Shiloh/brotherton-erpnext
1
1
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
brotherton-erpnext/erpnext/translations/sl.csv
Anand Doshi 27e9b77a3d [translations]
2016-03-09 14:50:38 +05:30

374 KiB
Raw Blame History

1DocType: EmployeeSalary ModeNačin plače
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Izberite mesečnim izplačilom, če želite spremljati glede na sezono.
3DocType: EmployeeDivorcedLočen
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81Warning: Same item has been entered multiple times.Opozorilo: Same postavka je bila vpisana večkrat.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPostavke že sinhronizirano
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionDovoli Postavka, ki se doda večkrat v transakciji
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOpusti Material obisk {0} pred preklicem te garancije
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstIzberite Party Vrsta najprej
10DocType: ItemCustomer ItemsTočke strank
11DocType: ProjectCosting and BillingObračunavanje stroškov in plačevanja
12apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerRačun {0}: Matično račun {1} ne more biti knjiga
13DocType: ItemPublish Item to hub.erpnext.comObjavite element na hub.erpnext.com
14apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-poštna obvestila
15DocType: ItemDefault Unit of MeasurePrivzeto mersko enoto
16DocType: SMS CenterAll Sales Partner ContactVse Sales Partner Kontakt
17DocType: EmployeeLeave ApproversPustite Approvers
18DocType: Sales PartnerDealerTrgovec
19DocType: EmployeeRentedNajemu
20DocType: POS ProfileApplicable for UserVelja za člane
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +171Stopped 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/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
26DocType: Job ApplicantJob ApplicantJob Predlagatelj
27apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ni več zadetkov.
28apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravna
29apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Dejanska davčna vrsta ne more biti vključen v ceno postavko v vrstici {0}
30DocType: C-FormCustomerStranka
31DocType: Purchase Receipt ItemRequired ByZahtevani Z
32DocType: Delivery NoteReturn Against Delivery NoteVrni Proti dobavnica
33DocType: DepartmentDepartmentOddelek
34DocType: Purchase Order% Billed% Zaračunali
35apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Menjalni tečaj mora biti enaka kot {0} {1} ({2})
36DocType: Sales InvoiceCustomer NameIme stranke
37apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +100Bank account cannot be named as {0}Bančni račun ne more biti imenovan kot {0}
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 +173Outstanding 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 +107Row #{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 +226New Leave ApplicationNew Leave Application
52apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Osnutek
53DocType: Mode of Payment AccountMode of Payment AccountNačin plačilnega računa
54apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsPrikaži Variante
55apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479QuantityKoličina
56apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Posojili (obveznosti)
57DocType: Employee EducationYear of PassingLeto, ki poteka
58apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockNa zalogi
59DocType: DesignationDesignationImenovanje
60DocType: Production Plan ItemProduction Plan ItemProizvodni načrt Postavka
61apps/erpnext/erpnext/hr/doctype/employee/employee.py +146User {0} is already assigned to Employee {1}Uporabnik {0} je že dodeljen Employee {1}
62apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileNaredite nov POS Profile
63apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareSkrb za zdravje
64DocType: Purchase InvoiceMonthlyMesečni
65apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Zamuda pri plačilu (dnevi)
66apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612InvoiceRačun
67DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
68apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20Fiscal Year {0} is requiredPoslovno leto {0} je potrebno
69apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObramba
70DocType: CompanyAbbrAbbr
71DocType: Appraisal GoalScore (0-5)Ocena (0-5)
72apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: {1} {2} does not match with {3}Vrstica {0}: {1} {2} ne ujema s {3}
73apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Vrstica # {0}:
74DocType: Delivery NoteVehicle NoNobeno vozilo
75apps/erpnext/erpnext/public/js/pos/pos.js +557Please select Price ListIzberite Cenik
76DocType: Production Order OperationWork In ProgressV razvoju
77DocType: EmployeeHoliday ListHoliday Seznam
78DocType: Time LogTime LogČas Log
79apps/erpnext/erpnext/public/js/setup_wizard.js +180AccountantRačunovodja
80DocType: Cost CenterStock UserStock Uporabnik
81DocType: CompanyPhone NoTelefon Ni
82DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Dnevnik aktivnosti, ki jih uporabniki zoper Naloge, ki se lahko uporabljajo za sledenje časa, zaračunavanje izvedli.
83apps/erpnext/erpnext/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"Pojdite v ustrezno skupino (običajno uporabo sredstev> obratnih sredstev> bančnih računov in ustvariti nov račun (s klikom na Dodaj otroka) tipa "banka"
84apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}New {0}: # {1}
85Sales Partners CommissionPartnerji Sales Komisija
86apps/erpnext/erpnext/setup/doctype/company/company.py +38Abbreviation cannot have more than 5 charactersKratica ne more imeti več kot 5 znakov
87DocType: Payment RequestPayment RequestPlačilo Zahteva
88apps/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.
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: 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
93DocType: Packed ItemParent Detail docnameParent Detail docname
94apps/erpnext/erpnext/public/js/setup_wizard.js +272KgKg
95apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Odpiranje za službo.
96DocType: Item AttributeIncrementPrirastek
97apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +39PayPal Settings missingPayPal Nastavitve manjkajo
98apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Izberite Skladišče ...
99apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglaševanje
100apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta družba je vpisana več kot enkrat
101DocType: EmployeeMarriedPoročen
102apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ni dovoljeno za {0}
103apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441Get items fromDobili predmetov iz
104apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399Stock cannot be updated against Delivery Note {0}Stock ni mogoče posodobiti proti dobavnica {0}
105DocType: Payment ReconciliationReconcileUskladitev
106apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina z živili
107DocType: Quality Inspection ReadingReading 1Branje 1
108DocType: Process PayrollMake Bank EntryNaredite Bank Entry
109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPokojninski skladi
110apps/erpnext/erpnext/accounts/doctype/account/account.py +166Warehouse is mandatory if account type is WarehouseSkladišče je obvezna, če tip račun skladišče
111DocType: SMS CenterAll Sales PersonVse Sales oseba
112DocType: LeadPerson NameIme oseba
113DocType: Sales Invoice ItemSales Invoice ItemProdaja Račun Postavka
114DocType: AccountCreditCredit
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 +137You 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: Quality InspectionGet Specification DetailsPridobite Specification Podrobnosti
126DocType: LeadInterestedZanima
127apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialKosovnica
128apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningOtvoritev
129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
130DocType: ItemCopy From Item GroupKopiranje iz postavke skupine
131DocType: Journal EntryOpening EntryOtvoritev Začetek
132DocType: Stock EntryAdditional CostsDodatni stroški
133apps/erpnext/erpnext/accounts/doctype/account/account.py +137Account with existing transaction can not be converted to group.Račun z obstoječim poslom ni mogoče pretvoriti v skupini.
134DocType: LeadProduct EnquiryPovpraševanje izdelek
135apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstProsimo, da najprej vnesete podjetje
136apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstProsimo, izberite Company najprej
137DocType: Employee EducationUnder GraduatePod Graduate
138apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnCiljna Na
139DocType: BOMTotal CostSkupni stroški
140apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Dnevnik aktivnosti:
141apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +197Item {0} does not exist in the system or has expiredElement {0} ne obstaja v sistemu ali je potekla
142apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNepremičnina
143apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzkaz računa
144apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmacevtski izdelki
145DocType: Expense Claim DetailClaim AmountTrditev Znesek
146DocType: EmployeeMrgospod
147apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavitelj Vrsta / dobavitelj
148DocType: Naming SeriesPrefixPredpona
149apps/erpnext/erpnext/public/js/setup_wizard.js +269ConsumablePotrošni
150DocType: Upload AttendanceImport LogUvoz Log
151DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPotegnite materiala Zahtevaj tipa Proizvodnja na podlagi zgornjih meril
152apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendPošlji
153DocType: Sales Invoice ItemDelivered By SupplierDelivered dobavitelj
154DocType: SMS CenterAll ContactVse Kontakt
155apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryLetne plače
156DocType: Period Closing VoucherClosing Fiscal YearZapiranje poslovno leto
157apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesZaloga Stroški
158DocType: NewsletterEmail Sent?Email Sent?
159DocType: Journal EntryContra EntryContra Začetek
160DocType: Production Order OperationShow Time LogsPrikaži Čas Dnevniki
161DocType: Journal Entry AccountCredit in Company CurrencyKredit v podjetju valuti
162DocType: Delivery NoteInstallation StatusNamestitev Status
163apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108Accepted + Rejected Qty must be equal to Received quantity for Item {0}Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
164DocType: ItemSupply Raw Materials for PurchaseDobava surovine za nakup
165apps/erpnext/erpnext/stock/get_item_details.py +123Item {0} must be a Purchase ItemPostavka {0} mora biti Nakup postavka
166DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsPrenesite predloge, izpolnite ustrezne podatke in priložite spremenjeno datoteko. Vsi datumi in zaposleni kombinacija v izbranem obdobju, bo prišel v predlogo, z obstoječimi zapisi postrežbo
167apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448Item {0} is not active or end of life has been reachedPostavka {0} ni aktiven ali je bil dosežen konec življenja
168DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Bo treba posodobiti po Sales predložen račun.
169apps/erpnext/erpnext/controllers/accounts_controller.py +510To include tax in row {0} in Item rate, taxes in rows {1} must also be includedDa vključujejo davek v vrstici {0} v stopnji Element, davki v vrsticah {1} je treba vključiti tudi
170apps/erpnext/erpnext/config/hr.py +98Settings for HR ModuleNastavitve za HR modula
171DocType: SMS CenterSMS CenterSMS center
172DocType: BOM Replace ToolNew BOMNew BOM
173apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Serija Čas Hlodovina za zaračunavanje.
174apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentGlasilo je bilo že poslano
175DocType: LeadRequest TypeZahteva Type
176DocType: Leave ApplicationReasonRazlog
177apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeNaj Zaposleni
178apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
179apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionIzvedba
180apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Podrobnosti o poslovanju izvajajo.
181DocType: Serial NoMaintenance StatusStatus vzdrževanje
182apps/erpnext/erpnext/config/stock.py +258Items and PricingPredmeti in Pricing
183apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42From Date should be within the Fiscal Year. Assuming From Date = {0}Od datuma mora biti v poslovnem letu. Ob predpostavki Od datuma = {0}
184DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Izberite zaposlenega, za katerega ste ustvarili cenitve.
185apps/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}
186DocType: CustomerIndividualIndividualno
187apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Načrt za vzdrževanje obiskov.
188DocType: SMS SettingsEnter url parameter for messageVnesite url parameter za sporočila
189apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Pravila za uporabo cene in popust.
190apps/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}
191apps/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
192apps/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}
193DocType: Pricing RuleDiscount on Price List Rate (%)Popust na ceno iz cenika Stopnja (%)
194DocType: Offer LetterSelect Terms and ConditionsIzberite Pogoji
195apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49Out Valueiz Vrednost
196DocType: Production Planning ToolSales OrdersProdajni Naročila
197DocType: Purchase Taxes and ChargesValuationVrednotenje
198Purchase Order TrendsNaročilnica Trendi
199apps/erpnext/erpnext/config/hr.py +86Allocate leaves for the year.Dodeli liste za leto.
200DocType: Earning TypeEarning TypeZaslužek Type
201DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogoči Capacity Planning and Time Tracking
202DocType: Bank ReconciliationBank AccountBančni račun
203DocType: Leave TypeAllow Negative BalanceDovoli negativni saldo
204DocType: Selling SettingsDefault TerritoryPrivzeto Territory
205apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
206DocType: Production Order OperationUpdated via 'Time Log'Posodobljeno preko "Čas Logu"
207apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Račun {0} ne pripada družbi {1}
208apps/erpnext/erpnext/controllers/taxes_and_totals.py +408Advance amount cannot be greater than {0} {1}Advance znesek ne sme biti večja od {0} {1}
209DocType: Naming SeriesSeries List for this TransactionSerija Seznam za to transakcijo
210DocType: Sales InvoiceIs Opening EntryJe vstopna odprtina
211DocType: Customer GroupMention if non-standard receivable account applicableOmemba če nestandardni terjatve račun, ki se uporablja
212apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitZa skladišče je pred potreben Submit
213apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrejetih Na
214DocType: Sales PartnerResellerReseller
215apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVnesite Company
216DocType: Delivery Note ItemAgainst Sales Invoice ItemProti Sales računa Postavka
217Production Orders in ProgressProizvodna naročila v teku
218apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingNeto denarni tokovi pri financiranju
219DocType: LeadAddress & ContactNaslov in kontakt
220DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neuporabljene liste iz prejšnjih dodelitev
221apps/erpnext/erpnext/controllers/recurring_document.py +212Next Recurring {0} will be created on {1}Naslednja Ponavljajoči {0} se bo ustvaril na {1}
222DocType: Newsletter ListTotal SubscribersSkupaj Naročniki
223Contact NameKontaktno ime
224DocType: Process PayrollCreates salary slip for above mentioned criteria.Ustvari plačilni list za zgoraj omenjenih kriterijev.
225apps/erpnext/erpnext/templates/generators/item.html +30No description givenOpis ni dana
226apps/erpnext/erpnext/config/buying.py +18Request for purchase.Zaprosi za nakup.
227apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193Only the selected Leave Approver can submit this Leave ApplicationLe izbrani Leave odobritelj lahko predloži pustite to Application
228apps/erpnext/erpnext/hr/doctype/employee/employee.py +118Relieving Date must be greater than Date of JoiningLajšanje Datum mora biti večja od Datum pridružitve
229apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearListi na leto
230DocType: Time LogWill be updated when batched.Bo treba posodobiti, če Posodi.
231apps/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.
232apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Skladišče {0} ne pripada podjetju {1}
233DocType: Item Website SpecificationItem Website SpecificationElement Spletna stran Specifikacija
234DocType: Payment ToolReference NoReferenčna številka
235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418Leave BlockedPustite blokiranih
236apps/erpnext/erpnext/stock/doctype/item/item.py +572Item {0} has reached its end of life on {1}Postavka {0} je konec življenja na {1}
237apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Bank Entriesbančni vnosi
238apps/erpnext/erpnext/accounts/utils.py +341AnnualLetno
239DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sprava Postavka
240DocType: Stock EntrySales Invoice NoProdaja Račun Ne
241DocType: Material Request ItemMin Order QtyMin naročilo Kol
242DocType: LeadDo Not ContactNe Pišite
243apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperRazvijalec programske opreme
244DocType: ItemMinimum Order QtyNajmanjše naročilo Kol
245DocType: Pricing RuleSupplier TypeDobavitelj Type
246DocType: ItemPublish in HubObjavite v Hub
247TerretoryTerretory
248apps/erpnext/erpnext/stock/doctype/item/item.py +592Item {0} is cancelledPostavka {0} je odpovedan
249apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676Material RequestMaterial Zahteva
250DocType: Bank ReconciliationUpdate Clearance DatePosodobitev Potrditev Datum
251DocType: ItemPurchase DetailsNakup Podrobnosti
252apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Postavka {0} ni bilo mogoče najti v "surovin, dobavljenih" mizo v narocilo {1}
253DocType: EmployeeRelationRazmerje
254DocType: Shipping RuleWorldwide ShippingDostava po celem svetu
255apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Potrjeni naročila od strank.
256DocType: Purchase Receipt ItemRejected QuantityZavrnjeno Količina
257DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderPolje na voljo na dobavnici, Kotacija, prodajni fakturi, Sales Order
258DocType: SMS SettingsSMS Sender NameSMS Sender Name
259DocType: ContactIs Primary ContactJe Primarni Kontakt
260apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36Time Log has been Batched for BillingČas Log je združena za zaračunavanje
261DocType: Notification ControlNotification ControlNadzor obvestilo
262DocType: LeadSuggestionsPredlogi
263DocType: 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.
264apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Vnesite matično skupino računa za skladišče {0}
265apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
266DocType: SupplierAddress HTMLNaslov HTML
267DocType: LeadMobile No.Mobilni No.
268DocType: Maintenance ScheduleGenerate ScheduleUstvarjajo Urnik
269DocType: Purchase Invoice ItemExpense HeadExpense Head
270apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstProsimo, izberite Charge Vrsta najprej
271apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestZadnje
272apps/erpnext/erpnext/public/js/setup_wizard.js +20Max 5 charactersMax 5 znakov
273DocType: 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
274apps/erpnext/erpnext/config/desktop.py +83LearnNaučite
275apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeStroški dejavnost na zaposlenega
276DocType: Accounts SettingsSettings for AccountsNastavitve za račune
277apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Upravljanje prodaje oseba drevo.
278DocType: Job ApplicantCover LetterCover Letter
279apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Outstanding Cheques and Deposits to clearNeporavnani čeki in depoziti želite počistiti
280DocType: ItemSynced With HubSinhronizirano Z Hub
281apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordNapačno geslo
282DocType: ItemVariant OfVarianta
283apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313Completed Qty can not be greater than 'Qty to Manufacture'Dopolnil Količina ne sme biti večja od "Kol za Izdelava"
284DocType: Period Closing VoucherClosing Account HeadZapiranje računa Head
285DocType: EmployeeExternal Work HistoryZunanji Delo Zgodovina
286apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKrožna Reference Error
287DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Z besedami (izvoz) bo viden, ko boste shranite dobavnici.
288DocType: LeadIndustryIndustrija
289DocType: EmployeeJob ProfileJob profila
290DocType: NewsletterNewsletterNewsletter
291DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
292DocType: Journal EntryMulti CurrencyMulti Valuta
293DocType: Payment Reconciliation InvoiceInvoice TypeRačun Type
294apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Delivery NotePoročilo o dostavi
295apps/erpnext/erpnext/config/learn.py +87Setting up TaxesPostavitev Davki
296apps/erpnext/erpnext/accounts/utils.py +191Payment Entry has been modified after you pulled it. Please pull it again.Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči.
297apps/erpnext/erpnext/stock/doctype/item/item.py +381{0} entered twice in Item Tax{0} dvakrat vpisana v postavki davku
298apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesPovzetek za ta teden in ki potekajo dejavnosti
299DocType: WorkstationRent CostNajem Stroški
300apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearProsimo, izberite mesec in leto
301DocType: EmployeeCompany EmailDružba E-pošta
302DocType: GL EntryDebit Amount in Account CurrencyDebetno Znesek v Valuta računa
303DocType: Shipping RuleValid for CountriesVelja za države
304DocType: 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
305apps/erpnext/erpnext/stock/doctype/item/item.js +48This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setTa postavka je Predloga in je ni mogoče uporabiti v transakcijah. Atributi postavka bodo kopirali več kot v različicah, razen če je nastavljeno "Ne Kopiraj«
306apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredSkupaj naročite Upoštevani
307apps/erpnext/erpnext/config/hr.py +118Employee designation (e.g. CEO, Director etc.).Oznaka zaposleni (npr CEO, direktor itd.)
308apps/erpnext/erpnext/controllers/recurring_document.py +205Please enter 'Repeat on Day of Month' field valueProsimo, vpišite "Ponovi na dan v mesecu" vrednosti polja
309DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca
310DocType: 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
311DocType: Item TaxTax RateDavčna stopnja
312apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} že dodeljenih za Employee {1} za obdobje {2} do {3}
313apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644Select ItemIzberite Item
314apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryPostavka: {0} je uspelo šaržno, ni mogoče uskladiti z uporabo \ zaloge sprave, namesto tega uporabite zaloge Entry
315apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254Purchase Invoice {0} is already submittedNakup Račun {0} je že predložila
316apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Vrstica # {0}: mora Serija Ne biti enaka kot {1} {2}
317apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65Convert to non-GroupPretvarjanje, da non-Group
318apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedPotrdilo o nakupu je treba predložiti
319apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Serija (lot) postavke.
320DocType: C-Form Invoice DetailInvoice DateDatum računa
321DocType: GL EntryDebit AmountDebetni Znesek
322apps/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}
323apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressVaš email naslov
324apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215Please see attachmentGlej prilogo
325DocType: Purchase Order% Received% Prejeto
326apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Setup Že Complete !!
327Finished GoodsKončnih izdelkov,
328DocType: Delivery NoteInstructionsNavodila
329DocType: Quality InspectionInspected ByPregledajo
330DocType: Maintenance VisitMaintenance TypeVzdrževanje Type
331apps/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}
332DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostavka Inšpekcijski parametrov kakovosti
333DocType: Leave ApplicationLeave Approver NamePustite odobritelju Name
334Schedule DateUrnik Datum
335DocType: Packed ItemPacked ItemPakirani Postavka
336apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Privzete nastavitve za nakup poslov.
337apps/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}
338apps/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.
339DocType: Currency ExchangeCurrency ExchangeMenjalnica
340DocType: Purchase Invoice ItemItem NameIme izdelka
341DocType: Authorization RuleApproving User (above authorized value)Odobritvi uporabnik (zgoraj pooblaščeni vrednosti)
342apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
343DocType: EmployeeWidowedOvdovela
344DocType: 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
345DocType: WorkstationWorking HoursDelovni čas
346DocType: Naming SeriesChange the starting / current sequence number of an existing series.Spremenite izhodiščni / trenutno število zaporedno obstoječe serije.
