase Order {1}{0} proti narocilo {1}
1911DocType: 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)
1912apps/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}.
1913apps/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
1914apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Staranje Razpon 1
1915DocType: 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.
1916DocType: NoteNoteZapisek
1917DocType: Purchase Receipt ItemRecd QuantityRecd Količina
1918DocType: Email AccountEmail IdsE-pošta ID-ji
1919apps/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}
1920apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477Stock Entry {0} is not submittedStock Začetek {0} ni predložila
1921DocType: Payment ReconciliationBank / Cash AccountBanka / Gotovinski račun
1922DocType: Tax RuleBilling CityZaračunavanje Mesto
1923DocType: Global DefaultsHide Currency SymbolSkrij valutni simbol
1924apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardnpr Bank, gotovini, Kreditna kartica
1925DocType: Journal EntryCredit NoteDobropis
1926apps/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}
1927DocType: Features SetupQualityKakovost
1928DocType: Contact Us SettingsIntroductionPredstavitev
1929DocType: Warranty ClaimService AddressStoritev Naslov
1930apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Največ 100 vrstic za borzno spravo.
1931DocType: Stock EntryManufactureIzdelava
1932apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstProsimo Delivery Note prvi
1933DocType: Purchase InvoiceCurrency and Price ListGotovina in Cenik
1934DocType: OpportunityCustomer / Lead NameStranka / Lead Name
1935apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62Clearance Date not mentionedPotrditev Datum ni omenjena
1936apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionProizvodnja
1937DocType: ItemAllow Production OrderDovoli Proizvodnja naročilo
1938apps/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
1939apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Skupaj (Kol)
1940DocType: Installation Note ItemInstalled QtyNameščen Kol
1941DocType: LeadFaxFax
1942DocType: Purchase Taxes and ChargesParenttypeParenttype
1943apps/frappe/frappe/public/js/frappe/model/indicator.js +43SubmittedPredložen
1944DocType: Salary StructureTotal EarningSkupaj zaslužka
1945DocType: Purchase ReceiptTime at which materials were receivedČas, v katerem so bile prejete materiale
1946apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesMoji Naslovi
1947DocType: Stock Ledger EntryOutgoing RateOdhodni Rate
1948apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organizacija podružnica gospodar.
1949apps/erpnext/erpnext/controllers/accounts_controller.py +255or ali
1950DocType: Sales OrderBilling StatusStatus zaračunavanje
1951apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesPomožni Stroški
1952apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Nad
1953DocType: Buying SettingsDefault Buying Price ListPrivzeto Seznam odkupna cena
1954Download BackupsPrenesi Varnostne kopije
1955DocType: Notification ControlSales Order MessageSales Order Sporočilo
1956apps/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
1957apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeNačin plačila
1958DocType: Process PayrollSelect EmployeesIzberite Zaposleni
1959DocType: Bank ReconciliationTo DateČe želite Datum
1960DocType: OpportunityPotential Sales DealPotencialni Sales Deal
1961apps/frappe/frappe/public/js/frappe/form/footer/timeline_item.html +39DetailsPodrobnosti
1962DocType: Purchase InvoiceTotal Taxes and ChargesSkupaj Davki in dajatve
1963DocType: EmployeeEmergency ContactZasilna Kontakt
1964DocType: ItemQuality ParametersParametrov kakovosti
1965DocType: Target DetailTarget AmountCiljni znesek
1966DocType: Shopping Cart SettingsShopping Cart SettingsNastavitve Košarica
1967DocType: Journal EntryAccounting EntriesVknjižbe
1968apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Podvojenega vnosa. Prosimo, preverite Dovoljenje Pravilo {0}
1969apps/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}
1970DocType: Purchase OrderRef SQRef SQ
1971apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsZamenjaj artikel / BOM v vseh BOMs
1972DocType: Purchase Order ItemReceived QtyPrejela Kol
1973DocType: Stock Entry DetailSerial No / BatchZaporedna številka / Batch
1974DocType: Product BundleParent ItemParent Item
1975DocType: AccountAccount TypeVrsta računa
1976apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedPustite Type {0} ni mogoče izvajati, posredovati
1977apps/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"
1978To ProduceZa izdelavo
1979apps/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
1980DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketu za dostavo (za tisk)
1981DocType: BinReserved QuantityRezervirano Količina
1982DocType: Landed Cost VoucherPurchase Receipt ItemsNakup Prejem Items
1983apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagajanje Obrazci
1984DocType: AccountIncome AccountPrihodki račun
1985apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632DeliveryDostava
1986DocType: Stock Reconciliation ItemCurrent QtyTrenutni Kol
1987DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionGlejte "Oceni materialov na osnovi" v stanejo oddelku
1988DocType: Appraisal GoalKey Responsibility AreaKey Odgovornost Area
1989DocType: Item ReorderMaterial Request TypeMaterial Zahteva Type
1990apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryVrstica {0}: UOM Conversion Factor je obvezna
1991apps/frappe/frappe/desk/moduleview.py +61DocumentsDokumenti
1992apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1993DocType: Cost CenterCost CenterStroškovno Center
1994apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
1995DocType: Notification ControlPurchase Order MessageNaročilnica sporočilo
1996DocType: Tax RuleShipping CountryDostava Država
1997DocType: Upload AttendanceUpload HTMLNaloži HTML
1998apps/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})
1999DocType: EmployeeRelieving DateLajšanje Datum
2000apps/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.
2001DocType: 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
2002DocType: Employee EducationClass / PercentageRazred / Odstotek
2003apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesVodja marketinga in prodaje
2004apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxDavek na prihodek
2005apps/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".
2006apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Track Interesenti ga Industry Type.
2007DocType: Item SupplierItem SupplierPostavka Dobavitelj
2008apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noVnesite Koda dobiti serijo no
2009apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Prosimo, izberite vrednost za {0} quotation_to {1}
2010apps/erpnext/erpnext/config/selling.py +33All Addresses.Vsi naslovi.
2011DocType: CompanyStock SettingsNastavitve Stock
2012DocType: UserBioBio
2013apps/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
2014apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Upravljanje skupine kupcev drevo.
2015apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299New Cost Center NameNew Stroški Center Ime
2016DocType: Leave Control PanelLeave Control PanelPustite Nadzorna plošča
2017apps/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.
2018DocType: AppraisalHR UserHR Uporabnik
2019DocType: Purchase InvoiceTaxes and Charges DeductedDavki in dajatve Odbitek
2020apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesVprašanja
2021apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti eden od {0}
2022DocType: Sales InvoiceDebit ToBremenitev
2023DocType: Delivery NoteRequired only for sample item.Zahteva le za točko vzorca.
2024DocType: Stock Ledger EntryActual Qty After TransactionDejanska Kol Po Transaction
2025Pending SO Items For Purchase RequestDokler SO Točke za nakup dogovoru
2026DocType: SupplierBilling CurrencyZaračunavanje Valuta
2027apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeExtra Large
2028Profit and Loss StatementIzkaz poslovnega izida
2029DocType: Bank Reconciliation DetailCheque NumberČek Število
2030DocType: Payment Tool DetailPayment Tool DetailPlačilo Tool Podrobnosti
2031Sales BrowserProdaja Browser
2032DocType: Journal EntryTotal CreditSkupaj Credit
2033apps/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}
2034apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371LocalLokalno
2035apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Posojila in predujmi (sredstva)
2036apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDolžniki
2037apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeVelika
2038DocType: C-Form Invoice DetailTerritoryOzemlje
2039apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredNavedite ni obiskov zahtevanih
2040DocType: Purchase OrderCustomer Address DisplayStranka Naslov Display
2041DocType: Stock SettingsDefault Valuation MethodNačin Privzeto Vrednotenje
2042DocType: Production Order OperationPlanned Start TimeNačrtovano Start Time
2043apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Zapri Bilanca stanja in rezervirajte poslovnem izidu.
2044DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherDoločite Menjalni tečaj za pretvorbo ene valute v drugo
2045apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141Quotation {0} is cancelledKotacija {0} je odpovedan
2046apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountSkupni preostali znesek
2047apps/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.
2048DocType: Sales PartnerTargetsCilji
2049DocType: Price ListPrice List MasterCenik Master
2050DocType: 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.
2051S.O. No.SO No.
2052DocType: Production Order OperationMake Time LogVzemite si čas Prijava
2053apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Prosimo, da ustvarite strank iz svinca {0}
2054DocType: Price ListApplicable for CountriesVelja za države
2055apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersRačunalniki
2056apps/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.
2057apps/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
2058DocType: Purchase InvoiceIgnore Pricing RuleIgnoriraj Pricing pravilo
2059apps/frappe/frappe/public/js/frappe/model/indicator.js +34CancelledPreklicana
2060apps/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.
2061DocType: Employee EducationGraduateMaturirati
2062DocType: Leave Block ListBlock DaysBlock dnevi
2063DocType: Journal EntryExcise EntryTrošarina Začetek
2064apps/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}
2065DocType: 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.
2066DocType: AttendanceLeave TypeZapusti Type
2067apps/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"
2068DocType: AccountAccounts UserRačuni uporabnikov
2069DocType: 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
2070apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedUdeležba na zaposlenega {0} je že označeno
2071DocType: Packing SlipIf more than one package of the same type (for print)Če več paketov istega tipa (v tisku)
2072apps/frappe/frappe/model/rename_doc.py +348Maximum {0} rows allowedNajvečje {0} vrstice dovoljeno
2073DocType: C-Form Invoice DetailNet TotalNeto Skupaj
2074DocType: BinFCFS RateFCFS Rate
2075apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Zaračunavanje (Sales Invoice)
2076DocType: Payment Reconciliation InvoiceOutstanding AmountNeporavnani znesek
2077DocType: Project TaskWorkingDelovna
2078DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2079apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Prosimo, izberite Čas Dnevniki.
2080apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ne pripada družbi {1}
2081DocType: AccountRound OffZaokrožite
2082Requested QtyZahteval Kol
2083DocType: Tax RuleUse for Shopping CartUporabite za Košarica
2084DocType: BOM ItemScrap %Ostanki%
2085apps/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
2086DocType: Maintenance VisitPurposesNameni
2087apps/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
2088apps/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
2089RequestedZahteval
2090apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksNi Opombe
2091apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueZapadle
2092DocType: AccountStock Received But Not BilledPrejete Stock Ampak ne zaračuna
2093apps/erpnext/erpnext/accounts/doctype/account/account.py +80Root Account must be a groupRoot račun mora biti skupina
2094DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plače + arrear Znesek + Vnovčevanje Znesek - Skupaj Odbitek
2095DocType: Monthly DistributionDistribution NamePorazdelitev Name
2096DocType: Features SetupSales and PurchaseProdaja in nakup
2097DocType: Supplier Quotation ItemMaterial Request NoMaterial Zahteva Ne
2098apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221Quality Inspection required for Item {0}Inšpekcija kakovosti potrebna za postavko {0}
2099DocType: 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
2100apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} je bil uspešno odjavili iz tega seznama.
2101DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (družba Valuta)
2102apps/frappe/frappe/templates/base.html +134AddedDodano
2103apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Upravljanje Territory drevo.
2104DocType: Journal Entry AccountSales InvoiceProdaja Račun
2105DocType: Journal Entry AccountParty BalanceBalance Party
2106DocType: Sales Invoice ItemTime Log BatchČas Log Serija
2107apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnProsimo, izberite Uporabi popust na
2108DocType: CompanyDefault Receivable AccountPrivzeto Terjatve račun
2109DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaUstvarite Bank vnos za celotno plačo za zgoraj izbranih kriterijih
2110DocType: Stock EntryMaterial Transfer for ManufacturePrenos materialov za proizvodnjo
2111apps/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.
2112DocType: Purchase InvoiceHalf-yearlyPolletna
2113apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Poslovno leto {0} ni bilo mogoče najti.
2114DocType: Bank ReconciliationGet Relevant EntriesPridobite ustreznimi vnosi
2115apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockRačunovodstvo Vstop za zalogi
2116DocType: Sales InvoiceSales Team1Prodaja TEAM1
2117apps/erpnext/erpnext/stock/doctype/item/item.py +416Item {0} does not existElement {0} ne obstaja
2118DocType: Sales InvoiceCustomer AddressStranka Naslov
2119apps/frappe/frappe/desk/query_report.py +136TotalSkupaj
2120DocType: Purchase InvoiceApply Additional Discount OnUporabi dodatni popust na
2121DocType: AccountRoot TypeRoot Type
2122apps/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}
2123apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2124DocType: Item GroupShow this slideshow at the top of the pagePokažite ta diaprojekcije na vrhu strani
2125DocType: BOMItem UOMPostavka UOM
2126DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Davčna Znesek Po Popust Znesek (družba Valuta)
2127apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Ciljna skladišče je obvezna za vrstico {0}
2128DocType: Quality InspectionQuality InspectionQuality Inspection
2129apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2130apps/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
2131apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenRačun {0} je zamrznjen
2132DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna oseba / Hčerinska družba z ločenim kontnem pripada organizaciji.
2133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana, pijača, tobak
2134apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL ali BS
2135apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535Can only make payment against unbilled {0}Lahko le plačilo proti neobračunano {0}
2136apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Stopnja Komisija ne more biti večja od 100
2137apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimalna Inventory Raven
2138DocType: Stock EntrySubcontractPodizvajalska pogodba
2139apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstVnesite {0} najprej
2140DocType: Production Planning ToolGet Items From Sales OrdersDobili predmetov iz prodajnih nalogov
2141DocType: Production Order OperationActual End TimeDejanski Končni čas
2142DocType: Production Planning ToolDownload Materials RequiredNaložite materialov, potrebnih
2143DocType: ItemManufacturer Part NumberŠtevilka dela proizvajalca
2144DocType: Production Order OperationEstimated Time and CostPredvideni čas in stroški
2145DocType: BinBinBin
2146DocType: SMS LogNo of Sent SMSŠtevilo poslanih SMS
2147DocType: AccountCompanyPodjetje
2148DocType: AccountExpense AccountExpense račun
2149apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareProgramska oprema
2150apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourBarva
2151DocType: Maintenance VisitScheduledNačrtovano
2152apps/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
2153DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Izberite mesečnim izplačilom neenakomerno distribucijo ciljev po mesecih.
