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brotherton-erpnext/erpnext/translations/sl.csv
Anand Doshi bb347f5afa [translations]
2015-11-12 16:39:58 +05:30

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1DocType: EmployeeSalary ModeNačin plače
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Izberite mesečnim izplačilom, če želite spremljati glede na sezono.
3DocType: EmployeeDivorcedLočen
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86Warning: 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/page/setup_wizard/fixtures/industry_type.py +19Consumer ProductsConsumer Products
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstIzberite Party Vrsta najprej
10apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90AnnealingŽarjenje
11DocType: ItemCustomer ItemsTočke strank
12apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledgerRačun {0}: Matično račun {1} ne more biti knjiga
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: About Us SettingsWebsiteSpletna stran
21DocType: POS ProfileApplicable for UserVelja za člane
22apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelUstavljen Proizvodnja naročite ni mogoče preklicati, ga najprej Odčepiti preklicati
23apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23Compaction plus sinteringZbijanje plus sintranje
24apps/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}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bo izračunana v transakciji.
26DocType: Purchase OrderCustomer ContactStranka Kontakt
27apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +549From Material RequestOd Material zahtevo
28apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
29DocType: Job ApplicantJob ApplicantJob Predlagatelj
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ni več zadetkov.
31apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78LegalPravna
32apps/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}
33DocType: C-FormCustomerStranka
34DocType: Purchase Receipt ItemRequired ByZahtevani Z
35DocType: Delivery NoteReturn Against Delivery NoteVrni Proti dobavnica
36DocType: DepartmentDepartmentOddelek
37DocType: Purchase Order% Billed% Zaračunali
38apps/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})
39DocType: Sales InvoiceCustomer NameIme stranke
40DocType: 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
41DocType: 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.
42apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177Outstanding for {0} cannot be less than zero ({1})Izjemna za {0} ne more biti manjša od nič ({1})
43DocType: Manufacturing SettingsDefault 10 minsPrivzeto 10 minut
44DocType: Leave TypeLeave Type NamePustite Tip Ime
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySerija Posodobljeno Uspešno
46apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150StitchingŠivi
47DocType: Pricing RuleApply OnNanesite na
48DocType: Item PriceMultiple Item prices.Več cene postavko.
49Purchase Order Items To Be ReceivedNaročilnica Postavke da bodo prejete
50DocType: SMS CenterAll Supplier ContactVse Dobavitelj Kontakt
51DocType: Quality Inspection ReadingParameterParameter
52apps/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
53apps/erpnext/erpnext/utilities/transaction_base.py +104Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4})
54apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189New Leave ApplicationNew Leave Application
55apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Bank DraftBank Osnutek
56DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. Da bi ohranili stranke pametno Koda in da bi jim iskanje, ki temelji na njihovi kode uporabite to možnost
57DocType: Mode of Payment AccountMode of Payment AccountNačin plačilnega računa
58apps/erpnext/erpnext/stock/doctype/item/item.js +34Show VariantsPrikaži Variante
59DocType: Sales Invoice ItemQuantityKoličina
60apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Posojili (obveznosti)
61DocType: Employee EducationYear of PassingLeto, ki poteka
62apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockNa zalogi
63DocType: DesignationDesignationImenovanje
64DocType: Production Plan ItemProduction Plan ItemProizvodni načrt Postavka
65apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Uporabnik {0} je že dodeljen Employee {1}
66apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileNaredite nov POS Profile
67apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31Health CareSkrb za zdravje
68DocType: Purchase InvoiceMonthlyMesečni
69apps/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)
70apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +494InvoiceRačun
71DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
72apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357Email AddressEmail naslov
73apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21DefenseObramba
74DocType: CompanyAbbrAbbr
75DocType: Appraisal GoalScore (0-5)Ocena (0-5)
76apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193Row {0}: {1} {2} does not match with {3}Vrstica {0}: {1} {2} ne ujema s {3}
77apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67Row # {0}:Vrstica # {0}:
78DocType: Delivery NoteVehicle NoNobeno vozilo
79apps/erpnext/erpnext/public/js/pos/pos.js +528Please select Price ListIzberite Cenik
80apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162WoodworkingLesno
81DocType: Production Order OperationWork In ProgressV razvoju
82apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +1533D printing3D tiskanje
83DocType: EmployeeHoliday ListHoliday Seznam
84DocType: Time LogTime LogČas Log
85apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530AccountantRačunovodja
86DocType: Cost CenterStock UserStock Uporabnik
87DocType: CompanyPhone NoTelefon Ni
88DocType: 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.
89apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}New {0}: # {1}
90Sales Partners CommissionPartnerji Sales Komisija
91apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersKratica ne more imeti več kot 5 znakov
92apps/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.
93DocType: Print SettingsClassicClassic
94apps/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.
95DocType: BOMOperationsOperacije
96apps/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}
97DocType: BinQuantity Requested for PurchaseKoličina za nabavo
98DocType: 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
99DocType: Packed ItemParent Detail docnameParent Detail docname
100apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626KgKg
101apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Odpiranje za službo.
102DocType: Item AttributeIncrementPrirastek
103apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Izberite Skladišče ...
104apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6AdvertisingOglaševanje
105DocType: EmployeeMarriedPoročen
106apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389Stock cannot be updated against Delivery Note {0}Stock ni mogoče posodobiti proti dobavnica {0}
107DocType: Payment ReconciliationReconcileUskladite
108apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30GroceryTrgovina z živili
109DocType: Quality Inspection ReadingReading 1Branje 1
110apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank EntryNaredite Bank Entry
111apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40Pension FundsPokojninski skladi
112apps/erpnext/erpnext/accounts/doctype/account/account.py +142Warehouse is mandatory if account type is WarehouseSkladišče je obvezna, če tip račun skladišče
113DocType: SMS CenterAll Sales PersonVse Sales oseba
114DocType: LeadPerson NameIme oseba
115DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DatePreverite, če ponavljajoče se naročilo, počistite ustaviti ponavljajoče se ali dati ustrezno End Date
116DocType: Sales Invoice ItemSales Invoice ItemProdaja Račun Postavka
117DocType: AccountCreditCredit
118apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsProsimo nastavitev zaposlenih Poimenovanje sistema v kadrovsko> Nastavitve HR
119DocType: POS ProfileWrite Off Cost CenterNapišite Off stroškovni center
120DocType: WarehouseWarehouse DetailSkladišče Detail
121apps/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}
122DocType: Tax RuleTax TypeDavčna Type
123apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141You are not authorized to add or update entries before {0}Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0}
124DocType: ItemItem Image (if not slideshow)Postavka Image (če ne slideshow)
125apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameObstaja Stranka z istim imenom
126DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Urne / 60) * Dejanska Operacija čas
127DocType: SMS LogSMS LogSMS Log
128apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNabavna vrednost dobavljenega predmeta
129DocType: Blog PostGuestGost
130DocType: Quality InspectionGet Specification DetailsPridobite Specification Podrobnosti
131DocType: LeadInterestedZanima
132apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill of Material
133apps/erpnext/erpnext/public/js/stock_analytics.js +45OpeningOtvoritev
134apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Od {0} do {1}
135DocType: ItemCopy From Item GroupKopiranje iz postavke skupine
136DocType: Journal EntryOpening EntryOtvoritev Začetek
137apps/frappe/frappe/email/doctype/email_account/email_account.py +58{0} is mandatory{0} je obvezna
138DocType: Stock EntryAdditional CostsDodatni stroški
139apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account with existing transaction can not be converted to group.Račun z obstoječim poslom ni mogoče pretvoriti v skupini.
140DocType: LeadProduct EnquiryPovpraševanje izdelek
141DocType: Standard ReplyOwnerLastnik
142apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstProsimo, da najprej vnesete podjetje
143apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstProsimo, izberite Company najprej
144DocType: Employee EducationUnder GraduatePod Graduate
145apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnCiljna Na
146DocType: BOMTotal CostSkupni stroški
147apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99ReamingPovrtavanje
148apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Dnevnik aktivnosti:
149apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199Item {0} does not exist in the system or has expiredElement {0} ne obstaja v sistemu ali je potekla
150apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44Real EstateNepremičnina
151apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzkaz računa
152apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41PharmaceuticalsFarmacevtski izdelki
153DocType: Expense Claim DetailClaim AmountTrditev Znesek
154DocType: EmployeeMrgospod
155DocType: Custom ScriptClientClient
156apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavitelj Vrsta / dobavitelj
157DocType: Naming SeriesPrefixPredpona
158apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623ConsumablePotrošni
159DocType: Upload AttendanceImport LogUvoz Log
160apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendPošlji
161DocType: Sales Invoice ItemDelivered By SupplierDelivered dobavitelj
162DocType: SMS CenterAll ContactVse Kontakt
163apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164Annual SalaryLetne plače
164DocType: Period Closing VoucherClosing Fiscal YearZapiranje poslovno leto
165apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesZaloga Stroški
166DocType: NewsletterEmail Sent?Email Sent?
167DocType: Journal EntryContra EntryContra Začetek
168apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsPrikaži Čas Dnevniki
169DocType: Journal Entry AccountCredit in Company CurrencyKredit v podjetju valuti
170DocType: Delivery NoteInstallation StatusNamestitev Status
171apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +115Accepted + Rejected Qty must be equal to Received quantity for Item {0}Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
172DocType: ItemSupply Raw Materials for PurchaseDobava surovine za nakup
173apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemPostavka {0} mora biti Nakup postavka
174DocType: 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
175apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446Item {0} is not active or end of life has been reachedPostavka {0} ni aktiven ali je bil dosežen konec življenja
176DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Bo treba posodobiti po Sales predložen račun.
177apps/erpnext/erpnext/controllers/accounts_controller.py +493To 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
178apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleNastavitve za HR modula
179DocType: SMS CenterSMS CenterSMS center
180apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78StraighteningRavnanje
181DocType: BOM Replace ToolNew BOMNew BOM
182apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Serija Čas Hlodovina za zaračunavanje.
183apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15Countergravity castingCountergravity litje
184apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentGlasilo je bilo že poslano
185DocType: LeadRequest TypeZahteva Type
186DocType: Leave ApplicationReasonRazlog
187apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14BroadcastingBroadcasting
188apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140ExecutionIzvedba
189apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364The first user will become the System Manager (you can change this later).Prvi uporabnik bo postala System Manager (lahko spremenite kasneje).
190apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Podrobnosti o poslovanju izvajajo.
191DocType: Serial NoMaintenance StatusStatus vzdrževanje
192apps/erpnext/erpnext/config/stock.py +263Items and PricingPredmeti in Pricing
193apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From Date should be within the Fiscal Year. Assuming From Date = {0}Od datuma mora biti v poslovnem letu. Ob predpostavki Od datuma = {0}
194DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Izberite zaposlenega, za katerega ste ustvarili cenitve.
195apps/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}
196DocType: CustomerIndividualIndividualno
197apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Načrt za vzdrževanje obiskov.
198DocType: SMS SettingsEnter url parameter for messageVnesite url parameter za sporočila
199apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Pravila za uporabo cene in popust.