347apps/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.
348Purchase RegisterNakup Register
349DocType: Landed Cost ItemApplicable ChargesVeljavnih cenah
350DocType: WorkstationConsumable CostPotrošni Stroški
351apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imeti vlogo "Leave odobritelj"
352DocType: Purchase ReceiptVehicle DateDatum vozilo
353apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalMedical
354apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingRazlog za izgubo
355apps/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}
356apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPriložnosti
357DocType: EmployeeSingleSamski
358apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterProračun ni mogoče nastaviti za stroškovno mesto skupine
359DocType: AccountCost of Goods SoldNabavna vrednost prodanega blaga
360DocType: Purchase InvoiceYearlyLetni
361apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterVnesite stroškovni center
362DocType: Journal Entry AccountSales OrderProdajno naročilo
363apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAvg. Prodajni tečaj
364apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Količina ne more biti del v vrstici {0}
365DocType: Purchase Invoice ItemQuantity and RateKoličina in stopnja
366DocType: Delivery Note% Installed% Nameščeni
367apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstProsimo, da najprej vpišete ime podjetja
368DocType: BOMItem DesriptionPostavka Desription
369DocType: Purchase InvoiceSupplier NameDobavitelj Name
370apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPreberite priročnik ERPNext
371DocType: AccountIs GroupIs Group
372DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSamodejno nastavi Serijska št temelji na FIFO
373DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPreverite Dobavitelj Številka računa Edinstvenost
374apps/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 '
375apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
376apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNi začelo
377DocType: LeadChannel PartnerChannel Partner
378DocType: AccountOld ParentStara Parent
379DocType: 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.
380DocType: Stock Reconciliation ItemDo not include symbols (ex. $)Ne vsebuje simbole (npr. $)
381DocType: Sales Taxes and Charges TemplateSales Master ManagerProdaja Master Manager
382apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globalne nastavitve za vseh proizvodnih procesov.
383DocType: Accounts SettingsAccounts Frozen UptoRačuni Zamrznjena Stanuje
384DocType: SMS LogSent OnPošlje On
385apps/erpnext/erpnext/stock/doctype/item/item.py +550Attribute {0} selected multiple times in Attributes TableLastnost {0} izbrana večkrat v atributih tabeli
386DocType: HR SettingsEmployee record is created using selected field. Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
387DocType: Sales OrderNot ApplicableSe ne uporablja
388apps/erpnext/erpnext/config/hr.py +148Holiday master.Holiday gospodar.
389DocType: Material Request ItemRequired DateZahtevani Datum
390DocType: Delivery NoteBilling AddressNaslov za pošiljanje računa
391apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737Please enter Item Code.Vnesite Koda.
392DocType: BOMCostingStanejo
393DocType: 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
394apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtySkupaj Kol
395DocType: EmployeeHealth ConcernsZdravje Zaskrbljenost
396apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeplačana
397DocType: Packing SlipFrom Package No.Od paketa No.
398DocType: Item AttributeTo RangeDa Domet
399apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrednostne papirje in depozite
400DocType: Features SetupImportsUvoz
401apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatorySkupaj listi dodeljena je obvezna
402DocType: Job OpeningDescription of a Job OpeningOpis službo Otvoritev
403apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayV čakanju na aktivnosti za danes
404apps/erpnext/erpnext/config/hr.py +28Attendance record.Šivih.
405DocType: Bank ReconciliationJournal EntriesRevija Vnosi
406DocType: Sales Order ItemUsed for Production PlanUporablja se za proizvodnjo načrta
407DocType: Manufacturing SettingsTime Between Operations (in mins)Čas med dejavnostmi (v minutah)
408DocType: CustomerBuyer of Goods and Services.Kupec blaga in storitev.
409DocType: Journal EntryAccounts PayableRačuni se plačuje
410apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemIzbrani BOMs niso na isti točki
411apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersDodaj naročnikov
412apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists"Ne obstaja
413DocType: Pricing RuleValid UptoValid Stanuje
414apps/erpnext/erpnext/public/js/setup_wizard.js +212List a few of your customers. They could be organizations or individuals.Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
415apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeNeposredne dohodkovne
416apps/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
417apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerUpravni uradnik
418DocType: Payment ToolReceived Or PaidPrejete ali plačane
419apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyProsimo, izberite Company
420DocType: Stock EntryDifference AccountRazlika račun
421apps/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.
422apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +381Please enter Warehouse for which Material Request will be raisedVnesite skladišče, za katere se bo dvignjeno Material Zahteva
423DocType: Production OrderAdditional Operating CostDodatne operacijski stroškov
424apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKozmetika
425apps/erpnext/erpnext/stock/doctype/item/item.py +454To merge, following properties must be same for both itemsZa pripojitev, mora naslednje lastnosti biti enaka za oba predmetov
426DocType: Shipping RuleNet WeightNeto teža
427DocType: EmployeeEmergency PhoneZasilna Telefon
428Serial No Warranty ExpiryZaporedna številka Garancija preteka
429DocType: Sales OrderTo DeliverDostaviti
430DocType: Purchase Invoice ItemItemPostavka
431DocType: Journal EntryDifference (Dr - Cr)Razlika (Dr - Cr)
432DocType: AccountProfit and LossDobiček in izguba
433apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingUpravljanje Podizvajalci
434apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixturePohištvo in koledarjev
435DocType: QuotationRate at which Price list currency is converted to company's base currencyObrestna mera, po kateri Cenik valuti, se pretvori v osnovni valuti družbe
436apps/erpnext/erpnext/setup/doctype/company/company.py +53Account {0} does not belong to company: {1}Račun {0} ne pripada podjetju: {1}
437apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation already used for another companyKratica že uporabljajo za druge družbe
438DocType: Selling SettingsDefault Customer GroupPrivzeta skupina kupcev
439DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionČe onemogočiti, polje "zaokrožena Skupaj 'ne bo viden v vsakem poslu
440DocType: BOMOperating CostObratovalni stroški
441Gross ProfitBruto dobiček
442apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Prirastek ne more biti 0
443DocType: Production Planning ToolMaterial RequirementMaterial Zahteva
444DocType: CompanyDelete Company TransactionsIzbriši transakcije družbe
445apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Item {0} is not Purchase ItemPostavka {0} ni Nakup Item
446DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / Uredi davkov in dajatev
447DocType: Purchase InvoiceSupplier Invoice NoDobavitelj Račun Ne
448DocType: TerritoryFor referenceZa sklic
449apps/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
450apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234Closing (Cr)Zapiranje (Cr)
451DocType: Serial NoWarranty Period (Days)Garancijski rok (dni)
452DocType: Installation Note ItemInstallation Note ItemNamestitev Opomba Postavka
453DocType: Production Plan ItemPending QtyPending Kol
454DocType: CompanyIgnoreIgnoriraj
455apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslan na naslednjih številkah: {0}
456apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
457DocType: Pricing RuleValid FromVelja od
458DocType: Sales InvoiceTotal CommissionSkupaj Komisija
459DocType: Pricing RuleSales PartnerProdaja Partner
460DocType: Buying SettingsPurchase Receipt RequiredPotrdilo o nakupu Obvezno
461DocType: 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 **
462apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableNi najdenih v tabeli računa zapisov
463apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstIzberite podjetja in Zabava Vrsta najprej
464apps/erpnext/erpnext/config/accounts.py +89Financial / accounting year.Finančni / računovodstvo leto.
465apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated Valuesnakopičene Vrednosti
466apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedOprostite, Serijska št ni mogoče združiti
467DocType: Project TaskProject TaskProject Task
468Lead IdSvinec Id
469DocType: C-Form Invoice DetailGrand TotalSkupna vsota
470apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35Fiscal Year Start Date should not be greater than Fiscal Year End DateFiskalna Leto Datum začetka ne sme biti večja od poslovnega leta End Datum
471DocType: Warranty ClaimResolutionLočljivost
472apps/erpnext/erpnext/templates/pages/order.html +61Delivered: {0}Dobava: {0}
473apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountPlačljivo račun
474DocType: Sales OrderBilling and Delivery StatusZaračunavanje in Delivery Status
475DocType: Job ApplicantResume AttachmentNadaljuj Attachment
476apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Stranke
477DocType: Leave Control PanelAllocateDodeli
478apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633Sales ReturnProdaja Return
479DocType: ItemDelivered by Supplier (Drop Ship)Dostavi dobavitelja (Drop Ship)
480apps/erpnext/erpnext/config/hr.py +128Salary components.Deli plače.
481apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Podatkovna baza potencialnih strank.
482DocType: Authorization RuleCustomer or ItemStranka ali Postavka
483apps/erpnext/erpnext/config/crm.py +17Customer database.Baza podatkov o strankah.
484DocType: QuotationQuotation ToKotacija Da
485DocType: LeadMiddle IncomeBližnji Prihodki
486apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Odprtino (Cr)
487apps/erpnext/erpnext/stock/doctype/item/item.py +698Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Privzeto mersko enoto za postavko {0} ni mogoče neposredno spremeniti, ker ste že naredili nekaj transakcije (-e) z drugo UOM. Boste morali ustvariti nov element, da uporabi drugačno Privzeti UOM.
488apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeDodeljen znesek ne more biti negativna
489DocType: Purchase Order ItemBilled AmtBremenjenega Amt
490DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Warehouse, zoper katerega so narejeni vnosov zalog.
491apps/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}
492DocType: Sales InvoiceCustomer's VendorProdajalec stranke
493apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +211Production Order is MandatoryProizvodnja naročilo je Obvezno
494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPredlog Pisanje
495apps/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
496apps/erpnext/erpnext/stock/stock_ledger.py +337Negative 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}
497DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna Leto Company
498DocType: Packing Slip ItemDN DetailDN Detail
499DocType: Time LogBilledZaračunavajo
500DocType: BatchBatch DescriptionSerija Opis
501DocType: Delivery NoteTime at which items were delivered from warehouseČas, v katerem so predmeti dostavijo iz skladišča
502DocType: Sales InvoiceSales Taxes and ChargesProdajne Davki in dajatve
503DocType: EmployeeOrganization ProfileOrganizacija Profil
504DocType: EmployeeReason for ResignationRazlog za odstop
505apps/erpnext/erpnext/config/hr.py +158Template for performance appraisals.Predloga za izvajanje cenitve.
506DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Podrobnosti
507apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} {1} "ni v proračunskem letu {2}
508DocType: Buying SettingsSettings for Buying ModuleNastavitve za nakup modula
509apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstProsimo, da najprej vnesete Potrdilo o nakupu
510DocType: Buying SettingsSupplier Naming ByDobavitelj Imenovanje Z
511DocType: Activity TypeDefault Costing RatePrivzeto Costing Rate
512apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +653Maintenance ScheduleVzdrževanje Urnik
513apps/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
514apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryNeto sprememba v popisu
515DocType: EmployeePassport NumberŠtevilka potnega lista
516apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerManager
517apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +220Same item has been entered multiple times.Enako postavka je bila vpisana večkrat.
518DocType: SMS SettingsReceiver ParameterSprejemnik Parameter
519apps/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
520DocType: Sales PersonSales Person TargetsProdaja Osebni cilji
521DocType: Production Order OperationIn minutesV minutah
522DocType: IssueResolution DateResolucija Datum
523apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676Please set default Cash or Bank account in Mode of Payment {0}Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}
524DocType: Selling SettingsCustomer Naming ByStranka Imenovanje Z
525apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69Convert to GroupPretvarjanje skupini
526DocType: Activity CostActivity TypeVrsta dejavnosti
527apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDelivered Znesek
528DocType: SupplierFixed DaysFiksni dnevi
529DocType: Quotation ItemItem BalanceBilančne postavke
530DocType: Sales InvoicePacking ListSeznam pakiranja
531apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Naročila dati dobaviteljev.
532apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingZaložništvo
533DocType: Activity CostProjects UserProjekti Uporabnik
534apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPorabljeno
535apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141{0}: {1} not found in Invoice Details table{0}: {1} ni mogoče najti v računa Podrobnosti tabeli
536DocType: CompanyRound Off Cost CenterZaokrožijo stroškovni center
537apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order
538DocType: Material RequestMaterial TransferPrenos materialov
539apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Odprtje (Dr)
540apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Napotitev žig mora biti po {0}
541DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIztovorjeni stroškov Davki in prispevki
542DocType: Production Order OperationActual Start TimeActual Start Time
543DocType: BOM OperationOperation TimeOperacija čas
544DocType: Pricing RuleSales ManagerVodja prodaje
545apps/erpnext/erpnext/accounts/doctype/account/account.js +67Group to GroupSkupina za skupine
546DocType: Journal EntryWrite Off AmountNapišite enkratnem znesku
547DocType: Journal EntryBill NoBill Ne
548DocType: Purchase InvoiceQuarterlyČetrtletno
549DocType: Selling SettingsDelivery Note RequiredDostava Opomba Obvezno
550DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (družba Valuta)
551DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Surovine, ki temelji na
552apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57Please enter item detailsProsimo, vnesite podatke točko
553DocType: Purchase ReceiptOther DetailsDrugi podatki
554DocType: AccountAccountsRačuni
555apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingTrženje
556apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220Payment Entry is already createdZačetek Plačilo je že ustvarjena
557DocType: 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.
558DocType: Purchase Receipt Item SuppliedCurrent StockTrenutna zaloga
559apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +67Total billing this yearSkupaj obračun letos
560DocType: AccountExpenses Included In ValuationStroški Vključeno v vrednotenju
561DocType: EmployeeProvide email id registered in companyZagotovite email id, registrirano v družbi
562DocType: Hub SettingsSeller CityProdajalec Mesto
563DocType: Email DigestNext email will be sent on:Naslednje sporočilo bo poslano na:
564DocType: Offer Letter TermOffer Letter TermPisna ponudba Term
565apps/erpnext/erpnext/stock/doctype/item/item.py +529Item has variants.Element ima variante.
566apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPostavka {0} ni bilo mogoče najti
567DocType: BinStock ValueStock Value
568apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
569DocType: BOM Explosion ItemQty Consumed Per UnitKoličina porabljene na enoto
570DocType: Serial NoWarranty Expiry DateGarancija Datum preteka
571DocType: Material Request ItemQuantity and WarehouseKoličina in skladišča
572DocType: Sales InvoiceCommission Rate (%)Komisija Stopnja (%)
573apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryProti bon mora Vrsta biti eden od prodaje reda, Sales računa ali list Začetek
574DocType: ProjectEstimated CostOcenjeni strošek
575apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
576DocType: Journal EntryCredit Card EntryZačetek Credit Card
577apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectNaloga Predmet
578apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Blago, prejetih od dobaviteljev.
579apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47In Valuev vrednosti
580DocType: LeadCampaign NameIme kampanje
581ReservedRezervirano
582DocType: Purchase OrderSupply Raw MaterialsOskrba z Surovine
583apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKratkoročna sredstva
584apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} ni zaloge Item
585DocType: Mode of Payment AccountDefault AccountPrivzeti račun
586apps/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
587apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayProsimo, izberite tedensko off dan
588DocType: Production Order OperationPlanned End TimeNačrtovano Končni čas
589Sales Person Target Variance Item Group-WiseProdaja Oseba Target Varianca Postavka Group-Wise
590apps/erpnext/erpnext/accounts/doctype/account/account.py +92Account with existing transaction cannot be converted to ledgerRačun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev
591DocType: Delivery NoteCustomer's Purchase Order NoStranke Naročilo Ne
592DocType: EmployeeCell NumberŠtevilo celic
593apps/erpnext/erpnext/stock/reorder_item.py +166Auto Material Requests GeneratedAuto Material Zahteve Izdelano
594apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
595apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126You can not enter current voucher in 'Against Journal Entry' columnNe, ne more vstopiti trenutno bon v "Proti listu vstopa" stolpcu
596apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergy
597DocType: OpportunityOpportunity FromPriložnost Od
598apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Mesečno poročilo o izplačanih plačah.
599DocType: Item GroupWebsite SpecificationsSpletna Specifikacije
600apps/erpnext/erpnext/utilities/doctype/address/address.py +103There is an error in your Address Template {0}Prišlo je do napake v vašem Naslov predlogo {0}
601apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204New AccountNov račun
602apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Od {0} tipa {1}
603apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryVrstica {0}: Factor Pretvorba je obvezna
604apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +271Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Več Cena Pravila obstaja z enakimi merili, se rešujejo spore z dodelitvijo prednost. Cena Pravila: {0}
605apps/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.
606apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +362Cannot deactivate or cancel BOM as it is linked with other BOMsNe more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
607DocType: OpportunityMaintenanceVzdrževanje
608apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188Purchase Receipt number required for Item {0}Potrdilo o nakupu številka potreben za postavko {0}
609DocType: Item Attribute ValueItem Attribute ValuePostavka Lastnost Vrednost
610apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Prodajne akcije.
611DocType: 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.
612DocType: EmployeeBank A/C No.Bank A / C No.
613DocType: Expense ClaimProjectProject
614DocType: Quality Inspection ReadingReading 7Branje 7
615DocType: AddressPersonalOsebni
616DocType: Expense Claim DetailExpense Claim TypeExpense Zahtevek Type
617DocType: Shopping Cart SettingsDefault settings for Shopping CartPrivzete nastavitve za Košarica
618apps/erpnext/erpnext/controllers/accounts_controller.py +323Journal 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.
619apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
620apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesPisarniška Vzdrževanje Stroški
621apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +111Please enter Item firstProsimo, da najprej vnesete artikel
622DocType: AccountLiabilityOdgovornost
623apps/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}.
624DocType: CompanyDefault Cost of Goods Sold AccountPrivzeto Nabavna vrednost prodanega blaga račun
625apps/erpnext/erpnext/stock/get_item_details.py +256Price List not selectedCenik ni izbrana
626DocType: EmployeeFamily BackgroundDružina Ozadje
627DocType: Process PayrollSend EmailPošlji e-pošto
628apps/erpnext/erpnext/stock/doctype/item/item.py +147Warning: Invalid Attachment {0}Opozorilo: Invalid Attachment {0}
629apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionNe Dovoljenje
630DocType: CompanyDefault Bank AccountPrivzeti bančni račun
631apps/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
632apps/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}
633apps/erpnext/erpnext/public/js/setup_wizard.js +272NosNos
634DocType: ItemItems with higher weightage will be shown higherPostavke z višjo weightage bo prikazan višje
635DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Sprava Detail
636apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668My InvoicesMoji računi
637apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundNajdenih ni delavec
638DocType: Supplier QuotationStoppedUstavljen
639DocType: ItemIf subcontracted to a vendorČe podizvajanje prodajalca
640apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startIzberite BOM začeti
641DocType: SMS CenterAll Customer ContactVse Customer Contact
642apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Naloži zaloge ravnovesje preko CSV.
643apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowPošlji Zdaj
644Support AnalyticsPodpora Analytics
645DocType: ItemWebsite WarehouseSpletna stran Skladišče
646DocType: Payment ReconciliationMinimum Invoice AmountMinimalna Znesek računa
647apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manjša od ali enaka 5
648apps/erpnext/erpnext/config/accounts.py +179C-Form recordsZapisi C-Form
649apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKupec in dobavitelj
650DocType: Email DigestEmail Digest SettingsE-pošta Digest Nastavitve
651apps/erpnext/erpnext/config/support.py +13Support queries from customers.Podpora poizvedbe strank.
652DocType: Features SetupTo enable "Point of Sale" featuresDa bi omogočili "prodajno mesto" funkcije
653DocType: BinMoving Average RateMoving Average Rate
654DocType: Production Planning ToolSelect ItemsIzberite Items
655apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343{0} against Bill {1} dated {2}{0} proti Bill {1} dne {2}
656DocType: Maintenance VisitCompletion StatusZaključek Status
657DocType: Production OrderTarget WarehouseCiljna Skladišče
658DocType: ItemAllow over delivery or receipt upto this percentDovoli nad dostavo ali prejem upto tem odstotkov
659apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50Expected Delivery Date cannot be before Sales Order DatePričakuje Dostava datum ne more biti pred Sales Order Datum
660DocType: Upload AttendanceImport AttendanceUvoz Udeležba
661apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsVse Postavka Skupine
662DocType: Process PayrollActivity LogDnevnik aktivnosti
663apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34Net Profit / LossČisti dobiček / izguba
664apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Samodejno sestavite sporočilo o predložitvi transakcij.