2154DocType: Purchase Invoice ItemValuation RateOceni Vrednotenje
2155apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedCenik Valuta ni izbran
2156apps/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"
2157apps/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}
2158apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt Start Date
2159apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2160DocType: Rename ToolRename LogPreimenovanje Prijava
2161DocType: Installation Note ItemAgainst Document NoProti dokument št
2162apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Upravljanje prodajne partnerje.
2163DocType: Quality InspectionInspection TypeInšpekcijski Type
2164apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Prosimo, izberite {0}
2165DocType: C-FormC-Form NoC-forma
2166DocType: BOMExploded_itemsExploded_items
2167apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherRaziskovalec
2168apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88UpdateUpdate
2169apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingProsimo, shranite Newsletter pred pošiljanjem
2170apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryIme ali E-pošta je obvezna
2171apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Dohodni pregled kakovosti.
2172DocType: Purchase Order ItemReturned QtyVrnjeno Kol
2173DocType: EmployeeExitExit
2174apps/erpnext/erpnext/accounts/doctype/account/account.py +138Root Type is mandatoryRoot Tip je obvezna
2175apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijska št {0} ustvaril
2176DocType: 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
2177DocType: EmployeeYou can enter any date manuallyLahko jih vnesete nobenega datuma
2178DocType: Sales InvoiceAdvertisementOglaševanje
2179apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodPoskusna doba
2180DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf vozlišča so dovoljene v transakciji
2181DocType: Expense ClaimExpense ApproverExpense odobritelj
2182DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPotrdilo o nakupu Postavka Priložena
2183apps/erpnext/erpnext/public/js/pos/pos.js +343PayPlačajte
2184apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeDa datetime
2185DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2186apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusDnevniki za ohranjanje statusa dostave sms
2187apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesČakanju Dejavnosti
2188apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedPotrjen
2189apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavitelj> dobavitelj Type
2190apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Vnesite lajšanje datum.
2191apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2192apps/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
2193apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Naslov Naslov je obvezen.
2194DocType: OpportunityEnter name of campaign if source of enquiry is campaignVnesite ime oglaševalske akcije, če je vir preiskovalne akcije
2195apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersNewspaper Publishers
2196apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearIzberite Fiscal Year
2197apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPreureditev Raven
2198DocType: AttendanceAttendance DateUdeležba Datum
2199DocType: Salary StructureSalary breakup based on Earning and Deduction.Plača razpadu temelji na zaslužek in odbitka.
2200apps/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
2201DocType: AddressPreferred Shipping AddressŽeleni Shipping Address
2202DocType: Purchase Receipt ItemAccepted WarehouseAccepted Skladišče
2203DocType: Bank Reconciliation DetailPosting DateNapotitev Datum
2204DocType: ItemValuation MethodMetoda vrednotenja
2205apps/erpnext/erpnext/setup/utils.py +88Unable to find exchange rate for {0} to {1}Ne morejo najti menjalni tečaj za {0} do {1}
2206DocType: Sales InvoiceSales TeamSales Team
2207apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDvojnik vnos
2208DocType: Serial NoUnder WarrantyPod garancijo
2209apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Error]
2210DocType: Sales OrderIn Words will be visible once you save the Sales Order.V besedi bo viden, ko boste shranite Sales Order.
2211Employee BirthdayZaposleni Rojstni dan
2212apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalTveganega kapitala
2213DocType: UOMMust be Whole NumberMora biti celo število
2214DocType: Leave Control PanelNew Leaves Allocated (In Days)Nove Listi Dodeljena (v dnevih)
2215apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerijska št {0} ne obstaja
2216DocType: Pricing RuleDiscount PercentagePopust Odstotek
2217DocType: Payment Reconciliation InvoiceInvoice NumberŠtevilka računa
2218apps/erpnext/erpnext/hooks.py +54OrdersNaročila
2219DocType: Leave Control PanelEmployee TypeVrsta delavec
2220DocType: Employee Leave ApproverLeave ApproverPustite odobritelju
2221DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterial Preneseno za Izdelava
2222DocType: Expense ClaimA user with "Expense Approver" roleUporabnik z "Expense odobritelj" vlogi
2223Issued Items Against Production OrderIzdane Postavke proti proizvodnji reda
2224DocType: Pricing RulePurchase ManagerNakup Manager
2225DocType: Payment ToolPayment ToolPlačilo Tool
2226DocType: Target DetailTarget DetailCiljna Detail
2227DocType: Sales Order% of materials billed against this Sales Order% Materialov zaračunali proti tej Sales Order
2228apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryObdobje Closing Začetek
2229apps/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
2230apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAmortizacija
2231apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavitelj (-i)
2232DocType: CustomerCredit LimitKreditni limit
2233apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionIzberite vrsto posla
2234DocType: GL EntryVoucher NoVoucher ni
2235DocType: Leave AllocationLeave AllocationPustite Dodelitev
2236apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMaterial Zahteve {0} ustvarjene
2237apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Predloga izrazov ali pogodbe.
2238DocType: CustomerAddress and ContactNaslov in Stik
2239DocType: CustomerLast Day of the Next MonthZadnji dan v naslednjem mesecu
2240DocType: EmployeeFeedbackPovratne informacije
2241apps/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}
2242apps/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)
2243apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632Maint. ScheduleVzdrževalec. Urnik
2244DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Vnosi
2245DocType: Website SettingsWebsite SettingsSpletna stran Nastavitve
2246DocType: ItemReorder level based on WarehouseRaven Preureditev temelji na Warehouse
2247DocType: Activity CostBilling RateZaračunavanje Rate
2248Qty to DeliverKoličina na Deliver
2249DocType: Monthly Distribution PercentageMonthMesec
2250Stock AnalyticsZaloga Analytics
2251DocType: Installation Note ItemAgainst Document Detail NoProti Podrobnosti dokumenta št
2252DocType: Quality InspectionOutgoingOdhodni
2253DocType: Material RequestRequested ForZaprosila za
2254DocType: Quotation ItemAgainst DoctypeProti DOCTYPE
2255DocType: Delivery NoteTrack this Delivery Note against any ProjectSledi tej dobavnica proti kateri koli projekt
2256apps/erpnext/erpnext/accounts/doctype/account/account.py +176Root account can not be deletedRoot račun ni mogoče izbrisati
2257apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesPrikaži Stock Vnosi
2258Is Primary AddressJe primarni naslov
2259DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
2260apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310Reference #{0} dated {1}Referenčna # {0} dne {1}
2261apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesUpravljanje naslovov
2262DocType: Pricing RuleItem CodeOznaka
2263DocType: Production Planning ToolCreate Production OrdersUstvarjanje naročila za proizvodnjo
2264DocType: Serial NoWarranty / AMC DetailsGarancija / AMC Podrobnosti
2265DocType: Journal EntryUser RemarkUporabnik Pripomba
2266DocType: LeadMarket SegmentTržni segment
2267DocType: CommunicationPhoneTelefon
2268DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposleni Notranji Delo Zgodovina
2269apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Closing (Dr)Zapiranje (Dr)
2270DocType: ContactPassivePasivna
2271apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijska št {0} ni na zalogi
2272apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Davčna predlogo za prodajo transakcije.
2273DocType: Sales InvoiceWrite Off Outstanding AmountNapišite Off neporavnanega zneska
2274DocType: 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.
2275DocType: AccountAccounts ManagerAccounts Manager
2276apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Čas Log {0} je treba "Submitted"
2277DocType: Stock SettingsDefault Stock UOMPrivzeto Stock UOM
2278DocType: Time LogCosting Rate based on Activity Type (per hour)Stanejo Ocenite temelji na vrsto dejavnosti (na uro)
2279DocType: Production Planning ToolCreate Material RequestsUstvarite Material Zahteve
2280DocType: Employee EducationSchool/UniversityŠola / univerza
2281DocType: Sales Invoice ItemAvailable Qty at WarehouseNa voljo Količina na Warehouse
2282Billed AmountZaračunavajo Znesek
2283DocType: Bank ReconciliationBank ReconciliationBanka Sprava
2284apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesDobite posodobitve
2285apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107Material Request {0} is cancelled or stoppedMaterial Zahteva {0} je odpovedan ali ustavi
2286apps/erpnext/erpnext/public/js/setup_wizard.js +392Add a few sample recordsDodajte nekaj zapisov vzorčnih
2287apps/erpnext/erpnext/config/hr.py +210Leave ManagementPustite upravljanje
2288DocType: EventGroupsSkupine
2289apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountSkupina, ki jo račun
2290DocType: Sales OrderFully DeliveredPopolnoma Delivered
2291DocType: LeadLower IncomeNižji od dobička
2292DocType: 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
2293DocType: Payment ToolAgainst VouchersProti boni
2294apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHitra pomoč
2295apps/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}
2296DocType: Features SetupSales ExtrasProdajna Extras
2297apps/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}
2298apps/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
2299apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Order number required for Item {0}Naročilnica zahtevanega števila za postavko {0}
2300apps/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 '
2301Stock Projected QtyStock Predvidena Količina
2302apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Customer {0} does not belong to project {1}Stranka {0} ne pripada, da projekt {1}
2303DocType: Sales OrderCustomer's Purchase OrderStranke Naročilo
2304DocType: Warranty ClaimFrom CompanyOd družbe
2305apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrednost ali Kol
2306apps/erpnext/erpnext/public/js/setup_wizard.js +378MinuteMinute
2307DocType: Purchase InvoicePurchase Taxes and ChargesNakup davki in dajatve
2308Qty to ReceiveKoličina za prejemanje
2309DocType: Leave Block ListLeave Block List AllowedPustite Block Seznam Dovoljeno
2310apps/erpnext/erpnext/public/js/setup_wizard.js +108You will use it to LoginLahko ga bodo uporabljali za prijavo
2311DocType: Sales PartnerRetailerRetailer
2312apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet accountCredit Za računu mora biti bilanca računa
2313apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesVse vrste Dobavitelj
2314apps/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
2315apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93Quotation {0} not of type {1}Kotacija {0} ni tipa {1}
2316DocType: Maintenance Schedule ItemMaintenance Schedule ItemVzdrževanje Urnik Postavka
2317DocType: Sales Order% Delivered% Delivered
2318apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBančnem računu računa
2319apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipNaredite plačilnega lista
2320apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMPrebrskaj BOM
2321apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansSecured Posojila
2322apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsSuper izdelki
2323apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityOtvoritev Balance Equity
2324DocType: AppraisalAppraisalCenitev
2325apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDatum se ponovi
2326apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPooblaščeni podpisnik
2327apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162Leave approver must be one of {0}Pustite odobritelj mora biti eden od {0}
2328DocType: Hub SettingsSeller EmailProdajalec Email
2329DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Skupaj Nakup Cost (via računu o nakupu)
2330DocType: Workstation Working HourStart TimeZačetni čas
2331DocType: Item PriceBulk Import HelpBulk Import Pomoč
2332apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityIzberite Količina
2333apps/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
2334apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestOdjaviti iz te Email Digest
2335apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentSporočilo je bilo poslano
2336DocType: Production Plan Sales OrderSO DateSO Datum
2337DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyObrestna mera, po kateri Cenik valuti se pretvorijo v osn stranke
2338DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto znesek (družba Valuta)
2339DocType: BOM OperationHour RateUrni tečaj
2340DocType: Stock SettingsItem Naming ByPostavka Poimenovanje S
2341apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655From QuotationOd Kotacija
2342apps/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}
2343DocType: Production OrderMaterial Transferred for ManufacturingMaterial Preneseno za Manufacturing
2344apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsRačun {0} ne obstaja
2345DocType: Purchase Receipt ItemPurchase Order Item NoNaročilnica Art.-Št.
2346DocType: System SettingsSystem SettingsSistemske nastavitve
2347DocType: ProjectProject TypeProjekt Type
2348apps/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.
2349apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesStroške različnih dejavnosti
2350apps/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}
2351DocType: ItemInspection RequiredInšpekcijski Zahtevano
2352DocType: Purchase Invoice ItemPR DetailPR Detail
2353DocType: Sales OrderFully BilledPopolnoma zaračunavajo
2354apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandDenarna sredstva v blagajni
2355apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119Delivery warehouse required for stock item {0}Dostava skladišče potreben za postavko parka {0}
2356DocType: 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)
2357DocType: 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
2358DocType: Serial NoIs CancelledJe Preklicana
2359apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286My ShipmentsMoje pošiljke
2360DocType: Journal EntryBill DateBill Datum
2361apps/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:
2362DocType: SupplierSupplier DetailsDobavitelj Podrobnosti
2363DocType: CommunicationRecipientsPrejemniki
2364DocType: Expense ClaimApproval StatusStanje odobritve
2365DocType: Hub SettingsPublish Items to HubObjavite artikel v Hub
2366apps/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}
2367apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2368apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountIzberite bančni račun
2369DocType: NewsletterCreate and Send NewslettersUstvarjanje in pošiljanje glasila
2370apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +305From Date must be before To DateOd datuma mora biti pred Do Datum
2371DocType: Sales OrderRecurring OrderPonavljajoči naročilo
2372DocType: CompanyDefault Income AccountPrivzeto Prihodki račun
2373apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerSkupina kupec / stranka
2374DocType: Item GroupCheck this if you want to show in websiteOznačite to, če želite, da kažejo na spletni strani
2375Welcome to ERPNextDobrodošli na ERPNext
2376DocType: Payment Reconciliation PaymentVoucher Detail NumberBon Detail Število
2377apps/erpnext/erpnext/config/crm.py +146Lead to QuotationPrivede do Kotacija
2378DocType: LeadFrom CustomerOd kupca
2379apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPoziva
2380DocType: ProjectTotal Costing Amount (via Time Logs)Skupaj Stanejo Znesek (preko Čas Dnevniki)
2381DocType: Purchase Order Item SuppliedStock UOMStock UOM
2382apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198Purchase Order {0} is not submittedNaročilnica {0} ni predložila
2383ProjectedPredvidoma
2384apps/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}
2385apps/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
2386DocType: Notification ControlQuotation MessageKotacija Sporočilo
2387DocType: IssueOpening DateOtvoritev Datum
2388DocType: Journal EntryRemarkPripomba
2389DocType: Purchase Receipt ItemRate and AmountStopnja in znesek
2390apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderOd Sales Order
2391DocType: Blog CategoryParent Website RouteParent Website Route
2392DocType: Sales OrderNot BilledNe zaračunavajo
2393apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyOba Skladišče mora pripadati isti družbi
2394apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ni stikov še dodal.
