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brotherton-erpnext/erpnext/translations/sl.csv
Anand Doshi 019111b05c [translations]
2015-11-20 18:00:11 +05:30

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