200apps/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}
201apps/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
202apps/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}
203DocType: Pricing RuleDiscount on Price List Rate (%)Popust na ceno iz cenika Stopnja (%)
204apps/frappe/frappe/public/js/frappe/form/print.js +96StartZačetek
205DocType: UserFirst NameIme
206apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12Full-mold castingFull-plesni litje
207DocType: Offer LetterSelect Terms and ConditionsIzberite Pogoji
208DocType: Production Planning ToolSales OrdersProdajni Naročila
209DocType: Purchase Taxes and ChargesValuationVrednotenje
210apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultNastavi kot privzeto
211Purchase Order TrendsNaročilnica Trendi
212apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Dodeli liste za leto.
213DocType: Earning TypeEarning TypeZaslužek Type
214DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogoči Capacity Planning and Time Tracking
215DocType: Bank ReconciliationBank AccountBančni račun
216DocType: Leave TypeAllow Negative BalanceDovoli negativni saldo
217DocType: Selling SettingsDefault TerritoryPrivzeto Territory
218apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53TelevisionTelevizija
219apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138GashingZarezam
220DocType: Production Order OperationUpdated via 'Time Log'Posodobljeno preko "Čas Logu"
221apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Račun {0} ne pripada družbi {1}
222DocType: Naming SeriesSeries List for this TransactionSerija Seznam za to transakcijo
223DocType: Sales InvoiceIs Opening EntryJe vstopna odprtina
224DocType: Customer GroupMention if non-standard receivable account applicableOmemba če nestandardni terjatve račun, ki se uporablja
225apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitZa skladišče je pred potreben Submit
226DocType: Sales PartnerResellerReseller
227apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyVnesite Company
228DocType: Delivery Note ItemAgainst Sales Invoice ItemProti Sales računa Postavka
229Production Orders in ProgressProizvodna naročila v teku
230DocType: LeadAddress & ContactNaslov in kontakt
231DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neuporabljene liste iz prejšnjih dodelitev
232apps/erpnext/erpnext/controllers/recurring_document.py +206Next Recurring {0} will be created on {1}Naslednja Ponavljajoči {0} se bo ustvaril na {1}
233DocType: Newsletter ListTotal SubscribersSkupaj Naročniki
234apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575Contact NameKontaktno ime
235DocType: Production Plan ItemSO Pending QtySO Do Kol
236DocType: Process PayrollCreates salary slip for above mentioned criteria.Ustvari plačilni list za zgoraj omenjenih kriterijev.
237apps/erpnext/erpnext/config/buying.py +18Request for purchase.Zaprosi za nakup.
238apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107Double housingDvojno ohišje
239apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +156Only the selected Leave Approver can submit this Leave ApplicationLe izbrani Leave odobritelj lahko predloži pustite to Application
240apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningLajšanje Datum mora biti večja od Datum pridružitve
241apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172Leaves per YearListi na leto
242apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesProsim, nastavite Poimenovanje Series za {0} preko Nastavitev> Nastavitve> za poimenovanje Series
243DocType: Time LogWill be updated when batched.Bo treba posodobiti, če Posodi.
244apps/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.
245apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Skladišče {0} ne pripada podjetju {1}
246DocType: Bulk EmailMessageSporočilo
247DocType: Item Website SpecificationItem Website SpecificationElement Spletna stran Specifikacija
248DocType: Dropbox BackupDropbox Access KeyDropbox Dostop Key
249DocType: Payment ToolReference NoReferenčna številka
250apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +348Leave BlockedPustite blokiranih
251apps/erpnext/erpnext/stock/doctype/item/item.py +535Item {0} has reached its end of life on {1}Postavka {0} je konec življenja na {1}
252apps/erpnext/erpnext/accounts/utils.py +339AnnualLetno
253DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sprava Postavka
254DocType: Stock EntrySales Invoice NoProdaja Račun Ne
255DocType: Material Request ItemMin Order QtyMin naročilo Kol
256DocType: LeadDo Not ContactNe Pišite
257DocType: Sales InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Edinstven ID za sledenje vse ponavljajoče račune. To je ustvarila na oddajte.
258apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93Software DeveloperRazvijalec programske opreme
259DocType: ItemMinimum Order QtyNajmanjše naročilo Kol
260DocType: Pricing RuleSupplier TypeDobavitelj Type
261DocType: ItemPublish in HubObjavite v Hub
262TerretoryTerretory
263apps/erpnext/erpnext/stock/doctype/item/item.py +555Item {0} is cancelledPostavka {0} je odpovedan
264apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +598Material RequestMaterial Zahteva
265DocType: Bank ReconciliationUpdate Clearance DatePosodobitev Potrditev Datum
266DocType: ItemPurchase DetailsNakup Podrobnosti
267apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Postavka {0} ni bilo mogoče najti v "surovin, dobavljenih" mizo v narocilo {1}
268apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129Wire brushingWire ščetkanje
269DocType: EmployeeRelationRazmerje
270DocType: Shipping RuleWorldwide ShippingDostava po celem svetu
271apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Potrjeni naročila od strank.
272DocType: Purchase Receipt ItemRejected QuantityZavrnjeno Količina
273DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderPolje na voljo na dobavnici, Kotacija, prodajni fakturi, Sales Order
274DocType: SMS SettingsSMS Sender NameSMS Sender Name
275DocType: ContactIs Primary ContactJe Primarni Kontakt
276DocType: Notification ControlNotification ControlNadzor obvestilo
277DocType: LeadSuggestionsPredlogi
278DocType: 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.
279apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Vnesite matično skupino računa za skladišče {0}
280apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
281DocType: SupplierAddress HTMLNaslov HTML
282DocType: LeadMobile No.Mobilni No.
283DocType: Maintenance ScheduleGenerate ScheduleUstvarjajo Urnik
284apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81HubbingHubbing
285DocType: Purchase Invoice ItemExpense HeadExpense Head
286apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstProsimo, izberite Charge Vrsta najprej
287apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestZadnje
288apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395Max 5 charactersMax 5 znakov
289apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Select Your LanguageIzberite svoj jezik
290DocType: 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
291DocType: 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
292DocType: Accounts SettingsSettings for AccountsNastavitve za račune
293apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Upravljanje prodaje oseba drevo.
294DocType: ItemSynced With HubSinhronizirano Z Hub
295apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordNapačno geslo
296DocType: ItemVariant OfVarianta
297apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemPostavka {0} mora biti storitev Postavka
298apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'Dopolnil Količina ne sme biti večja od "Kol za Izdelava"
299DocType: DocTypeAdministratorAdministrator
300apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136Laser drillingLasersko vrtanje
301DocType: Stock UOM Replace UtilityNew Stock UOMNew Stock UOM
302DocType: Period Closing VoucherClosing Account HeadZapiranje računa Head
303DocType: EmployeeExternal Work HistoryZunanji Delo Zgodovina
304apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKrožna Reference Error
305DocType: CommunicationClosedZaprto
306DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Z besedami (izvoz) bo viden, ko boste shranite dobavnici.
307DocType: LeadIndustryIndustrija
308DocType: EmployeeJob ProfileJob profila
309DocType: NewsletterNewsletterNewsletter
310apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84HydroformingHidroformiranjem
311apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49NeckingNecking
312DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
313DocType: Journal EntryMulti CurrencyMulti Valuta
314apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51Item is updatedTočka je posodobljen
315DocType: Async TaskSystem ManagerSystem Manager
316DocType: Payment Reconciliation InvoiceInvoice TypeRačun Type
317DocType: Sales Invoice ItemDelivery NotePoročilo o dostavi
318DocType: Dropbox BackupAllow Dropbox AccessDovoli Dropbox dostop
319apps/erpnext/erpnext/config/learn.py +72Setting up TaxesPostavitev Davki
320apps/erpnext/erpnext/accounts/utils.py +189Payment Entry has been modified after you pulled it. Please pull it again.Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči.
321apps/erpnext/erpnext/stock/doctype/item/item.py +343{0} entered twice in Item Tax{0} dvakrat vpisana v postavki davku
322apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesPovzetek za ta teden in ki potekajo dejavnosti
323DocType: WorkstationRent CostNajem Stroški
324apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearProsimo, izberite mesec in leto
325DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateVnesite email id ločeni z vejicami, bo račun avtomatično poslali na določen datum
326DocType: EmployeeCompany EmailDružba E-pošta
327DocType: GL EntryDebit Amount in Account CurrencyDebetno Znesek v Valuta računa
328DocType: Shipping RuleValid for CountriesVelja za države
329DocType: Workflow StateRefreshOsveži
330DocType: 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
331apps/erpnext/erpnext/stock/doctype/item/item.js +33This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setTa postavka je Predloga in je ni mogoče uporabiti v transakcijah. Atributi postavka bodo kopirali več kot v različicah, razen če je nastavljeno "Ne Kopiraj«
332apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredSkupaj naročite Upoštevani
333apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Oznaka zaposleni (npr CEO, direktor itd.)
334apps/erpnext/erpnext/controllers/recurring_document.py +199Please enter 'Repeat on Day of Month' field valueProsimo, vpišite "Ponovi na dan v mesecu" vrednosti polja
335DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca
336DocType: 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
337DocType: Item TaxTax RateDavčna stopnja
338apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +517Select ItemIzberite Item
339apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryPostavka: {0} je uspelo šaržno, ni mogoče uskladiti z uporabo \ zaloge sprave, namesto tega uporabite zaloge Entry
340apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +259Purchase Invoice {0} is already submittedNakup Račun {0} je že predložila
341apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Vrstica # {0}: mora Serija Ne biti enaka kot {1} {2}
342apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupPretvarjanje, da non-Group
343apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedPotrdilo o nakupu je treba predložiti
344DocType: Stock UOM Replace UtilityCurrent Stock UOMTrenutni Stock UOM
345apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Serija (lot) postavke.
346DocType: C-Form Invoice DetailInvoice DateDatum računa
347DocType: GL EntryDebit AmountDebetne Znesek
348apps/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}
349apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressVaš email naslov
350apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194Please see attachmentGlej prilogo
351DocType: Purchase Order% Received% Prejeto
352apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109Water jet cuttingVodnim curkom
353apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +24Setup Already Complete!!Setup Že Complete !!
354Finished GoodsKončnih izdelkov,
355DocType: Delivery NoteInstructionsNavodila
356DocType: Quality InspectionInspected ByPregledajo
357DocType: Maintenance VisitMaintenance TypeVzdrževanje Type
358apps/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}
359DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostavka Inšpekcijski parametrov kakovosti
360DocType: Leave ApplicationLeave Approver NamePustite odobritelju Name
361Schedule DateUrnik Datum
362DocType: Packed ItemPacked ItemPakirani Postavka
363apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Privzete nastavitve za nakup poslov.
364apps/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}
365apps/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.
366DocType: Currency ExchangeCurrency ExchangeMenjalnica
367DocType: Purchase Invoice ItemItem NameIme izdelka
368apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
369DocType: EmployeeWidowedOvdovela
370DocType: 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
371DocType: WorkstationWorking HoursDelovni čas
372DocType: Naming SeriesChange the starting / current sequence number of an existing series.Spremenite izhodiščni / trenutno število zaporedno obstoječe serije.