2395apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeNi aktiven
2396DocType: Purchase Receipt ItemLanded Cost Voucher AmountPristali Stroški bon Znesek
2397DocType: Time LogBatched for BillingPosodi za plačevanja
2398apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Računi, ki jih dobavitelji postavljeno.
2399DocType: POS ProfileWrite Off AccountNapišite Off račun
2400apps/erpnext/erpnext/public/js/pos/pos.html +28Discount AmountPopust Količina
2401DocType: Purchase InvoiceReturn Against Purchase InvoiceVrni proti Račun za nakup
2402DocType: ItemWarranty Period (in days)Garancijski rok (v dnevih)
2403apps/erpnext/erpnext/public/js/setup_wizard.js +307e.g. VATnpr DDV
2404apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Postavka 4
2405DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
2406DocType: Shopping Cart SettingsQuotation SeriesKotacija Series
2407apps/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
2408DocType: Sales Order ItemSales Order DateSales Order Date
2409DocType: Sales Invoice ItemDelivered QtyDelivered Kol
2410apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatorySkladišče {0}: Podjetje je obvezna
2411apps/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.
2412Payment Period Based On Invoice DatePlačilo obdobju na podlagi računa Datum
2413apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Manjka Menjalni tečaji za {0}
2414DocType: EventMondayPonedeljek
2415DocType: Journal EntryStock EntryStock Začetek
2416DocType: AccountPayablePlačljivo
2417DocType: Salary SlipArrear AmountArrear Znesek
2418apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNove stranke
2419apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Bruto dobiček %
2420DocType: Appraisal GoalWeightage (%)Weightage (%)
2421DocType: Bank Reconciliation DetailClearance DatePotrditev Datum
2422DocType: NewsletterNewsletter ListNewsletter Seznam
2423DocType: 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
2424DocType: LeadAddress DescNaslov opis izdelka
2425apps/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
2426apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Kjer so proizvodni postopki.
2427DocType: PageAllVsi
2428DocType: Stock Entry DetailSource WarehouseVir Skladišče
2429DocType: Installation NoteInstallation DateDatum vgradnje
2430DocType: EmployeeConfirmation DatePotrditev Datum
2431DocType: C-FormTotal Invoiced AmountSkupaj Obračunani znesek
2432DocType: AccountSales UserProdaja Uporabnik
2433apps/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
2434DocType: Stock EntryCustomer or Supplier DetailsStranka ali dobavitelj Podrobnosti
2435apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428SetSet
2436DocType: LeadLead OwnerSvinec lastnika
2437apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254Warehouse is requiredJe potrebno skladišče
2438DocType: EmployeeMarital StatusZakonski stan
2439DocType: Stock SettingsAuto Material RequestAuto Material Zahteva
2440DocType: Time LogWill be updated when billed.Bo treba posodobiti, če zaračunavajo.
2441DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostopno Serija Količina na IZ SKLADIŠČA
2442apps/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
2443apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningDatum upokojitve sme biti večja od Datum pridružitve
2444DocType: Sales InvoiceAgainst Income AccountProti dohodkov
2445apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Delivered
2446apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Postavka {0}: Ž Kol {1} ​​ne more biti nižja od minimalne naročila Kol {2} (opredeljeno v točki).
2447DocType: Monthly Distribution PercentageMonthly Distribution PercentageMesečni Distribution Odstotek
2448DocType: TerritoryTerritory TargetsTerritory cilji
2449DocType: Delivery NoteTransporter InfoTransporter Info
2450DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNakup Sklep Postavka Priložena
2451apps/erpnext/erpnext/public/js/setup_wizard.js +174Company Name cannot be CompanyIme podjetja ne more biti podjetje
2452apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Letter Glave za tiskane predloge.
2453apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za tiskane predloge, npr predračunu.
2454apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveStroški Tip vrednotenje ni mogoče označiti kot Inclusive
2455DocType: POS ProfileUpdate StockPosodobitev Stock
2456apps/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.
2457apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2458apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteProsimo povlecite predmete iz dobavnice
2459apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedRevija Vnosi {0} so un-povezani
2460apps/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
2461apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyNavedite zaokrožijo stroškovno mesto v družbi
2462DocType: Purchase InvoiceTermsPogoji
2463apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248Create NewUstvari novo
2464DocType: Buying SettingsPurchase Order RequiredNaročilnica obvezno
2465Item-wise Sales HistoryElement-pametno Sales Zgodovina
2466DocType: Expense ClaimTotal Sanctioned AmountSkupaj sankcionirano Znesek
2467Purchase AnalyticsOdkupne Analytics
2468DocType: Sales Invoice ItemDelivery Note ItemDostava Opomba Postavka
2469DocType: Expense ClaimTaskNaloga
2470DocType: Purchase Taxes and ChargesReference Row #Referenčna Row #
2471apps/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}
2472apps/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.
2473Stock LedgerStock Ledger
2474apps/erpnext/erpnext/templates/pages/order.html +58Rate: {0}Stopnja: {0}
2475DocType: Salary Slip DeductionSalary Slip DeductionPlača Slip Odbitek
2476apps/frappe/frappe/desk/doctype/note/note_list.js +3NotesOpombe
2477apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199Select a group node first.Izberite skupino vozlišče prvi.
2478apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}Cilj mora biti eden od {0}
2479apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save itIzpolnite obrazec in ga shranite
2480DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPrenesite poročilo, ki vsebuje vse surovine s svojo najnovejšo stanja zalog
2481apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum Skupnost
2482DocType: Leave ApplicationLeave Balance Before ApplicationPustite Stanje pred uporabo
2483DocType: SMS CenterSend SMSPošlji SMS
2484DocType: CompanyDefault Letter HeadPrivzeto glavi pisma
2485DocType: Time LogBillablePlačljivo
2486DocType: AccountRate at which this tax is appliedHitrost, s katero se ta davek
2487apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyPreureditev Kol
2488DocType: CompanyStock Adjustment AccountRačun Prilagoditev Stock
2489DocType: Journal EntryWrite OffOdpisati
2490DocType: Time LogOperation IDOperacija ID
2491DocType: 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.
2492apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Od {1}
2493DocType: Taskdepends_onodvisno od
2494apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostPriložnost Lost
2495DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoicePopust Polja bo na voljo v narocilo, Potrdilo o nakupu, nakup računa
2496apps/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
2497DocType: ReportReport TypePoročilo Type
2498apps/frappe/frappe/core/doctype/user/user.js +130LoadingNalaganje
2499DocType: BOM Replace ToolBOM Replace ToolBOM Zamenjaj orodje
2500apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava pametno privzeti naslov Predloge
2501DocType: Sales Order ItemSupplier delivers to CustomerDobavitelj zagotavlja naročniku
2502apps/erpnext/erpnext/public/js/controllers/transaction.js +735Show tax break-upPrikaži davek break-up
2503apps/erpnext/erpnext/accounts/party.py +287Due / Reference Date cannot be after {0}Zaradi / Referenčni datum ne more biti po {0}
2504apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Import Export
2505DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Če se vključujejo v proizvodne dejavnosti. Omogoča Postavka "izdeluje"
2506apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateRačun Napotitev Datum
2507DocType: Sales InvoiceRounded TotalZaobljeni Skupaj
2508DocType: Product BundleList items that form the package.Seznam predmetov, ki tvorijo paket.
2509apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Odstotek dodelitve mora biti enaka 100%
2510DocType: Serial NoOut of AMCOd AMC
2511DocType: Purchase Order ItemMaterial Request Detail NoMaterial Zahteva Detail Ne
2512apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitNaredite Maintenance obisk
2513apps/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
2514DocType: CompanyDefault Cash AccountPrivzeto Cash račun
2515apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Company (ne stranka ali dobavitelj) gospodar.
2516apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100Please enter 'Expected Delivery Date'Prosimo, vpišite "Pričakovana Dostava Date"
2517apps/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
2518apps/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
2519apps/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}
2520apps/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}
2521apps/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.
2522DocType: ItemSupplier ItemsDobavitelj Items
2523DocType: OpportunityOpportunity TypePriložnost Type
2524apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNova podjetja
2525apps/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}
2526apps/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
2527apps/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.
2528apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountČe želite ustvariti račun Bank
2529DocType: Hub SettingsPublish AvailabilityObjavite Razpoložljivost
2530apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Datum rojstva ne more biti večja, kot je danes.
2531Stock AgeingStock Staranje
2532apps/erpnext/erpnext/controllers/accounts_controller.py +218{0} '{1}' is disabled{0} {1} "je onemogočena
2533apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenNastavi kot Odpri
2534DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošlji samodejne elektronske pošte v Contacts o posredovanju transakcij.
2535apps/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}
2536apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Postavka 3
2537DocType: Purchase OrderCustomer Contact EmailCustomer Contact Email
2538DocType: EventSundayNedelja
2539DocType: Sales TeamContribution (%)Prispevek (%)
2540apps/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
2541apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesOdgovornosti
2542apps/erpnext/erpnext/stock/doctype/item/item_list.js +11TemplatePredloga
2543DocType: Sales PersonSales Person NameProdaja Oseba Name
2544apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableVnesite atleast 1 račun v tabeli
2545apps/erpnext/erpnext/public/js/setup_wizard.js +270Add UsersDodaj uporabnike
2546DocType: Pricing RuleItem GroupElement Group
2547DocType: TaskActual Start Date (via Time Logs)Actual Start Date (via Čas Dnevniki)
2548DocType: Stock Reconciliation ItemBefore reconciliationPred sprave
2549apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
2550DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Davki in dajatve na dodano vrednost (Company Valuta)
2551apps/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
2552DocType: Sales OrderPartly BilledDelno zaračunavajo
2553DocType: ItemDefault BOMPrivzeto BOM
2554apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmProsimo, ponovno tip firma za potrditev
2555apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtSkupaj Izjemna Amt
2556DocType: Time Log BatchTotal HoursSkupaj ure
2557DocType: Journal EntryPrinting SettingsPrinting Settings
2558apps/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}
2559apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAvtomobilizem
2560apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684From Delivery NoteOd dobavnica
2561DocType: Time LogFrom TimeOd časa
2562DocType: Notification ControlCustom MessageSporočilo po meri
2563apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bančništvo
2564apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +316Select your Country, Time Zone and CurrencyIzberite vašo državo, časovni pas in valuto
2565apps/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
2566DocType: Purchase InvoicePrice List Exchange RateCenik Exchange Rate
2567DocType: Purchase Invoice ItemRateStopnja
2568apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62InternIntern
2569DocType: NewsletterA Lead with this email id should existVodilno vlogo pri tem email id morala obstajati
2570DocType: Stock EntryFrom BOMOd BOM
2571apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicOsnovni
2572apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenZaloga transakcije pred {0} so zamrznjeni
2573apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Prosimo, kliknite na "ustvarjajo Seznamu"
2574apps/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
2575apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mnpr Kg, Unit, Nos, m
2576apps/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
2577apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDatum Pridružil sme biti večja od Datum rojstva
2578DocType: Salary StructureSalary StructurePlača Struktura
2579apps/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}
2580DocType: AccountBankBanka
2581apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAirline
2582apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580Issue MaterialVprašanje Material
2583DocType: Material Request ItemFor WarehouseZa Skladišče
2584DocType: EmployeeOffer DatePonudba Datum
2585DocType: Hub SettingsAccess TokenDostopni žeton
2586DocType: Sales Invoice ItemSerial NoZaporedna številka
2587apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstProsimo, da najprej vnesete Maintaince Podrobnosti
2588DocType: ItemIs Fixed Asset ItemJe osnovno sredstvo Item
2589DocType: Stock EntryIncluding items for sub assembliesVključno s postavkami, za sklope
2590DocType: 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
2591apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesVse Territories
2592DocType: Purchase InvoiceItemsPredmeti
2593DocType: Fiscal YearYear NameLeto Name
2594DocType: Process PayrollProcess PayrollProces na izplačane plače
2595apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +68There are more holidays than working days this month.Obstaja več prazniki od delovnih dneh tega meseca.