665DocType: Production OrderItem To ManufacturePostavka za izdelavo
666apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} status {2}
667DocType: Shopping Cart SettingsEnable CheckoutOmogoči Checkout
668apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentNakup naročila do plačila
669DocType: Quotation ItemProjected QtyPredvidoma Kol
670DocType: Sales InvoicePayment Due DatePlačilo Zaradi Datum
671DocType: NewsletterNewsletter ManagerNewsletter Manager
672apps/erpnext/erpnext/stock/doctype/item/item.js +240Item Variant {0} already exists with same attributesPostavka Variant {0} že obstaja z enakimi atributi
673apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Odpiranje"
674DocType: Notification ControlDelivery Note MessageDostava Opomba Sporočilo
675DocType: Expense ClaimExpensesStroški
676DocType: Item Variant AttributeItem Variant AttributePostavka Variant Lastnost
677Purchase Receipt TrendsNakup Prejem Trendi
678DocType: AppraisalSelect template from which you want to get the GoalsIzberite predlogo, iz katere želite, da bi dobili tisočletja
679apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentRaziskave in razvoj
680Amount to BillZnesek za Bill
681DocType: CompanyRegistration DetailsRegistracija Podrobnosti
682DocType: Item ReorderRe-Order QtyPonovno naročila Kol
683DocType: Leave Block List DateLeave Block List DatePustite Block List Datum
684apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Načrtovano poslati {0}
685DocType: Pricing RulePrice or DiscountCena ali Popust
686DocType: Sales TeamIncentivesSpodbude
687DocType: SMS LogRequested NumbersZahtevane številke
688apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Cenitev uspešnosti.
689DocType: Sales Invoice ItemStock DetailsStock Podrobnosti
690apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
691apps/erpnext/erpnext/config/selling.py +304Point-of-SaleProdajno mesto
692apps/erpnext/erpnext/accounts/doctype/account/account.py +115Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje na računu že v kreditu, ki vam ni dovoljeno, da nastavite "Stanje mora biti" kot "bremenitev"
693DocType: AccountBalance must beRavnotežju mora biti
694DocType: Hub SettingsPublish PricingObjavite Pricing
695DocType: Notification ControlExpense Claim Rejected MessageExpense zahtevek zavrnjen Sporočilo
696Available QtyNa voljo Količina
697DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prejšnje vrstice Skupaj
698DocType: Salary SlipWorking DaysDelovni dnevi
699DocType: Serial NoIncoming RateDohodni Rate
700DocType: Packing SlipGross WeightBruto Teža
701apps/erpnext/erpnext/public/js/setup_wizard.js +44The name of your company for which you are setting up this system.Ime vašega podjetja, za katero ste vzpostavitvijo tega sistema.
702DocType: HR SettingsInclude holidays in Total no. of Working DaysVključi počitnice v Total no. delovnih dni
703DocType: Job ApplicantHoldDržite
704DocType: EmployeeDate of JoiningDatum pridružitve
705DocType: Naming SeriesUpdate SeriesPosodobitev Series
706DocType: Supplier QuotationIs SubcontractedJe v podizvajanje
707DocType: Item AttributeItem Attribute ValuesPostavka Lastnost Vrednote
708apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersPoglej Naročniki
709apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +585Purchase ReceiptPotrdilo o nakupu
710Received Items To Be BilledPrejete Postavke placevali
711DocType: EmployeeMsgospa
712apps/erpnext/erpnext/config/accounts.py +158Currency exchange rate master.Menjalnega tečaja valute gospodar.
713apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +263Unable to find Time Slot in the next {0} days for Operation {1}Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
714DocType: Production OrderPlan material for sub-assembliesPlan material za sklope
715apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} must be activeBOM {0} mora biti aktiven
716apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstProsimo, najprej izberite vrsto dokumenta
717apps/erpnext/erpnext/templates/generators/item.html +74Goto CartGoto Košarica
718apps/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
719DocType: Salary SlipLeave Encashment AmountPustite unovčitve Znesek
720apps/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}
721DocType: Purchase Receipt Item SuppliedRequired QtyZahtevani Kol
722apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandOznaka> Element Group> Znamka
723DocType: Bank ReconciliationTotal AmountSkupni znesek
724apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Založništvo
725DocType: Production Planning ToolProduction OrdersProizvodne Naročila
726apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Balance ValueBalance Vrednost
727apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdaja Cenik
728apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite sinhronizirati elemente
729DocType: Bank ReconciliationAccount CurrencyValuta računa
730apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyNavedite zaokrožijo račun v družbi
731DocType: Purchase ReceiptRangeRazpon
732DocType: SupplierDefault Payable AccountsPrivzete plačuje računov
733apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existEmployee {0} ni aktiven ali pa ne obstaja
734DocType: Features SetupItem BarcodePostavka Barcode
735apps/erpnext/erpnext/stock/doctype/item/item.py +524Item Variants {0} updatedPostavka Variante {0} posodobljen
736DocType: Quality Inspection ReadingReading 6Branje 6
737DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNakup računa Advance
738DocType: AddressShopTrgovina
739DocType: Hub SettingsSync NowSync Now
740apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173Row {0}: Credit entry can not be linked with a {1}Vrstica {0}: Credit vnos ni mogoče povezati z {1}
741DocType: 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.
742DocType: EmployeePermanent Address IsStalni naslov je
743DocType: Production Order OperationOperation completed for how many finished goods?Operacija zaključena, za koliko končnih izdelkov?
744apps/erpnext/erpnext/public/js/setup_wizard.js +139The BrandBrand
745apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.Dodatek za prekomerno {0} prečkal za postavko {1}.
746DocType: EmployeeExit Interview DetailsExit Intervju Podrobnosti
747DocType: ItemIs Purchase ItemJe Nakup Postavka
748DocType: Journal Entry AccountPurchase InvoiceNakup Račun
749DocType: Stock Ledger EntryVoucher Detail NoBon Detail Ne
750DocType: Stock EntryTotal Outgoing ValueSkupaj Odhodni Vrednost
751apps/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
752DocType: LeadRequest for InformationZahteva za informacije
753DocType: Payment RequestPaidPlačan
754DocType: Salary SlipTotal in wordsSkupaj z besedami
755DocType: Material Request ItemLead Time DateLead Time Datum
756apps/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
757apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
758apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za "izdelek Bundle 'predmetov, skladišče, serijska številka in serijska se ne šteje od" seznam vsebine "mizo. Če so skladišča in serija ni enaka za vso embalažo postavke za kakršno koli "izdelek Bundle 'postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na" seznam vsebine "mizo.
759DocType: Job OpeningPublish on websiteObjavi na spletni strani
760apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Pošiljke strankam.
761DocType: Purchase Invoice ItemPurchase Order ItemNaročilnica item
762apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomePosredna Prihodki
763DocType: Payment ToolSet Payment Amount = Outstanding AmountNastavite Znesek plačila = neporavnanega zneska
764apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVariance
765Company Nameime podjetja
766DocType: SMS CenterTotal Message(s)Skupaj sporočil (-i)
767apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642Select Item for TransferIzberite Postavka za prenos
768DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Odstotek
769apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosOglejte si seznam vseh videoposnetkov pomočjo
770DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izberite račun vodja banke, kjer je bila deponirana pregled.
771DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDovoli uporabniku, da uredite Cenik Ocenite v transakcijah
772DocType: Pricing RuleMax QtyMax Kol
773apps/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
774apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemical
775apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683All items have already been transferred for this Production Order.Vsi predmeti so že prenesli za to Production Order.
776DocType: Process PayrollSelect Payroll Year and MonthIzberite Payroll leto in mesec
777DocType: WorkstationElectricity CostStroški električne energije
778DocType: HR SettingsDon't send Employee Birthday RemindersNe pošiljajte zaposlenih rojstnodnevnih opomnikov
779Employee Holiday AttendanceZaposleni Holiday Udeležba
780DocType: OpportunityWalk InVstopiti
781apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64Stock EntriesZaloga Vnosi
782DocType: ItemInspection CriteriaMerila Inšpekcijske
783apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenese
784apps/erpnext/erpnext/public/js/setup_wizard.js +140Upload your letter head and logo. (you can edit them later).Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
785apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteBela
786DocType: SMS CenterAll Lead (Open)Vse Lead (Open)
787DocType: Purchase InvoiceGet Advances PaidGet plačanih predplačil
788apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562Make Poskrbite
789DocType: Journal EntryTotal Amount in WordsSkupni znesek v besedi
790apps/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.
791apps/erpnext/erpnext/templates/pages/cart.html +5My CartKošarica
792apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Sklep Tip mora biti eden od {0}
793DocType: LeadNext Contact DateNaslednja Stik Datum
794apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOdpiranje Količina
795DocType: Holiday ListHoliday List NameIme Holiday Seznam
796apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsDelniških opcij
797DocType: Journal Entry AccountExpense ClaimExpense zahtevek
798apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +180Qty for {0}Količina za {0}
799DocType: Leave ApplicationLeave ApplicationZapusti Application
800apps/erpnext/erpnext/config/hr.py +85Leave Allocation ToolPustite Orodje razdelitve emisijskih
801DocType: Leave Block ListLeave Block List DatesPustite Block List termini
802DocType: CompanyIf Monthly Budget Exceeded (for expense account)Če Mesečni proračun Presežena (za odhodek račun)
803DocType: WorkstationNet Hour RateNeto urna postavka
804DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPristali Stroški Potrdilo o nakupu
805DocType: CompanyDefault TermsPrivzete Pogoji
806DocType: Features SetupIf checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.Če je omogočeno, le opis, količina, stopnja in znesek prikazan v tisku Element tabele. Vsako dodatno polje je prikazano v stolpcu "Opis".
807DocType: Packing Slip ItemPacking Slip ItemPakiranje Slip Postavka
808DocType: POS ProfileCash/Bank AccountGotovina / bančni račun
809apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70Removed items with no change in quantity or value.Odstranjeni deli brez spremembe količine ali vrednosti.
810DocType: Delivery NoteDelivery ToDostava
811apps/erpnext/erpnext/stock/doctype/item/item.py +547Attribute table is mandatoryLastnost miza je obvezna
812DocType: Production Planning ToolGet Sales OrdersPridobite prodajnih nalogov
813apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne more biti negativna
814apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountPopust
815DocType: Features SetupPurchase DiscountsOdkupne Popusti
816DocType: WorkstationWagesPlače
817DocType: Time LogWill be updated only if Time Log is 'Billable'Bo treba posodobiti le, če je čas Prijava je "Odgovorni"
818DocType: ProjectInternalNotranja
819DocType: TaskUrgentNujna
820apps/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}
821apps/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
822DocType: ItemManufacturerProizvajalec
823DocType: Landed Cost ItemPurchase Receipt ItemPotrdilo o nakupu Postavka
824DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
825apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountProdajni Znesek
826apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79Time LogsČas Dnevniki
827apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125You are the Expense Approver for this record. Please Update the 'Status' and SaveSte Expense odobritelj za ta zapis. Prosimo Posodobite "status" in Shrani
828DocType: Serial NoCreation Document NoZa ustvarjanje dokumentov ni
829DocType: IssueIssueTežava
830apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun se ne ujema z družbo
831apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Atributi za postavko variant. primer velikost, barvo itd
832apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladišče
833apps/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}
834DocType: BOM OperationOperationDelovanje
835DocType: LeadOrganization NameOrganization Name
836DocType: Tax RuleShipping StateDostava država
837apps/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
838apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesProdajna Stroški
839apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106Standard BuyingStandardna Nakup
840DocType: GL EntryAgainstProti
841DocType: ItemDefault Selling Cost CenterPrivzeto Center Prodajni Stroški
842DocType: Sales PartnerImplementation PartnerIzvajanje Partner
843apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Sales Order {0} je {1}
844DocType: OpportunityContact InfoContact Info
845apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesIzdelava Zaloga Entries
846DocType: Packing SlipNet Weight UOMNeto teža UOM
847DocType: ItemDefault SupplierPrivzeto Dobavitelj
848DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjo dodatku Odstotek
849DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Pogoj
850DocType: Features SetupMiscelleneousMiscelleneous
851DocType: Holiday ListGet Weekly Off DatesGet Tedenski datumov
852apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateKončni datum ne sme biti manjši kot začetni datum
853DocType: Sales PersonSelect company name first.Izberite ime podjetja prvič.
854apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
855apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citati, prejetih od dobaviteljev.
856apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Za {0} | {1} {2}
857DocType: Time Log Batchupdated via Time Logsposodablja preko Čas Dnevniki
858apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePovprečna starost
859DocType: OpportunityYour sales person who will contact the customer in futureVaš prodajni oseba, ki bo stopil v stik v prihodnosti
860apps/erpnext/erpnext/public/js/setup_wizard.js +235List a few of your suppliers. They could be organizations or individuals.Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
861DocType: CompanyDefault CurrencyPrivzeta valuta
862DocType: ContactEnter designation of this ContactVnesite poimenovanje te Kontakt
863DocType: Expense ClaimFrom EmployeeOd zaposlenega
864apps/erpnext/erpnext/controllers/accounts_controller.py +337Warning: 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
865DocType: Journal EntryMake Difference EntryNaredite Razlika Entry
866DocType: Upload AttendanceAttendance From DateUdeležba Od datuma
867DocType: Appraisal Template GoalKey Performance AreaKey Uspešnost Area
868apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPrevoz
869apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: in leto:
870DocType: Email DigestAnnual ExpenseLetno Expense
871DocType: SMS CenterTotal CharactersSkupaj Znaki
872apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Prosimo, izberite BOM BOM v polju za postavko {0}
873DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Račun Detail
874DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlačilo Sprava Račun
875apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Prispevek%
876DocType: Itemwebsite page linkspletna stran link
877DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registracija podjetja številke za vaše reference. Davčne številke itd
878DocType: Sales PartnerDistributorDistributer
879DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Pravilo
880apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja naročite {0} je treba preklicati pred preklicem te Sales Order
881apps/erpnext/erpnext/public/js/controllers/transaction.js +926Please set 'Apply Additional Discount On'Prosim nastavite "Uporabi dodatni popust na '
882Ordered Items To Be BilledNaročeno Postavke placevali
883apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeOd mora biti manj Razpon kot gibala
884apps/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.
885DocType: Global DefaultsGlobal DefaultsGlobalni Privzeto
886DocType: Salary SlipDeductionsOdbitki
887apps/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.
888DocType: Salary SlipLeave Without PayLeave brez plačila
889apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297Capacity Planning ErrorKapaciteta Napaka Načrtovanje
890Trial Balance for PartyTrial Balance za stranke
891DocType: LeadConsultantSvetovalec
892DocType: Salary SlipEarningsZaslužek
893apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Finished Item {0} must be entered for Manufacture type entryKončano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
894apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceOdpiranje Računovodstvo Bilanca
895DocType: Sales Invoice AdvanceSales Invoice AdvanceProdaja Račun Advance
896apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +476Nothing to requestNič zahtevati
897apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date'"Dejanski datum začetka" ne more biti večji od "dejanskega končnega datuma"
898apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementVodstvo
899apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsVrste dejavnosti za delo in odhodov
900apps/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}
901DocType: 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"
902DocType: 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.
903apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueModra
904DocType: Purchase InvoiceIs ReturnJe Return
905DocType: Price List CountryPrice List CountryCenik Država
906apps/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"
907apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDProsim, nastavite e-ID
908DocType: ItemUOMsUOMs
909apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} veljavna serijski nos za postavko {1}
910apps/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.
911apps/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}
912DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
913DocType: Stock SettingsDefault Item GroupPrivzeto Element Group
914apps/erpnext/erpnext/config/buying.py +13Supplier database.Dobavitelj baze podatkov.
915DocType: AccountBalance SheetBilanca stanja
916apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573Cost Center For Item with Item Code 'Stalo Center za postavko s točko zakonika "
917DocType: 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
918apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +209Further 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
919apps/erpnext/erpnext/config/hr.py +133Tax and other salary deductions.Davčna in drugi odbitki plače.
920DocType: LeadLeadSvinec
921DocType: Email DigestPayablesObveznosti
922DocType: AccountWarehouseSkladišče
923apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83Row #{0}: Rejected Qty can not be entered in Purchase ReturnVrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
924Purchase Order Items To Be BilledNaročilnica Postavke placevali
925DocType: Purchase Invoice ItemNet RateNet Rate
926DocType: Purchase Invoice ItemPurchase Invoice ItemNakup računa item
927apps/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
928apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postavka 1
929DocType: HolidayHolidayPočitnice
930DocType: Leave Control PanelLeave blank if considered for all branchesPustite prazno, če velja za vse veje
931Daily Time Log SummaryDnevni Povzetek Čas Log
932DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Plačilni Podrobnosti
933DocType: Global DefaultsCurrent Fiscal YearTekočem proračunskem letu
934DocType: Global DefaultsDisable Rounded TotalOnemogoči Zaobljeni Skupaj
935DocType: LeadCallCall
936apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411'Entries' cannot be empty"Vnos" ne more biti prazen
937apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dvojnik vrstica {0} z enako {1}
938Trial BalanceTrial Balance
939apps/erpnext/erpnext/config/hr.py +220Setting up EmployeesPostavitev Zaposleni
940apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Mreža "
941apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstProsimo, izberite predpono najprej
942apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchRaziskave
943DocType: Maintenance Visit PurposeWork DoneDelo končano
944apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableProsimo navedite vsaj en atribut v tabeli Atributi
945DocType: ContactUser IDUporabniško ime
946apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +128View LedgerOgled Ledger
947apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajzgodnejša
948apps/erpnext/erpnext/stock/doctype/item/item.py +431An Item Group exists with same name, please change the item name or rename the item groupElement, skupina obstaja z istim imenom, vas prosimo, spremenite ime elementa ali preimenovati skupino element
949DocType: Production OrderManufacture against Sales OrderIzdelava zoper Sales Order
950apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +412Rest Of The WorldOstali svet
951apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchPostavki {0} ne more imeti Batch
952Budget Variance ReportProračun Varianca Poročilo
953DocType: Salary SlipGross PayBruto Pay
954apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidPlačane dividende
955apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRačunovodstvo Ledger
956DocType: Stock ReconciliationDifference AmountRazlika Znesek
957apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsPreneseni čisti poslovni izid
958DocType: BOM ItemItem DescriptionPostavka Opis
959DocType: Payment ToolPayment ModeNačin Plačilo
960DocType: Purchase InvoiceIs RecurringJe Ponavljajoči
961DocType: Purchase OrderSupplied ItemsPriložena Items
962DocType: Production OrderQty To ManufactureKoličina za izdelavo
963DocType: Buying SettingsMaintain same rate throughout purchase cycleOhraniti enako stopnjo celotni nabavni cikel
964DocType: Opportunity ItemOpportunity ItemPriložnost Postavka
965apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningZačasna Otvoritev
966Employee Leave BalanceZaposleni Leave Balance
967apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124Balance for Account {0} must always be {1}Saldo račun {0}, morajo biti vedno {1}
968apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item in row {0}Oceni Vrednotenje potreben za postavko v vrstici {0}
969DocType: AddressAddress TypeNaslov Type
970DocType: Purchase ReceiptRejected WarehouseZavrnjeno Skladišče
971DocType: GL EntryAgainst VoucherProti Voucher
972DocType: ItemDefault Buying Cost CenterPrivzeto Center nakupovanje Stroški
973apps/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.
974apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33Item {0} must be Sales ItemPostavka {0} mora biti Sales postavka
975apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to da
976DocType: ItemLead Time in daysSvinec čas v dnevih
977Accounts Payable SummaryRačuni plačljivo Povzetek
978apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189Not authorized to edit frozen Account {0}Ne smejo urejati zamrznjeni račun {0}
979DocType: Journal EntryGet Outstanding InvoicesPridobite neplačanih računov
980apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSales Order {0} ni veljaven
981apps/erpnext/erpnext/setup/doctype/company/company.py +165Sorry, companies cannot be mergedOprostite, podjetja ne morejo biti združeni
982apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +126The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Skupna količina Vprašanje / Transfer {0} v dogovoru Material {1} \ ne sme biti večja od zahtevane količine {2} za postavko {3}
983apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallMajhno
984DocType: EmployeeEmployee NumberŠtevilo zaposlenih
985apps/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}
986Invoiced Amount (Exculsive Tax)Obračunani znesek (Exculsive Tax)
987apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Postavka 2
988apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdGlava račun {0} ustvaril
989apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenGreen
990DocType: ItemAuto re-orderAuto re-order
991apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedSkupaj Doseženi
992DocType: EmployeePlace of IssueKraj izdaje
993apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractNaročilo
994DocType: Email DigestAdd QuoteDodaj Citiraj
995apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}
996apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesPosredni stroški
997apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryVrstica {0}: Kol je obvezna
998apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureKmetijstvo
999apps/erpnext/erpnext/public/js/setup_wizard.js +257Your Products or ServicesSvoje izdelke ali storitve
1000DocType: Mode of PaymentMode of PaymentNačin plačila
1001apps/erpnext/erpnext/stock/doctype/item/item.py +121Website Image should be a public file or website URLSpletna stran Slika bi morala biti javna datoteka ali spletna stran URL
1002apps/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.