373apps/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.
374Purchase RegisterNakup Register
375DocType: Landed Cost ItemApplicable ChargesVeljavnih cenah
376DocType: WorkstationConsumable CostPotrošni Stroški
377apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imeti vlogo "Leave odobritelj"
378DocType: Purchase ReceiptVehicle DateDatum vozilo
379apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39MedicalMedical
380apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingRazlog za izgubo
381apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36Tube beadingTube Nizanje perli
382apps/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}
383DocType: EmployeeSingleSamski
384DocType: IssueAttachmentAttachment
385apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterProračun ni mogoče nastaviti za stroškovno mesto skupine
386DocType: AccountCost of Goods SoldNabavna vrednost prodanega blaga
387DocType: Purchase InvoiceYearlyLetni
388apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterVnesite stroškovni center
389DocType: Journal Entry AccountSales OrderProdajno naročilo
390apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateAvg. Prodajni tečaj
391DocType: Purchase OrderStart date of current order's periodDatum začetka obdobja Trenutni vrstni red je
392apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}Količina ne more biti del v vrstici {0}
393DocType: Purchase Invoice ItemQuantity and RateKoličina in stopnja
394DocType: Delivery Note% Installed% Nameščeni
395apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstProsimo, da najprej vpišete ime podjetja
396DocType: BOMItem DesriptionPostavka Desription
397DocType: Purchase InvoiceSupplier NameDobavitelj Name
398apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPreberite priročnik ERPNext
399DocType: AccountIs GroupIs Group
400DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSamodejno nastavi Serijska št temelji na FIFO
401DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPreverite Dobavitelj Številka računa Edinstvenost
402apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31ThermoformingToplo
403apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66SlittingRezanje
404apps/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 '
405apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
406apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNi začelo
407DocType: LeadChannel PartnerChannel Partner
408DocType: AccountOld ParentStara Parent
409DocType: 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.
410DocType: Sales Taxes and Charges TemplateSales Master ManagerProdaja Master Manager
411apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globalne nastavitve za vseh proizvodnih procesov.
412DocType: Accounts SettingsAccounts Frozen UptoRačuni Zamrznjena Stanuje
413DocType: SMS LogSent OnPošlje On
414apps/erpnext/erpnext/stock/doctype/item/item.py +512Attribute {0} selected multiple times in Attributes TableLastnost {0} izbrana večkrat v atributih tabeli
415DocType: Sales OrderNot ApplicableSe ne uporablja
416apps/erpnext/erpnext/config/hr.py +140Holiday master.Holiday gospodar.
417apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19Shell moldingShell modeliranje
418DocType: Material Request ItemRequired DateZahtevani Datum
419DocType: Delivery NoteBilling AddressNaslov za pošiljanje računa
420apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +644Please enter Item Code.Vnesite Koda.
421DocType: BOMCostingStanejo
422DocType: 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
423apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtySkupaj Kol
424DocType: EmployeeHealth ConcernsZdravje Zaskrbljenost
425apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeplačana
426DocType: Packing SlipFrom Package No.Od paketa No.
427DocType: Item AttributeTo RangeDa Domet
428apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrednostne papirje in depozite
429DocType: Features SetupImportsUvoz
430apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144Adhesive bondingLepljenje
431DocType: Job OpeningDescription of a Job OpeningOpis službo Otvoritev
432apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayV čakanju na aktivnosti za danes
433apps/erpnext/erpnext/config/hr.py +28Attendance record.Šivih.
434DocType: Bank ReconciliationJournal EntriesRevija Vnosi
435DocType: Sales Order ItemUsed for Production PlanUporablja se za proizvodnjo načrta
436DocType: System SettingsLoading...Nalaganje ...
437DocType: DocFieldPasswordGeslo
438apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155Fused deposition modelingTaljenega modeliranje odlaganje
439DocType: Manufacturing SettingsTime Between Operations (in mins)Čas med dejavnostmi (v minutah)
440DocType: CustomerBuyer of Goods and Services.Kupec blaga in storitev.
441DocType: Journal EntryAccounts PayableRačuni se plačuje
442apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersDodaj naročnikov
443apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists"Ne obstaja
444DocType: Pricing RuleValid UptoValid Stanuje
445apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564List a few of your customers. They could be organizations or individuals.Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeNeposredne dohodkovne
447apps/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
448apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Administrative OfficerUpravni uradnik
449DocType: Payment ToolReceived Or PaidPrejete ali plačane
450apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyProsimo, izberite Company
451DocType: Stock EntryDifference AccountRazlika račun
452apps/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.
453apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305Please enter Warehouse for which Material Request will be raisedVnesite skladišče, za katere se bo dvignjeno Material Zahteva
454DocType: Production OrderAdditional Operating CostDodatne operacijski stroškov
455apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20CosmeticsKozmetika
456DocType: DocFieldTypeTip
457apps/erpnext/erpnext/stock/doctype/item/item.py +417To merge, following properties must be same for both itemsZa pripojitev, mora naslednje lastnosti biti enaka za oba predmetov
458DocType: CommunicationSubjectPredmet
459DocType: Shipping RuleNet WeightNeto teža
460DocType: EmployeeEmergency PhoneZasilna Telefon
461Serial No Warranty ExpiryZaporedna številka Garancija preteka
462DocType: Sales OrderTo DeliverDostaviti
463DocType: Purchase Invoice ItemItemPostavka
464DocType: Journal EntryDifference (Dr - Cr)Razlika (Dr - Cr)
465DocType: AccountProfit and LossDobiček in izguba
466apps/erpnext/erpnext/config/stock.py +293Managing SubcontractingUpravljanje Podizvajalci
467apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +58New UOM must NOT be of type Whole NumberNew UOM ne sme biti tipa celo število
468apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixturePohištvo in koledarjev
469DocType: QuotationRate at which Price list currency is converted to company's base currencyObrestna mera, po kateri Cenik valuti, se pretvori v osnovni valuti družbe
470apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Račun {0} ne pripada podjetju: {1}
471DocType: Selling SettingsDefault Customer GroupPrivzeta skupina kupcev
472DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionČe onemogočiti, polje "zaokrožena Skupaj 'ne bo viden v vsakem poslu
473DocType: BOMOperating CostObratovalni stroški
474Gross ProfitBruto dobiček
475apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Prirastek ne more biti 0
476DocType: Production Planning ToolMaterial RequirementMaterial Zahteva
477DocType: CompanyDelete Company TransactionsIzbriši Company transakcije
478apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemPostavka {0} ni Nakup Item
479apps/erpnext/erpnext/controllers/recurring_document.py +188{0} is an invalid email address in 'Notification \ Email Address'{0} je neveljaven e-poštni naslov v "Obvestilo \ e-poštni naslov '
480apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:Skupaj plačevanja To leto:
481DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / Uredi davkov in dajatev
482DocType: Purchase InvoiceSupplier Invoice NoDobavitelj Račun Ne
483DocType: TerritoryFor referenceZa sklic
484apps/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
485apps/erpnext/erpnext/public/js/account_tree_grid.js +52Closing (Cr)Zapiranje (Cr)
486DocType: Serial NoWarranty Period (Days)Garancijski rok (dni)
487DocType: Installation Note ItemInstallation Note ItemNamestitev Opomba Postavka
488Pending QtyPending Kol
489DocType: Job ApplicantThread HTMLNit HTML
490DocType: CompanyIgnoreIgnoriraj
491apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslan na naslednjih številkah: {0}
492apps/erpnext/erpnext/controllers/buying_controller.py +135Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
493DocType: Pricing RuleValid FromVelja od
494DocType: Sales InvoiceTotal CommissionSkupaj Komisija
495DocType: Pricing RuleSales PartnerProdaja Partner
496DocType: Buying SettingsPurchase Receipt RequiredPotrdilo o nakupu Obvezno
497DocType: 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 **
498apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183No records found in the Invoice tableNi najdenih v tabeli računa zapisov
499apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstIzberite podjetja in Zabava Vrsta najprej
500apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Finančni / računovodstvo leto.
501apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedOprostite, Serijska št ni mogoče združiti
502apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderNaredite Sales Order
503DocType: Project TaskProject TaskProject Task
504Lead IdSvinec Id
505DocType: C-Form Invoice DetailGrand TotalSkupna vsota
506DocType: About Us SettingsWebsite ManagerSpletna stran Manager
507apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Fiscal Year Start Date should not be greater than Fiscal Year End DateFiskalna Leto Datum začetka ne sme biti večja od poslovnega leta End Datum
508DocType: Warranty ClaimResolutionLočljivost
509apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Dobava: {0}
510apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountPlačljivo račun
511DocType: Sales OrderBilling and Delivery StatusZaračunavanje in Delivery Status
512apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Stranke
513DocType: Leave Control PanelAllocateDodeli
514apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16PreviousPrejšnja
515apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnProdaja Return
516DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Izberite prodajnih nalogov, iz katerega želite ustvariti naročila za proizvodnjo.
517DocType: ItemDelivered by Supplier (Drop Ship)Dostavi dobavitelja (Drop Ship)
518apps/erpnext/erpnext/config/hr.py +120Salary components.Deli plače.
519apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Podatkovna baza potencialnih strank.
520apps/erpnext/erpnext/config/crm.py +17Customer database.Baza podatkov o strankah.
521DocType: QuotationQuotation ToKotacija Da
522DocType: LeadMiddle IncomeBližnji Prihodki
523apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Odprtino (Cr)
524apps/erpnext/erpnext/accounts/utils.py +193Allocated amount can not be negativeDodeljen znesek ne more biti negativna
525apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123TumblingGimnastika
526DocType: Purchase Order ItemBilled AmtBremenjenega Amt
527DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Warehouse, zoper katerega so narejeni vnosov zalog.
528apps/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}
529DocType: EventWednesdaySreda
530DocType: Sales InvoiceCustomer's VendorProdajalec stranke
531apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProizvodnja naročilo je Obvezno
532apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Proposal WritingPredlog Pisanje
533apps/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
534apps/erpnext/erpnext/stock/stock_ledger.py +336Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negativno Stock Error ({6}) za postavko {0} v skladišču {1} na {2} {3} v {4} {5}
535DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna Leto Company
536DocType: Packing Slip ItemDN DetailDN Detail
537DocType: Time LogBilledZaračunavajo
538DocType: BatchBatch DescriptionSerija Opis
539DocType: Delivery NoteTime at which items were delivered from warehouseČas, v katerem so predmeti dostavijo iz skladišča
540DocType: Sales InvoiceSales Taxes and ChargesProdajne Davki in dajatve
541DocType: EmployeeOrganization ProfileOrganizacija Profil
542apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering SeriesProsimo nastavitev številčenje serij za udeležbo preko Setup> oštevilčevanje Series
543DocType: EmployeeReason for ResignationRazlog za odstop
544apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Predloga za izvajanje cenitve.
545DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Podrobnosti
546apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} {1} "ni v proračunskem letu {2}
547DocType: Buying SettingsSettings for Buying ModuleNastavitve za nakup modula
548apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstProsimo, da najprej vnesete Potrdilo o nakupu
549DocType: Buying SettingsSupplier Naming ByDobavitelj Imenovanje Z
550DocType: Activity TypeDefault Costing RatePrivzeto Costing Rate
551DocType: Maintenance ScheduleMaintenance ScheduleVzdrževanje Urnik
552apps/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
553apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179Please install dropbox python moduleProsimo namestite varno shrambo python modul
554DocType: EmployeePassport NumberŠtevilka potnega lista
555apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82ManagerManager
556apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494From Purchase ReceiptOd Potrdilo o nakupu
557apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Same item has been entered multiple times.Enako postavka je bila vpisana večkrat.
558DocType: SMS SettingsReceiver ParameterSprejemnik Parameter
559apps/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
560DocType: Sales PersonSales Person TargetsProdaja Osebni cilji
561apps/frappe/frappe/public/js/frappe/form/workflow.js +116ToČe želite
562apps/frappe/frappe/templates/base.html +145Please enter email addressVnesite e-poštni naslov
563apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35End tube formingKonec cevarne
564DocType: Production Order OperationIn minutesV minutah
565DocType: IssueResolution DateResolucija Datum
566apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +635Please set default Cash or Bank account in Mode of Payment {0}Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}
567DocType: Selling SettingsCustomer Naming ByStranka Imenovanje Z
568apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupPretvarjanje skupini
569DocType: Activity CostActivity TypeVrsta dejavnosti
570apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDelivered Znesek
571DocType: CustomerFixed DaysFiksni dnevi
572DocType: Sales InvoicePacking ListSeznam pakiranja
573apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Naročila dati dobaviteljev.
574apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43PublishingZaložništvo
575DocType: Activity CostProjects UserProjekti Uporabnik
576apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPorabljeno
577apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +198{0}: {1} not found in Invoice Details table{0}: {1} ni mogoče najti v računa Podrobnosti tabeli
578DocType: CompanyRound Off Cost CenterZaokrožijo stroškovni center
579apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order
580DocType: Material RequestMaterial TransferPrenos materialov
581apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Odprtje (Dr)
582apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Napotitev žig mora biti po {0}
583apps/frappe/frappe/config/setup.py +59SettingsNastavitve
584DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIztovorjeni stroškov Davki in prispevki
585DocType: Production Order OperationActual Start TimeActual Start Time
586DocType: BOM OperationOperation TimeOperacija čas
587apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27MoreVeč
588DocType: Pricing RuleSales ManagerVodja prodaje
589apps/frappe/frappe/public/js/frappe/model/model.js +492RenamePreimenovanje
590DocType: Journal EntryWrite Off AmountNapišite enkratnem znesku
591apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52BendingUpogibanje
592apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow UserDovoli Uporabnik
593DocType: Journal EntryBill NoBill Ne
594DocType: Purchase InvoiceQuarterlyČetrtletno
595DocType: Selling SettingsDelivery Note RequiredDostava Opomba Obvezno
596DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (družba Valuta)
597DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Surovine, ki temelji na
598apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsProsimo, vnesite podatke točko
599DocType: Purchase ReceiptOther DetailsDrugi podatki
600DocType: AccountAccountsRačuni
601apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67MarketingTrženje
602apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65Straight shearingNaravnost striženje
603DocType: 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.
604DocType: Purchase Receipt Item SuppliedCurrent StockTrenutna zaloga
605apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99Rejected Warehouse is mandatory against regected itemZavrnjeno Skladišče je obvezna proti regected postavki
606DocType: AccountExpenses Included In ValuationStroški Vključeno v vrednotenju
607DocType: EmployeeProvide email id registered in companyZagotovite email id, registrirano v družbi
608DocType: Hub SettingsSeller CityProdajalec Mesto
609DocType: Email DigestNext email will be sent on:Naslednje sporočilo bo poslano na:
610DocType: Offer Letter TermOffer Letter TermPisna ponudba Term
611apps/erpnext/erpnext/stock/doctype/item/item.py +492Item has variants.Element ima variante.
612apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPostavka {0} ni bilo mogoče najti
613DocType: BinStock ValueStock Value
614apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
615DocType: BOM Explosion ItemQty Consumed Per UnitKoličina porabljene na enoto
616DocType: Serial NoWarranty Expiry DateGarancija Datum preteka
617DocType: Material Request ItemQuantity and WarehouseKoličina in skladišča
618DocType: Sales InvoiceCommission Rate (%)Komisija Stopnja (%)
619apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryProti bon mora Vrsta biti eden od prodaje reda, Sales računa ali list Začetek
620apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139BiomachiningBiomachining
621apps/erpnext/erpnext/setup/utils.py +89Unable to find exchange rateNi mogoče najti tečaja
622apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7AerospaceAerospace
623apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19WelcomeDobrodošli
624DocType: Journal EntryCredit Card EntryZačetek Credit Card
625apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectNaloga Predmet
626apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Blago, prejetih od dobaviteljev.
627DocType: CommunicationOpenOdpri
628DocType: LeadCampaign NameIme kampanje
629ReservedRezervirano
630DocType: Purchase OrderSupply Raw MaterialsOskrba z Surovine
631DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datum, na katerega se bo ustvarila naslednji račun. To je ustvarila na oddajte.
632apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKratkoročna sredstva
633apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} ni zaloge Item
634DocType: Mode of Payment AccountDefault AccountPrivzeti račun
635apps/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
636DocType: Contact Us SettingsAddress TitleNaslov Naslov
637apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayProsimo, izberite tedensko off dan
638DocType: Production Order OperationPlanned End TimeNačrtovano Končni čas
639Sales Person Target Variance Item Group-WiseProdaja Oseba Target Varianca Postavka Group-Wise
640DocType: Dropbox BackupDailyDaily
641apps/erpnext/erpnext/accounts/doctype/account/account.py +105Account with existing transaction cannot be converted to ledgerRačun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev
642DocType: Delivery NoteCustomer's Purchase Order NoStranke Naročilo Ne
643DocType: EmployeeCell NumberŠtevilo celic
644apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
645apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120You can not enter current voucher in 'Against Journal Entry' columnNe, ne more vstopiti trenutno bon v "Proti listu vstopa" stolpcu
646apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25EnergyEnergy
647DocType: OpportunityOpportunity FromPriložnost Od
648apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Mesečno poročilo o izplačanih plačah.
649DocType: Item GroupWebsite SpecificationsSpletna Specifikacije
650apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountNov račun
651apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Od {0} tipa {1}
652apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryVrstica {0}: Factor Pretvorba je obvezna
653apps/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.
654DocType: ToDoHighVisoka
655apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361Cannot deactivate or cancel BOM as it is linked with other BOMsNe more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
656DocType: OpportunityMaintenanceVzdrževanje
657DocType: UserMaleMoški
658apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +182Purchase Receipt number required for Item {0}Potrdilo o nakupu številka potreben za postavko {0}
659DocType: Item Attribute ValueItem Attribute ValuePostavka Lastnost Vrednost
660apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Prodajne akcije.
661DocType: 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.
662DocType: EmployeeBank A/C No.Bank A / C No.
663DocType: Expense ClaimProjectProject
664DocType: Quality Inspection ReadingReading 7Branje 7
665DocType: AddressPersonalOsebni
666DocType: Expense Claim DetailExpense Claim TypeExpense Zahtevek Type
667DocType: Shopping Cart SettingsDefault settings for Shopping CartPrivzete nastavitve za Košarica
668apps/erpnext/erpnext/controllers/accounts_controller.py +324Journal 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.
669apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13BiotechnologyBiotehnologija
670apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesPisarniška Vzdrževanje Stroški
671apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53HemmingHemming
672apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstProsimo, da najprej vnesete artikel
673DocType: AccountLiabilityOdgovornost
674apps/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}.
675DocType: CompanyDefault Cost of Goods Sold AccountPrivzeto Nabavna vrednost prodanega blaga račun
676apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedCenik ni izbrana
677DocType: EmployeeFamily BackgroundDružina Ozadje
678DocType: Process PayrollSend EmailPošlji e-pošto
679apps/erpnext/erpnext/stock/doctype/item/item.py +108Warning: Invalid Attachment {0}Opozorilo: Invalid Attachment {0}
680apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionNe Dovoljenje
681DocType: CompanyDefault Bank AccountPrivzeto bančnega računa
682apps/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
683apps/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}
684apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626NosNos
685DocType: ItemItems with higher weightage will be shown higherPostavke z višjo weightage bo prikazan višje
686DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Sprava Detail
687apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +627My InvoicesMoji računi
688apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundNajdenih ni delavec
689DocType: Purchase OrderStoppedUstavljen
690DocType: ItemIf subcontracted to a vendorČe podizvajanje prodajalca
691apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startIzberite BOM začeti
692DocType: SMS CenterAll Customer ContactVse Customer Contact
693apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Naloži zaloge ravnovesje preko CSV.
694apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowPošlji Zdaj
695Support AnalyticsPodpora Analytics
696DocType: ItemWebsite WarehouseSpletna stran Skladišče
697DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDan v mesecu, v katerem se bo samodejno Račun ustvarjen na primer 05, 28, itd
698apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manjša od ali enaka 5
699apps/erpnext/erpnext/config/accounts.py +169C-Form recordsZapisi C-Form
700apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKupec in dobavitelj
701DocType: Email DigestEmail Digest SettingsE-pošta Digest Nastavitve
702apps/erpnext/erpnext/config/support.py +13Support queries from customers.Podpora poizvedbe strank.
703DocType: Features SetupTo enable "Point of Sale" featuresDa bi omogočili "prodajno mesto" funkcije
704DocType: BinMoving Average RateMoving Average Rate
705DocType: Production Planning ToolSelect ItemsIzberite Items
706apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326{0} against Bill {1} dated {2}{0} proti Bill {1} ​​dne {2}
707DocType: CommentReference NameReferenca Ime
708DocType: Maintenance VisitCompletion StatusZaključek Status
709DocType: Sales Invoice ItemTarget WarehouseCiljna Skladišče
710DocType: ItemAllow over delivery or receipt upto this percentDovoli nad dostavo ali prejem upto tem odstotkov
711apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49Expected Delivery Date cannot be before Sales Order DatePričakuje Dostava datum ne more biti pred Sales Order Datum
712DocType: Upload AttendanceImport AttendanceUvoz Udeležba
713apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item GroupsVse Postavka Skupine
714DocType: Process PayrollActivity LogDnevnik aktivnosti
715apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossČisti dobiček / izguba
716apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Samodejno sestavite sporočilo o predložitvi transakcij.