2596DocType: Product Bundle ItemProduct Bundle ItemIzdelek Bundle Postavka
2597DocType: Sales PartnerSales Partner NameProdaja Partner Name
2598DocType: Purchase Invoice ItemImage ViewImage View
2599DocType: IssueOpening TimeOtvoritev čas
2600apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd in Do datumov zahtevanih
2601apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVrednostnih papirjev in blagovne borze
2602DocType: Shipping RuleCalculate Based OnIzračun temelji na
2603DocType: Delivery Note ItemFrom WarehouseIz skladišča
2604DocType: Purchase Taxes and ChargesValuation and TotalVrednotenje in Total
2605DocType: Tax RuleShipping CityDostava Mesto
2606apps/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«
2607DocType: AccountPurchase UserNakup Uporabnik
2608DocType: Notification ControlCustomize the NotificationPrilagodite Obvestilo
2609DocType: Web PageSlideshowSlideshow
2610apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedPrivzeto Naslov Predloga ni mogoče izbrisati
2611DocType: Sales InvoiceShipping RuleDostava Pravilo
2612DocType: Journal EntryPrint HeadingPrint Postavka
2613DocType: QuotationMaintenance ManagerVzdrževanje Manager
2614DocType: Workflow StateSearchIskanje
2615apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroSkupaj ne more biti nič
2616apps/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
2617DocType: C-FormAmended FromSpremenjeni Od
2618apps/erpnext/erpnext/public/js/setup_wizard.js +374Raw MaterialSurovina
2619DocType: Leave ApplicationFollow via EmailSledite preko e-maila
2620DocType: Purchase Taxes and ChargesTax Amount After Discount AmountDavčna Znesek Po Popust Znesek
2621apps/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.
2622apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryBodisi ciljna kol ali ciljna vrednost je obvezna
2623apps/erpnext/erpnext/stock/get_item_details.py +452No default BOM exists for Item {0}Ne obstaja privzeta BOM za postavko {0}
2624apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Posting Date firstProsimo, izberite datumom knjiženja najprej
2625apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DatePričetek mora biti pred Zapiranje Datum
2626DocType: Leave Control PanelCarry ForwardCarry Forward
2627apps/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
2628DocType: DepartmentDays for which Holidays are blocked for this department.Dni, za katere so Holidays blokirana za ta oddelek.
2629ProducedProizvedena
2630DocType: ItemItem Code for SuppliersOznaka za dobavitelje
2631DocType: IssueRaised By (Email)Postavljeno Z (e-naslov)
2632apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralSplošno
2633apps/erpnext/erpnext/public/js/setup_wizard.js +256Attach LetterheadPriložite pisemski
2634apps/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"
2635apps/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.
2636apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serijska št Zahtevano za zaporednimi postavki {0}
2637DocType: Journal EntryBank EntryBanka Začetek
2638DocType: Authorization RuleApplicable To (Designation)Ki se uporabljajo za (Oznaka)
2639DocType: Blog PostBlog PostBlog Post
2640apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group BySkupina S
2641apps/erpnext/erpnext/config/accounts.py +143Enable / disable currencies.Omogoči / onemogoči valute.
2642apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPoštni stroški
2643apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Skupaj (Amt)
2644apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureZabava & prosti čas
2645DocType: Purchase OrderThe date on which recurring order will be stopDatum, na katerega se bodo ponavljajoče se naročilo ustavi
2646DocType: Quality InspectionItem Serial NoPostavka Zaporedna številka
2647apps/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
2648apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentSkupaj Present
2649apps/erpnext/erpnext/public/js/setup_wizard.js +378HourUra
2650apps/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
2651apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600Transfer Material to SupplierPrenos Material za dobavitelja
2652apps/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
2653DocType: LeadLead TypeSvinec Type
2654apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82Create QuotationUstvarite predračun
2655apps/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
2656apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311All these items have already been invoicedVsi ti predmeti so bili že obračunano
2657apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Mogoče odobriti {0}
2658DocType: Shipping RuleShipping Rule ConditionsDostava Pravilo Pogoji
2659DocType: BOM Replace ToolThe new BOM after replacementNovi BOM po zamenjavi
2660DocType: Features SetupPoint of SaleProdajno mesto
2661DocType: AccountTaxDavčna
2662apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}Vrstica {0}: {1} ni veljaven {2}
2663apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438From Product BundleOd Bundle izdelkov
2664DocType: Production Planning ToolProduction Planning ToolProduction Planning Tool
2665DocType: Quality InspectionReport DatePoročilo Datum
2666DocType: C-FormInvoicesRačuni
2667DocType: Job OpeningJob TitleJob Naslov
2668apps/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}
2669apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80{0} Recipients{0} Prejemniki
2670DocType: Features SetupItem Groups in DetailsPostavka Skupine v Podrobnosti
2671apps/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.
2672apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Začetek Point-of-Sale (POS)
2673apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Obiščite poročilo za vzdrževalna klic.
2674DocType: Stock EntryUpdate Rate and AvailabilityPosodobitev Oceni in razpoložljivost
2675DocType: 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.
2676DocType: Pricing RuleCustomer GroupSkupina za stranke
2677apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168Expense account is mandatory for item {0}Expense račun je obvezna za postavko {0}
2678DocType: ItemWebsite DescriptionSpletna stran Opis
2679DocType: Serial NoAMC Expiry DateAMC preteka Datum
2680Sales RegisterProdaja Register
2681DocType: QuotationQuotation Lost ReasonKotacija Lost Razlog
2682DocType: AddressPlantRastlina
2683DocType: DocTypeSetupNastaviti
2684apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Nič ni za urejanje.
2685apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesPovzetek za ta mesec in v teku dejavnosti
2686DocType: Customer GroupCustomer Group NameSkupina Ime stranke
2687apps/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}
2688DocType: 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
2689DocType: GL EntryAgainst Voucher TypeProti bon Type
2690DocType: ItemAttributesAtributi
2691apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485Get ItemsPridobite Items
2692apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191Please enter Write Off AccountVnesite Napišite Off račun
2693apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateZadnja Datum naročila
2694DocType: DocFieldImageImage
2695apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Make Excise InvoiceNaredite trošarine fakturo
2696apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Račun {0} ne pripada podjetju {1}
2697DocType: CommunicationOtherDrugi
2698DocType: C-FormC-FormC-Form
2699apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146Operation ID not setOperacija ID ni nastavljen
2700DocType: Production OrderPlanned Start DateNačrtovani datum začetka
2701DocType: Serial NoCreation Document TypeCreation Document Type
2702apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631Maint. VisitVzdrževalec. Obisk
2703DocType: Leave TypeIs EncashJe vnovči
2704DocType: Purchase InvoiceMobile NoMobile No
2705DocType: Payment ToolMake Journal EntryNaredite Journal Entry
2706DocType: Leave AllocationNew Leaves AllocatedNove Listi Dodeljena
2707apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationPodatki projekt pametno ni na voljo za ponudbo
2708DocType: ProjectExpected End DatePričakovani datum zaključka
2709DocType: Appraisal TemplateAppraisal Template TitleCenitev Predloga Naslov
2710apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352CommercialCommercial
2711apps/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
2712DocType: Cost CenterDistribution IdPorazdelitev Id
2713apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesSuper Storitve
2714apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Vse izdelke ali storitve.
2715DocType: Purchase InvoiceSupplier AddressDobavitelj Naslov
2716DocType: Contact Us SettingsAddress Line 2Naslov Line 2
2717DocType: ToDoReferenceSklicevanje
2718apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Kol
2719apps/erpnext/erpnext/config/accounts.py +128Rules to calculate shipping amount for a salePravila za izračun zneska ladijskega za prodajo
2720apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySerija je obvezna
2721apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinančne storitve
2722apps/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}
2723DocType: Tax RuleSalesProdaja
2724DocType: Stock Entry DetailBasic AmountOsnovni znesek
2725apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178Warehouse required for stock Item {0}Skladišče je potrebna za borzo postavki {0}
2726DocType: Leave AllocationUnused leavesNeizkoriščene listi
2727apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2728DocType: CustomerDefault Receivable AccountsPrivzeto Terjatev računov
2729DocType: Tax RuleBilling StateDržava za zaračunavanje
2730DocType: Item ReorderTransferPrenos
2731apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636Fetch exploded BOM (including sub-assemblies)Fetch eksplodiral BOM (vključno podsklopov)
2732DocType: Authorization RuleApplicable To (Employee)Ki se uporabljajo za (zaposlenih)
2733apps/erpnext/erpnext/controllers/accounts_controller.py +101Due Date is mandatoryDatum zapadlosti je obvezno
2734apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Prirastek za Attribute {0} ne more biti 0
2735DocType: Journal EntryPay To / Recd FromPay / Recd Od
2736DocType: Naming SeriesSetup SeriesSetup Series
2737DocType: SupplierContact HTMLKontakt HTML
2738DocType: Landed Cost VoucherPurchase ReceiptsOdkupne Prejemki
2739DocType: Payment ReconciliationMaximum AmountNajvišji znesek
2740apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kako Pricing pravilo se uporablja?
2741DocType: Quality InspectionDelivery Note NoDostava Opomba Ne
2742DocType: CompanyRetailMaloprodaja
2743apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existStranka {0} ne obstaja
2744DocType: AttendanceAbsentOdsoten
2745apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471Product BundleBundle izdelek
2746apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180Row {0}: Invalid reference {1}Vrstica {0}: Neveljavna referenčna {1}
2747DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateNakup davki in dajatve Template
2748DocType: Upload AttendanceDownload TemplateDownload Predloga
2749DocType: GL EntryRemarksOpombe
2750DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Oznaka
2751DocType: Journal EntryWrite Off Based OnOdpisuje temelji na
2752DocType: Features SetupPOS ViewPOS View
2753apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Namestitev rekord Serial No.
2754apps/erpnext/erpnext/public/js/queries.js +39Please specify aProsimo, določite
2755DocType: Offer LetterAwaiting ResponseČakanje na odgovor
2756apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveNad
2757DocType: Salary SlipEarning & DeductionZaslužek & Odbitek
2758apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupUpoštevati {0} ne more biti skupina
2759apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314RegionRegija
2760apps/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.
2761apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedNegativno Oceni Vrednotenje ni dovoljeno
2762DocType: Holiday ListWeekly OffTedenski Off
2763DocType: Fiscal YearFor e.g. 2012, 2012-13Za primer leta 2012, 2012-13
2764apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)Začasna dobiček / izguba (Credit)
2765DocType: Sales InvoiceReturn Against Sales InvoiceVrni proti prodajne fakture
2766apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Postavka 5
2767apps/erpnext/erpnext/accounts/utils.py +278Please set default value {0} in Company {1}Prosim, nastavite privzeto vrednost {0} v družbi {1}
2768DocType: Serial NoCreation TimeČas ustvarjanja
2769apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueSkupni prihodki
2770DocType: Sales InvoiceProduct Bundle HelpIzdelek Bundle Pomoč
2771Monthly Attendance SheetMesečni Udeležba Sheet
2772apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNobenega zapisa najdenih
2773apps/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}
2774apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467Get Items from Product BundleDobili predmetov iz Bundle izdelkov
2775apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveRačun {0} je neaktiven
2776DocType: GL EntryIs AdvanceJe Advance
2777apps/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
2778apps/erpnext/erpnext/controllers/buying_controller.py +122Please enter 'Is Subcontracted' as Yes or NoProsimo, vpišite "Je v podizvajanje", kot DA ali NE
2779DocType: Sales TeamContact No.Kontakt No.
2780apps/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
2781DocType: Workflow StateTimeČas
2782DocType: Features SetupSales DiscountsProdajna Popusti
2783DocType: Hub SettingsSeller CountryProdajalec Država
2784DocType: Authorization RuleAuthorization RuleDovoljenje Pravilo
2785DocType: Sales InvoiceTerms and Conditions DetailsPogoji in Podrobnosti
2786DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdajne Davki in dajatve predloge
2787apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOblačila in dodatki
2788apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderŠtevilo reda
2789DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, ki se bo prikazal na vrhu seznama izdelkov.
2790DocType: Shipping RuleSpecify conditions to calculate shipping amountNavedite pogoje za izračun zneska ladijskega
2791apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildDodaj Child
2792DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesVloga dovoliti, da določijo zamrznjenih računih in uredi Zamrznjen Entries
2793apps/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
2794apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2795apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesKomisija za prodajo
2796DocType: Offer Letter TermValue / DescriptionVrednost / Opis
2797DocType: Tax RuleBilling CountryZaračunavanje Država
2798Customers Not Buying Since Long TimeKupci ne kupujejo, saj dolgo časa
2799DocType: Production OrderExpected Delivery DatePričakuje Dostava Datum
2800apps/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}.
2801apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesZabava Stroški
2802apps/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
2803apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeStarost
2804DocType: Time LogBilling AmountZaračunavanje Znesek
2805apps/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.
2806apps/erpnext/erpnext/config/hr.py +18Applications for leave.Vloge za dopust.
2807apps/erpnext/erpnext/accounts/doctype/account/account.py +179Account with existing transaction can not be deletedRačun z obstoječim poslom ni mogoče izbrisati
2808apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesPravni stroški
2809DocType: 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
2810DocType: Sales InvoicePosting TimeNapotitev čas
2811DocType: Sales Order% Amount Billed% Zaračunani znesek
2812apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefonske Stroški
2813DocType: Sales PartnerLogoLogo
2814DocType: 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.
2815apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}Ne Postavka s serijsko št {0}
2816apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsOdprte Obvestila
2817apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesNeposredni stroški
2818apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Customer Prihodki
2819apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesPotni stroški
2820DocType: Maintenance VisitBreakdownZlomiti se
2821apps/erpnext/erpnext/controllers/accounts_controller.py +259Account: {0} with currency: {1} can not be selectedRačun: {0} z valuti: ne more biti izbran {1}
2822DocType: Bank Reconciliation DetailCheque DateČek Datum
2823apps/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}
2824apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Uspešno izbrisana vse transakcije v zvezi s to družbo!