1003DocType: Journal Entry AccountPurchase OrderNaročilnica
1004DocType: WarehouseWarehouse Contact InfoSkladišče Kontakt Info
1005DocType: AddressCity/TownMesto / Kraj
1006DocType: Email DigestAnnual IncomeLetni dohodek
1007DocType: Serial NoSerial No DetailsSerijska št Podrobnosti
1008DocType: Purchase Invoice ItemItem Tax RatePostavka Davčna stopnja
1009apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119For {0}, only credit accounts can be linked against another debit entryZa {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika
1010apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484Delivery Note {0} is not submittedDobavnica {0} ni predložila
1011apps/erpnext/erpnext/stock/get_item_details.py +126Item {0} must be a Sub-contracted ItemPostavka {0} mora biti podizvajalcev item
1012apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalski Oprema
1013apps/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.
1014DocType: Hub SettingsSeller WebsiteProdajalec Spletna stran
1015apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Skupna dodeljena odstotek za prodajne ekipe mora biti 100
1016apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status proizvodnja Sklep je {0}
1017DocType: Appraisal GoalGoalCilj
1018DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1019apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Expected Delivery Date is lesser than Planned Start Date.Pričakuje Dobavni rok je manj od načrtovanega začetni datum.
1020apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +757For SupplierZa dobavitelja
1021DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavitev Vrsta računa pomaga pri izbiri ta račun v transakcijah.
1022DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (družba Valuta)
1023apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSkupaj Odhodni
1024apps/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"
1025DocType: Authorization RuleTransactionPosel
1026apps/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.
1027DocType: ItemWebsite Item GroupsSpletna stran Element Skupine
1028DocType: Purchase InvoiceTotal (Company Currency)Skupaj (družba Valuta)
1029apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSerijska številka {0} je začela več kot enkrat
1030DocType: Journal EntryJournal EntryVnos v dnevnik
1031DocType: WorkstationWorkstation NameWorkstation Name
1032apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1033apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433BOM {0} does not belong to Item {1}BOM {0} ne pripada postavki {1}
1034DocType: Sales PartnerTarget DistributionTarget Distribution
1035DocType: Salary SlipBank Account No.Št. bančnega računa
1036DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je številka zadnjega ustvarjene transakcijo s tem predpono
1037DocType: Quality Inspection ReadingReading 8Branje 8
1038DocType: Sales PartnerAgentAgent
1039apps/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"
1040DocType: Purchase InvoiceTaxes and Charges CalculationDavki in dajatve Izračun
1041DocType: BOM OperationWorkstationWorkstation
1042apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareStrojna oprema
1043DocType: Sales OrderRecurring UptoPonavljajoči Upto
1044DocType: AttendanceHR ManagerHR Manager
1045apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyProsimo izberite Company
1046apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Zapusti
1047DocType: Purchase InvoiceSupplier Invoice DateDobavitelj Datum računa
1048apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartMorate omogočiti Košarica
1049DocType: Appraisal Template GoalAppraisal Template GoalCenitev Predloga cilj
1050DocType: Salary SlipEarningSluženje
1051DocType: Payment ToolParty Account CurrencyParty Valuta računa
1052BOM BrowserBOM Browser
1053DocType: Purchase Taxes and ChargesAdd or DeductDodajte ali odštejemo
1054DocType: CompanyIf Yearly Budget Exceeded (for expense account)Če Letni proračun Presežena (za odhodek račun)
1055apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Prekrivajoča pogoji najdemo med:
1056apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164Against Journal Entry {0} is already adjusted against some other voucherProti listu Začetek {0} je že prilagojena proti neki drugi kupon
1057apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueSkupna vrednost naročila
1058apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodHrana
1059apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Staranje Območje 3
1060apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +136You can make a time log only against a submitted production orderLahko naredite časovni dnevnik le zoper predložene proizvodnje, da bi
1061DocType: Maintenance Schedule ItemNo of VisitsŠtevilo obiskov
1062apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Glasila do stikov, vodi.
1063apps/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}
1064apps/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}
1065DocType: ProjectStart and End DatesZačetni in končni datum
1066apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +366Operations cannot be left blank.Operacije ne sme ostati prazen.
1067Delivered Items To Be BilledDobavljeni artikli placevali
1068apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladišče ni mogoče spremeniti za Serial No.
1069apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesProsimo, nastavite Poimenovanje Series za {0} preko Nastavitev> Nastavitve> za poimenovanje Series
1070DocType: Authorization RuleAverage DiscountPovprečen Popust
1071DocType: AddressUtilitiesUtilities
1072DocType: Purchase Invoice ItemAccountingRačunovodstvo
1073DocType: Features SetupFeatures SetupZnačilnosti Setup
1074DocType: ItemIs Service ItemJe Service Postavka
1075apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Application period cannot be outside leave allocation periodPrijavni rok ne more biti obdobje dodelitve izven dopusta
1076DocType: Activity CostProjectsProjekti
1077DocType: Payment RequestTransaction Currencytransakcija Valuta
1078apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearProsimo, izberite poslovno leto
1079apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Od {0} | {1} {2}
1080DocType: BOM OperationOperation DescriptionOperacija Opis
1081DocType: ItemWill also apply to variantsBo veljalo tudi za variante
1082apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Ne more spremeniti poslovno leto začetni datum in fiskalnem letu End Datum, ko je poslovno leto shranjen.
1083DocType: QuotationShopping CartNakupovalni voziček
1084apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odhodni
1085DocType: Pricing RuleCampaignKampanja
1086apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Stanje odobritve mora biti "Approved" ali "Zavrnjeno"
1087DocType: Purchase InvoiceContact PersonKontaktna oseba
1088apps/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"
1089DocType: Holiday ListHolidaysPočitnice
1090DocType: Sales Order ItemPlanned QuantityNačrtovana Količina
1091DocType: Purchase Invoice ItemItem Tax AmountPostavka Znesek davka
1092DocType: ItemMaintain StockOhraniti park
1093apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Zaloga Vpisi že ustvarjene za proizvodnjo red
1094apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetNeto sprememba v osnovno sredstvo
1095DocType: Leave Control PanelLeave blank if considered for all designationsPustite prazno, če velja za vse označb
1096apps/erpnext/erpnext/controllers/accounts_controller.py +516Charge of type 'Actual' in row {0} cannot be included in Item RateNaboj tip "Dejanski" v vrstici {0} ni mogoče vključiti v postavko Rate
1097apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Max: {0}Max: {0}
1098apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeOd datetime
1099DocType: Email DigestFor CompanyZa podjetje
1100apps/erpnext/erpnext/config/support.py +38Communication log.Sporočilo dnevnik.
1101apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountOdkup Znesek
1102DocType: Sales InvoiceShipping Address NameDostava Naslov Name
1103apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontnem
1104DocType: Material RequestTerms and Conditions ContentPogoji in vsebina
1105apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465cannot be greater than 100ne more biti večja kot 100
1106apps/erpnext/erpnext/stock/doctype/item/item.py +583Item {0} is not a stock ItemPostavka {0} ni zaloge Item
1107DocType: Maintenance VisitUnscheduledNenačrtovana
1108DocType: EmployeeOwnedLasti
1109DocType: Salary Slip DeductionDepends on Leave Without PayOdvisno od dopusta brez plačila
1110DocType: Pricing RuleHigher the number, higher the priorityVišja kot je številka, višja je prioriteta
1111Purchase Invoice TrendsRačun za nakup Trendi
1112DocType: EmployeeBetter ProspectsBoljši obeti
1113DocType: AppraisalGoalsCilji
1114DocType: Warranty ClaimWarranty / AMC StatusGarancija / AMC Status
1115Accounts BrowserRačuni Browser
1116DocType: GL EntryGL EntryGL Začetek
1117DocType: HR SettingsEmployee SettingsNastavitve zaposlenih
1118Batch-Wise Balance HistorySerija-Wise Balance Zgodovina
1119apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListSeznam opravil
1120apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticeVajenec
1121apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativno Količina ni dovoljeno
1122DocType: 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
1123apps/erpnext/erpnext/hr/doctype/employee/employee.py +156Employee cannot report to himself.Delavec ne more poročati zase.
1124DocType: AccountIf the account is frozen, entries are allowed to restricted users.Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov.
1125DocType: Email DigestBank BalanceBanka Balance
1126apps/erpnext/erpnext/controllers/accounts_controller.py +450Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}
1127apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44No active Salary Structure found for employee {0} and the monthNi aktivnega iskanja za zaposlenega {0} in meseca Plača Struktura
1128DocType: Job OpeningJob profile, qualifications required etc.Profil delovnega mesta, potrebna usposobljenost itd
1129DocType: Journal Entry AccountAccount BalanceStanje na računu
1130apps/erpnext/erpnext/config/accounts.py +122Tax Rule for transactions.Davčna pravilo za transakcije.
1131DocType: Rename ToolType of document to rename.Vrsta dokumenta preimenovati.
1132apps/erpnext/erpnext/public/js/setup_wizard.js +276We buy this ItemKupimo ta artikel
1133DocType: AddressBillingZaračunavanje
1134DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Skupaj davki in dajatve (Company valuti)
1135DocType: Shipping RuleShipping AccountDostava račun
1136apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsNačrtovano poslati {0} prejemnikov
1137DocType: Quality InspectionReadingsReadings
1138DocType: Stock EntryTotal Additional CostsSkupaj Dodatni stroški
1139apps/erpnext/erpnext/public/js/setup_wizard.js +269Sub AssembliesSklope
1140DocType: Shipping Rule ConditionTo ValueDo vrednosti
1141DocType: SupplierStock ManagerStock Manager
1142apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Vir skladišče je obvezna za vrstico {0}
1143apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593Packing SlipPakiranje listek
1144apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentUrad za najem
1145apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsNastavitve Setup SMS gateway
1146apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz uspelo!
1147apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Še ni naslov dodal.
1148DocType: Workstation Working HourWorkstation Working HourWorkstation delovno uro
1149apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalitik
1150apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka JV znesku {2}
1151DocType: ItemInventoryPopis
1152DocType: Features SetupTo enable "Point of Sale" viewDa bi omogočili "prodajno mesto" pogled
1153apps/erpnext/erpnext/public/js/pos/pos.js +415Payment cannot be made for empty cartPlačilo ne more biti narejen za prazen voziček
1154DocType: ItemSales DetailsProdajna Podrobnosti
1155DocType: OpportunityWith ItemsZ Items
1156apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyV Kol
1157DocType: Notification ControlExpense Claim RejectedExpense zahtevek zavrnjen
1158DocType: Item AttributeItem AttributePostavka Lastnost
1159apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentVlada
1160apps/erpnext/erpnext/config/stock.py +263Item VariantsArtikel Variante
1161DocType: CompanyServicesStoritve
1162apps/erpnext/erpnext/accounts/report/financial_statements.py +189Total ({0})Skupaj ({0})
1163DocType: Cost CenterParent Cost CenterParent Center Stroški
1164DocType: Sales InvoiceSourceVir
1165DocType: Leave TypeIs Leave Without PaySe Leave brez plačila
1166apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableNi najdenih v tabeli plačil zapisov
1167apps/erpnext/erpnext/public/js/setup_wizard.js +39Financial Year Start DateProračunsko leto Start Date
1168DocType: Employee External Work HistoryTotal ExperienceSkupaj Izkušnje
1169apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261Packing Slip(s) cancelledDobavnico (e) odpovedan
1170apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingDenarni tokovi iz naložbenja
1171apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesTovorni in Forwarding Stroški
1172DocType: Item GroupItem Group NameItem Name Group
1173apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1174apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86Transfer Materials for ManufactureTransferji Materiali za Izdelava
1175DocType: Pricing RuleFor Price ListZa cenik
1176apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1177apps/erpnext/erpnext/stock/stock_ledger.py +406Purchase 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.
1178DocType: Maintenance ScheduleSchedulesUrniki
1179DocType: Purchase Invoice ItemNet AmountNeto znesek
1180DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Ne
1181DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Znesek (Valuta Company)
1182apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Prosimo, ustvarite nov račun iz kontnega načrta.
1183apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +652Maintenance VisitVzdrževanje obisk
1184DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostopno Serija Količina na Warehouse
1185DocType: Time Log Batch DetailTime Log Batch DetailČas Log Serija Detail
1186DocType: Landed Cost VoucherLanded Cost HelpPristali Stroški Pomoč
1187DocType: Leave Block ListBlock Holidays on important days.Blokiranje Počitnice na pomembnih dni.
1188Accounts Receivable SummaryTerjatve Povzetek
1189apps/erpnext/erpnext/hr/doctype/employee/employee.py +194Please set User ID field in an Employee record to set Employee RoleProsim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih
1190DocType: UOMUOM NameUOM Name
1191apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountPrispevek Znesek
1192DocType: Sales InvoiceShipping Addressnaslov za pošiljanje
1193DocType: 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.
1194DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.V besedi bo viden, ko boste shranite dobavnici.
1195apps/erpnext/erpnext/config/stock.py +115Brand master.Brand gospodar.
1196DocType: Sales Invoice ItemBrand NameBlagovna znamka
1197DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
1198apps/erpnext/erpnext/public/js/setup_wizard.js +272BoxŠkatla
1199apps/erpnext/erpnext/public/js/setup_wizard.js +14The OrganizationOrganizacija
1200DocType: Monthly DistributionMonthly DistributionMesečni Distribution
1201apps/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
1202DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodni načrt Sales Order
1203DocType: Sales PartnerSales Partner TargetProdaja Partner Target
1204apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109Accounting Entry for {0} can only be made in currency: {1}Računovodstvo Vstop za {0} se lahko izvede samo v valuti: {1}
1205DocType: Pricing RulePricing RuleCen Pravilo
1206apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterial Zahteva za narocilo
1207DocType: Shopping Cart SettingsPayment Success URLPlačilo Uspeh URL
1208apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77Row # {0}: Returned Item {1} does not exists in {2} {3}Vrstica # {0}: Vrnjeno Postavka {1} ne obstaja v {2} {3}
1209apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBančni računi
1210Bank Reconciliation StatementIzjava Bank Sprava
1211DocType: AddressLead NameSvinec Name
1212POSPOS
1213apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceOdpiranje Stock Balance
1214apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} se morajo pojaviti le enkrat
1215apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ne sme odtujiti bolj {0} od {1} proti narocilo {2}
1216apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Listi Dodeljena Uspešno za {0}
1217apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNi prispevkov za pakiranje
1218DocType: Shipping Rule ConditionFrom ValueOd vrednosti
1219apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542Manufacturing Quantity is mandatoryProizvodnja Količina je obvezna
1220DocType: Quality Inspection ReadingReading 4Branje 4
1221apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Terjatve za račun družbe.
1222DocType: CompanyDefault Holiday ListPrivzeto Holiday seznam
1223apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesZaloga Obveznosti
1224DocType: Purchase ReceiptSupplier WarehouseDobavitelj Skladišče
1225DocType: OpportunityContact Mobile NoKontakt Mobile No
1226Material Requests for which Supplier Quotations are not createdMaterial Prošnje za katere so Dobavitelj Citati ni ustvaril
1227apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dan (s), na kateri se prijavljate za dopust, so prazniki. Vam ni treba zaprositi za dopust.
1228DocType: 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.
1229apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno pošlji plačila Email
1230DocType: Dependent TaskDependent TaskOdvisna Task
1231apps/erpnext/erpnext/stock/doctype/item/item.py +344Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}
1232apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177Leave of type {0} cannot be longer than {1}Dopust tipa {0} ne more biti daljši od {1}
1233DocType: Manufacturing SettingsTry planning operations for X days in advance.Poskusite načrtovanju operacij za X dni vnaprej.
1234DocType: HR SettingsStop Birthday RemindersStop Birthday opomniki
1235DocType: SMS CenterReceiver ListSprejemnik Seznam
1236DocType: Payment Tool DetailPayment AmountPlačilo Znesek
1237apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPorabljeni znesek
1238apps/erpnext/erpnext/public/js/pos/pos.js +520{0} View{0} Pogled
1239apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96Net Change in CashNeto sprememba v gotovini
1240DocType: Salary Structure DeductionSalary Structure DeductionPlača Struktura Odbitek
1241apps/erpnext/erpnext/stock/doctype/item/item.py +339Unit of Measure {0} has been entered more than once in Conversion Factor TableMerska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
1242apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24Payment Request already exists {0}Plačilo Zahteva že obstaja {0}
1243apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsStrošek izdanih postavk
1244apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +184Quantity must not be more than {0}Količina ne sme biti več kot {0}
1245apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Starost (dnevi)
1246DocType: Quotation ItemQuotation ItemKotacija Postavka
1247DocType: AccountAccount NameIme računa
1248apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39From Date cannot be greater than To DateOd datum ne more biti večja kot doslej
1249apps/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
1250apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Dobavitelj Type gospodar.
1251DocType: Purchase Order ItemSupplier Part NumberDobavitelj Številka dela
1252apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93Conversion rate cannot be 0 or 1Menjalno razmerje ne more biti 0 ali 1
1253DocType: Purchase InvoiceReference Documentreferenčni dokument
1254apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +172{0} {1} is cancelled or stopped{0} {1} je odpovedan ali ustavljen
1255DocType: Accounts SettingsCredit ControllerCredit Controller
1256DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1257apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203Purchase Receipt {0} is not submittedPotrdilo o nakupu {0} ni predložila
1258DocType: CompanyDefault Payable AccountPrivzeto plačljivo račun
1259apps/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
1260apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% zaračunali
1261apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyRezervirano Kol
1262DocType: Party AccountParty AccountRačun Party
1263apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesČloveški viri
1264DocType: LeadUpper IncomeZgornja Prihodki
1265DocType: Journal Entry AccountDebit in Company CurrencyDebetno v podjetju valuti
1266apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMoja vprašanja
1267DocType: BOM ItemBOM ItemBOM Postavka
1268DocType: AppraisalFor EmployeeZa zaposlenega
1269apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112Row {0}: Advance against Supplier must be debitVrstica {0}: Advance zoper dobavitelja mora biti v breme
1270DocType: CompanyDefault ValuesPrivzete vrednosti
1271apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240Row {0}: Payment amount can not be negativeVrstica {0}: Znesek plačila ne more biti negativna
1272DocType: Expense ClaimTotal Amount ReimbursedSkupnega zneska, povrnjenega
1273apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Zoper dobavitelja Račun {0} dne {1}
1274DocType: CustomerDefault Price ListPrivzeto Cenik
1275DocType: Payment ReconciliationPaymentsPlačila
1276DocType: Budget DetailBudget AllocatedProračun Dodeljena
1277DocType: Journal EntryEntry TypeZačetek Type
1278Customer Credit BalanceStranka Credit Balance
1279apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayableNeto sprememba obveznosti do dobaviteljev
1280apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idProsimo, preverite svoj email id
1281apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Stranka zahteva za "Customerwise popust"
1282apps/erpnext/erpnext/config/accounts.py +58Update bank payment dates with journals.Posodobite rok plačila banka s revijah.
1283DocType: QuotationTerm DetailsIzraz Podrobnosti
1284DocType: Manufacturing SettingsCapacity Planning For (Days)Kapaciteta Načrtovanje Za (dnevi)
1285apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63None of the items have any change in quantity or value.Nobena od postavk imate kakršne koli spremembe v količini ali vrednosti.
1286apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30Warranty ClaimGarancija zahtevek
1287Lead DetailsSvinec Podrobnosti
1288DocType: Pricing RuleApplicable ForVelja za
1289DocType: Bank ReconciliationFrom DateOd datuma
1290DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Država
1291DocType: Maintenance VisitPartially CompletedDelno Dopolnil
1292DocType: Leave TypeInclude holidays within leaves as leavesVključite počitnice v listih kot listja
1293DocType: Sales InvoicePacked ItemsPakirane Items
1294apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garancija zahtevek zoper Serial No.
1295DocType: 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
1296DocType: Shopping Cart SettingsEnable Shopping CartOmogoči Košarica
1297DocType: EmployeePermanent Addressstalni naslov
1298apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izplačano predplačilo proti {0} {1} ne more biti večja \ kot Grand Total {2}
1299apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeProsimo, izberite postavko kodo
1300DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Zmanjšajte Odbitek za dopust brez plačila (md)
1301DocType: TerritoryTerritory ManagerOzemlje Manager
1302DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (po želji)
1303DocType: Sales InvoicePaid Amount (Company Currency)Plačan znesek (družba Valuta)
1304DocType: Purchase InvoiceAdditional DiscountDodatni popust
1305DocType: Selling SettingsSelling SettingsProdaja Nastavitve
1306apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Dražbe
1307apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothProsimo, navedite bodisi količina ali Ocenite vrednotenja ali oboje
1308apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryPodjetje, Mesec in poslovno leto je obvezna
1309apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesMarketing Stroški
1310Item Shortage ReportPostavka Pomanjkanje Poročilo
1311apps/erpnext/erpnext/stock/doctype/item/item.js +194Weight is mentioned,\nPlease mention "Weight UOM" tooTeža je omenjeno, \ nProsim omenja "Teža UOM" preveč
1312DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Zahteva se uporablja za izdelavo tega staleža Entry
1313apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Enotni enota točke.