717DocType: Production OrderItem To ManufacturePostavka za izdelavo
718apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16Permanent mold castingKalup za vlivanje
719apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} status {2}
720apps/erpnext/erpnext/config/learn.py +172Purchase Order to PaymentNakup naročila do plačila
721DocType: Sales Order ItemProjected QtyPredvidoma Kol
722DocType: Sales InvoicePayment Due DatePlačilo Zaradi Datum
723DocType: NewsletterNewsletter ManagerNewsletter Manager
724apps/erpnext/erpnext/stock/doctype/item/item.js +229Item Variant {0} already exists with same attributesPostavka Variant {0} že obstaja z enakimi atributi
725apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Odpiranje"
726DocType: Notification ControlDelivery Note MessageDostava Opomba Sporočilo
727DocType: Expense ClaimExpensesStroški
728DocType: Item Variant AttributeItem Variant AttributePostavka Variant Lastnost
729Purchase Receipt TrendsNakup Prejem Trendi
730DocType: AppraisalSelect template from which you want to get the GoalsIzberite predlogo, iz katere želite, da bi dobili tisočletja
731apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Research & DevelopmentRaziskave in razvoj
732Amount to BillZnesek za Bill
733DocType: CompanyRegistration DetailsRegistracija Podrobnosti
734apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75StakingUpravičuje
735DocType: ItemRe-Order QtyPonovno naročila Kol
736DocType: Leave Block List DateLeave Block List DatePustite Block List Datum
737apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Načrtovano poslati {0}
738DocType: Pricing RulePrice or DiscountCena ali Popust
739DocType: Sales TeamIncentivesSpodbude
740DocType: SMS LogRequested NumbersZahtevane številke
741apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Cenitev uspešnosti.
742DocType: Sales Invoice ItemStock DetailsStock Podrobnosti
743apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
744apps/erpnext/erpnext/config/selling.py +304Point-of-SaleProdajno mesto
745apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Cannot carry forward {0}Ne morejo opravljati naprej, {0}
746apps/erpnext/erpnext/accounts/doctype/account/account.py +91Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Stanje na računu že v kreditu, ki vam ni dovoljeno, da nastavite "Stanje mora biti" kot "bremenitev"
747DocType: AccountBalance must beRavnotežju mora biti
748DocType: Hub SettingsPublish PricingObjavite Pricing
749DocType: Notification ControlExpense Claim Rejected MessageExpense zahtevek zavrnjen Sporočilo
750apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145NailingŽeblji
751Available QtyNa voljo Količina
752DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prejšnje vrstice Skupaj
753DocType: Salary SlipWorking DaysDelovni dnevi
754DocType: Serial NoIncoming RateDohodni Rate
755DocType: Packing SlipGross WeightBruto Teža
756apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410The name of your company for which you are setting up this system.Ime vašega podjetja, za katero ste vzpostavitvijo tega sistema.
757DocType: HR SettingsInclude holidays in Total no. of Working DaysVključi počitnice v Total no. delovnih dni
758DocType: Job ApplicantHoldDržite
759DocType: EmployeeDate of JoiningDatum pridružitve
760DocType: Naming SeriesUpdate SeriesPosodobitev Series
761DocType: Supplier QuotationIs SubcontractedJe v podizvajanje
762DocType: Item AttributeItem Attribute ValuesPostavka Lastnost Vrednote
763apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersPoglej Naročniki
764DocType: Purchase Invoice ItemPurchase ReceiptPotrdilo o nakupu
765Received Items To Be BilledPrejete Postavke placevali
766apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114Abrasive blastingAbrazivnega sredstva
767DocType: EmployeeMsgospa
768apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Menjalnega tečaja valute gospodar.
769apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable to find Time Slot in the next {0} days for Operation {1}Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
770DocType: Production OrderPlan material for sub-assembliesPlan material za sklope
771apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426BOM {0} must be activeBOM {0} mora biti aktiven
772apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstProsimo, najprej izberite vrsto dokumenta
773apps/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
774DocType: Salary SlipLeave Encashment AmountPustite unovčitve Znesek
775apps/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}
776DocType: Purchase Receipt Item SuppliedRequired QtyZahtevani Kol
777DocType: Bank ReconciliationTotal AmountSkupni znesek
778apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32Internet PublishingInternet Založništvo
779DocType: Production Planning ToolProduction OrdersProizvodne Naročila
780apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueBalance Vrednost
781apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdaja Cenik
782apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite sinhronizirati elemente
783DocType: GL EntryAccount CurrencyValuta računa
784apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyNavedite zaokrožijo račun v družbi
785DocType: Purchase ReceiptRangeRazpon
786DocType: SupplierDefault Payable AccountsPrivzete plačuje računov
787apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existEmployee {0} ni aktiven ali pa ne obstaja
788DocType: Features SetupItem BarcodePostavka Barcode
789apps/erpnext/erpnext/stock/doctype/item/item.py +487Item Variants {0} updatedPostavka Variante {0} posodobljen
790DocType: Quality Inspection ReadingReading 6Branje 6
791DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNakup računa Advance
792DocType: AddressShopTrgovina
793DocType: Hub SettingsSync NowSync Now
794apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167Row {0}: Credit entry can not be linked with a {1}Vrstica {0}: Credit vnos ni mogoče povezati z {1}
795DocType: 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.
796DocType: EmployeePermanent Address IsStalni naslov je
797DocType: Production Order OperationOperation completed for how many finished goods?Operacija zaključena, za koliko končnih izdelkov?
798apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491The BrandBrand
799apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.Dodatek za prekomerno {0} prečkal za postavko {1}.
800DocType: EmployeeExit Interview DetailsExit Intervju Podrobnosti
801DocType: ItemIs Purchase ItemJe Nakup Postavka
802DocType: Journal Entry AccountPurchase InvoiceNakup Račun
803DocType: Stock Ledger EntryVoucher Detail NoBon Detail Ne
804DocType: Stock EntryTotal Outgoing ValueSkupaj Odhodni Vrednost
805apps/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
806DocType: LeadRequest for InformationZahteva za informacije
807DocType: Payment ToolPaidPlačan
808DocType: Salary SlipTotal in wordsSkupaj z besedami
809DocType: Material Request ItemLead Time DateLead Time Datum
810apps/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
811apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
812apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Za "izdelek Bundle 'predmetov, skladišče, serijska številka in serijska se ne šteje od" seznam vsebine "mizo. Če so skladišča in serija ni enaka za vso embalažo postavke za kakršno koli "izdelek Bundle 'postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na" seznam vsebine "mizo.
813apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Pošiljke strankam.
814DocType: Purchase Invoice ItemPurchase Order ItemNaročilnica item
815apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomePosredna Prihodki
816DocType: Payment ToolSet Payment Amount = Outstanding AmountNastavite Znesek plačila = neporavnanega zneska
817DocType: Contact Us SettingsAddress Line 1Naslov Line 1
818apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50VarianceVariance
819apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company Nameime podjetja
820DocType: SMS CenterTotal Message(s)Skupaj sporočil (-i)
821apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +515Select Item for TransferIzberite Postavka za prenos
822apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosOglejte si seznam vseh videoposnetkov pomočjo
823DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izberite račun vodja banke, kjer je bila deponirana pregled.
824DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDovoli uporabniku, da uredite Cenik Ocenite v transakcijah
825DocType: Pricing RuleMax QtyMax Kol
826apps/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
827apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16ChemicalChemical
828apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693All items have already been transferred for this Production Order.Vsi predmeti so že prenesli za to Production Order.
829DocType: Process PayrollSelect Payroll Year and MonthIzberite Payroll leto in mesec
830apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Pojdi na ustrezno skupino (običajno uporabo sredstev> obratnih sredstev> bančnih računov in ustvarite nov račun (s klikom na Dodaj Child) tipa "banka"
831DocType: WorkstationElectricity CostStroški električne energije
832DocType: HR SettingsDon't send Employee Birthday RemindersNe pošiljajte zaposlenih rojstnodnevnih opomnikov
833DocType: CommentUnsubscribedOdjavljeni
834DocType: OpportunityWalk InVstopiti
835DocType: ItemInspection CriteriaMerila Inšpekcijske
836apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Drevo finanial centrov stalo.
837apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenese
838apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492Upload your letter head and logo. (you can edit them later).Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
839apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156WhiteBela
840DocType: SMS CenterAll Lead (Open)Vse Lead (Open)
841DocType: Purchase InvoiceGet Advances PaidGet plačanih predplačil
842apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362Attach Your PicturePriložite svojo sliko
843apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +517Make Poskrbite
844DocType: Journal EntryTotal Amount in WordsSkupni znesek v besedi
845DocType: Workflow StateStopStop
846apps/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.
847apps/erpnext/erpnext/templates/pages/cart.html +3My CartKošarica
848apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Sklep Tip mora biti eden od {0}
849DocType: LeadNext Contact DateNaslednja Stik Datum
850apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOdpiranje Količina
851DocType: Holiday ListHoliday List NameIme Holiday Seznam
852apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Stock OptionsDelniških opcij
853DocType: Journal Entry AccountExpense ClaimExpense zahtevek
854apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Količina za {0}
855DocType: Leave ApplicationLeave ApplicationZapusti Application
856apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolPustite Orodje razdelitve emisijskih
857DocType: Leave Block ListLeave Block List DatesPustite Block List termini
858DocType: CompanyIf Monthly Budget Exceeded (for expense account)Če Mesečni proračun Presežena (za odhodek račun)
859apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56TrimmingObrezovanje
860DocType: WorkstationNet Hour RateNeto urna postavka
861DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPristali Stroški Potrdilo o nakupu
862DocType: CompanyDefault TermsPrivzete Pogoji
863DocType: Packing Slip ItemPacking Slip ItemPakiranje Slip Postavka
864DocType: POS ProfileCash/Bank AccountGotovina / bančni račun
865apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63Removed items with no change in quantity or value.Odstranjeni deli brez spremembe količine ali vrednosti.
866DocType: Delivery NoteDelivery ToDostava
867apps/erpnext/erpnext/stock/doctype/item/item.py +509Attribute table is mandatoryLastnost miza je obvezna
868DocType: Production Planning ToolGet Sales OrdersPridobite prodajnih nalogov
869apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne more biti negativna
870apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103FilingVložitev
871apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountPopust
872DocType: Features SetupPurchase DiscountsOdkupne Popusti
873DocType: WorkstationWagesPlače
874DocType: Time LogWill be updated only if Time Log is 'Billable'Bo treba posodobiti le, če je čas Prijava je "Odgovorni"
875DocType: ProjectInternalNotranja
876DocType: TaskUrgentNujna
877apps/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}
878apps/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
879DocType: ItemManufacturerProizvajalec
880DocType: Landed Cost ItemPurchase Receipt ItemPotrdilo o nakupu Postavka
881DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
882apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountProdajni Znesek
883apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsČas Dnevniki
884apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112You are the Expense Approver for this record. Please Update the 'Status' and SaveSte Expense odobritelj za ta zapis. Prosimo Posodobite "status" in Shrani
885DocType: Serial NoCreation Document NoZa ustvarjanje dokumentov ni
886DocType: IssueIssueTežava
887apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.Atributi za postavko variant. primer velikost, barvo itd
888apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladišče
889apps/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}
890DocType: BOM OperationOperationDelovanje
891DocType: LeadOrganization NameOrganization Name
892DocType: Tax RuleShipping StateDostava država
893apps/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
894apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesProdajna Stroški
895apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard BuyingStandardna Nakup
896DocType: GL EntryAgainstProti
897DocType: ItemDefault Selling Cost CenterPrivzeto Center Prodajni Stroški
898DocType: Sales PartnerImplementation PartnerIzvajanje Partner
899apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Sales Order {0} je {1}
900DocType: OpportunityContact InfoContact Info
901apps/erpnext/erpnext/config/stock.py +278Making Stock EntriesIzdelava Zaloga Entries
902DocType: Packing SlipNet Weight UOMNeto teža UOM
903DocType: ItemDefault SupplierPrivzeto Dobavitelj
904DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjo dodatku Odstotek
905DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Pogoj
906DocType: Features SetupMiscelleneousMiscelleneous
907DocType: Holiday ListGet Weekly Off DatesGet Tedenski datumov
908apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateKončni datum ne sme biti manj kot začetni dan
909DocType: Sales PersonSelect company name first.Izberite ime podjetja prvič.
910apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
911apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citati, prejetih od dobaviteljev.
912apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Za {0} | {1} {2}
913DocType: Time Log Batchupdated via Time Logsposodablja preko Čas Dnevniki
914apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePovprečna starost
915DocType: OpportunityYour sales person who will contact the customer in futureVaš prodajni oseba, ki bo stopil v stik v prihodnosti
916apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588List a few of your suppliers. They could be organizations or individuals.Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
917DocType: CompanyDefault CurrencyPrivzeta valuta
918DocType: ContactEnter designation of this ContactVnesite poimenovanje te Kontakt
919DocType: Contact Us SettingsAddressNaslov
920DocType: Expense ClaimFrom EmployeeOd zaposlenega
921apps/erpnext/erpnext/controllers/accounts_controller.py +338Warning: 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
922DocType: Journal EntryMake Difference EntryNaredite Razlika Entry
923DocType: Upload AttendanceAttendance From DateUdeležba Od datuma
924DocType: Appraisal Template GoalKey Performance AreaKey Uspešnost Area
925apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54TransportationPrevoz
926apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: in leto:
927DocType: Email DigestAnnual ExpenseLetno Expense
928DocType: SMS CenterTotal CharactersSkupaj Znaki
929apps/erpnext/erpnext/controllers/buying_controller.py +139Please select BOM in BOM field for Item {0}Prosimo, izberite BOM BOM v polju za postavko {0}
930DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Račun Detail
931DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlačilo Sprava Račun
932apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Prispevek%
933DocType: Itemwebsite page linkspletna stran link
934apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192Let's prepare the system for first use.Oglejmo pripraviti sistem za prvo uporabo.
935DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registracija podjetja številke za vaše reference. Davčne številke itd
936DocType: Sales PartnerDistributorDistributer
937DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Pravilo
938apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja naročite {0} je treba preklicati pred preklicem te Sales Order
939Ordered Items To Be BilledNaročeno Postavke placevali
940apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeOd mora biti manj Razpon kot gibala
941apps/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.
942DocType: Global DefaultsGlobal DefaultsGlobalni Privzeto
943DocType: Salary SlipDeductionsOdbitki
944DocType: Purchase InvoiceStart date of current invoice's periodDatum začetka obdobja sedanje faktura je
945apps/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.
946apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityUstvarite priložnost
947DocType: Salary SlipLeave Without PayLeave brez plačila
948DocType: SupplierCommunicationsCommunications
949apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapaciteta Napaka Načrtovanje
950Trial Balance for PartyTrial Balance za stranke
951DocType: LeadConsultantSvetovalec
952DocType: Salary SlipEarningsZaslužek
953apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Finished Item {0} must be entered for Manufacture type entryKončano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
954apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceOdpiranje Računovodstvo Bilanca
955DocType: Sales Invoice AdvanceSales Invoice AdvanceProdaja Račun Advance
956apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestNič zahtevati
957apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date'"Dejanski datum začetka" ne more biti večja od "dejanskim koncem Datum"
958apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75ManagementVodstvo
959apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsVrste dejavnosti za delo in odhodov
960apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14Investment castingLitja
961apps/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}
962DocType: 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"
963DocType: 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.
964apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveActive
965apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154BlueModra
966DocType: Purchase InvoiceIs ReturnJe Return
967DocType: Price List CountryPrice List CountryCenik Država
968apps/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"
969DocType: ItemUOMsUOMs
970apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} veljavna serijski nos za postavko {1}
971apps/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.
972apps/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}
973DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
974DocType: Stock SettingsDefault Item GroupPrivzeto Element Group
975apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156Laminated object manufacturingLepljeno objekt za proizvodnjo
976apps/erpnext/erpnext/config/buying.py +13Supplier database.Dobavitelj baze podatkov.
977DocType: AccountBalance SheetBilanca stanja
978apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Stalo Center za postavko s točko zakonika "
979apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45Stretch formingNatezno preoblikovanje
980DocType: 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
981apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210Further accounts can be made under Groups, but entries can be made against non-GroupsNadaljnje računi se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin
982apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Davčna in drugi odbitki plače.
983DocType: LeadLeadSvinec
984DocType: Email DigestPayablesObveznosti
985DocType: AccountWarehouseSkladišče
986apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +90Row #{0}: Rejected Qty can not be entered in Purchase ReturnVrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
987Purchase Order Items To Be BilledNaročilnica Postavke placevali
988DocType: Purchase Invoice ItemNet RateNet Rate
989DocType: Purchase Invoice ItemPurchase Invoice ItemNakup računa item
990apps/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
991apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postavka 1
992DocType: HolidayHolidayPočitnice
993DocType: EventSaturdaySobota
994DocType: Leave Control PanelLeave blank if considered for all branchesPustite prazno, če velja za vse veje
995Daily Time Log SummaryDnevni Povzetek Čas Log
996DocType: DocFieldLabelLabel
997DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Plačilni Podrobnosti
998DocType: Global DefaultsCurrent Fiscal YearTekočem proračunskem letu
999DocType: Global DefaultsDisable Rounded TotalOnemogoči Zaobljeni Skupaj
1000DocType: LeadCallCall
1001apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +384'Entries' cannot be empty"Navedbe" ne more biti prazna
1002apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dvojnik vrstica {0} z enako {1}
1003Trial BalanceTrial Balance
1004apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesPostavitev Zaposleni
1005apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Mreža "
1006apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstProsimo, izberite predpono najprej
1007apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138ResearchRaziskave
1008DocType: Maintenance Visit PurposeWork DoneDelo končano
1009apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableProsimo navedite vsaj en atribut v tabeli Atributi
1010DocType: ContactUser IDUporabniško ime
1011DocType: CommunicationSentPošlje
1012apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerOgled Ledger
1013DocType: FileLftLFT
1014apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajzgodnejša
1015apps/erpnext/erpnext/stock/doctype/item/item.py +394An 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
1016DocType: CommunicationDelivery StatusDostava Status
1017DocType: Production OrderManufacture against Sales OrderIzdelava zoper Sales Order
1018apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +517Rest Of The WorldOstali svet
1019apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchPostavki {0} ne more imeti Batch
1020Budget Variance ReportProračun Varianca Poročilo
1021DocType: Salary SlipGross PayBruto Pay
1022apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidPlačane dividende
1023apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRačunovodstvo Ledger
1024DocType: Stock ReconciliationDifference AmountRazlika Znesek
1025apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsPreneseni čisti poslovni izid
1026DocType: BOM ItemItem DescriptionPostavka Opis
1027DocType: Payment ToolPayment ModeNačin Plačilo
1028DocType: Purchase InvoiceIs RecurringJe Ponavljajoči
1029apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154Direct metal laser sinteringNeposrednega laserskega sintranja kovinskih
1030DocType: Purchase OrderSupplied ItemsPriložena Items
1031DocType: Production OrderQty To ManufactureKoličina za izdelavo
1032DocType: Buying SettingsMaintain same rate throughout purchase cycleOhraniti enako stopnjo celotni nabavni cikel
1033DocType: Opportunity ItemOpportunity ItemPriložnost Postavka
1034apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningZačasna Otvoritev
1035apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41CryorollingCryorolling
1036Employee Leave BalanceZaposleni Leave Balance
1037apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}Saldo račun {0}, morajo biti vedno {1}
1038DocType: AddressAddress TypeNaslov Type
1039DocType: Purchase ReceiptRejected WarehouseZavrnjeno Skladišče
1040DocType: GL EntryAgainst VoucherProti Voucher
1041DocType: ItemDefault Buying Cost CenterPrivzeto Center nakupovanje Stroški
1042apps/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.
1043apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemPostavka {0} mora biti Sales postavka
1044apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to da
1045DocType: ItemLead Time in daysSvinec čas v dnevih
1046Accounts Payable SummaryRačuni plačljivo Povzetek
1047apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Ne smejo urejati zamrznjeni račun {0}
1048DocType: Journal EntryGet Outstanding InvoicesPridobite neplačanih računov
1049apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSales Order {0} ni veljaven
1050apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedOprostite, podjetja ne morejo biti združeni
1051apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145SmallMajhno
1052DocType: EmployeeEmployee NumberŠtevilo zaposlenih
1053apps/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}
1054Invoiced Amount (Exculsive Tax)Obračunani znesek (Exculsive Tax)
1055apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Postavka 2
1056apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdGlava račun {0} ustvaril
1057apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153GreenGreen
1058DocType: ItemAuto re-orderAuto re-order
1059apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total AchievedSkupaj Doseženi
1060DocType: EmployeePlace of IssueKraj izdaje
1061apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59ContractNaročilo
1062DocType: ReportDisabledOnemogočeno
1063apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}
1064apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesPosredni stroški
1065apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryVrstica {0}: Kol je obvezna
1066apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8AgricultureKmetijstvo
1067apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611Your Products or ServicesSvoje izdelke ali storitve
1068DocType: Mode of PaymentMode of PaymentNačin plačila
1069apps/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.
1070DocType: Journal Entry AccountPurchase OrderNaročilnica
1071DocType: WarehouseWarehouse Contact InfoSkladišče Kontakt Info
1072apps/frappe/frappe/public/js/frappe/form/save.js +78Name is requiredZahtevano je ime
1073DocType: Purchase InvoiceRecurring TypePonavljajoči Type
1074DocType: AddressCity/TownMesto / Kraj
1075DocType: Email DigestAnnual IncomeLetni dohodek
1076DocType: Serial NoSerial No DetailsSerijska št Podrobnosti
1077DocType: Purchase Invoice ItemItem Tax RatePostavka Davčna stopnja
1078apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113For {0}, only credit accounts can be linked against another debit entryZa {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika
1079apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Delivery Note {0} is not submittedDobavnica {0} ni predložila
1080apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemPostavka {0} mora biti podizvajalcev item
1081apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalski Oprema
1082apps/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.