2825apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKot na datum
2826apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationPoskusno delo
2827apps/erpnext/erpnext/stock/doctype/item/item.py +268Default Warehouse is mandatory for stock Item.Privzeto Skladišče je obvezna za borzo točki.
2828DocType: FeedFull NamePolno ime
2829apps/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}
2830DocType: Stock SettingsAuto insert Price List rate if missingAuto insert stopnja Cenik če manjka
2831apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountSkupaj Plačan znesek
2832Transferred QtyPrenese Kol
2833apps/erpnext/erpnext/config/learn.py +11NavigatingKrmarjenje
2834apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137PlanningNačrtovanje
2835apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchNaredite Čas Log Batch
2836apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedIzdala
2837DocType: ProjectTotal Billing Amount (via Time Logs)Skupni znesek plačevanja (preko Čas Dnevniki)
2838apps/erpnext/erpnext/public/js/setup_wizard.js +380We sell this ItemProdamo ta artikel
2839apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdDobavitelj Id
2840DocType: Journal EntryCash EntryCash Začetek
2841DocType: Sales PartnerContact DescKontakt opis izdelka
2842apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Vrsta listov kot priložnostno, bolni itd
2843DocType: Email DigestSend regular summary reports via Email.Pošlji redna zbirna poročila preko e-maila.
2844DocType: BrandItem ManagerElement Manager
2845DocType: Cost CenterAdd rows to set annual budgets on Accounts.Dodajte vrstice, da določijo letne proračune na računih.
2846DocType: Buying SettingsDefault Supplier TypePrivzeta Dobavitelj Type
2847DocType: Production OrderTotal Operating CostSkupni operativni stroški
2848apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163Note: Item {0} entered multiple timesOpomba: Točka {0} vpisana večkrat
2849apps/erpnext/erpnext/config/crm.py +27All Contacts.Vsi stiki.
2850DocType: NewsletterTest Email IdTestna Email Id
2851apps/erpnext/erpnext/public/js/setup_wizard.js +142Company AbbreviationKratica podjetja
2852DocType: 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
2853DocType: GL EntryParty TypeVrsta Party
2854apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main ItemSurovina, ne more biti isto kot glavni element
2855DocType: Item Attribute ValueAbbreviationKratica
2856apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized saj je {0}, presega meje
2857apps/erpnext/erpnext/config/hr.py +115Salary template master.Plača predlogo gospodar.
2858DocType: Leave TypeMax Days Leave AllowedMax dni dopusta Dovoljeno
2859apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartNastavite Davčna pravilo za nakupovalno košarico
2860DocType: Payment ToolSet Matching AmountsNastavite ujemanja Zneski
2861DocType: Purchase InvoiceTaxes and Charges AddedDavki in dajatve Dodano
2862Sales FunnelProdaja toka
2863apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbreviation is mandatoryKratica je obvezna
2864apps/erpnext/erpnext/shopping_cart/utils.py +33CartKošarica
2865apps/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
2866Qty to TransferKoličina Prenos
2867apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Citati za Interesenti ali stranke.
2868DocType: Stock SettingsRole Allowed to edit frozen stockVloga Dovoljeno urediti zamrznjeno zalog
2869Territory Target Variance Item Group-WiseOzemlje Ciljna Varianca Postavka Group-Wise
2870apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsVse skupine strank
2871apps/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}.
2872apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Davčna Predloga je obvezna.
2873apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} does not existRačun {0}: Matično račun {1} ne obstaja
2874DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cenik Rate (družba Valuta)
2875DocType: AccountTemporaryZačasna
2876DocType: AddressPreferred Billing AddressŽeleni plačevanja Naslov
2877DocType: Monthly Distribution PercentagePercentage AllocationOdstotek dodelitve
2878apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86SecretarySekretar
2879DocType: Serial NoDistinct unit of an ItemLočena enota Postavka
2880DocType: Pricing RuleBuyingOdkup
2881DocType: HR SettingsEmployee Records to be created byZapisi zaposlenih, ki ga povzročajo
2882apps/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.
2883Reqd By DateReqd po Datum
2884DocType: Salary Slip EarningSalary Slip EarningPlača Slip zaslužka
2885apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsUpniki
2886apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryVrstica # {0}: Zaporedna številka je obvezna
2887DocType: Purchase Taxes and ChargesItem Wise Tax DetailPostavka Wise Davčna Detail
2888Item-wise Price List RateElement-pametno Cenik Rate
2889DocType: Purchase Order ItemSupplier QuotationDobavitelj za predračun
2890DocType: QuotationIn Words will be visible once you save the Quotation.V besedi bo viden, ko boste prihranili citata.
2891apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is stopped{0} {1} je ustavila
2892apps/erpnext/erpnext/stock/doctype/item/item.py +356Barcode {0} already used in Item {1}Barcode {0} že uporabljajo v postavki {1}
2893DocType: LeadAdd to calendar on this dateDodaj v koledar na ta dan
2894apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Pravila za dodajanje stroškov dostave.
2895apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsPrihajajoči dogodki
2896apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredJe potrebno kupca
2897DocType: Letter HeadLetter HeadPismo Head
2898apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryQuick Entry
2899apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obvezna za vrnitev
2900DocType: Purchase OrderTo ReceivePrejeti
2901apps/erpnext/erpnext/public/js/setup_wizard.js +281user@example.comuser@example.com
2902DocType: Email DigestIncome / ExpensePrihodki / odhodki
2903DocType: EmployeePersonal EmailOsebna Email
2904apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceSkupne variance
2905DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Če je omogočeno, bo sistem objavili računovodske vnose za popis samodejno.
2906apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokeragePosredništvo
2907DocType: AddressPostal CodePoštna številka
2908DocType: Production Order Operationin Minutes Updated via 'Time Log'v minutah Posodobljeno preko "Čas Logu"
2909DocType: CustomerFrom LeadIz svinca
2910apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Naročila sprosti za proizvodnjo.
2911apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Izberite poslovno leto ...
2912apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444POS Profile required to make POS EntryPOS Profil zahteva, da POS Entry
2913DocType: Hub SettingsName TokenIme Token
2914apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113Standard SellingStandardna Prodaja
2915apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatoryAtleast eno skladišče je obvezna
2916DocType: Serial NoOut of WarrantyIz garancije
2917DocType: BOM Replace ToolReplaceZamenjaj
2918apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316{0} against Sales Invoice {1}{0} proti prodajne fakture {1}
2919apps/erpnext/erpnext/stock/doctype/item/item.py +49Please enter default Unit of MeasureVnesite privzeto mersko enoto
2920DocType: Purchase Invoice ItemProject NameIme projekta
2921DocType: SupplierMention if non-standard receivable accountOmemba če nestandardno terjatve račun
2922DocType: Workflow StateEditUrejanje
2923DocType: Journal Entry AccountIf Income or ExpenseČe prihodek ali odhodek
2924DocType: Features SetupItem Batch NosPostavka Serija Nos
2925DocType: Stock Ledger EntryStock Value DifferenceStock Value Razlika
2926apps/erpnext/erpnext/config/learn.py +204Human ResourceČloveški viri
2927DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPlačilo Sprava Plačilo
2928apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsDavčni Sredstva
2929DocType: BOM ItemBOM NoBOM Ne
2930DocType: Contact Us SettingsPincodeKodi PIN
2931apps/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
2932DocType: ItemMoving AverageMoving Average
2933DocType: BOM Replace ToolThe BOM which will be replacedBOM ki bo nadomestila
2934DocType: AccountDebitDebetne
2935apps/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
2936DocType: Production OrderOperation CostDelovanje Stroški
2937apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileNaloži udeležbo iz .csv datoteke
2938apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzjemna Amt
2939DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Določiti cilje Postavka Group-pametno za te prodaje oseba.
2940DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.Dodeliti to težavo, uporabite gumb "Dodeli" v stranski vrstici.
2941DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Zaloge Older Than [dni]
2942apps/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.
2943apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsPoslovno leto: {0} ne obstaja
2944DocType: Currency ExchangeTo CurrencyValutnemu
2945DocType: 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.
2946apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Vrste Expense zahtevka.
2947DocType: ItemTaxesDavki
2948DocType: ProjectDefault Cost CenterPrivzeto Center Stroški
2949DocType: Purchase InvoiceEnd DateKončni datum
2950DocType: EmployeeInternal Work HistoryNotranji Delo Zgodovina
2951DocType: DocFieldColumn BreakStolpec Break
2952DocType: EventThursdayČetrtek
2953apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
2954DocType: Maintenance VisitCustomer FeedbackCustomer Feedback
2955DocType: AccountExpenseExpense
2956DocType: Sales InvoiceExhibitionRazstava
2957DocType: Item AttributeFrom RangeOd Območje
2958apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemPostavka {0} prezrta, ker ne gre za element parka
2959apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Predloži ta proizvodnja red za nadaljnjo predelavo.
2960apps/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.
2961DocType: CompanyDomainDomena
2962Sales Order TrendsSales Order Trendi
2963DocType: EmployeeHeld OnPotekala v
2964apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProizvodnja Postavka
2965Employee InformationInformacije zaposleni
2966apps/erpnext/erpnext/public/js/setup_wizard.js +309Rate (%)Stopnja (%)
2967DocType: Stock Entry DetailAdditional CostDodatne Stroški
2968apps/erpnext/erpnext/public/js/setup_wizard.js +155Financial Year End DateProračunsko leto End Date
2969apps/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
2970apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571Make Supplier QuotationNaredite Dobavitelj predračun
2971DocType: Quality InspectionIncomingDohodni
2972DocType: BOMMaterials Required (Exploded)Potreben materiali (eksplodirala)
2973DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Zmanjšajte Služenje za dopust brez plačila (md)
2974apps/erpnext/erpnext/public/js/setup_wizard.js +271Add users to your organization, other than yourselfDodati uporabnike za vašo organizacijo, razen sebe
2975apps/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}
2976apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveCasual Zapusti
2977DocType: BatchBatch IDSerija ID
2978apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336Note: {0}Opomba: {0}
2979Delivery Note TrendsDobavnica Trendi
2980apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryPovzetek Ta teden je
2981apps/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}
2982apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsRačun: {0} se lahko posodobi samo preko delniških poslov
2983DocType: GL EntryPartyZabava
2984DocType: Sales OrderDelivery DateDatum dostave
2985DocType: DocFieldCurrencyValuta
2986DocType: OpportunityOpportunity DatePriložnost Datum
2987DocType: Purchase ReceiptReturn Against Purchase ReceiptVrni Proti Potrdilo o nakupu
2988DocType: Purchase OrderTo BillBillu
2989DocType: Material Request% Ordered% Ž
2990apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61PieceworkAkord
2991apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying RateAvg. Odkup tečaj
2992DocType: TaskActual Time (in Hours)Dejanski čas (v urah)
2993DocType: EmployeeHistory In CompanyZgodovina V družbi
2994apps/erpnext/erpnext/config/crm.py +151NewslettersGlasila
2995DocType: AddressShippingDostava
2996DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
2997DocType: DepartmentLeave Block ListPustite Block List
2998DocType: CustomerTax IDDavčna številka
2999apps/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
3000DocType: Accounts SettingsAccounts SettingsRačuni Nastavitve
3001DocType: CustomerSales Partner and CommissionProdaja Partner in Komisija
3002apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryNaprav in strojev
3003DocType: Sales PartnerPartner's WebsiteSpletna stran partnerja
3004DocType: OpportunityTo DiscussRazpravljati
3005DocType: SMS SettingsSMS SettingsNastavitve SMS
3006apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsZačasni računi
3007apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackČrna
3008DocType: BOM Explosion ItemBOM Explosion ItemBOM Eksplozija Postavka
3009DocType: AccountAuditorRevizor
3010DocType: Purchase OrderEnd date of current order's periodKončni datum obdobja Trenutni vrstni red je
3011apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer LetterNaredite Pisna ponudba
3012apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnReturn
3013apps/erpnext/erpnext/stock/doctype/item/item.py +507Default Unit of Measure for Variant must be same as TemplatePrivzeto mersko enoto za Variant mora biti enaka kot predlogo
3014DocType: DocFieldFoldZložite
3015DocType: Production Order OperationProduction Order OperationProizvodnja naročite Delovanje
3016DocType: Pricing RuleDisableOnemogoči
3017DocType: Project TaskPending ReviewDokler Pregled
3018apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.js +12Please specifyProsimo, navedite
3019DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense zahtevek (preko Expense zahtevka)
3020apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdID stranke
3021DocType: PagePage NamePage Name
3022apps/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
3023DocType: Journal Entry AccountExchange RateMenjalni tečaj
3024apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Sales Order {0} is not submittedSales Order {0} ni predložila
3025apps/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}
3026DocType: BOMLast Purchase RateZadnja Purchase Rate
3027DocType: AccountAssetAsset
3028DocType: Project TaskTask IDNaloga ID
3029apps/erpnext/erpnext/public/js/setup_wizard.js +143e.g. "MC"npr "MC"
3030apps/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
3031Sales Person-wise Transaction SummaryProdaja Oseba pametno Transakcijski Povzetek
3032DocType: System SettingsTime ZoneČasovni pas
3033apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existSkladišče {0} ne obstaja
3034apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistracija Za ERPNext Hub
3035DocType: Monthly DistributionMonthly Distribution PercentagesMesečni Distribucijski Odstotki
3036apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchIzbrana postavka ne more imeti Batch
3037DocType: Delivery Note% of materials delivered against this Delivery Note% Materialov podal proti tej dobavnici
3038DocType: CustomerCustomer DetailsPodrobnosti strank
3039DocType: EmployeeReports toPoročila
3040DocType: SMS SettingsEnter url parameter for receiver nosVnesite url parameter za sprejemnik nos
3041DocType: Sales InvoicePaid AmountPlačan znesek
3042Available Stock for Packing ItemsZaloga za Embalaža Items
3043DocType: Item VariantItem VariantPostavka Variant
3044apps/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
3045apps/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"
3046apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality ManagementUpravljanje kakovosti
3047DocType: Production Planning ToolFilter based on customerFilter, ki temelji na kupca
3048DocType: Payment Tool DetailAgainst Voucher NoProti kupona št
3049apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Vnesite količino za postavko {0}
3050DocType: Employee External Work HistoryEmployee External Work HistoryDelavec Zunanji Delo Zgodovina
3051DocType: Tax RulePurchaseNakup
3052apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBalance Kol
3053DocType: Item GroupParent Item GroupParent Item Group
3054apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} za {1}
3055apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersStroškovnih mestih
3056apps/erpnext/erpnext/config/stock.py +110Warehouses.Skladišča.