1314apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217Time Log Batch {0} must be 'Submitted'Čas Log Serija {0} je treba "Submitted"
1315DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementNaredite vknjižba Za vsako borzno gibanje
1316DocType: Leave AllocationTotal Leaves AllocatedSkupaj Listi Dodeljena
1317apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394Warehouse required at Row No {0}Skladišče zahteva pri Row št {0}
1318apps/erpnext/erpnext/public/js/setup_wizard.js +55Please enter valid Financial Year Start and End DatesProsimo, vnesite veljaven proračunsko leto, datum začetka in konca
1319DocType: EmployeeDate Of RetirementDatum upokojitve
1320DocType: Upload AttendanceGet TemplateGet predlogo
1321DocType: AddressPostalPostal
1322apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +171ERPNext Setup Complete!ERPNext Setup Complete!
1323DocType: ItemWeightageWeightage
1324apps/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
1325apps/erpnext/erpnext/public/js/pos/pos.js +155Please select {0} first.Prosimo, izberite {0} prvi.
1326apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNew Kontakt
1327DocType: TerritoryParent TerritoryParent Territory
1328DocType: Quality Inspection ReadingReading 2Branje 2
1329DocType: Stock EntryMaterial ReceiptMaterial Prejem
1330apps/erpnext/erpnext/public/js/setup_wizard.js +268ProductsIzdelki
1331apps/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}
1332DocType: 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
1333DocType: LeadNext Contact ByNaslednja Kontakt Z
1334apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216Quantity required for Item {0} in row {1}Količina, potrebna za postavko {0} v vrstici {1}
1335apps/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}
1336DocType: QuotationOrder TypeSklep Type
1337DocType: Purchase InvoiceNotification Email AddressObvestilo e-poštni naslov
1338DocType: Payment ToolFind Invoices to MatchNajdi račune, da se ujemajo
1339Item-wise Sales RegisterElement-pametno Sales Registriraj se
1340apps/erpnext/erpnext/public/js/setup_wizard.js +24e.g. "XYZ National Bank"npr "XYZ National Bank"
1341DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to DDV vključen v osnovni stopnji?
1342apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetSkupaj Target
1343apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledKošarica je omogočena
1344DocType: Job ApplicantApplicant for a JobKandidat za službo
1345DocType: Production Plan Material RequestProduction Plan Material RequestProizvodnja Zahteva načrt Material
1346apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNi Proizvodne Naročila ustvarjena
1347apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153Salary Slip of employee {0} already created for this monthPlača listek delavca {0} že ustvarjena za ta mesec
1348DocType: Stock ReconciliationReconciliation JSONUskladitev JSON
1349apps/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.
1350DocType: Sales Invoice ItemBatch NoSerija Ne
1351DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDovoli več prodajnih nalogov zoper naročnikovo narocilo
1352apps/erpnext/erpnext/setup/doctype/company/company.py +145MainMain
1353apps/erpnext/erpnext/stock/doctype/item/item.js +53VariantVariant
1354DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavite predpona za številčenje serij na vaše transakcije
1355DocType: Employee Attendance ToolEmployees HTMLzaposleni HTML
1356apps/erpnext/erpnext/stock/doctype/item/item.py +361Default BOM ({0}) must be active for this item or its templatePrivzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo
1357DocType: EmployeeLeave Encashed?Dopusta unovčijo?
1358apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPriložnost Iz polja je obvezno
1359DocType: ItemVariantsVariante
1360apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +766Make Purchase OrderNaredite narocilo
1361DocType: SMS CenterSend ToPošlji
1362apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129There is not enough leave balance for Leave Type {0}Ni dovolj bilanca dopust za dopust tipa {0}
1363DocType: Payment Reconciliation PaymentAllocated amountDodeljen znesek
1364DocType: Sales TeamContribution to Net TotalPrispevek k Net Total
1365DocType: Sales Invoice ItemCustomer's Item CodeKoda artikla stranke
1366DocType: Stock ReconciliationStock ReconciliationUskladitev zalog
1367DocType: TerritoryTerritory NameTerritory Name
1368apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse je pred potreben Submit
1369apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Kandidat za službo.
1370DocType: Purchase Order ItemWarehouse and ReferenceSkladišče in Reference
1371DocType: SupplierStatutory info and other general information about your SupplierStatutarna info in druge splošne informacije o vašem dobavitelju
1372apps/erpnext/erpnext/shopping_cart/utils.py +37AddressesNaslovi
1373apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143Against Journal Entry {0} does not have any unmatched {1} entryProti listu Začetek {0} nima neprimerljivo {1} vnos
1374apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Podvajati Zaporedna številka vpisana v postavko {0}
1375DocType: Shipping Rule ConditionA condition for a Shipping RulePogoj za Shipping pravilu
1376apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +337Item is not allowed to have Production Order.Točka ni dovoljeno imeti Production Order.
1377DocType: 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)
1378DocType: Sales OrderTo Deliver and BillDostaviti in Bill
1379DocType: GL EntryCredit Amount in Account CurrencyCredit Znesek v Valuta računa
1380apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Čas Hlodi za proizvodnjo.
1381apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430BOM {0} must be submittedBOM {0} je treba predložiti
1382DocType: Authorization ControlAuthorization ControlPooblastilo za nadzor
1383apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1}
1384apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Čas Prijava za naloge.
1385apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562PaymentPlačilo
1386DocType: Production Order OperationActual Time and CostDejanski čas in stroški
1387apps/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}
1388DocType: EmployeeSalutationPozdrav
1389DocType: Pricing RuleBrandBrand
1390DocType: ItemWill also apply for variantsBo veljalo tudi za variante
1391apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundle predmeti v času prodaje.
1392DocType: Quotation ItemActual QtyDejanska Količina
1393DocType: Sales Invoice ItemReferencesReference
1394DocType: Quality Inspection ReadingReading 10Branje 10
1395apps/erpnext/erpnext/public/js/setup_wizard.js +258List 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.
1396DocType: Hub SettingsHub NodeHub Node
1397apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Vnesli ste podvojene elemente. Prosimo, popravite in poskusite znova.
1398apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesVrednost {0} za Attribute {1} ne obstaja na seznamu veljavnega Postavka vrednosti atributov
1399apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateSodelavec
1400apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemPostavka {0} ni serialized postavka
1401DocType: SMS CenterCreate Receiver ListUstvarite sprejemnik seznam
1402DocType: Packing SlipTo Package No.Če želite Paket No.
1403DocType: Production Planning ToolMaterial RequestsMaterial Zahteve
1404DocType: Warranty ClaimIssue DateDatum izdaje
1405DocType: Activity CostActivity CostStroški dejavnost
1406DocType: Purchase Receipt Item SuppliedConsumed QtyPorabljeno Kol
1407apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1408DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Kaže, da je paket del tega dostave (samo osnutka)
1409DocType: Payment ToolMake Payment EntryNaredite Entry plačila
1410apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Količina za postavko {0} sme biti manjša od {1}
1411Sales Invoice TrendsProdajni fakturi Trendi
1412DocType: Leave ApplicationApply / Approve LeavesUporabi / Odobri Leaves
1413apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1414apps/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"
1415DocType: Sales Order ItemDelivery WarehouseDostava Skladišče
1416DocType: Stock SettingsAllowance PercentNadomestilo Odstotek
1417DocType: SMS SettingsMessage ParameterSporočilo Parameter
1418apps/erpnext/erpnext/config/accounts.py +111Tree of financial Cost Centers.Drevo centrov finančnih stroškov.
1419DocType: Serial NoDelivery Document NoDostava dokument št
1420DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDobili predmetov iz nakupa Prejemki
1421DocType: Serial NoCreation DateDatum nastanka
1422apps/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}
1423apps/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}
1424DocType: Production Plan Material RequestMaterial Request DateMaterial Zahteva Datum
1425DocType: Purchase Order ItemSupplier Quotation ItemDobavitelj Kotacija Postavka
1426DocType: 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
1427DocType: ItemHas VariantsIma Variante
1428apps/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.
1429DocType: Monthly DistributionName of the Monthly DistributionIme mesečnim izplačilom
1430DocType: Sales PersonParent Sales PersonNadrejena Sales oseba
1431apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsProsimo, navedite privzeta valuta v podjetju mojstrom in globalne privzetih
1432DocType: Purchase InvoiceRecurring InvoicePonavljajoči Račun
1433apps/erpnext/erpnext/config/projects.py +79Managing ProjectsUpravljanje projektov
1434DocType: SupplierSupplier of Goods or Services.Dobavitelj blaga ali storitev.
1435DocType: Budget DetailFiscal YearPoslovno leto
1436DocType: Cost CenterBudgetProračun
1437apps/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
1438apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDoseženi
1439apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritory / Stranka
1440apps/erpnext/erpnext/public/js/setup_wizard.js +201e.g. 5na primer 5
1441apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka zaračunati neodplačanega {2}
1442DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.V besedi bo viden, ko boste prihranili prodajni fakturi.
1443DocType: ItemIs Sales ItemJe Sales Postavka
1444apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeElement Group Tree
1445apps/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
1446DocType: Maintenance VisitMaintenance TimeVzdrževanje čas
1447Amount to DeliverZnesek, Deliver
1448apps/erpnext/erpnext/public/js/setup_wizard.js +266A Product or ServiceIzdelek ali storitev
1449DocType: Naming SeriesCurrent ValueTrenutna vrednost
1450apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} ustvaril
1451DocType: Delivery Note ItemAgainst Sales OrderProti Sales Order
1452Serial No StatusSerijska Status Ne
1453apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448Item table can not be blankPostavka miza ne more biti prazno
1454apps/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}
1455DocType: Pricing RuleSellingProdajanje
1456DocType: EmployeeSalary InformationPlača Informacije
1457DocType: Sales PersonName and Employee IDIme in zaposlenih ID
1458apps/erpnext/erpnext/accounts/party.py +271Due Date cannot be before Posting DateRok ne more biti pred datumom knjiženja
1459DocType: Website Item GroupWebsite Item GroupSpletna stran Element Group
1460apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesDajatve in davki
1461apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327Please enter Reference dateVnesite Referenčni datum
1462apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Payment Gateway Account is not configuredPlačilo Gateway račun ni nastavljen
1463apps/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}
1464DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabela za postavko, ki bo prikazana na spletni strani
1465DocType: Purchase Order Item SuppliedSupplied QtyPriložena Kol
1466DocType: Production OrderMaterial Request ItemMaterial Zahteva Postavka
1467apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Drevo Artikel skupin.
1468apps/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
1469Item-wise Purchase HistoryElement-pametno Zgodovina nakupov
1470apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedRed
1471apps/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}
1472DocType: AccountFrozenFrozen
1473Open Production OrdersOdprte Proizvodne Naročila
1474DocType: Installation NoteInstallation TimeNamestitev čas
1475DocType: Sales InvoiceAccounting DetailsRačunovodstvo Podrobnosti
1476apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyIzbriši vse transakcije za to družbo
1477apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsVrstica # {0}: Operacija {1} ni končana, za {2} Kol končnih izdelkov v proizvodnji naročite # {3}. Prosimo, posodobite statusa delovanja preko Čas Dnevniki
1478apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsNaložbe
1479DocType: IssueResolution DetailsResolucija Podrobnosti
1480apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsdodelitve
1481DocType: Quality Inspection ReadingAcceptance CriteriaMerila sprejemljivosti
1482apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162Please enter Material Requests in the above tableVnesite Material Prošnje v zgornji tabeli
1483DocType: Item AttributeAttribute NameIme atributa
1484DocType: Item GroupShow In WebsitePokaži V Website
1485apps/erpnext/erpnext/public/js/setup_wizard.js +267GroupSkupina
1486DocType: TaskExpected Time (in hours)Pričakovani čas (v urah)
1487Qty to OrderKoličina naročiti
1488DocType: 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
1489apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Ganttov diagram vseh nalog.
1490DocType: AppraisalFor Employee NameZa imena zaposlenih
1491DocType: Holiday ListClear TableJasno Tabela
1492DocType: Features SetupBrandsBlagovne znamke
1493DocType: C-Form Invoice DetailInvoice NoRačun št
1494apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Pustite se ne more uporabiti / preklicana pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}
1495DocType: Activity CostCosting RateStanejo Rate
1496Customer Addresses And ContactsNaslovi strank in kontakti
1497DocType: EmployeeResignation Letter DateOdstop pismo Datum
1498apps/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.
1499apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer Prihodki
1500apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imeti vlogo "Expense odobritelju"
1501apps/erpnext/erpnext/public/js/setup_wizard.js +272PairPar
1502DocType: Bank Reconciliation DetailAgainst AccountProti račun
1503DocType: Maintenance Schedule DetailActual DateDejanski datum
1504DocType: ItemHas Batch NoIma Serija Ne
1505DocType: Delivery NoteExcise Page NumberTrošarinska Številka strani
1506DocType: EmployeePersonal DetailsOsebne podrobnosti
1507Maintenance SchedulesVzdrževanje Urniki
1508Quotation TrendsNarekovaj Trendi
1509apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}Element Group, ki niso navedeni v točki mojster za postavko {0}
1510apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310Debit To account must be a Receivable accountBremenitev računa mora biti Terjatve račun
1511DocType: Shipping Rule ConditionShipping AmountDostava Znesek
1512Pending AmountDokler Znesek
1513DocType: Purchase Invoice ItemConversion FactorFaktor pretvorbe
1514DocType: Purchase OrderDeliveredDostavljeno
1515apps/erpnext/erpnext/config/hr.py +168Setup incoming server for jobs email id. (e.g. jobs@example.com)Setup dohodni strežnik za delovna mesta email id. (npr jobs@example.com)
1516DocType: Purchase ReceiptVehicle NumberŠtevilo vozil
1517apps/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
1518DocType: Journal EntryAccounts ReceivableTerjatve
1519Supplier-Wise Sales AnalyticsDobavitelj-Wise Prodajna Analytics
1520DocType: Address TemplateThis format is used if country specific format is not foundTa oblika se uporablja, če je ni mogoče najti poseben format državo
1521DocType: Production OrderUse Multi-Level BOMUporabite Multi-Level BOM
1522DocType: Bank ReconciliationInclude Reconciled EntriesVključi usklajene vnose
1523DocType: Leave Control PanelLeave blank if considered for all employee typesPustite prazno, če velja za vse vrste zaposlenih
1524DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirajo pristojbin na podlagi
1525apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemRačun {0}, mora biti tipa "osnovno sredstvo", kot {1} je postavka sredstvo Item
1526DocType: HR SettingsHR SettingsNastavitve HR
1527apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127Expense Claim is pending approval. Only the Expense Approver can update status.Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje.
1528DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Količina
1529DocType: Leave Block List AllowLeave Block List AllowPustite Block List Dovoli
1530apps/erpnext/erpnext/setup/doctype/company/company.py +234Abbr can not be blank or spaceAbbr ne more biti prazen ali prostor
1531apps/erpnext/erpnext/accounts/doctype/account/account.js +54Group to Non-GroupSkupina Non-Group
1532apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsŠport
1533apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualSkupaj Actual
1534apps/erpnext/erpnext/public/js/setup_wizard.js +272UnitEnota
1535apps/erpnext/erpnext/stock/get_item_details.py +107Please specify CompanyProsimo, navedite Company
1536Customer Acquisition and LoyaltyStranka Pridobivanje in zvestobe
1537DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsSkladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov
1538apps/erpnext/erpnext/public/js/setup_wizard.js +42Your financial year ends onVaš proračunsko leto konča na
1539DocType: POS ProfilePrice ListCenik
1540apps/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.
1541apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsOdhodkov Terjatve
1542DocType: IssueSupportPodpora
1543BOM SearchBOM Iskanje
1544apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Zapiranje (Odpiranje + vsote)
1545apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyProsimo, navedite valuto v družbi
1546DocType: WorkstationWages per hourPlače na uro
1547apps/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}
1548apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Prikaži / Skrij funkcije, kot zaporedne številke, POS itd
1549apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelPo Material Zahteve so bile samodejno dvigne temelji na ravni re-naročilnico elementa
1550apps/erpnext/erpnext/controllers/accounts_controller.py +252Account {0} is invalid. Account Currency must be {1}Račun {0} ni veljavna. Valuta računa mora biti {1}
1551apps/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}
1552DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1553apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +56Clearance date cannot be before check date in row {0}Datum razdalja ne more biti pred datumom check zapored {0}
1554DocType: Salary SlipDeductionOdbitek
1555apps/erpnext/erpnext/stock/get_item_details.py +243Item Price added for {0} in Price List {1}Postavka Cena dodana za {0} v Ceniku {1}
1556DocType: Address TemplateAddress TemplateNaslov Predloga
1557apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personVnesite ID Employee te prodaje oseba
1558DocType: TerritoryClassification of Customers by regionRazvrstitev stranke po regijah
1559DocType: Project% Tasks Completed% Naloge Dopolnil
1560DocType: ProjectGross MarginGross Margin
1561apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137Please enter Production Item firstProsimo, da najprej vnesete Production artikel
1562apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Calculated Bank Statement balanceIzračunan Izjava bilance banke
1563apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogočena uporabnik
1564apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationKotacija
1565DocType: Salary SlipTotal DeductionSkupaj Odbitek
1566DocType: QuotationMaintenance UserVzdrževanje Uporabnik
1567apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +142Cost UpdatedStroškovno Posodobljeno
1568DocType: EmployeeDate of BirthDatum rojstva
1569apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +85Item {0} has already been returnedPostavka {0} je bil že vrnjen
1570DocType: 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 **.
1571DocType: OpportunityCustomer / Lead AddressStranka / Lead Naslov
1572apps/erpnext/erpnext/stock/doctype/item/item.py +151Warning: Invalid SSL certificate on attachment {0}Opozorilo: Neveljavno potrdilo SSL za pritrditev {0}
1573DocType: Production Order OperationActual Operation TimeDejanska Operacija čas
1574DocType: Authorization RuleApplicable To (User)Ki se uporabljajo za (Uporabnik)
1575DocType: Purchase Taxes and ChargesDeductOdbitka
1576apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionOpis dela
1577DocType: Purchase Order ItemQty as per Stock UOMKol kot na borzi UOM
1578apps/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
1579DocType: 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.
1580DocType: Expense ClaimApproverOdobritelj
1581SO QtySO Kol
1582apps/erpnext/erpnext/accounts/doctype/account/account.py +179Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseVpisi Zaloga obstajajo proti skladišču {0}, zato vam ne more ponovno dodeliti ali spremeniti Skladišče
1583DocType: AppraisalCalculate Total ScoreIzračunaj skupni rezultat
1584DocType: Supplier QuotationManufacturing ManagerProizvodnja Manager
1585apps/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}
1586apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split Dostava Opomba v pakete.
1587apps/erpnext/erpnext/hooks.py +71ShipmentsPošiljke
1588DocType: Purchase Order ItemTo be delivered to customerKi jih je treba dostaviti kupcu
1589apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44Time Log Status must be Submitted.Status čas Prijava je treba predložiti.
1590apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijska št {0} ne pripada nobeni Warehouse
1591apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Vrstica #
1592DocType: Purchase InvoiceIn Words (Company Currency)V besedi (družba Valuta)
1593DocType: Pricing RuleSupplierDobavitelj
1594DocType: C-FormQuarterQuarter
1595apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesRazni stroški
1596DocType: Global DefaultsDefault CompanyPrivzeto Podjetje
1597apps/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
1598apps/erpnext/erpnext/controllers/accounts_controller.py +353Cannot 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
1599DocType: EmployeeBank NameIme Banke
1600apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Nad
1601apps/erpnext/erpnext/hr/doctype/employee/employee.py +139User {0} is disabledUporabnik {0} je onemogočena
1602DocType: Leave ApplicationTotal Leave DaysSkupaj dni dopusta
1603DocType: Email DigestNote: Email will not be sent to disabled usersOpomba: E-mail ne bo poslano uporabnike invalide
1604apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Izberite Company ...
1605DocType: Leave Control PanelLeave blank if considered for all departmentsPustite prazno, če velja za vse oddelke
1606apps/erpnext/erpnext/config/hr.py +103Types of employment (permanent, contract, intern etc.).Vrste zaposlitve (trajna, pogodbeni, intern itd).
1607apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363{0} is mandatory for Item {1}{0} je obvezna za postavko {1}
1608DocType: Currency ExchangeFrom CurrencyIz valute
1609apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowProsimo, izberite Dodeljeni znesek, fakture Vrsta in številka računa v atleast eno vrstico
1610apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order potreben za postavko {0}
1611DocType: Purchase Invoice ItemRate (Company Currency)Oceni (družba Valuta)
1612apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersDrugi
1613apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Ne morete najti ujemanja artikel. Prosimo, izberite kakšno drugo vrednost za {0}.