1083DocType: Hub SettingsSeller WebsiteProdajalec Spletna stran
1084apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Skupna dodeljena odstotek za prodajne ekipe mora biti 100
1085apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status proizvodnja Sklep je {0}
1086DocType: Appraisal GoalGoalCilj
1087DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1088apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.Pričakuje Dobavni rok je manj od načrtovanega začetni datum.
1089apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +579For SupplierZa dobavitelja
1090DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavitev Vrsta računa pomaga pri izbiri ta račun v transakcijah.
1091DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (družba Valuta)
1092apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSkupaj Odhodni
1093apps/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"
1094DocType: Authorization RuleTransactionPosel
1095apps/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.
1096apps/frappe/frappe/config/desk.py +7ToolsOrodja
1097DocType: ItemWebsite Item GroupsSpletna stran Element Skupine
1098apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174Production order number is mandatory for stock entry purpose manufactureŠtevilo proizvodnja naročilo je obvezna za izdelavo vstopne stock namena
1099DocType: Purchase InvoiceTotal (Company Currency)Skupaj (družba Valuta)
1100apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSerijska številka {0} je začela več kot enkrat
1101DocType: Journal EntryJournal EntryVnos v dnevnik
1102DocType: WorkstationWorkstation NameWorkstation Name
1103apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1104apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432BOM {0} does not belong to Item {1}BOM {0} ne pripada postavki {1}
1105DocType: Sales PartnerTarget DistributionTarget Distribution
1106apps/frappe/frappe/public/js/frappe/model/model.js +25CommentsKomentarji
1107DocType: Salary SlipBank Account No.Bančni račun No.
1108DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je številka zadnjega ustvarjene transakcijo s tem predpono
1109apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}Oceni Vrednotenje potreben za postavko {0}
1110DocType: Quality Inspection ReadingReading 8Branje 8
1111DocType: Sales PartnerAgentAgent
1112apps/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"
1113DocType: Purchase InvoiceTaxes and Charges CalculationDavki in dajatve Izračun
1114DocType: BOM OperationWorkstationWorkstation
1115apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112HardwareStrojna oprema
1116DocType: AttendanceHR ManagerHR Manager
1117apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyProsimo izberite Company
1118apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Zapusti
1119DocType: Purchase InvoiceSupplier Invoice DateDobavitelj Datum računa
1120apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartMorate omogočiti Košarica
1121apps/frappe/frappe/public/js/frappe/form/grid_body.html +6No DataNi podatkov
1122DocType: Appraisal Template GoalAppraisal Template GoalCenitev Predloga cilj
1123DocType: Salary SlipEarningSluženje
1124DocType: Payment ToolParty Account CurrencyParty Valuta računa
1125BOM BrowserBOM Browser
1126DocType: Purchase Taxes and ChargesAdd or DeductDodajte ali odštejemo
1127DocType: CompanyIf Yearly Budget Exceeded (for expense account)Če Letni proračun Presežena (za odhodek račun)
1128apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Prekrivajoča pogoji najdemo med:
1129apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168Against Journal Entry {0} is already adjusted against some other voucherProti listu Začetek {0} je že prilagojena proti neki drugi kupon
1130apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueSkupna vrednost naročila
1131apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38FoodHrana
1132apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Staranje Območje 3
1133apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139You can make a time log only against a submitted production orderLahko naredite časovni dnevnik le zoper predložene proizvodnje, da bi
1134DocType: Maintenance Schedule ItemNo of VisitsŠtevilo obiskov
1135DocType: Fileold_parentold_parent
1136apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Glasila do stikov, vodi.
1137apps/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}
1138apps/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}
1139apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365Operations cannot be left blank.Operacije ne sme ostati prazen.
1140Delivered Items To Be BilledDobavljeni artikli placevali
1141apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladišče ni mogoče spremeniti za Serial No.
1142DocType: DocFieldDescriptionOpis
1143DocType: Authorization RuleAverage DiscountPovprečen Popust
1144DocType: Letter HeadIs DefaultJe Privzeto
1145DocType: AddressUtilitiesUtilities
1146DocType: Purchase Invoice ItemAccountingRačunovodstvo
1147DocType: Features SetupFeatures SetupZnačilnosti Setup
1148apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterOgled Ponudba Letter
1149DocType: CommunicationCommunicationSporočilo
1150DocType: ItemIs Service ItemJe Service Postavka
1151DocType: Activity CostProjectsProjekti
1152apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearProsimo, izberite poslovno leto
1153apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Od {0} | {1} {2}
1154DocType: BOM OperationOperation DescriptionOperacija Opis
1155DocType: ItemWill also apply to variantsBo veljalo tudi za variante
1156apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Ne more spremeniti poslovno leto začetni datum in fiskalnem letu End Datum, ko je poslovno leto shranjen.
1157DocType: QuotationShopping CartNakupovalni voziček
1158apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odhodni
1159DocType: Pricing RuleCampaignKampanja
1160apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Stanje odobritve mora biti "Approved" ali "Zavrnjeno"
1161DocType: Purchase InvoiceContact PersonKontaktna oseba
1162apps/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"
1163DocType: Holiday ListHolidaysPočitnice
1164DocType: Sales Order ItemPlanned QuantityNačrtovana Količina
1165DocType: Purchase Invoice ItemItem Tax AmountPostavka Znesek davka
1166DocType: ItemMaintain StockOhraniti park
1167apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213Stock Entries already created for Production Order Zaloga Vpisi že ustvarjene za proizvodnjo red
1168DocType: Leave Control PanelLeave blank if considered for all designationsPustite prazno, če velja za vse označb
1169apps/erpnext/erpnext/controllers/accounts_controller.py +499Charge of type 'Actual' in row {0} cannot be included in Item RateNaboj tip "Dejanski" v vrstici {0} ni mogoče vključiti v postavko Rate
1170apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1171apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeOd datetime
1172DocType: Email DigestFor CompanyZa podjetja
1173apps/erpnext/erpnext/config/support.py +38Communication log.Sporočilo dnevnik.
1174apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountOdkup Znesek
1175DocType: Sales InvoiceShipping Address NameDostava Naslov Name
1176apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontnem
1177DocType: Material RequestTerms and Conditions ContentPogoji in vsebina
1178apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100ne more biti večja kot 100
1179apps/erpnext/erpnext/stock/doctype/item/item.py +546Item {0} is not a stock ItemPostavka {0} ni zaloge Item
1180DocType: Maintenance VisitUnscheduledNenačrtovana
1181DocType: EmployeeOwnedLasti
1182DocType: Salary Slip DeductionDepends on Leave Without PayOdvisno od dopusta brez plačila
1183DocType: Pricing RuleHigher the number, higher the priorityVišja kot je številka, višja je prioriteta
1184Purchase Invoice TrendsRačun za nakup Trendi
1185DocType: EmployeeBetter ProspectsBoljši obeti
1186DocType: AppraisalGoalsCilji
1187DocType: Warranty ClaimWarranty / AMC StatusGarancija / AMC Status
1188Accounts BrowserRačuni Browser
1189DocType: GL EntryGL EntryGL Začetek
1190DocType: HR SettingsEmployee SettingsNastavitve zaposlenih
1191Batch-Wise Balance HistorySerija-Wise Balance Zgodovina
1192apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListSeznam opravil
1193apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63ApprenticeVajenec
1194apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowedNegativno Količina ni dovoljeno
1195DocType: 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
1196apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61LancingLancing
1197apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Delavec ne more poročati zase.
1198DocType: AccountIf the account is frozen, entries are allowed to restricted users.Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov.
1199DocType: Email DigestBank BalanceBanka Balance
1200apps/erpnext/erpnext/controllers/accounts_controller.py +435Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}
1201DocType: Job OpeningJob profile, qualifications required etc.Profil delovnega mesta, potrebna usposobljenost itd
1202DocType: Journal Entry AccountAccount BalanceStanje na računu
1203apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Davčna pravilo za transakcije.
1204DocType: Rename ToolType of document to rename.Vrsta dokumenta preimenovati.
1205apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630We buy this ItemKupimo ta artikel
1206DocType: AddressBillingZaračunavanje
1207apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77FlangingFlanging
1208DocType: Bulk EmailNot SentNi Poslano
1209apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73Explosive formingEksplozivno oblikovanje
1210DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Skupaj davki in dajatve (Company valuti)
1211DocType: Shipping RuleShipping AccountDostava račun
1212apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsNačrtovano poslati {0} prejemnikov
1213DocType: Quality InspectionReadingsReadings
1214DocType: Stock EntryTotal Additional CostsSkupaj Dodatni stroški
1215apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Sub AssembliesSklope
1216DocType: Shipping Rule ConditionTo ValueDo vrednosti
1217DocType: SupplierStock ManagerStock Manager
1218apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Vir skladišče je obvezna za vrstico {0}
1219apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipPakiranje listek
1220apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentUrad za najem
1221apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsNastavitve Setup SMS gateway
1222apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz uspelo!
1223apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Še ni naslov dodal.
1224DocType: Workstation Working HourWorkstation Working HourWorkstation delovno uro
1225apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83AnalystAnalitik
1226apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +202Row {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}
1227DocType: ItemInventoryPopis
1228DocType: Features SetupTo enable "Point of Sale" viewDa bi omogočili "prodajno mesto" pogled
1229apps/erpnext/erpnext/public/js/pos/pos.js +402Payment cannot be made for empty cartPlačilo ne more biti narejen za prazen voziček
1230DocType: ItemSales DetailsProdajna Podrobnosti
1231apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149PinningPripenjanje
1232DocType: OpportunityWith ItemsZ Items
1233apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyV Kol
1234DocType: Notification ControlExpense Claim RejectedExpense zahtevek zavrnjen
1235DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit. Datum, na katerega se bo ustvarila naslednji račun. To je ustvarila na oddajte.
1236DocType: Item AttributeItem AttributePostavka Lastnost
1237apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105GovernmentVlada
1238apps/erpnext/erpnext/config/stock.py +268Item VariantsArtikel Variante
1239DocType: CompanyServicesStoritve
1240apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})Skupaj ({0})
1241DocType: Cost CenterParent Cost CenterParent Center Stroški
1242DocType: Sales InvoiceSourceVir
1243DocType: Leave TypeIs Leave Without PaySe Leave brez plačila
1244apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186No records found in the Payment tableNi najdenih v tabeli plačil zapisov
1245apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405Financial Year Start DateProračunsko leto Start Date
1246DocType: Employee External Work HistoryTotal ExperienceSkupaj Izkušnje
1247apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100CountersinkingGrezenju
1248apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +271Packing Slip(s) cancelledDobavnico (e) odpovedan
1249apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesTovorni in Forwarding Stroški
1250DocType: Material Request ItemSales Order NoProdaja Zaporedna številka
1251DocType: Item GroupItem Group NameItem Name Group
1252apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +50TakenTaken
1253apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureTransferji Materiali za Izdelava
1254DocType: Pricing RuleFor Price ListZa cenik
1255apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27Executive SearchExecutive Search
1256apps/erpnext/erpnext/stock/stock_ledger.py +405Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Nakupni tečaj za postavko: {0} ni mogoče najti, ki je potrebna za rezervacijo knjižbo (odhodki). Navedite ceno artikla proti seznama za nakupno ceno.