3057DocType: 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
3058apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Vrstica # {0}: čase v nasprotju z vrsto {1}
3059DocType: OpportunityNext ContactNaslednja Kontakt
3060DocType: EmployeeEmployment TypeVrsta zaposlovanje
3061apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsOsnovna sredstva
3062apps/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
3063DocType: Item GroupDefault Expense AccountPrivzeto Expense račun
3064DocType: EmployeeNotice (days)Obvestilo (dni)
3065DocType: PageYesDa
3066DocType: Tax RuleSales Tax TemplateSales Tax Predloga
3067DocType: EmployeeEncashment DateVnovčevanje Datum
3068apps/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
3069DocType: AccountStock AdjustmentPrilagoditev Stock
3070apps/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}
3071DocType: Production OrderPlanned Operating CostNačrtovana operacijski stroškov
3072apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNew {0} Name
3073apps/erpnext/erpnext/controllers/recurring_document.py +128Please find attached {0} #{1}V prilogi vam pošiljamo {0} # {1}
3074DocType: Job ApplicantApplicant NamePredlagatelj Ime
3075DocType: Authorization RuleCustomer / Item NameStranka / Item Name
3076DocType: 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
3077apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Zaporedna številka je obvezna za postavko {0}
3078DocType: Item Variant AttributeAttributeLastnost
3079apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeProsimo, navedite iz / v razponu
3080apps/frappe/frappe/public/js/frappe/model/model.js +18Created ByUstvaril
3081DocType: Serial NoUnder AMCPod AMC
3082apps/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
3083apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Privzete nastavitve za prodajne transakcije.
3084DocType: BOM Replace ToolCurrent BOMTrenutni BOM
3085apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoDodaj Serijska št
3086DocType: Production OrderWarehousesSkladišča
3087apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryPrint in Stacionarna
3088apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeSkupina Node
3089DocType: Payment ReconciliationMinimum AmountMinimalni znesek
3090apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71Update Finished GoodsPosodobitev končnih izdelkov,
3091DocType: Workstationper hourna uro
3092apps/frappe/frappe/core/doctype/doctype/doctype.py +106Series {0} already used in {1}Serija {0} že uporabljajo v {1}
3093DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Račun za skladišče (Perpetual Inventory) bo nastala na podlagi tega računa.
3094apps/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.
3095DocType: CompanyDistributionPorazdelitev
3096apps/erpnext/erpnext/public/js/pos/pos.html +36Amount PaidPlačani znesek
3097apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerProject Manager
3098apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchDispatch
3099apps/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}%
3100DocType: CustomerDefault Taxes and ChargesPrivzete Davki in dajatve
3101DocType: AccountReceivableTerjatev
3102apps/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
3103DocType: 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.
3104DocType: Sales InvoiceSupplier ReferenceDobavitelj Reference
3105DocType: 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.
3106DocType: Material RequestMaterial IssueMaterial Issue
3107DocType: Hub SettingsSeller DescriptionProdajalec Opis
3108DocType: Employee EducationQualificationKvalifikacije
3109DocType: Item PriceItem PriceItem Cena
3110apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSoap & Detergent
3111apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3112apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaročeno
3113DocType: WarehouseWarehouse NameSkladišče Name
3114DocType: Naming SeriesSelect TransactionIzberite Transaction
3115apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserVnesite Odobritev vloge ali Potrditev uporabnika
3116DocType: Journal EntryWrite Off EntryNapišite Off Entry
3117DocType: BOMRate Of Materials Based OnOceni materialov na osnovi
3118apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsPodpora Analtyics
3119apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Podjetje manjka v skladiščih {0}
3120DocType: POS ProfileTerms and ConditionsPravila in pogoji
3121apps/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}
3122DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcTukaj lahko ohranijo višino, težo, alergije, zdravstvene pomisleke itd
3123DocType: Leave Block ListApplies to CompanyVelja za podjetja
3124apps/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
3125DocType: Purchase InvoiceIn WordsV besedi
3126apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!Danes je {0} 's rojstni dan!
3127DocType: Production Planning ToolMaterial Request For WarehouseMaterial Zahteva za skladišča
3128DocType: Sales Order ItemFor ProductionZa proizvodnjo
3129apps/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
3130DocType: Project TaskView TaskOgled Task
3131apps/erpnext/erpnext/public/js/setup_wizard.js +154Your financial year begins onVaš proračunsko leto se začne na
3132apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsVnesite Nakup Prejemki
3133DocType: Sales InvoiceGet Advances ReceivedGet prejeti predujmi
3134DocType: Email DigestAdd/Remove RecipientsDodaj / Odstrani prejemnike
3135apps/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}
3136apps/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"
3137apps/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)
3138apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyPomanjkanje Kol
3139apps/erpnext/erpnext/stock/doctype/item/item.py +532Item variant {0} exists with same attributesObstaja postavka varianta {0} z enakimi atributi
3140DocType: Salary SlipSalary SlipPlača listek
3141apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required"Da Datum" je potrebno
3142DocType: 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.
3143DocType: Sales Invoice ItemSales Order ItemSales Order Postavka
3144DocType: Salary SlipPayment DaysPlačilni dnevi
3145DocType: BOMManage cost of operationsUpravljati stroške poslovanja
3146DocType: Features SetupItem AdvancedPostavka Napredno
3147DocType: 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.
3148apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalni Nastavitve
3149DocType: Employee EducationEmployee EducationIzobraževanje delavec
3150apps/erpnext/erpnext/public/js/controllers/transaction.js +751It is needed to fetch Item Details.To je potrebno, da prinese Element Podrobnosti.
3151DocType: Salary SlipNet PayNeto plača
3152DocType: AccountAccountRačun
3153apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerijska št {0} je že prejela
3154Requested Items To Be TransferredZahtevane blago prenaša
3155DocType: Purchase InvoiceRecurring IdPonavljajoči Id
3156DocType: CustomerSales Team DetailsSales Team Podrobnosti
3157DocType: Expense ClaimTotal Claimed AmountSkupaj zahtevani znesek
3158apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potencialne možnosti za prodajo.
3159apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174Invalid {0}Neveljavna {0}
3160apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick LeaveBolniški dopust
3161DocType: Email DigestEmail DigestEmail Digest
3162DocType: Delivery NoteBilling Address NameZaračunavanje Naslov Name
3163apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresVeleblagovnice
3164apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42System BalanceSistem Balance
3165DocType: WorkflowIs ActiveJe aktiven
3166apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesNi vknjižbe za naslednjih skladiščih
3167apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Shranite dokument na prvem mestu.
3168DocType: AccountChargeableObračuna
3169DocType: CompanyChange AbbreviationSpremeni Kratica
3170DocType: Workflow StatePrimaryPrimarni
3171DocType: Expense Claim DetailExpense DateExpense Datum
3172DocType: ItemMax Discount (%)Max Popust (%)
3173DocType: CommunicationMore InformationVeč informacij
3174apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountZadnja naročite Znesek
3175DocType: CompanyWarnOpozori
3176DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Kakršne koli druge pripombe, omembe vredna napora, da bi moral iti v evidencah.
3177DocType: BOMManufacturing UserProizvodnja Uporabnik
3178DocType: Purchase OrderRaw Materials SuppliedSurovin, dobavljenih
3179DocType: Purchase InvoiceRecurring Print FormatPonavljajoči Print Format
3180DocType: CommunicationSeriesSeries
3181apps/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
3182DocType: AppraisalAppraisal TemplateCenitev Predloga
3183DocType: CommunicationEmailE-naslov
3184DocType: Item GroupItem ClassificationPostavka Razvrstitev
3185apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
3186DocType: Maintenance Visit PurposeMaintenance Visit PurposeVzdrževanje Obiščite Namen
3187apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodObdobje
3188General LedgerGlavna knjiga
3189apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPoglej Interesenti
3190DocType: Item Attribute ValueAttribute ValueVrednosti atributa
3191apps/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}
3192Itemwise Recommended Reorder LevelItemwise Priporočena Preureditev Raven
3193apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264Please select {0} firstProsimo, izberite {0} najprej
3194DocType: Features SetupTo get Item Group in details tableDa bi dobili item Group v podrobnosti tabeli
3195apps/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.
3196DocType: Sales InvoiceCommissionKomisija
3197DocType: 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>
3198DocType: Salary Slip DeductionDefault AmountPrivzeto Znesek
3199apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemSkladišče ni mogoče najti v sistemu
3200apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryPovzetek tega meseca je
3201DocType: Quality Inspection ReadingQuality Inspection ReadingKakovost Inšpekcijski Reading
3202apps/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.
3203DocType: Tax RulePurchase Tax TemplateNakup Davčna Template
3204Project wise Stock TrackingProjekt pametno Stock Tracking
3205apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Obstaja vzdrževanje Urnik {0} proti {0}
3206DocType: Stock Entry DetailActual Qty (at source/target)Dejanska Količina (pri viru / cilju)
3207DocType: Item Customer DetailRef CodeRef Code
3208apps/erpnext/erpnext/config/hr.py +13Employee records.Evidence zaposlenih.
3209DocType: HR SettingsPayroll SettingsNastavitve plače
3210apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.Match nepovezane računov in plačil.
3211apps/erpnext/erpnext/templates/pages/cart.html +13Place OrderNaročiti
3212apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerRoot ne more imeti matična stroškovno mesto v
3213apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Izberi znamko ...
3214DocType: Sales InvoiceC-Form ApplicableC-obliki, ki velja
3215apps/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}
3216DocType: SupplierAddress and ContactsNaslov in kontakti
3217DocType: UOM Conversion DetailUOM Conversion DetailUOM Conversion Detail
3218apps/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)
3219apps/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
3220apps/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
3221DocType: Payment ToolGet Outstanding VouchersPridobite Neporavnane bonov
3222DocType: Warranty ClaimResolved ByRešujejo s
3223DocType: AppraisalStart DateDatum začetka
3224apps/frappe/frappe/public/js/frappe/form/link_selector.js +21ValueVrednost
3225apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Dodeli liste za obdobje.
3226apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKliknite tukaj, da se preveri
3227apps/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
3228DocType: Purchase Invoice ItemPrice List RateCenik Rate
3229DocType: 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.
3230apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Kosovnica (BOM)
3231DocType: ItemAverage time taken by the supplier to deliverPovprečen čas, ki ga dobavitelj dostaviti
3232DocType: Time LogHoursUr
3233DocType: ProjectExpected Start DatePričakovani datum začetka
3234DocType: ToDoPriorityPrednost
3235apps/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
3236DocType: Dropbox BackupDropbox Access AllowedDropbox dostop dovoljen
3237DocType: Dropbox BackupWeeklyTedenski
3238DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNpr. smsgateway.com/api/send_sms.cgi
3239apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597ReceivePrejeti
3240DocType: Maintenance VisitFully CompletedV celoti končana
3241apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
3242DocType: EmployeeEducational QualificationIzobraževalni Kvalifikacije
3243DocType: WorkstationOperating CostsObratovalni stroški
3244DocType: Employee Leave ApproverEmployee Leave ApproverZaposleni Leave odobritelj
3245apps/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.
3246apps/erpnext/erpnext/stock/doctype/item/item.py +387Row {0}: An Reorder entry already exists for this warehouse {1}Vrstica {0}: Vpis Preureditev že obstaja za to skladišče {1}
3247apps/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.
3248DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerNakup Master Manager
3249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424Production Order {0} must be submittedProizvodnja naročite {0} je treba predložiti
3250apps/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}
3251apps/erpnext/erpnext/config/stock.py +136Main ReportsGlavni Poročila
3252apps/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
3253DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DOCTYPE
3254apps/erpnext/erpnext/stock/doctype/item/item.js +178Add / Edit PricesDodaj / Uredi Cene
3255apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersGrafikon stroškovnih mest
3256Requested Items To Be OrderedZahtevane Postavke naloži
3257apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +293My OrdersMoja naročila
3258DocType: Price ListPrice List NameCenik Ime
3259DocType: Time LogFor ManufacturingZa Manufacturing
3260apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsPri zaokrožanju
3261DocType: BOMManufacturingPredelovalne dejavnosti
3262Ordered Items To Be DeliveredNaročeno Točke je treba dostaviti
3263DocType: AccountIncomePrihodki
3264Setup WizardSetup Wizard
3265DocType: Industry TypeIndustry TypeIndustrija Type
3266apps/erpnext/erpnext/templates/includes/cart.js +137Something went wrong!Nekaj ​​je šlo narobe!
3267apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Warning: Leave application contains following block datesOpozorilo: Pustite prijava vsebuje naslednje datume blok
3268apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256Sales Invoice {0} has already been submittedProdaja Račun {0} je že bila predložena
3269apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion Datedatum dokončanja
3270DocType: Purchase Invoice ItemAmount (Company Currency)Znesek (družba Valuta)
3271DocType: Email AlertReference DateReferenčni datum
3272apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Organizacijska enota (oddelek), master.