1614DocType: POS ProfileTaxes and ChargesDavki in dajatve
1615DocType: 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.
1616apps/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
1617apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBančništvo
1618apps/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
1619apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +296New Cost CenterNew Center Stroški
1620DocType: BinOrdered QuantityNaročeno Količina
1621apps/erpnext/erpnext/public/js/setup_wizard.js +22e.g. "Build tools for builders"npr "Build orodja za gradbenike"
1622DocType: Quality InspectionIn ProcessV postopku
1623DocType: Authorization RuleItemwise DiscountItemwise Popust
1624apps/erpnext/erpnext/config/accounts.py +46Tree of financial accounts.Drevo finančnih računov.
1625DocType: Purchase Order ItemReference Document TypeReferenčni dokument Type
1626apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335{0} against Sales Order {1}{0} proti Sales Order {1}
1627DocType: AccountFixed AssetOsnovno sredstvo
1628apps/erpnext/erpnext/config/stock.py +278Serialized InventoryZaporednimi Inventory
1629DocType: Activity TypeDefault Billing RatePrivzeto Oceni plačevanja
1630DocType: Time Log BatchTotal Billing AmountSkupni znesek plačevanja
1631apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountTerjatev račun
1632DocType: Quotation ItemStock BalanceStock Balance
1633apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentSales Order do plačila
1634DocType: Expense Claim DetailExpense Claim DetailExpense Zahtevek Detail
1635apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281Time Logs created:Čas Dnevniki ustvaril:
1636apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +797Please select correct accountProsimo, izberite ustrezen račun
1637DocType: ItemWeight UOMTeža UOM
1638DocType: EmployeeBlood GroupBlood Group
1639DocType: Purchase Invoice ItemPage BreakPage Break
1640DocType: Production Order OperationPendingV teku
1641DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsUporabniki, ki lahko potrdijo zahtevke zapustiti določenega zaposlenega
1642apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPisarniška oprema
1643DocType: Purchase Invoice ItemQtyKoličina
1644DocType: Fiscal YearCompaniesPodjetja
1645apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
1646DocType: Stock SettingsRaise Material Request when stock reaches re-order levelDvignite Material Zahtevaj ko stock doseže stopnjo ponovnega naročila
1647apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timePolni delovni čas
1648DocType: Purchase InvoiceContact DetailsKontaktni podatki
1649DocType: C-FormReceived DatePrejela Datum
1650DocType: 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.
1651apps/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
1652DocType: Stock EntryTotal Incoming ValueSkupaj Dohodni Vrednost
1653apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304Debit To is requiredBremenitev je potrebno
1654apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNakup Cenik
1655DocType: Offer Letter TermOffer TermPonudba Term
1656DocType: Quality InspectionQuality ManagerQuality Manager
1657DocType: Job ApplicantJob OpeningJob Otvoritev
1658DocType: Payment ReconciliationPayment ReconciliationUskladitev plačil
1659apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameProsimo, izberite ime zadolžen osebe
1660apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnologija
1661apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonujamo Letter
1662apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Ustvarjajo Materialne zahteve (MRP) in naročila za proizvodnjo.
1663apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtSkupaj Fakturna Amt
1664DocType: Time LogTo TimeTime
1665DocType: Authorization RuleApproving Role (above authorized value)Odobritvi vloge (nad pooblaščeni vrednosti)
1666apps/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.
1667apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Credit To account must be a Payable accountCredit Za računu mora biti plačljivo račun
1668apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija: {0} ne more biti starš ali otrok {2}
1669DocType: Production Order OperationCompleted QtyDopolnil Kol
1670apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122For {0}, only debit accounts can be linked against another credit entryZa {0}, lahko le debetne račune povezati proti drugemu knjiženje
1671apps/erpnext/erpnext/stock/get_item_details.py +254Price List {0} is disabledSeznam Cena {0} je onemogočena
1672DocType: Manufacturing SettingsAllow OvertimeDovoli Nadurno delo
1673apps/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}.
1674DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutni tečaj Vrednotenje
1675DocType: ItemCustomer Item CodesStranka Postavka Kode
1676DocType: OpportunityLost ReasonLost Razlog
1677apps/erpnext/erpnext/config/accounts.py +73Create Payment Entries against Orders or Invoices.Ustvarite Plačilni Entries proti odločitvam ali računih.
1678apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNew Naslov
1679DocType: Quality InspectionSample SizeVelikost vzorca
1680apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488All items have already been invoicedVsi predmeti so bili že obračunano
1681apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Prosimo, navedite veljaven "Od zadevi št '
1682apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300Further 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
1683DocType: ProjectExternalZunanji
1684DocType: Features SetupItem Serial NosPostavka Serijska št
1685apps/erpnext/erpnext/config/setup.py +66Users and PermissionsUporabniki in dovoljenja
1686DocType: BranchBranchBranch
1687apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje in Branding
1688apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ne plača slip najti za mesec:
1689DocType: BinActual QuantityDejanska količina
1690DocType: Shipping Ruleexample: Next Day ShippingPrimer: Next Day Shipping
1691apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerijska št {0} ni bilo mogoče najti
1692apps/erpnext/erpnext/public/js/setup_wizard.js +211Your CustomersVaše stranke
1693DocType: Leave Block List DateBlock DateBlock Datum
1694apps/erpnext/erpnext/templates/generators/job_opening.html +17Apply NowPrijavi se zdaj
1695DocType: Sales OrderNot DeliveredNe Delivered
1696Bank Clearance SummaryBanka Potrditev Povzetek
1697apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Ustvarjanje in upravljanje dnevne, tedenske in mesečne email prebavlja.
1698DocType: Appraisal GoalAppraisal GoalCenitev cilj
1699DocType: Time LogCosting AmountStanejo Znesek
1700DocType: Process PayrollSubmit Salary SlipPredloži plačilni list
1701DocType: Salary StructureMonthly Earning & DeductionMesečni zaslužka & Odbitek
1702apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm popust za Element {0} je {1}%
1703apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz v razsutem stanju
1704DocType: Sales PartnerAddress & ContactsNaslov & Kontakti
1705DocType: SMS LogSender NameSender Name
1706DocType: POS Profile[Select][Izberite]
1707DocType: SMS LogSent ToPoslano
1708DocType: Payment RequestMake Sales InvoiceNaredite prodajni fakturi
1709DocType: CompanyFor Reference Only.Samo za referenco.
1710apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Neveljavna {0}: {1}
1711DocType: Sales Invoice AdvanceAdvance AmountAdvance Znesek
1712DocType: Manufacturing SettingsCapacity PlanningNačrtovanje zmogljivosti
1713apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required"Od datuma", je potrebno
1714DocType: Journal EntryReference NumberReferenčna številka
1715DocType: EmployeeEmployment DetailsPodatki o zaposlitvi
1716DocType: EmployeeNew WorkplaceNovo delovno mesto
1717apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedNastavi kot Zaprto
1718apps/erpnext/erpnext/stock/get_item_details.py +97No Item with Barcode {0}Ne Postavka s črtno kodo {0}
1719apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Primer št ne more biti 0
1720DocType: 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
1721DocType: ItemShow a slideshow at the top of the pagePrikaži diaprojekcijo na vrhu strani
1722DocType: ItemAllow in Sales Order of type "Service"Dovoli na Sales Order tipa "službe"
1723apps/erpnext/erpnext/setup/doctype/company/company.py +86StoresTrgovine
1724DocType: Time LogProjects ManagerProjekti Manager
1725DocType: Serial NoDelivery TimeČas dostave
1726apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStaranje, ki temelji na
1727DocType: ItemEnd of LifeEnd of Life
1728apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelPotovanja
1729DocType: Leave Block ListAllow UsersDovoli uporabnike
1730DocType: Purchase OrderCustomer Mobile NoStranka Mobile No
1731DocType: Sales InvoiceRecurringPonavljajoči
1732DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Sledi ločeno prihodki in odhodki za vertikal proizvodov ali delitve.
1733DocType: Rename ToolRename ToolPreimenovanje orodje
1734apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostPosodobitev Stroški
1735DocType: Item ReorderItem ReorderPostavka Preureditev
1736apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575Transfer MaterialPrenos Material
1737apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be a Sales Item in {1}Postavka {0} mora biti Sales postavka v {1}
1738DocType: 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.
1739apps/erpnext/erpnext/public/js/controllers/transaction.js +843Please set recurring after savingProsim, nastavite ponavljajočih se po shranjevanju
1740DocType: Purchase InvoicePrice List CurrencyCenik Valuta
1741DocType: Naming SeriesUser must always selectUporabnik mora vedno izbrati
1742DocType: Stock SettingsAllow Negative StockDovoli Negative Stock
1743DocType: Installation NoteInstallation NoteNamestitev Opomba
1744apps/erpnext/erpnext/public/js/setup_wizard.js +190Add TaxesDodaj Davki
1745apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingDenarni tok iz financiranja
1746Financial AnalyticsFinančni Analytics
1747DocType: Quality InspectionVerified ByVerified by
1748DocType: AddressSubsidiaryHčerinska družba
1749apps/erpnext/erpnext/setup/doctype/company/company.py +61Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ne more spremeniti privzeto valuto družbe, saj so obstoječi posli. Transakcije se treba odpovedati, da spremenite privzeto valuto.
1750DocType: Quality InspectionPurchase Receipt NoPotrdilo o nakupu Ne
1751apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKapara
1752DocType: Process PayrollCreate Salary SlipUstvarite plačilnega lista
1753apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Vir sredstev (obveznosti)
1754apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina v vrstici {0} ({1}) mora biti enaka kot je bila proizvedena količina {2}
1755DocType: AppraisalEmployeeZaposleni
1756apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromUvoz Email Od
1757apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70Invite as UserPovabi kot uporabnik
1758DocType: Features SetupAfter Sale InstallationsPo prodajo naprav
1759apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218{0} {1} is fully billed{0} {1} je v celoti zaračunali
1760DocType: Workstation Working HourEnd TimeKončni čas
1761apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni pogodbeni pogoji za prodajo ali nakup.
1762apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherSkupina kupon
1763apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnZahtevani Na
1764DocType: Sales InvoiceMass MailingMass Mailing
1765DocType: Rename ToolFile to RenameDatoteka za preimenovanje
1766apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Izberite BOM za postavko v vrstici {0}
1767apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchse Order number required for Item {0}Purchse Zaporedna številka potreben za postavko {0}
1768apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Določeno BOM {0} ne obstaja za postavko {1}
1769apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order
1770DocType: Notification ControlExpense Claim ApprovedExpense Zahtevek Odobreno
1771apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalPharmaceutical
1772apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsNabavna vrednost kupljene izdelke
1773DocType: Selling SettingsSales Order RequiredSales Order Zahtevano
1774DocType: Purchase InvoiceCredit ToKredit
1775apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivne vodi / Stranke
1776DocType: Employee EducationPost GraduatePost Graduate
1777DocType: Maintenance Schedule DetailMaintenance Schedule DetailVzdrževanje Urnik Detail
1778DocType: Quality Inspection ReadingReading 9Branje 9
1779DocType: SupplierIs FrozenJe zamrznjena
1780DocType: Buying SettingsBuying SettingsNastavitve odkup
1781DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. za Končni Good postavki
1782DocType: Upload AttendanceAttendance To DateUdeležba na tekočem
1783apps/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)
1784DocType: Warranty ClaimRaised ByRaised By
1785DocType: Payment Gateway AccountPayment AccountPlačilo računa
1786apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +730Please specify Company to proceedProsimo, navedite Company nadaljevati
1787apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivableNeto sprememba terjatev do kupcev
1788apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffKompenzacijske Off
1789DocType: Quality Inspection ReadingAcceptedSprejeto
1790apps/erpnext/erpnext/setup/doctype/company/company.js +46Please 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.
1791apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Neveljavna referenčna {0} {1}
1792DocType: Payment ToolTotal Payment AmountSkupaj Znesek plačila
1793apps/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}
1794DocType: Shipping RuleShipping Rule LabelDostava Pravilo Label
1795apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210Raw Materials cannot be blank.Surovine ne more biti prazno.
1796apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425Could not update stock, invoice contains drop shipping item.Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa.
1797DocType: NewsletterTestTestna
1798apps/erpnext/erpnext/stock/doctype/item/item.py +402As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Kot že obstajajo transakcije zalog za to postavko, \ ne morete spremeniti vrednote "Ima Zaporedna številka", "Ima serija ni '," je Stock Postavka "in" metoda vrednotenja "
1799apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryHitro Journal Entry
1800apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100You can not change rate if BOM mentioned agianst any itemVi stopnje ni mogoče spremeniti, če BOM omenjeno agianst vsako postavko
1801DocType: EmployeePrevious Work ExperiencePrejšnja Delovne izkušnje
1802DocType: Stock EntryFor QuantityZa Količino
1803apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Vnesite načrtovanih Količina za postavko {0} v vrstici {1}
1804apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215{0} {1} is not submitted{0} {1} ni predložena
1805apps/erpnext/erpnext/config/stock.py +18Requests for items.Prošnje za artikle.
1806DocType: Production Planning ToolSeparate production order will be created for each finished good item.Ločena proizvodnja naročilo bo ustvarjen za vsakega končnega dobro točko.
1807DocType: Purchase InvoiceTerms and Conditions1Pogoji in razmer1
1808DocType: 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.
1809apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleProsimo, shranite dokument pred ustvarjanjem razpored vzdrževanja
1810apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
1811DocType: UOMCheck this to disallow fractions. (for Nos)Preverite, da je to prepoveste frakcij. (za številkami)
1812apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +366The following Production Orders were created:so bile oblikovane naslednje naročila za proizvodnjo:
1813apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNewsletter Mailing List
1814DocType: Delivery NoteTransporter NameTransporter Name
1815DocType: Authorization RuleAuthorized ValueDovoljena vrednost
1816DocType: ContactEnter department to which this Contact belongsVnesite oddelek, v katerem ta Kontakt pripada
1817apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentSkupaj Odsoten
1818apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736Item or Warehouse for row {0} does not match Material RequestPostavka ali skladišča za vrstico {0} ne ujema Material dogovoru
1819apps/erpnext/erpnext/config/stock.py +104Unit of MeasureMerska enota
1820DocType: Fiscal YearYear End DateLeto End Date
1821DocType: Task Depends OnTask Depends OnNaloga je odvisna od
1822DocType: LeadOpportunityPriložnost
1823DocType: Salary Structure EarningSalary Structure EarningPlača Struktura zaslužka
1824Completed Production OrdersZaključeni Proizvodne Naročila
1825DocType: OperationDefault WorkstationPrivzeto Workstation
1826DocType: Notification ControlExpense Claim Approved MessageExpense Zahtevek Odobreno Sporočilo
1827apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221{0} {1} is closed{0} {1} je zaprt
1828DocType: Email DigestHow frequently?Kako pogosto?
1829DocType: Purchase ReceiptGet Current StockPridobite trenutne zaloge
1830apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsDrevo Bill of Materials
1831apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
1832apps/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}
1833DocType: Production OrderActual End DateDejanski končni datum
1834DocType: Authorization RuleApplicable To (Role)Ki se uporabljajo za (vloga)
1835DocType: Stock EntryPurposeNamen
1836DocType: ItemWill also apply for variants unless overrriddenBo veljalo tudi za variante razen overrridden
1837DocType: Purchase InvoiceAdvancesPredplačila
1838DocType: Production OrderManufacture against Material RequestIzdelava proti Material zahtevo
1839apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToOdobritvi Uporabnik ne more biti isto kot uporabnika je pravilo, ki veljajo za
1840DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovni tečaj (kot na borzi UOM)
1841DocType: SMS LogNo of Requested SMSŠt zaprošene SMS
1842DocType: CampaignCampaign-.####Akcija -. ####
1843apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNaslednji koraki
1844apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Contract End Date must be greater than Date of JoiningNaročilo Končni datum mora biti večja od Datum pridružitve
1845DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.Distributer tretja oseba / trgovec / provizije agent / podružnica / prodajalec, ki prodaja podjetja, izdelke za provizijo.
1846DocType: Customer GroupHas Child NodeIma otrok Node
1847apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347{0} against Purchase Order {1}{0} proti narocilo {1}
1848DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Vnesite statične parametre url tukaj (npr. Pošiljatelj = ERPNext, username = ERPNext, geslo = 1234 itd)
1849apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} ni v nobeni aktivnem poslovnem letu. Za več podrobnosti preverite {2}.
1850apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextTo je primer spletne strani samodejno ustvari iz ERPNext
1851apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Staranje Razpon 1
1852DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standardna davčna predlogo, ki se lahko uporablja za vse nakupnih poslov. To predlogo lahko vsebuje seznam davčnih glavami in tudi drugih odhodkov glavah, kot so "Shipping", "zavarovanje", "Ravnanje" itd #### Opomba davčno stopnjo, ki jo določite tu bo standard davčna stopnja za vse ** Točke * *. Če obstajajo ** Items **, ki imajo različne stopnje, ki jih je treba dodati v ** Element davku ** miza v ** Element ** mojstra. #### Opis Stolpci 1. Vrsta Izračun: - To je lahko na ** Net Total ** (to je vsota osnovnega zneska). - ** Na prejšnje vrstice Total / Znesek ** (za kumulativnih davkov ali dajatev). Če izberete to možnost, bo davek treba uporabiti kot odstotek prejšnje vrstice (davčne tabele) znesek ali skupaj. - ** Dejanska ** (kot je omenjeno). 2. Račun Head: The knjiga račun, pod katerimi se bodo rezervirana ta davek 3. stroškovni center: Če davek / pristojbina je prihodek (kot ladijski promet) ali odhodek je treba rezervirana proti centru stroškov. 4. Opis: Opis davka (bo, da se natisne v faktur / narekovajev). 5. stopnja: Davčna stopnja. 6. Znesek: Davčna znesek. 7. Skupaj: Kumulativno do te točke. 8. Vnesite Row: Če je na osnovi "Prejšnji Row Total" lahko izberete številko vrstice, ki bo sprejet kot osnova za ta izračun (privzeta je prejšnja vrstica). 9. Razmislite davek ali dajatev za: V tem razdelku lahko določite, če je davek / pristojbina le za vrednotenje (ni del skupaj) ali samo za skupno (ne dodajajo vrednost za postavko), ali pa oboje. 10. Dodajte ali odštejemo: Ali želite dodati ali odbiti davek.
1853DocType: Purchase Receipt ItemRecd QuantityRecd Količina
1854apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Ne more proizvajati več item {0} od prodaje kol {1}
1855apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498Stock Entry {0} is not submittedStock Začetek {0} ni predložila
1856DocType: Payment ReconciliationBank / Cash AccountBanka / Gotovinski račun
1857DocType: Tax RuleBilling CityZaračunavanje Mesto
1858DocType: Global DefaultsHide Currency SymbolSkrij valutni simbol
1859apps/erpnext/erpnext/config/accounts.py +174e.g. Bank, Cash, Credit Cardnpr Bank, gotovini, Kreditna kartica
1860DocType: Journal EntryCredit NoteDobropis
1861apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +218Completed Qty cannot be more than {0} for operation {1}Dopolnil Kol ne more biti več kot {0} za delovanje {1}
1862DocType: Features SetupQualityKakovost
1863DocType: Warranty ClaimService AddressStoritev Naslov
1864apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Največ 100 vrstic za borzno spravo.
1865DocType: Material RequestManufactureIzdelava
1866apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstProsimo Delivery Note prvi
1867DocType: Purchase InvoiceCurrency and Price ListGotovina in Cenik
1868DocType: OpportunityCustomer / Lead NameStranka / Lead Name
1869apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +69Clearance Date not mentionedPotrditev Datum ni omenjena
1870apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionProizvodnja
1871DocType: ItemAllow Production OrderDovoli Proizvodnja naročilo
1872apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60Row {0}:Start Date must be before End DateVrstica {0}: Začetni datum mora biti pred končnim datumom
1873apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Skupaj (Kol)
1874DocType: Sales InvoiceThis DocumentTa dokument
1875DocType: Installation Note ItemInstalled QtyNameščen Kol
1876DocType: LeadFaxFax
1877DocType: Purchase Taxes and ChargesParenttypeParenttype
1878DocType: Salary StructureTotal EarningSkupaj zaslužka
1879DocType: Purchase ReceiptTime at which materials were receivedČas, v katerem so bile prejete materiale
1880apps/erpnext/erpnext/utilities/doctype/address/address.py +125My AddressesMoji Naslovi
1881DocType: Stock Ledger EntryOutgoing RateOdhodni Rate
1882apps/erpnext/erpnext/config/hr.py +108Organization branch master.Organizacija podružnica gospodar.