3273apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosVnesite veljavne mobilne nos
3274DocType: Budget DetailBudget DetailProračun Detail
3275apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingVnesite sporočilo pred pošiljanjem
3276DocType: Async TaskStatusStatus
3277DocType: Company HistoryYearLeto
3278apps/erpnext/erpnext/config/accounts.py +127Point-of-Sale ProfilePoint-of-Sale profila
3279apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsProsimo Posodobite Nastavitve SMS
3280apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedČas Log {0} že zaračunavajo
3281apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansNezavarovana posojila
3282DocType: Cost CenterCost Center NameStalo Ime Center
3283DocType: Maintenance Schedule DetailScheduled DateNačrtovano Datum
3284apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtTotal Paid Amt
3285DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesSporočila večji od 160 znakov, bo razdeljeno v več sporočilih
3286DocType: Purchase Receipt ItemReceived and AcceptedPrejme in potrdi
3287Serial No Service Contract ExpiryZaporedna številka Service Contract preteka
3288DocType: ItemUnit of Measure ConversionMerska enota konverzijo
3289apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedDelavec se ne more spremeniti
3290apps/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
3291DocType: Naming SeriesHelp HTMLPomoč HTML
3292apps/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}
3293apps/erpnext/erpnext/controllers/status_updater.py +140Allowance for over-{0} crossed for Item {1}Dodatek za prekomerno {0} prečkal za postavko {1}
3294DocType: AddressName of person or organization that this address belongs to.Ime osebe ali organizacije, ki ta naslov pripada.
3295apps/erpnext/erpnext/public/js/setup_wizard.js +340Your SuppliersVaše Dobavitelji
3296apps/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.
3297apps/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.
3298DocType: Purchase InvoiceContactKontakt
3299apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9Received FromPrejela od
3300DocType: Features SetupExportsIzvoz
3301DocType: LeadConvertedPretvorjena
3302DocType: ItemHas Serial NoIma Serijska št
3303DocType: EmployeeDate of IssueDatum izdaje
3304apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Od {0} za {1}
3305apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Row #{0}: Set Supplier for item {1}Vrstica # {0}: Nastavite Dobavitelj za postavko {1}
3306DocType: IssueContent TypeVrsta vsebine
3307apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerRačunalnik
3308DocType: ItemList this Item in multiple groups on the website.Seznam ta postavka v več skupinah na spletni strani.
3309apps/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
3310apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the systemPostavka: {0} ne obstaja v sistemu
3311apps/erpnext/erpnext/accounts/doctype/account/account.py +88You are not authorized to set Frozen valueNimate dovoljenja za nastavitev Zamrznjena vrednost
3312DocType: Payment ReconciliationGet Unreconciled EntriesPridobite Unreconciled Entries
3313DocType: Cost CenterBudgetsProračuni
3314apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11UpdatedPosodobljeno
3315DocType: EmployeeEmergency Contact DetailsZasilna Kontaktni podatki
3316apps/erpnext/erpnext/public/js/setup_wizard.js +144What does it do?Kaj to naredi?
3317DocType: Delivery NoteTo WarehouseZa skladišča
3318apps/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}
3319Average Commission RatePovprečen Komisija Rate
3320apps/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
3321apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesUdeležba ni mogoče označiti za prihodnje datume
3322DocType: Pricing RulePricing Rule HelpCen Pravilo Pomoč
3323DocType: Purchase Taxes and ChargesAccount HeadRačun Head
3324apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsPosodobite dodatnih stroškov za izračun iztovori stroške predmetov
3325apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalElektrično
3326DocType: Stock EntryTotal Value Difference (Out - In)Skupna vrednost Razlika (Out - IN)
3327apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304Row {0}: Exchange Rate is mandatoryVrstica {0}: Menjalni tečaj je obvezen
3328apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}ID uporabnika ni nastavljena za Employee {0}
3329apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty ClaimIz garancijskega zahtevka
3330DocType: Stock EntryDefault Source WarehousePrivzeto Vir Skladišče
3331DocType: ItemCustomer CodeKoda za stranke
3332apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Opomnik za rojstni dan, za {0}
3333apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72Days Since Last OrderDni od zadnjega reda
3334apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +299Debit To account must be a Balance Sheet accountBremenitev računa mora biti bilanca računa
3335DocType: Buying SettingsNaming SeriesPoimenovanje serije
3336DocType: Leave Block ListLeave Block List NamePustite Ime Block List
3337DocType: UserEnabledOmogočeno
3338apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsZaloga Sredstva
3339apps/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}
3340apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersUvozna Naročniki
3341DocType: Target DetailTarget QtyCiljna Kol
3342DocType: AttendancePresentPresent
3343apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedDobavnica {0} ni treba predložiti
3344DocType: Notification ControlSales Invoice MessageProdaja Račun Sporočilo
3345apps/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
3346DocType: Authorization RuleBased OnTemelji na
3347DocType: Sales Order ItemOrdered QtyNaročeno Kol
3348apps/erpnext/erpnext/stock/doctype/item/item.py +543Item {0} is disabledPostavka {0} je onemogočena
3349DocType: Stock SettingsStock Frozen UptoStock Zamrznjena Stanuje
3350apps/erpnext/erpnext/controllers/recurring_document.py +166Period From and Period To dates mandatory for recurring {0}Obdobje Od in obdobje, da datumi obvezne za ponavljajoče {0}
3351apps/erpnext/erpnext/config/projects.py +13Project activity / task.Projektna dejavnost / naloga.
3352apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsUstvarjajo plače kombineže
3353apps/frappe/frappe/utils/__init__.py +79{0} is not a valid email id{0} ni veljaven email id
3354apps/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}
3355apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Popust, mora biti manj kot 100
3356DocType: ToDoLowNizka
3357DocType: Purchase InvoiceWrite Off Amount (Company Currency)Napišite enkratni znesek (družba Valuta)
3358DocType: Landed Cost VoucherLanded Cost VoucherPristali Stroški bon
3359apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Prosim, nastavite {0}
3360DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan Meseca
3361DocType: EmployeeHealth DetailsZdravje Podrobnosti
3362DocType: Offer LetterOffer Letter TermsPisna ponudba pogoji
3363DocType: Features SetupTo track any installation or commissioning related work after salesSlediti nobene namestitve ali naročanjem povezano delo po prodaji
3364DocType: ProjectEstimated CostingOcenjena Costing
3365DocType: Purchase Invoice AdvanceJournal Entry Detail NoJournal Entry Detail Ne
3366DocType: Employee External Work HistorySalaryPlača
3367DocType: Serial NoDelivery Document TypeDostava Document Type
3368DocType: Process PayrollSubmit all salary slips for the above selected criteriaPredložiti vse plačilne liste za zgoraj izbranih kriterijih
3369apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Postavke sinhronizirano
3370DocType: Sales OrderPartly DeliveredDelno Delivered
3371DocType: Sales InvoiceExisting CustomerObstoječih kupcev
3372DocType: Email DigestReceivablesTerjatve
3373DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
3374DocType: Quality Inspection ReadingReading 5Branje 5
3375DocType: 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
3376apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredJe potrebno Ime akcija
3377DocType: Maintenance VisitMaintenance DateVzdrževanje Datum
3378DocType: Purchase Receipt ItemRejected Serial NoZavrnjeno Zaporedna številka
3379apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNew Newsletter
3380apps/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}
3381apps/erpnext/erpnext/stock/doctype/item/item.js +17Show BalancePrikaži Balance
3382DocType: 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.
3383DocType: Upload AttendanceUpload AttendanceNaloži Udeležba
3384apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM and Manufacturing Količina so obvezna
3385apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Staranje Razpon 2
3386apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450AmountZnesek
3387apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM nadomesti
3388Sales AnalyticsProdajna Analytics
3389DocType: Manufacturing SettingsManufacturing SettingsProizvodne Nastavitve
3390apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavitev Email
3391apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Please enter default currency in Company MasterVnesite privzeto valuto v podjetju Master
3392DocType: Stock Entry DetailStock Entry DetailStock Začetek Detail
3393apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersDnevni opomniki
3394apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Davčna Pravilo Konflikti z {0}
3395apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207New Account NameNew Ime računa
3396DocType: Purchase Invoice ItemRaw Materials Supplied CostSurovin, dobavljenih Stroški
3397DocType: Selling SettingsSettings for Selling ModuleNastavitve za prodajo Module
3398apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceStoritev za stranke
3399DocType: ItemThumbnailThumbnail
3400DocType: Item Customer DetailItem Customer DetailPostavka Detail Stranka
3401apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailPotrdite svoj e-poštni
3402apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Ponudba kandidat Job.
3403DocType: Notification ControlPrompt for Email on Submission ofVprašal za e-poštni ob predložitvi
3404apps/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
3405apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemPostavka {0} mora biti stock postavka
3406DocType: Manufacturing SettingsDefault Work In Progress WarehousePrivzeto Delo v skladišču napredku
3407apps/erpnext/erpnext/config/accounts.py +107Default settings for accounting transactions.Privzete nastavitve za računovodske posle.
3408apps/frappe/frappe/model/naming.py +40{0} is required{0} je potrebno
3409apps/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
3410DocType: Contact Us SettingsCityMesto
3411apps/frappe/frappe/templates/base.html +137Error: Not a valid id?Napaka: Ni veljaven id?
3412apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales ItemPostavka {0} mora biti Sales postavka
3413DocType: Naming SeriesUpdate Series NumberPosodobitev Series Število
3414DocType: AccountEquityKapital
3415DocType: Sales OrderPrinting DetailsTiskanje Podrobnosti
3416DocType: TaskClosing DateZapiranje Datum
3417DocType: Sales Order ItemProduced QuantityProizvedena količina
3418apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84EngineerInženir
3419apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesIskanje sklope
3420apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +379Item Code required at Row No {0}Oznaka zahteva pri Row št {0}
3421DocType: Sales PartnerPartner TypePartner Type
3422DocType: Purchase Taxes and ChargesActualActual
3423DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
3424DocType: Purchase InvoiceAgainst Expense AccountProti Expense račun
3425DocType: Production OrderProduction OrderProizvodnja naročilo
3426apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263Installation Note {0} has already been submittedJe že bil predložen Namestitev Opomba {0}
3427DocType: Quotation ItemAgainst DocnameProti Docname
3428DocType: SMS CenterAll Employee (Active)Vsi zaposlenih (Active)
3429apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowOglejte si zdaj
3430DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyIzberite obdobje, ko bo račun samodejno ustvari
3431DocType: BOMRaw Material CostRaw Material Stroški
3432DocType: ItemRe-Order LevelPonovno naročila ravni
3433DocType: 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.
3434apps/frappe/frappe/public/js/frappe/views/ganttview.js +45Gantt ChartGantogram
3435apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timeKrajši delovni čas
3436DocType: EmployeeApplicable Holiday ListVelja Holiday Seznam
3437DocType: EmployeeChequeČek
3438apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSerija Posodobljeno
3439apps/erpnext/erpnext/accounts/doctype/account/account.py +141Report Type is mandatoryVrsta poročila je obvezna
3440DocType: ItemSerial Number SeriesSerijska številka serije
3441apps/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}
3442apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTrgovina na drobno in na debelo
3443DocType: IssueFirst Responded OnNajprej odgovorila
3444DocType: Website Item GroupCross Listing of Item in multiple groupsCross Uvrstitev točke v več skupinah
3445apps/erpnext/erpnext/public/js/setup_wizard.js +101The First User: YouPrva Uporabnik: You
3446apps/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}
3447apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119Successfully ReconciledUspešno Pobotano
3448DocType: Production OrderPlanned End DateNačrtovan End Date
3449apps/erpnext/erpnext/config/stock.py +43Where items are stored.Če so predmeti shranjeni.
3450DocType: Tax RuleValidityVeljavnost
3451apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountObračunani znesek
3452DocType: AttendanceAttendanceUdeležba
3453DocType: PageNoNe
3454DocType: BOMMaterialsMateriali
3455DocType: 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.
3456apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +520Posting date and posting time is mandatoryNapotitev datum in čas objavljate, je obvezna
3457apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Davčna predlogo za nakup transakcij.
3458Item PricesPostavka Cene
3459DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.V besedi bo viden, ko boste prihranili naročilnico.
3460DocType: Period Closing VoucherPeriod Closing VoucherObdobje Closing bon
3461apps/erpnext/erpnext/config/stock.py +120Price List master.Cenik gospodar.
3462DocType: TaskReview DatePregled Datum
3463DocType: Purchase InvoiceAdvance PaymentsPredplačila
3464DocType: DocPermLevelStopnja
3465DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
3466apps/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
3467apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97No permission to use Payment ToolNi dovoljenja za uporabo plačilnega orodje
3468apps/erpnext/erpnext/controllers/recurring_document.py +192'Notification Email Addresses' not specified for recurring %s&quot;Obvestilo o e-poštni naslovi&quot; niso določeni za ponavljajoče% s
3469apps/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
3470DocType: CompanyRound Off AccountZaokrožijo račun
3471apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesAdministrativni stroški
3472apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
3473DocType: Customer GroupParent Customer GroupParent Customer Group
3474apps/erpnext/erpnext/public/js/pos/pos.js +429ChangeSpremeni
3475DocType: Purchase InvoiceContact EmailKontakt E-pošta
3476DocType: Appraisal GoalScore EarnedRezultat Zaslužili
3477apps/erpnext/erpnext/public/js/setup_wizard.js +141e.g. "My Company LLC"na primer &quot;My Company LLC&quot;
3478apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodOdpovedni rok
3479DocType: Bank Reconciliation DetailVoucher IDBon ID
3480apps/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.
3481DocType: Packing SlipGross Weight UOMBruto Teža UOM
3482DocType: Email DigestReceivables / PayablesTerjatve / obveznosti
3483DocType: Delivery Note ItemAgainst Sales InvoiceProti prodajni fakturi
3484apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +457Credit AccountCredit račun
3485DocType: Landed Cost ItemLanded Cost ItemPristali Stroški Postavka
3486apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesPrikaži ničelnimi vrednostmi
3487DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina postavke pridobljeno po proizvodnji / prepakiranja iz danih količin surovin
3488DocType: Payment ReconciliationReceivable / Payable AccountTerjatve / plačljivo račun
3489DocType: Delivery Note ItemAgainst Sales Order ItemProti Sales Order Postavka
3490apps/erpnext/erpnext/stock/doctype/item/item.py +525Please specify Attribute Value for attribute {0}Prosimo, navedite Lastnost vrednost za atribut {0}
3491DocType: ItemDefault WarehousePrivzeto Skladišče
3492DocType: TaskActual End Date (via Time Logs)Dejanski končni datum (via Čas Dnevniki)
3493apps/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}
3494apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerVnesite stroškovno mesto matično
3495DocType: Delivery NotePrint Without AmountNatisni Brez Znesek
3496apps/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
3497DocType: UserLast NamePriimek
3498DocType: Web PageLeftLevo
3499DocType: EventAll DayCel dan
3500DocType: IssueSupport TeamSupport Team
3501DocType: AppraisalTotal Score (Out of 5)Skupna ocena (od 5)
3502DocType: Contact Us SettingsStateDržava
3503DocType: BatchBatchSerija
3504apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28BalanceBilanca
3505DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense zahtevek (preko Expense zahtevkov)
3506DocType: UserGenderSpol
3507DocType: Journal EntryDebit NoteOpomin
3508DocType: Stock EntryAs per Stock UOMKot je na borzi UOM
3509apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNi potekel
3510DocType: Journal EntryTotal DebitSkupaj Debetna
3511DocType: Manufacturing SettingsDefault Finished Goods WarehousePrivzete Končano Blago Skladišče
3512apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales PersonProdaja oseba
3513DocType: Sales InvoiceCold CallingCold Calling
3514DocType: SMS ParameterSMS ParameterSMS Parameter
3515DocType: Maintenance Schedule ItemHalf YearlyPolletne
3516DocType: LeadBlog SubscriberBlog Subscriber
3517apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Ustvarite pravila za omejitev transakcije, ki temeljijo na vrednotah.
3518DocType: 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
3519DocType: Purchase InvoiceTotal AdvanceSkupaj Advance
3520DocType: Workflow StateUserUporabnik
3521apps/erpnext/erpnext/config/hr.py +220Processing PayrollPredelava na izplačane plače
3522DocType: Opportunity ItemBasic RateOsnovni tečaj
3523DocType: GL EntryCredit AmountCredit Znesek
3524apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostNastavi kot Lost
3525apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePrejem plačilnih Note
3526DocType: CustomerCredit Days Based OnKreditne dni na podlagi
3527DocType: Tax RuleTax RuleDavčna Pravilo
3528DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOhraniti ista stopnja V celotnem ciklu prodaje
3529DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Načrtujte čas dnevnike zunaj Workstation delovnih ur.
3530apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} je že bil predložen
3531Items To Be RequestedPredmeti, ki bodo zahtevana
3532DocType: Time LogBilling Rate based on Activity Type (per hour)Zaračunavanje Ocena temelji na vrsto dejavnosti (na uro)
3533DocType: CompanyCompany InfoInformacije o podjetju
3534apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206Company Email ID not found, hence mail not sentDružba E-pošta ID ni mogoče najti, zato pošta ni poslala
3535apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Uporaba sredstev (sredstva)
3536DocType: Production Planning ToolFilter based on itemFilter, ki temelji na točki
3537apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451Debit AccountDebetni račun
3538DocType: Fiscal YearYear Start DateLeto Start Date
3539DocType: AttendanceEmployee Nameime zaposlenega
3540DocType: Sales InvoiceRounded Total (Company Currency)Zaokrožena Skupaj (Company Valuta)
3541apps/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.
3542DocType: Purchase CommonPurchase CommonNakup Splošno
3543apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95{0} {1} has been modified. Please refresh.{0} {1} je bila spremenjena. Osvežite.
3544DocType: Leave Block ListStop users from making Leave Applications on following days.Stop uporabnike iz česar dopusta aplikacij na naslednjih dneh.
3545apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591From OpportunityOd Priložnost
3546apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsZaslužki zaposlencev
3547DocType: Sales InvoiceIs POSJe POS
3548apps/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}
3549DocType: Production OrderManufactured QtyIzdelano Kol
3550DocType: Purchase Receipt ItemAccepted QuantityAccepted Količina
3551apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} ne obstaja
3552apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Računi zbrana strankam.
3553DocType: DocFieldDefaultPrivzeto
3554apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdId projekt
3555apps/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}
3556apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} naročnikov dodane
3557DocType: Maintenance ScheduleScheduleUrnik
3558DocType: 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;
3559DocType: AccountParent AccountMatično račun
3560DocType: Quality Inspection ReadingReading 3Branje 3
3561HubHub
3562DocType: GL EntryVoucher TypeBon Type
3563apps/erpnext/erpnext/public/js/pos/pos.js +91Price List not found or disabledCenik ni mogoče najti ali onemogočena
3564DocType: Expense ClaimApprovedOdobreno
3565DocType: Pricing RulePriceCena
3566apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +88Employee relieved on {0} must be set as 'Left'Zaposleni razrešen na {0} mora biti nastavljen kot &quot;levo&quot;
3567DocType: 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.
3568apps/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
3569DocType: EmployeeEducationIzobraževanje
3570DocType: Selling SettingsCampaign Naming ByImenovanje akcija Z
3571DocType: EmployeeCurrent Address IsTrenutni Naslov je
3572apps/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.
3573DocType: AddressOfficePisarna
3574apps/frappe/frappe/desk/moduleview.py +67Standard ReportsStandardne Poročila
3575apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Vpisi računovodstvo lista.
3576DocType: Delivery Note ItemAvailable Qty at From WarehouseNa voljo Količina na IZ SKLADIŠČA
3577apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Please select Employee Record first.Prosimo, izberite Employee Snemaj prvi.
3578apps/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}
3579apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountČe želite ustvariti davčnem obračunu
3580apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense AccountVnesite Expense račun
3581DocType: AccountStockStock
3582DocType: EmployeeCurrent AddressTrenutni naslov
3583DocType: 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
3584DocType: Serial NoPurchase / Manufacture DetailsNakup / Izdelava Podrobnosti
3585apps/erpnext/erpnext/config/stock.py +283Batch InventorySerija Inventory
3586DocType: EmployeeContract End DateNaročilo End Date
3587DocType: Sales OrderTrack this Sales Order against any ProjectSledi tej Sales Order proti kateri koli projekt
3588DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaProdajne Pull naročil (v pričakovanju, da poda), na podlagi zgornjih meril
3589DocType: DocShareDocument TypeVrsta dokumenta
3590apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676From Supplier QuotationOd dobavitelja Kotacija
3591DocType: Deduction TypeDeduction TypeOdbitek Type
3592DocType: AttendanceHalf DayPoldnevni
3593DocType: Pricing RuleMin QtyMin Kol
3594DocType: 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;
3595DocType: GL EntryTransaction DateTransakcijski Datum
3596DocType: Production Plan ItemPlanned QtyNačrtovano Kol
3597apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxSkupna davčna
3598apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +178For Quantity (Manufactured Qty) is mandatoryZa Količina (Izdelano Kol) obvezna
3599DocType: Stock EntryDefault Target WarehousePrivzeto Target Skladišče
3600DocType: Purchase InvoiceNet Total (Company Currency)Net Total (družba Valuta)
3601apps/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
3602DocType: Notification ControlPurchase Receipt MessagePotrdilo o nakupu Sporočilo
3603DocType: Production OrderActual Start DateDejanski datum začetka
3604DocType: Sales Order% of materials delivered against this Sales Order% Materialov podal proti tej Sales Order
3605apps/erpnext/erpnext/config/stock.py +23Record item movement.Record gibanje postavka.
3606DocType: Newsletter List SubscriberNewsletter List SubscriberNewsletter Seznam Subscriber
3607DocType: Email AccountServiceStoritev
3608DocType: Hub SettingsHub SettingsNastavitve Hub
3609DocType: ProjectGross Margin %Gross Margin%
3610DocType: BOMWith OperationsPri poslovanju
3611apps/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}.
3612Monthly Salary RegisterMesečni Plača Register
3613apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +17NextNaslednja
3614DocType: Warranty ClaimIf different than customer addressČe je drugačen od naslova kupca
3615DocType: BOM OperationBOM OperationBOM Delovanje
3616DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prejšnje vrstice Znesek
3617apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowVnesite znesek plačila v atleast eno vrstico
3618DocType: POS ProfilePOS ProfilePOS profila
3619apps/erpnext/erpnext/config/accounts.py +153Seasonality for setting budgets, targets etc.Sezonskost za nastavitev proračunov, cilji itd
3620apps/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
3621apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46Total UnpaidSkupaj Neplačana
3622apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableČas Log ni plačljivih
3623apps/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
3624apps/erpnext/erpnext/public/js/setup_wizard.js +287PurchaserKupec
3625apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNeto plača ne more biti negativna
3626apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107Please enter the Against Vouchers manuallyProsimo ročno vnesti s knjigovodskimi
3627DocType: SMS SettingsStatic ParametersStatični Parametri
3628DocType: Purchase OrderAdvance PaidAdvance Paid
3629DocType: ItemItem TaxPostavka Tax
3630DocType: Expense ClaimEmployees Email IdZaposleni Email Id
3631apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKratkoročne obveznosti
3632apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsPošlji množično SMS vaših stikov
3633DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite davek ali dajatev za
3634apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryDejanska Količina je obvezna
3635apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit CardCredit Card
3636DocType: BOMItem to be manufactured or repackedPostavka, ki se proizvaja ali prepakirana
3637apps/erpnext/erpnext/config/stock.py +90Default settings for stock transactions.Privzete nastavitve za transakcije vrednostnih papirjev.
3638DocType: Purchase InvoiceNext DateNaslednja Datum
3639DocType: Employee EducationMajor/Optional SubjectsMajor / Izbirni predmeti
3640apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesVnesite davki in dajatve
3641DocType: Sales Invoice ItemDrop ShipDrop Ship
3642DocType: 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
3643DocType: Hub SettingsSeller NameProdajalec Name
3644DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Davki in dajatve Odbitek (družba Valuta)
3645DocType: Item GroupGeneral SettingsSplošne nastavitve
3646apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameOd denarja in denarja ne more biti enaka
3647DocType: Stock EntryRepackZapakirajte
3648apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate Shranite obrazec, preden nadaljujete
3649DocType: Item AttributeNumeric ValuesNumerične vrednosti
3650apps/erpnext/erpnext/public/js/setup_wizard.js +261Attach LogoPriložite Logo
3651DocType: CustomerCommission RateKomisija Rate
3652apps/erpnext/erpnext/stock/doctype/item/item.js +38Make VariantNaredite Variant
3653apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Aplikacije blok dopustu oddelka.
3654apps/erpnext/erpnext/templates/pages/cart.html +42Cart is EmptyKošarica je Prazna
3655DocType: Production OrderActual Operating CostDejanski operacijski stroškov
3656apps/erpnext/erpnext/accounts/doctype/account/account.py +77Root cannot be edited.Root ni mogoče urejati.
3657apps/erpnext/erpnext/accounts/utils.py +197Allocated amount can not greater than unadusted amountLahko dodeli znesek, ki ni večja od unadusted zneska
3658DocType: Manufacturing SettingsAllow Production on HolidaysDovoli Proizvodnja na počitnicah
3659DocType: Sales OrderCustomer's Purchase Order DateStranke Naročilo Datum
3660apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockOsnovni kapital
3661DocType: Packing SlipPackage Weight DetailsPaket Teža Podrobnosti
3662apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileIzberite csv datoteko
3663DocType: Dropbox BackupSend Backups to DropboxPošlji varnostne kopije na Dropbox
3664DocType: Purchase OrderTo Receive and BillZa prejemanje in Bill
3665apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerOblikovalec
3666apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplatePogoji Template
3667DocType: Serial NoDelivery DetailsDostava Podrobnosti
3668apps/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}
3669DocType: ItemAutomatically create Material Request if quantity falls below this levelSamodejno ustvari Material Zahtevaj če količina pade pod to raven
3670Item-wise Purchase RegisterElement-pametno Nakup Registriraj se
3671DocType: BatchExpiry DateRok uporabnosti
3672apps/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
3673Supplier Addresses and ContactsDobavitelj Naslovi
3674apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstProsimo, izberite kategorijo najprej
3675apps/erpnext/erpnext/config/projects.py +18Project master.Master projekt.
3676DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne kažejo vsak simbol, kot $ itd zraven valute.
3677apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374(Half Day)(Poldnevni)
3678DocType: SupplierCredit DaysKreditne dnevi
3679DocType: Leave TypeIs Carry ForwardSe Carry Forward
3680apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565Get Items from BOMDobili predmetov iz BOM
3681apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysDobavni rok dni
3682apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsKosovnica
3683apps/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}
3684DocType: Dropbox BackupSend Notifications ToPošiljanje obvestil
3685apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef Datum
3686DocType: EmployeeReason for LeavingRazlog za odhod
3687DocType: Expense Claim DetailSanctioned AmountSankcionirano Znesek
3688DocType: GL EntryIs OpeningJe Odpiranje
3689apps/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}
3690apps/erpnext/erpnext/accounts/doctype/account/account.py +195Account {0} does not existRačun {0} ne obstaja
3691DocType: AccountCashGotovina
3692DocType: EmployeeShort biography for website and other publications.Kratka biografija za spletne strani in drugih publikacij.