1883apps/erpnext/erpnext/controllers/accounts_controller.py +253or ali
1884DocType: Sales OrderBilling StatusStatus zaračunavanje
1885apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesPomožni Stroški
1886apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Nad
1887DocType: Buying SettingsDefault Buying Price ListPrivzeto Seznam odkupna cena
1888apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83No employee for the above selected criteria OR salary slip already createdNoben zaposleni za zgoraj izbranih kriterijih ALI plačilnega lista že ustvarili
1889DocType: Notification ControlSales Order MessageSales Order Sporočilo
1890apps/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
1891apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeNačin plačila
1892DocType: Process PayrollSelect EmployeesIzberite Zaposleni
1893DocType: Bank ReconciliationTo DateČe želite Datum
1894DocType: OpportunityPotential Sales DealPotencialni Sales Deal
1895DocType: Purchase InvoiceTotal Taxes and ChargesSkupaj Davki in dajatve
1896DocType: EmployeeEmergency ContactZasilna Kontakt
1897DocType: ItemQuality ParametersParametrov kakovosti
1898apps/erpnext/erpnext/accounts/doctype/account/account.js +57LedgerLedger
1899DocType: Target DetailTarget AmountCiljni znesek
1900DocType: Shopping Cart SettingsShopping Cart SettingsNastavitve Košarica
1901DocType: Journal EntryAccounting EntriesVknjižbe
1902apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Podvojenega vnosa. Prosimo, preverite Dovoljenje Pravilo {0}
1903apps/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}
1904DocType: Purchase OrderRef SQRef SQ
1905apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsZamenjaj artikel / BOM v vseh BOMs
1906DocType: Purchase Order ItemReceived QtyPrejela Kol
1907DocType: Stock Entry DetailSerial No / BatchZaporedna številka / Batch
1908apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredNe plača in ne Delivered
1909DocType: Product BundleParent ItemParent Item
1910DocType: AccountAccount TypeVrsta računa
1911apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedPustite Type {0} ni mogoče izvajati, posredovati
1912apps/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"
1913To ProduceZa izdelavo
1914apps/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
1915DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketu za dostavo (za tisk)
1916DocType: BinReserved QuantityRezervirano Količina
1917DocType: Purchase InvoiceRecurring Ends OnPonavljajoči se konča
1918DocType: Landed Cost VoucherPurchase Receipt ItemsNakup Prejem Items
1919apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagajanje Obrazci
1920DocType: AccountIncome AccountPrihodki račun
1921DocType: Payment RequestAmount in customer's currencyZnesek v valuti stranke
1922apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647DeliveryDostava
1923DocType: Stock Reconciliation ItemCurrent QtyTrenutni Kol
1924DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionGlejte "Oceni materialov na osnovi" v stanejo oddelku
1925DocType: Appraisal GoalKey Responsibility AreaKey Odgovornost Area
1926DocType: Item ReorderMaterial Request TypeMaterial Zahteva Type
1927apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryVrstica {0}: UOM Conversion Factor je obvezna
1928apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1929DocType: Cost CenterCost CenterStroškovno Center
1930apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
1931DocType: Notification ControlPurchase Order MessageNaročilnica sporočilo
1932DocType: Tax RuleShipping CountryDostava Država
1933DocType: Upload AttendanceUpload HTMLNaloži HTML
1934DocType: EmployeeRelieving DateLajšanje Datum
1935apps/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.
1936DocType: 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
1937DocType: Employee EducationClass / PercentageRazred / Odstotek
1938apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesVodja marketinga in prodaje
1939apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxDavek na prihodek
1940apps/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".
1941apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Track Interesenti ga Industry Type.
1942DocType: Item SupplierItem SupplierPostavka Dobavitelj
1943apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326Please enter Item Code to get batch noVnesite Koda dobiti serijo no
1944apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +658Please select a value for {0} quotation_to {1}Prosimo, izberite vrednost za {0} quotation_to {1}
1945apps/erpnext/erpnext/config/selling.py +33All Addresses.Vsi naslovi.
1946DocType: CompanyStock SettingsNastavitve Stock
1947apps/erpnext/erpnext/accounts/doctype/account/account.py +218Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je mogoče le, če so naslednje lastnosti enaka v obeh evidencah. Je skupina, Root Type, Company
1948apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Upravljanje skupine kupcev drevo.
1949apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +298New Cost Center NameNew Stroški Center Ime
1950DocType: Leave Control PanelLeave Control PanelPustite Nadzorna plošča
1951DocType: AppraisalHR UserHR Uporabnik
1952DocType: Purchase InvoiceTaxes and Charges DeductedDavki in dajatve Odbitek
1953apps/erpnext/erpnext/shopping_cart/utils.py +36IssuesVprašanja
1954apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti eden od {0}
1955DocType: Sales InvoiceDebit ToBremenitev
1956DocType: Delivery NoteRequired only for sample item.Zahteva le za točko vzorca.
1957DocType: Stock Ledger EntryActual Qty After TransactionDejanska Kol Po Transaction
1958Pending SO Items For Purchase RequestDokler SO Točke za nakup dogovoru
1959DocType: SupplierBilling CurrencyZaračunavanje Valuta
1960apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeExtra Large
1961Profit and Loss StatementIzkaz poslovnega izida
1962DocType: Bank Reconciliation DetailCheque NumberČek Število
1963DocType: Payment Tool DetailPayment Tool DetailPlačilo Tool Podrobnosti
1964Sales BrowserProdaja Browser
1965DocType: Journal EntryTotal CreditSkupaj Credit
1966apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501Warning: Another {0} # {1} exists against stock entry {2}Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2}
1967apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +362LocalLokalno
1968apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Posojila in predujmi (sredstva)
1969apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDolžniki
1970apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeVelika
1971DocType: C-Form Invoice DetailTerritoryOzemlje
1972apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredNavedite ni obiskov zahtevanih
1973DocType: Purchase OrderCustomer Address DisplayStranka Naslov Display
1974DocType: Stock SettingsDefault Valuation MethodNačin Privzeto Vrednotenje
1975DocType: Production Order OperationPlanned Start TimeNačrtovano Start Time
1976apps/erpnext/erpnext/config/accounts.py +68Close Balance Sheet and book Profit or Loss.Zapri Bilanca stanja in rezervirajte poslovnem izidu.
1977DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherDoločite Menjalni tečaj za pretvorbo ene valute v drugo
1978apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142Quotation {0} is cancelledKotacija {0} je odpovedan
1979apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountSkupni preostali znesek
1980apps/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.
1981DocType: Sales PartnerTargetsCilji
1982DocType: Price ListPrice List MasterCenik Master
1983DocType: 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.
1984S.O. No.SO No.
1985DocType: Production Order OperationMake Time LogVzemite si čas Prijava
1986apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154Please create Customer from Lead {0}Prosimo, da ustvarite strank iz svinca {0}
1987DocType: Price ListApplicable for CountriesVelja za države
1988apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersRačunalniki
1989apps/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.
1990apps/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
1991DocType: Purchase InvoiceIgnore Pricing RuleIgnoriraj Pricing pravilo
1992apps/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.
1993DocType: Employee EducationGraduateMaturirati
1994DocType: Leave Block ListBlock DaysBlock dnevi
1995DocType: Journal EntryExcise EntryTrošarina Začetek
1996apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Opozorilo: Sales Order {0} že obstaja zoper naročnikovo narocilo {1}
1997DocType: 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.
1998DocType: AttendanceLeave TypeZapusti Type
1999apps/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"
2000DocType: AccountAccounts UserRačuni uporabnikov
2001apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedUdeležba na zaposlenega {0} je že označeno
2002DocType: Packing SlipIf more than one package of the same type (for print)Če več paketov istega tipa (v tisku)
2003DocType: C-Form Invoice DetailNet TotalNeto Skupaj
2004DocType: BinFCFS RateFCFS Rate
2005apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Zaračunavanje (Sales Invoice)
2006DocType: Payment Reconciliation InvoiceOutstanding AmountNeporavnani znesek
2007DocType: Project TaskWorkingDelovna
2008DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2009apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24Please select Time Logs.Prosimo, izberite Čas Dnevniki.
2010apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ne pripada družbi {1}
2011DocType: AccountRound OffZaokrožite
2012Requested QtyZahteval Kol
2013DocType: Tax RuleUse for Shopping CartUporabite za Košarica
2014DocType: BOM ItemScrap %Ostanki%
2015apps/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
2016DocType: Maintenance VisitPurposesNameni
2017apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109Atleast one item should be entered with negative quantity in return documentAtleast en element, se vpiše z negativnim količino v povratni dokument
2018apps/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
2019RequestedZahteval
2020apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67No RemarksNi Opombe
2021apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueZapadle
2022DocType: AccountStock Received But Not BilledPrejete Stock Ampak ne zaračuna
2023apps/erpnext/erpnext/accounts/doctype/account/account.py +83Root Account must be a groupRoot račun mora biti skupina
2024DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plače + arrear Znesek + Vnovčevanje Znesek - Skupaj Odbitek
2025DocType: Monthly DistributionDistribution NamePorazdelitev Name
2026DocType: Features SetupSales and PurchaseProdaja in nakup
2027DocType: Supplier Quotation ItemMaterial Request NoMaterial Zahteva Ne
2028apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211Quality Inspection required for Item {0}Inšpekcija kakovosti potrebna za postavko {0}
2029DocType: 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
2030apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} je bil uspešno odjavili iz tega seznama.
2031DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (družba Valuta)
2032apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Upravljanje Territory drevo.
2033DocType: Journal Entry AccountSales InvoiceProdaja Račun
2034DocType: Journal Entry AccountParty BalanceBalance Party
2035DocType: Sales Invoice ItemTime Log BatchČas Log Serija
2036apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442Please select Apply Discount OnProsimo, izberite Uporabi popust na
2037apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip CreatedPlača Slip Ustvarjeno
2038DocType: CompanyDefault Receivable AccountPrivzeto Terjatve račun
2039DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaUstvarite Bank vnos za celotno plačo za zgoraj izbranih kriterijih
2040DocType: Stock EntryMaterial Transfer for ManufacturePrenos materialov za proizvodnjo
2041apps/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.
2042DocType: Purchase InvoiceHalf-yearlyPolletna
2043apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Poslovno leto {0} ni bilo mogoče najti.
2044DocType: Bank ReconciliationGet Relevant EntriesPridobite ustreznimi vnosi
2045apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409Accounting Entry for StockRačunovodstvo Vstop za zalogi
2046DocType: Sales InvoiceSales Team1Prodaja TEAM1
2047apps/erpnext/erpnext/stock/doctype/item/item.py +449Item {0} does not existElement {0} ne obstaja
2048DocType: Sales InvoiceCustomer AddressStranka Naslov
2049DocType: Payment RequestRecipient and MessagePrejemnika in sporočilo
2050DocType: Purchase InvoiceApply Additional Discount OnUporabi dodatni popust na
2051DocType: AccountRoot TypeRoot Type
2052apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Cannot return more than {1} for Item {2}Vrstica # {0}: ne more vrniti več kot {1} za postavko {2}
2053apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2054DocType: Item GroupShow this slideshow at the top of the pagePokažite ta diaprojekcije na vrhu strani
2055DocType: BOMItem UOMPostavka UOM
2056DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Davčna Znesek Po Popust Znesek (družba Valuta)
2057apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Ciljna skladišče je obvezna za vrstico {0}
2058DocType: Quality InspectionQuality InspectionQuality Inspection
2059apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2060apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546Warning: Material Requested Qty is less than Minimum Order QtyOpozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol
2061apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Account {0} is frozenRačun {0} je zamrznjen
2062apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering SeriesProsimo nastavitev številčenja serije za Udeležba preko Nastavitve> oštevilčevanje Series
2063DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna oseba / Hčerinska družba z ločenim kontnem pripada organizaciji.
2064DocType: Payment RequestMute EmailMute Email
2065apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana, pijača, tobak
2066apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL ali BS
2067apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558Can only make payment against unbilled {0}Lahko le plačilo proti neobračunano {0}
2068apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Stopnja Komisija ne more biti večja od 100
2069apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimalna Inventory Raven
2070DocType: Stock EntrySubcontractPodizvajalska pogodba
2071apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstVnesite {0} najprej
2072DocType: Production Order OperationActual End TimeDejanski Končni čas
2073DocType: Production Planning ToolDownload Materials RequiredNaložite materialov, potrebnih
2074DocType: ItemManufacturer Part NumberŠtevilka dela proizvajalca
2075DocType: Production Order OperationEstimated Time and CostPredvideni čas in stroški
2076DocType: BinBinBin
2077DocType: SMS LogNo of Sent SMSŠtevilo poslanih SMS
2078DocType: AccountCompanyPodjetje
2079DocType: AccountExpense AccountExpense račun
2080apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareProgramska oprema
2081apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourBarva
2082DocType: Maintenance VisitScheduledNačrtovano
2083apps/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
2084apps/erpnext/erpnext/controllers/accounts_controller.py +408Total 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})
2085DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Izberite mesečnim izplačilom neenakomerno distribucijo ciljev po mesecih.
2086DocType: Purchase Invoice ItemValuation RateOceni Vrednotenje
2087apps/erpnext/erpnext/stock/get_item_details.py +275Price List Currency not selectedCenik Valuta ni izbran
2088apps/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"
2089apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155Employee {0} has already applied for {1} between {2} and {3}Employee {0} je že zaprosil za {1} med {2} in {3}
2090apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt Start Date
2091apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2092DocType: Rename ToolRename LogPreimenovanje Prijava
2093DocType: Installation Note ItemAgainst Document NoProti dokument št
2094apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Upravljanje prodajne partnerje.
2095DocType: Quality InspectionInspection TypeInšpekcijski Type
2096apps/erpnext/erpnext/controllers/recurring_document.py +170Please select {0}Prosimo, izberite {0}
2097DocType: C-FormC-Form NoC-forma
2098DocType: BOMExploded_itemsExploded_items
2099DocType: Employee Attendance ToolUnmarked Attendanceneoznačena in postrežbo
2100apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherRaziskovalec
2101apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingProsimo, shranite Newsletter pred pošiljanjem
2102apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryIme ali E-pošta je obvezna
2103apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Dohodni pregled kakovosti.
2104DocType: Purchase Order ItemReturned QtyVrnjeno Kol
2105DocType: EmployeeExitIzhod
2106apps/erpnext/erpnext/accounts/doctype/account/account.py +155Root Type is mandatoryRoot Tip je obvezna
2107apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijska št {0} ustvaril
2108DocType: 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
2109DocType: EmployeeYou can enter any date manuallyLahko jih vnesete nobenega datuma
2110DocType: Sales InvoiceAdvertisementOglaševanje
2111apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodPoskusna doba
2112DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf vozlišča so dovoljene v transakciji
2113DocType: Expense ClaimExpense ApproverExpense odobritelj
2114apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Row {0}: Advance against Customer must be creditVrstica {0}: Advance proti naročniku mora biti kredit
2115DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPotrdilo o nakupu Postavka Priložena
2116apps/erpnext/erpnext/public/js/pos/pos.js +356PayPlačajte
2117apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeDa datetime
2118DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2119apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusDnevniki za ohranjanje statusa dostave sms
2120apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesČakanju Dejavnosti
2121apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedPotrjen
2122DocType: Payment GatewayGatewayGateway
2123apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Please enter relieving date.Vnesite lajšanje datum.
2124apps/erpnext/erpnext/controllers/trends.py +138AmtAmt
2125apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51Only Leave Applications with status 'Approved' can be submittedPustite samo aplikacije s statusom "Approved" mogoče predložiti
2126apps/erpnext/erpnext/utilities/doctype/address/address.py +25Address Title is mandatory.Naslov Naslov je obvezen.
2127DocType: OpportunityEnter name of campaign if source of enquiry is campaignVnesite ime oglaševalske akcije, če je vir preiskovalne akcije
2128apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersNewspaper Publishers
2129apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearIzberite Fiscal Year
2130apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPreureditev Raven
2131DocType: AttendanceAttendance DateUdeležba Datum
2132DocType: Salary StructureSalary breakup based on Earning and Deduction.Plača razpadu temelji na zaslužek in odbitka.
2133apps/erpnext/erpnext/accounts/doctype/account/account.py +127Account with child nodes cannot be converted to ledgerRačun z zapirali vozlišč ni mogoče pretvoriti v knjigo terjatev
2134DocType: AddressPreferred Shipping AddressŽeleni Shipping Address
2135DocType: Purchase Receipt ItemAccepted WarehouseAccepted Skladišče
2136DocType: Bank Reconciliation DetailPosting DateNapotitev Datum
2137DocType: ItemValuation MethodMetoda vrednotenja
2138apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Ne morejo najti menjalni tečaj za {0} do {1}
2139apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Day Half
2140DocType: Sales InvoiceSales TeamSales Team
2141apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDvojnik vnos
2142DocType: Serial NoUnder WarrantyPod garancijo
2143apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408[Error][Error]
2144DocType: Sales OrderIn Words will be visible once you save the Sales Order.V besedi bo viden, ko boste shranite Sales Order.
2145Employee BirthdayZaposleni Rojstni dan
2146apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalTveganega kapitala
2147DocType: UOMMust be Whole NumberMora biti celo število
2148DocType: Leave Control PanelNew Leaves Allocated (In Days)Nove Listi Dodeljena (v dnevih)
2149apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerijska št {0} ne obstaja
2150DocType: Sales Invoice ItemCustomer Warehouse (Optional)Skladišče stranka (po želji)
2151DocType: Pricing RuleDiscount PercentagePopust Odstotek
2152DocType: Payment Reconciliation InvoiceInvoice NumberŠtevilka računa
2153DocType: Shopping Cart SettingsOrdersNaročila
2154DocType: Leave Control PanelEmployee TypeVrsta delavec
2155DocType: Features SetupTo maintain the customer wise item code and to make them searchable based on their code use this optionDa bi ohranili stranke pametno kodo element in da bi jih iskati na podlagi svoje kode uporabi to možnost
2156DocType: Employee Leave ApproverLeave ApproverPustite odobritelju
2157DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterial Preneseno za Izdelava
2158DocType: Expense ClaimA user with "Expense Approver" roleUporabnik z "Expense odobritelj" vlogi
2159Issued Items Against Production OrderIzdane Postavke proti proizvodnji reda
2160DocType: Pricing RulePurchase ManagerNakup Manager
2161DocType: Payment ToolPayment ToolPlačilo Tool
2162DocType: Target DetailTarget DetailCiljna Detail
2163apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All JobsVsa delovna mesta
2164DocType: Sales Order% of materials billed against this Sales Order% Materialov zaračunali proti tej Sales Order
2165apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryObdobje Closing Začetek
2166apps/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
2167DocType: AccountDepreciationAmortizacija
2168apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavitelj (-i)
2169DocType: Employee Attendance ToolEmployee Attendance ToolZaposleni Udeležba Tool
2170DocType: SupplierCredit LimitKreditni limit
2171DocType: Production Plan Sales OrderSalse Order DateSalse Datum naročila
2172apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionIzberite vrsto posla
2173DocType: GL EntryVoucher NoVoucher ni
2174DocType: Leave AllocationLeave AllocationPustite Dodelitev
2175apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +474Material Requests {0} createdMaterial Zahteve {0} ustvarjene
2176apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Predloga izrazov ali pogodbe.
2177DocType: CustomerAddress and ContactNaslov in Stik
2178DocType: SupplierLast Day of the Next MonthZadnji dan v naslednjem mesecu
2179DocType: EmployeeFeedbackPovratne informacije
2180apps/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}
2181apps/erpnext/erpnext/accounts/party.py +280Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Opomba: Zaradi / Referenčni datum presega dovoljene kreditnih stranka dni s {0} dan (s)
2182DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Vnosi
2183DocType: ItemReorder level based on WarehouseRaven Preureditev temelji na Warehouse
2184DocType: Activity CostBilling RateZaračunavanje Rate
2185Qty to DeliverKoličina na Deliver
2186DocType: Monthly Distribution PercentageMonthMesec
2187Stock AnalyticsZaloga Analytics
2188DocType: Installation Note ItemAgainst Document Detail NoProti Podrobnosti dokumenta št
2189DocType: Quality InspectionOutgoingOdhodni
2190DocType: Material RequestRequested ForZaprosila za
2191DocType: Quotation ItemAgainst DoctypeProti DOCTYPE
2192apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or closed{0} {1} je odpovedan ali zaprt
2193DocType: Delivery NoteTrack this Delivery Note against any ProjectSledi tej dobavnica proti kateri koli projekt
2194apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingČisti denarni tok iz naložbenja
2195apps/erpnext/erpnext/accounts/doctype/account/account.py +193Root account can not be deletedRoot račun ni mogoče izbrisati
2196Is Primary AddressJe primarni naslov
2197DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
2198apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325Reference #{0} dated {1}Referenčna # {0} dne {1}
2199apps/erpnext/erpnext/templates/includes/cart/cart_address.html +16Manage AddressesUpravljanje naslovov
2200DocType: Pricing RuleItem CodeOznaka
2201DocType: Production Planning ToolCreate Production OrdersUstvarjanje naročila za proizvodnjo
2202DocType: Serial NoWarranty / AMC DetailsGarancija / AMC Podrobnosti
2203DocType: Journal EntryUser RemarkUporabnik Pripomba
2204DocType: LeadMarket SegmentTržni segment
2205DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposleni Notranji Delo Zgodovina
2206apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Closing (Dr)Zapiranje (Dr)
2207DocType: ContactPassivePasivna
2208apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijska št {0} ni na zalogi
2209apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Davčna predlogo za prodajo transakcije.
2210DocType: Sales InvoiceWrite Off Outstanding AmountNapišite Off neporavnanega zneska
2211DocType: 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.
2212DocType: AccountAccounts ManagerAccounts Manager
2213apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Čas Log {0} je treba "Submitted"
2214DocType: Stock SettingsDefault Stock UOMPrivzeto Stock UOM
2215DocType: Time LogCosting Rate based on Activity Type (per hour)Stanejo Ocenite temelji na vrsto dejavnosti (na uro)
2216DocType: Production Planning ToolCreate Material RequestsUstvarite Material Zahteve
2217DocType: Employee EducationSchool/UniversityŠola / univerza
2218DocType: Payment RequestReference DetailsReferenčna Podrobnosti
2219DocType: Sales Invoice ItemAvailable Qty at WarehouseNa voljo Količina na Warehouse
2220Billed AmountZaračunavajo Znesek
2221apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165Closed order cannot be cancelled. Unclose to cancel.Zaprta naročila ni mogoče preklicati. Unclose za preklic.
2222DocType: Bank ReconciliationBank ReconciliationBanka Sprava
2223apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesDobite posodobitve
2224apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedMaterial Zahteva {0} je odpovedan ali ustavi
2225apps/erpnext/erpnext/public/js/setup_wizard.js +287Add a few sample recordsDodajte nekaj zapisov vzorčnih
2226apps/erpnext/erpnext/config/hr.py +225Leave ManagementPustite upravljanje
2227apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountSkupina, ki jo račun
2228DocType: Sales OrderFully DeliveredPopolnoma Delivered
2229DocType: LeadLower IncomeNižji od dobička
2230DocType: 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
2231DocType: Payment ToolAgainst VouchersProti boni
2232apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHitra pomoč
2233apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Vir in cilj skladišče ne more biti enaka za vrstico {0}
2234DocType: Features SetupSales ExtrasProdajna Extras
2235apps/erpnext/erpnext/accounts/utils.py +346{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} proračun za račun {1} proti centru Cost {2} bo presegel s {3}
2236apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryRazlika računa mora biti tip Asset / Liability račun, saj je ta Stock Sprava je Entry Otvoritev
2237apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131Purchase Order number required for Item {0}Naročilnica zahtevanega števila za postavko {0}
2238apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'"Od datuma" mora biti kasnejši od 'Do Datum '
2239Stock Projected QtyStock Predvidena Količina
2240apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137Customer {0} does not belong to project {1}Stranka {0} ne pripada, da projekt {1}
2241DocType: Employee Attendance ToolMarked Attendance HTMLMarkirana Udeležba HTML
2242DocType: Sales OrderCustomer's Purchase OrderStranke Naročilo
2243DocType: Warranty ClaimFrom CompanyOd družbe
2244apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrednost ali Kol
2245apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +368Productions Orders cannot be raised for:Produkcije Naročila ni mogoče povečati za:
2246apps/erpnext/erpnext/public/js/setup_wizard.js +273MinuteMinute
2247DocType: Purchase InvoicePurchase Taxes and ChargesNakup davki in dajatve
2248Qty to ReceiveKoličina za prejemanje
2249DocType: Leave Block ListLeave Block List AllowedPustite Block Seznam Dovoljeno
2250DocType: Sales PartnerRetailerRetailer
2251apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Credit To account must be a Balance Sheet accountCredit Za računu mora biti bilanca računa
2252apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesVse vrste Dobavitelj
2253DocType: Global DefaultsDisable In WordsOnemogoči V besed
2254apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedOznaka je obvezna, ker se postavka samodejno ni oštevilčen
2255apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94Quotation {0} not of type {1}Kotacija {0} ni tipa {1}
2256DocType: Maintenance Schedule ItemMaintenance Schedule ItemVzdrževanje Urnik Postavka
2257DocType: Sales Order% Delivered% Delivered
2258apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBančnem računu računa
2259apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMPrebrskaj BOM
2260apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansSecured Posojila
2261apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsSuper izdelki
2262apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityOtvoritev Balance Equity
2263DocType: AppraisalAppraisalCenitev
2264apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDatum se ponovi
2265apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPooblaščeni podpisnik
2266apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +184Leave approver must be one of {0}Pustite odobritelj mora biti eden od {0}
2267DocType: Hub SettingsSeller EmailProdajalec Email
2268DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Skupaj Nakup Cost (via računu o nakupu)
2269DocType: Workstation Working HourStart TimeZačetni čas
2270DocType: Item PriceBulk Import HelpBulk Import Pomoč
2271apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +199Select QuantityIzberite Količina
2272apps/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
2273apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestOdjaviti iz te Email Digest
2274apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentSporočilo je bilo poslano
2275apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with child nodes cannot be set as ledgerRačun z zapirali vozlišč ni mogoče nastaviti kot knjigo
2276DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyObrestna mera, po kateri Cenik valuti se pretvorijo v osn stranke
2277DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto znesek (družba Valuta)
2278DocType: BOM OperationHour RateUrni tečaj
2279DocType: Stock SettingsItem Naming ByPostavka Poimenovanje S
2280apps/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}
2281DocType: Production OrderMaterial Transferred for ManufacturingMaterial Preneseno za Manufacturing
2282apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsRačun {0} ne obstaja
2283DocType: Purchase Receipt ItemPurchase Order Item NoNaročilnica Art.-Št.
2284DocType: ProjectProject TypeProjekt Type
2285apps/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.
2286apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesStroške različnih dejavnosti
2287apps/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}
2288DocType: ItemInspection RequiredInšpekcijski Zahtevano
2289DocType: Purchase Invoice ItemPR DetailPR Detail
2290DocType: Sales OrderFully BilledPopolnoma zaračunavajo
2291apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandDenarna sredstva v blagajni
2292apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Delivery warehouse required for stock item {0}Dostava skladišče potreben za postavko parka {0}
2293DocType: 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)
2294DocType: 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
2295DocType: Serial NoIs CancelledJe Preklicana
2296apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328My ShipmentsMoje pošiljke
2297DocType: Journal EntryBill DateBill Datum
2298apps/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:
2299DocType: SupplierSupplier DetailsDobavitelj Podrobnosti
2300DocType: Expense ClaimApproval StatusStanje odobritve
2301DocType: Hub SettingsPublish Items to HubObjavite artikel v Hub
2302apps/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}
2303apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2304apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountIzberite bančni račun
2305DocType: NewsletterCreate and Send NewslettersUstvarjanje in pošiljanje glasila
2306apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allPreveri vse
2307DocType: Sales OrderRecurring OrderPonavljajoči naročilo
2308DocType: CompanyDefault Income AccountPrivzeto Prihodki račun
2309apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerSkupina kupec / stranka
2310DocType: Payment Gateway AccountDefault Payment Request MessagePrivzeto Plačilo Zahteva Sporočilo
2311DocType: Item GroupCheck this if you want to show in websiteOznačite to, če želite, da kažejo na spletni strani
2312Welcome to ERPNextDobrodošli na ERPNext
2313DocType: Payment Reconciliation PaymentVoucher Detail NumberBon Detail Število
2314apps/erpnext/erpnext/config/crm.py +146Lead to QuotationPrivede do Kotacija
2315DocType: LeadFrom CustomerOd kupca
2316apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPoziva
2317DocType: ProjectTotal Costing Amount (via Time Logs)Skupaj Stanejo Znesek (preko Čas Dnevniki)
2318apps/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.Pojdite v ustrezno skupino (običajno Vir skladov> kratkoročnimi obveznostmi> davkov in dajatev ter ustvariti nov račun (s klikom na Dodaj otroka) tipa "davek" in ne omenja davčna stopnja.
2319DocType: Purchase Order Item SuppliedStock UOMStock UOM
2320apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchase Order {0} is not submittedNaročilnica {0} ni predložila
2321apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedPredvidoma
2322apps/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}
2323apps/erpnext/erpnext/controllers/status_updater.py +137Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Opomba: Sistem ne bo preveril čez povzetju in over-rezervacije za postavko {0} kot količina ali znesek je 0
2324DocType: Notification ControlQuotation MessageKotacija Sporočilo
2325DocType: IssueOpening DateOtvoritev Datum
2326DocType: Journal EntryRemarkPripomba
2327DocType: Purchase Receipt ItemRate and AmountStopnja in znesek
2328DocType: Sales OrderNot BilledNe zaračunavajo
2329apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyOba Skladišče mora pripadati isti družbi
2330apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ni stikov še dodal.
2331DocType: Purchase Receipt ItemLanded Cost Voucher AmountPristali Stroški bon Znesek
2332DocType: Time LogBatched for BillingPosodi za plačevanja
2333apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Računi, ki jih dobavitelji postavljeno.
2334DocType: POS ProfileWrite Off AccountNapišite Off račun
2335apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountPopust Količina
2336DocType: Purchase InvoiceReturn Against Purchase InvoiceVrni proti Račun za nakup
2337DocType: ItemWarranty Period (in days)Garancijski rok (v dnevih)
2338apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsČisti denarni tok iz poslovanja
2339apps/erpnext/erpnext/public/js/setup_wizard.js +199e.g. VATnpr DDV
2340apps/erpnext/erpnext/config/hr.py +65Mark Employee Attendance in BulkUdeležba Mark zaposlenih v razsutem stanju
2341apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Postavka 4
2342DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
2343DocType: Shopping Cart SettingsQuotation SeriesKotacija Series
2344apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +53An 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
2345DocType: Sales Order ItemSales Order DateSales Order Date
2346DocType: Sales Invoice ItemDelivered QtyDelivered Kol
2347apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatorySkladišče {0}: Podjetje je obvezna
2348Payment Period Based On Invoice DatePlačilo obdobju na podlagi računa Datum
2349apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Manjka Menjalni tečaji za {0}
2350DocType: Journal EntryStock EntryStock Začetek
2351DocType: AccountPayablePlačljivo
2352apps/erpnext/erpnext/shopping_cart/cart.py +330Debtors ({0})Dolžniki ({0})
2353DocType: ProjectMarginMargin
2354DocType: Salary SlipArrear AmountArrear Znesek
2355apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNove stranke
2356apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Bruto dobiček %
2357DocType: Appraisal GoalWeightage (%)Weightage (%)
2358DocType: Bank Reconciliation DetailClearance DatePotrditev Datum
2359DocType: NewsletterNewsletter ListNewsletter Seznam
2360DocType: 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
2361DocType: LeadAddress DescNaslov opis izdelka
2362apps/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
2363apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Kjer so proizvodni postopki.
2364DocType: Stock Entry DetailSource WarehouseVir Skladišče
2365DocType: Installation NoteInstallation DateDatum vgradnje
2366DocType: EmployeeConfirmation DatePotrditev Datum
2367DocType: C-FormTotal Invoiced AmountSkupaj Obračunani znesek
2368DocType: AccountSales UserProdaja Uporabnik
2369apps/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
2370DocType: Stock EntryCustomer or Supplier DetailsStranka ali dobavitelj Podrobnosti
2371DocType: Payment RequestEmail ToE-mail:
2372DocType: LeadLead OwnerSvinec lastnika
2373DocType: BinRequested QuantityZahtevana količina
2374apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +253Warehouse is requiredJe potrebno skladišče
2375DocType: EmployeeMarital StatusZakonski stan
2376DocType: Stock SettingsAuto Material RequestAuto Material Zahteva
2377DocType: Time LogWill be updated when billed.Bo treba posodobiti, če zaračunavajo.
2378DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostopno Serija Količina na IZ SKLADIŠČA
2379apps/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
2380apps/erpnext/erpnext/hr/doctype/employee/employee.py +115Date Of Retirement must be greater than Date of JoiningDatum upokojitve mora biti večji od datuma pridružitve
2381DocType: Sales InvoiceAgainst Income AccountProti dohodkov
2382apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Delivered
2383apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Postavka {0}: Ž Kol {1} ne more biti nižja od minimalne naročila Kol {2} (opredeljeno v točki).
2384DocType: Monthly Distribution PercentageMonthly Distribution PercentageMesečni Distribution Odstotek
2385DocType: TerritoryTerritory TargetsTerritory cilji
2386DocType: Delivery NoteTransporter InfoTransporter Info
2387DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNakup Sklep Postavka Priložena
2388apps/erpnext/erpnext/public/js/setup_wizard.js +60Company Name cannot be CompanyIme podjetja ne more biti podjetje
2389apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Letter Glave za tiskane predloge.
2390apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za tiskane predloge, npr predračunu.
2391apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveStroški Tip vrednotenje ni mogoče označiti kot Inclusive
2392DocType: POS ProfileUpdate StockPosodobitev Stock
2393apps/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.
2394DocType: Payment RequestPayment DetailsPodatki o plačilu
2395apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2396apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteProsimo povlecite predmete iz dobavnice
2397apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedRevija Vnosi {0} so un-povezani
2398apps/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
2399DocType: ManufacturerManufacturers used in ItemsProizvajalci, ki se uporabljajo v postavkah
2400apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanyNavedite zaokrožijo stroškovno mesto v družbi
2401DocType: Purchase InvoiceTermsPogoji
2402apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +247Create NewUstvari novo
2403DocType: Buying SettingsPurchase Order RequiredNaročilnica obvezno
2404Item-wise Sales HistoryElement-pametno Sales Zgodovina
2405DocType: Expense ClaimTotal Sanctioned AmountSkupaj sankcionirano Znesek
2406Purchase AnalyticsOdkupne Analytics
2407DocType: Sales Invoice ItemDelivery Note ItemDostava Opomba Postavka
2408DocType: Expense ClaimTaskNaloga
2409DocType: Purchase Taxes and ChargesReference Row #Referenčna Row #
2410apps/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}
2411apps/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.
2412Stock LedgerStock Ledger
2413apps/erpnext/erpnext/templates/pages/order.html +67Rate: {0}Stopnja: {0}
2414DocType: Salary Slip DeductionSalary Slip DeductionPlača Slip Odbitek
2415apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198Select a group node first.Izberite skupino vozlišče prvi.
2416apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75Purpose must be one of {0}Cilj mora biti eden od {0}
2417apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121Fill the form and save itIzpolnite obrazec in ga shranite
2418DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPrenesite poročilo, ki vsebuje vse surovine s svojo najnovejšo stanja zalog
2419apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum Skupnost
2420DocType: Leave ApplicationLeave Balance Before ApplicationPustite Stanje pred uporabo
2421DocType: SMS CenterSend SMSPošlji SMS
2422DocType: CompanyDefault Letter HeadPrivzeto glavi pisma
2423DocType: Purchase OrderGet Items from Open Material RequestsDobili predmetov iz Odpri Material Prošnje
2424DocType: Time LogBillablePlačljivo
2425DocType: AccountRate at which this tax is appliedHitrost, s katero se ta davek
2426apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyPreureditev Kol
2427apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24Current Job OpeningsRazpisana delovna
2428DocType: CompanyStock Adjustment AccountRačun Prilagoditev Stock
2429DocType: Journal EntryWrite OffOdpisati
2430DocType: Time LogOperation IDOperacija ID
2431DocType: 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.
2432apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Od {1}
2433DocType: Taskdepends_onodvisno od
2434DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoicePopust Polja bo na voljo v narocilo, Potrdilo o nakupu, nakup računa
2435apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207Name 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
2436DocType: BOM Replace ToolBOM Replace ToolBOM Zamenjaj orodje
2437apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava pametno privzeti naslov Predloge
2438DocType: Sales Order ItemSupplier delivers to CustomerDobavitelj zagotavlja naročniku
2439apps/erpnext/erpnext/public/js/controllers/transaction.js +770Show tax break-upPrikaži davek break-up
2440apps/erpnext/erpnext/accounts/party.py +283Due / Reference Date cannot be after {0}Zaradi / Referenčni datum ne more biti po {0}
2441apps/erpnext/erpnext/config/setup.py +51Data Import and ExportUvoz in izvoz podatkov
2442DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Če se vključujejo v proizvodne dejavnosti. Omogoča Postavka "izdeluje"
2443apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateRačun Napotitev Datum
2444DocType: Sales InvoiceRounded TotalZaobljeni Skupaj
2445apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630Error: {0} > {1}Napaka: {0}> {1}
2446DocType: Product BundleList items that form the package.Seznam predmetov, ki tvorijo paket.
2447apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Odstotek dodelitve mora biti enaka 100%
2448DocType: Serial NoOut of AMCOd AMC
2449DocType: Purchase Order ItemMaterial Request Detail NoMaterial Zahteva Detail Ne
2450apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitNaredite Maintenance obisk
2451apps/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
2452DocType: CompanyDefault Cash AccountPrivzeto Cash račun
2453apps/erpnext/erpnext/config/accounts.py +84Company (not Customer or Supplier) master.Company (ne stranka ali dobavitelj) gospodar.
2454apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Please enter 'Expected Delivery Date'Prosimo, vpišite "Pričakovana Dostava Date"
2455apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183Delivery Notes {0} must be cancelled before cancelling this Sales OrderDobavnic {0} je treba preklicati pred preklicem te Sales Order
2456apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381Paid amount + Write Off Amount can not be greater than Grand TotalPlačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj
2457apps/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}
2458apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126Note: There is not enough leave balance for Leave Type {0}Opomba: Ni dovolj bilanca dopust za dopust tipa {0}
2459apps/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.
2460DocType: ItemSupplier ItemsDobavitelj Items
2461DocType: OpportunityOpportunity TypePriložnost Type
2462apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNova podjetja
2463apps/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}
2464apps/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
2465apps/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.
2466apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountČe želite ustvariti račun Bank
2467DocType: Hub SettingsPublish AvailabilityObjavite Razpoložljivost
2468apps/erpnext/erpnext/hr/doctype/employee/employee.py +109Date of Birth cannot be greater than today.Datum rojstva ne more biti večji, od današnjega.
2469Stock AgeingStock Staranje
2470apps/erpnext/erpnext/controllers/accounts_controller.py +216{0} '{1}' is disabled{0} {1} "je onemogočena
2471apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenNastavi kot Odpri
2472DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošlji samodejne elektronske pošte v Contacts o posredovanju transakcij.
2473apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Vrstica {0}: Kol ne avalable v skladišču {1} na {2} {3}. Na voljo Kol: {4}, Prenos Količina: {5}
2474apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Postavka 3
2475DocType: Purchase OrderCustomer Contact EmailCustomer Contact Email
2476DocType: Warranty ClaimItem and Warranty DetailsTočka in Garancija Podrobnosti
2477DocType: Sales TeamContribution (%)Prispevek (%)
2478apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedOpomba: Začetek Plačilo se ne bodo ustvarili, saj "gotovinski ali bančni račun" ni bil podan
2479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesOdgovornosti
2480apps/erpnext/erpnext/stock/doctype/item/item_list.js +12TemplatePredloga
2481DocType: Sales PersonSales Person NameProdaja Oseba Name
2482apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableVnesite atleast 1 račun v tabeli
2483apps/erpnext/erpnext/public/js/setup_wizard.js +161Add UsersDodaj uporabnike
2484DocType: Pricing RuleItem GroupElement Group
2485DocType: TaskActual Start Date (via Time Logs)Actual Start Date (via Čas Dnevniki)
2486DocType: Stock Reconciliation ItemBefore reconciliationPred uskladitvijo
2487apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
2488DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Davki in dajatve na dodano vrednost (Company Valuta)
2489apps/erpnext/erpnext/stock/doctype/item/item.py +378Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeablePostavka Davčna Row {0} morajo upoštevati vrste davka ali prihodek ali odhodek ali Obdavčljivi
2490DocType: Sales OrderPartly BilledDelno zaračunavajo
2491DocType: ItemDefault BOMPrivzeto BOM
2492apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmProsimo, ponovno tip firma za potrditev
2493apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtSkupaj Izjemna Amt
2494DocType: Time Log BatchTotal HoursSkupaj ure
2495DocType: Journal EntryPrinting SettingsPrinting Settings
2496apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266Total Debit must be equal to Total Credit. The difference is {0}Skupaj obremenitve mora biti enaka celotnemu kreditnemu. Razlika je {0}
2497apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAvtomobilizem
2498apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteOd dobavnica
2499DocType: Time LogFrom TimeOd časa
2500DocType: Notification ControlCustom MessageSporočilo po meri
The file is too large to be shown. View Raw