1257DocType: Maintenance ScheduleSchedulesUrniki
1258DocType: Purchase Invoice ItemNet AmountNeto znesek
1259DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Ne
1260DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Znesek (Valuta Company)
1261apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +537Error: {0} > {1}Napaka: {0}> {1}
1262apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Prosimo, ustvarite nov račun iz kontnega načrta.
1263DocType: Maintenance VisitMaintenance VisitVzdrževanje obisk
1264apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryStranka> Skupina Customer> Territory
1265DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostopno Serija Količina na Warehouse
1266DocType: Time Log Batch DetailTime Log Batch DetailČas Log Serija Detail
1267DocType: Workflow StateTasksNaloge
1268DocType: Landed Cost VoucherLanded Cost HelpPristali Stroški Pomoč
1269DocType: EventTuesdayTorek
1270DocType: Leave Block ListBlock Holidays on important days.Blokiranje Počitnice na pomembnih dni.
1271Accounts Receivable SummaryTerjatve Povzetek
1272apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +43Leaves for type {0} already allocated for Employee {1} for period {2} - {3}Listi za tip {0} že dodeljene za Employee {1} za obdobje {2} - {3}
1273apps/erpnext/erpnext/hr/doctype/employee/employee.py +187Please set User ID field in an Employee record to set Employee RoleProsim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih
1274DocType: UOMUOM NameUOM Name
1275DocType: Top Bar ItemTargetTarget
1276apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountPrispevek Znesek
1277DocType: Sales InvoiceShipping Addressnaslov za pošiljanje
1278DocType: 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.
1279DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.V besedi bo viden, ko boste shranite dobavnici.
1280apps/erpnext/erpnext/config/stock.py +120Brand master.Brand gospodar.
1281DocType: ToDoDue DateDatum zapadlosti
1282DocType: Sales Invoice ItemBrand NameBlagovna znamka
1283DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
1284apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626BoxŠkatla
1285apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389The OrganizationOrganizacija
1286DocType: Monthly DistributionMonthly DistributionMesečni Distribution
1287apps/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
1288DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodni načrt Sales Order
1289DocType: Sales PartnerSales Partner TargetProdaja Partner Target
1290apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}Računovodstvo Vstop za {0} se lahko izvede samo v valuti: {1}
1291DocType: Pricing RulePricing RuleCen Pravilo
1292apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58NotchingPrepuščanjem
1293apps/erpnext/erpnext/config/learn.py +167Material Request to Purchase OrderMaterial Zahteva za narocilo
1294apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74Row # {0}: Returned Item {1} does not exists in {2} {3}Vrstica # {0}: Vrnjeno Postavka {1} ne obstaja v {2} {3}
1295apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBančni računi
1296Bank Reconciliation StatementIzjava Bank Sprava
1297DocType: AddressLead NameSvinec Name
1298POSPOS
1299apps/erpnext/erpnext/config/stock.py +273Opening Stock BalanceOdpiranje Stock Balance
1300apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} se morajo pojaviti le enkrat
1301apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ne sme odtujiti bolj {0} od {1} proti narocilo {2}
1302apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Listi Dodeljena Uspešno za {0}
1303apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNi prispevkov za pakiranje
1304DocType: Shipping Rule ConditionFrom ValueOd vrednosti
1305apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552Manufacturing Quantity is mandatoryProizvodnja Količina je obvezna
1306apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in bankZneski, ki se ne odraža v banki
1307DocType: Quality Inspection ReadingReading 4Branje 4
1308apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Terjatve za račun družbe.
1309apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8Centrifugal castingCentrifugalno litje
1310apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119Magnetic field-assisted finishingMagnetno polje pomaga oplemenitenje
1311DocType: CompanyDefault Holiday ListPrivzeto Holiday seznam
1312apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesZaloga Obveznosti
1313DocType: Purchase ReceiptSupplier WarehouseDobavitelj Skladišče
1314DocType: OpportunityContact Mobile NoKontakt Mobile No
1315DocType: Production Planning ToolSelect Sales OrdersIzberite prodajnih nalogov
1316Material Requests for which Supplier Quotations are not createdMaterial Prošnje za katere so Dobavitelj Citati ni ustvaril
1317DocType: 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.
1318apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477Mark as DeliveredOznači kot Delivered
1319apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationNaredite predračun
1320DocType: Dependent TaskDependent TaskOdvisna Task
1321apps/erpnext/erpnext/stock/doctype/item/item.py +306Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}
1322apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141Leave of type {0} cannot be longer than {1}Dopust tipa {0} ne more biti daljši od {1}
1323DocType: Manufacturing SettingsTry planning operations for X days in advance.Poskusite načrtovanju operacij za X dni vnaprej.
1324DocType: HR SettingsStop Birthday RemindersStop Birthday opomniki
1325DocType: SMS CenterReceiver ListSprejemnik Seznam
1326DocType: Payment Tool DetailPayment AmountPlačilo Znesek
1327apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPorabljeni znesek
1328apps/erpnext/erpnext/public/js/pos/pos.js +491{0} View{0} Pogled
1329DocType: Salary Structure DeductionSalary Structure DeductionPlača Struktura Odbitek
1330apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158Selective laser sinteringSelektivno lasersko sintranje
1331apps/erpnext/erpnext/stock/doctype/item/item.py +301Unit of Measure {0} has been entered more than once in Conversion Factor TableMerska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
1332apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!Uvoz uspešno!
1333apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsStrošek izdanih postavk
1334apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Količina ne sme biti več kot {0}
1335apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Starost (dnevi)
1336DocType: Quotation ItemQuotation ItemKotacija Postavka
1337DocType: AccountAccount NameIme računa
1338apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41From Date cannot be greater than To DateOd datum ne more biti večja kot doslej
1339apps/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
1340apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Dobavitelj Type gospodar.
1341DocType: Purchase Order ItemSupplier Part NumberDobavitelj Številka dela
1342apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddDodaj
1343apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Menjalno razmerje ne more biti 0 ali 1
1344apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} je odpovedan ali ustavi
1345DocType: Accounts SettingsCredit ControllerCredit Controller
1346DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1347apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Purchase Receipt {0} is not submittedPotrdilo o nakupu {0} ni predložila
1348DocType: CompanyDefault Payable AccountPrivzeto plačljivo račun
1349apps/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
1350apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660Setup CompleteSetup Complete
1351apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% zaračunali
1352apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyRezervirano Kol
1353DocType: Party AccountParty AccountRačun Party
1354apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74Human ResourcesČloveški viri
1355DocType: LeadUpper IncomeZgornja Prihodki
1356DocType: Journal Entry AccountDebit in Company CurrencyDebetno v podjetju valuti
1357apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMoja vprašanja
1358DocType: BOM ItemBOM ItemBOM Postavka
1359DocType: AppraisalFor EmployeeZa zaposlenega
1360DocType: CompanyDefault ValuesPrivzete vrednosti
1361apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeVrstica {0}: Znesek plačila ne more biti negativna
1362DocType: Expense ClaimTotal Amount ReimbursedSkupnega zneska, povrnjenega
1363apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152Press fittingSporočilo za vgradnjo
1364apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Zoper dobavitelja Račun {0} dne {1}
1365DocType: CustomerDefault Price ListPrivzeto Cenik
1366DocType: Payment ReconciliationPaymentsPlačila
1367apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24Hot isostatic pressingVroče izostatično stiskanje
1368DocType: ToDoMediumMedium
1369DocType: Budget DetailBudget AllocatedProračun Dodeljena
1370DocType: Journal EntryEntry TypeZačetek Type
1371Customer Credit BalanceStranka Credit Balance
1372apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idProsimo, preverite svoj email id
1373apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Stranka zahteva za "Customerwise popust"
1374apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Posodobite rok plačila banka s revijah.
1375DocType: QuotationTerm DetailsIzraz Podrobnosti
1376DocType: Manufacturing SettingsCapacity Planning For (Days)Kapaciteta Načrtovanje Za (dnevi)
1377apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56None of the items have any change in quantity or value.Nobena od postavk imate kakršne koli spremembe v količini ali vrednosti.
1378DocType: Warranty ClaimWarranty ClaimGarancija zahtevek
1379Lead DetailsSvinec Podrobnosti
1380DocType: Authorization RuleApproving UserOdobritvi Uporabnik
1381apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37ForgingKovanje
1382apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126PlatingPlating
1383DocType: Purchase InvoiceEnd date of current invoice's periodKončni datum obdobja tekočega faktura je
1384DocType: Pricing RuleApplicable ForVelja za
1385DocType: Bank ReconciliationFrom DateOd datuma
1386DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Država
1387DocType: Maintenance VisitPartially CompletedDelno Dopolnil
1388DocType: Leave TypeInclude holidays within leaves as leavesVključite počitnice v listih kot listja
1389DocType: Sales InvoicePacked ItemsPakirane Items
1390apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garancija zahtevek zoper Serial No.
1391DocType: 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
1392DocType: Shopping Cart SettingsEnable Shopping CartOmogoči Košarica
1393DocType: EmployeePermanent Addressstalni naslov
1394apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Postavka {0} mora biti Service postavka.
1395apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izplačano predplačilo proti {0} {1} ne more biti večja \ kot Grand Total {2}
1396apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeProsimo, izberite postavko kodo
1397DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Zmanjšajte Odbitek za dopust brez plačila (md)
1398DocType: TerritoryTerritory ManagerOzemlje Manager
1399DocType: Delivery Note ItemTo Warehouse (Optional)Da Warehouse (po želji)
1400DocType: Sales InvoicePaid Amount (Company Currency)Plačan znesek (družba Valuta)
1401DocType: Purchase InvoiceAdditional DiscountDodatni popust
1402DocType: Selling SettingsSelling SettingsProdaja Nastavitve
1403apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Online AuctionsOnline Dražbe
1404apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94Please specify either Quantity or Valuation Rate or bothProsimo, navedite bodisi količina ali Ocenite vrednotenja ali oboje
1405apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryPodjetje, Mesec in poslovno leto je obvezna
1406apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesMarketing Stroški
1407Item Shortage ReportPostavka Pomanjkanje Poročilo
1408apps/erpnext/erpnext/stock/doctype/item/item.js +183Weight is mentioned,\nPlease mention "Weight UOM" tooTeža je omenjeno, \ nProsim omenja "Teža UOM" preveč
1409DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Zahteva se uporablja za izdelavo tega staleža Entry
1410apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Enotni enota točke.
1411apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Čas Log Serija {0} je treba "Submitted"
1412DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementNaredite vknjižba Za vsako borzno gibanje
1413DocType: Leave AllocationTotal Leaves AllocatedSkupaj Listi Dodeljena
1414apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384Warehouse required at Row No {0}Skladišče zahteva pri Row št {0}
1415DocType: EmployeeDate Of RetirementDatum upokojitve
1416DocType: Upload AttendanceGet TemplateGet predlogo
1417DocType: AddressPostalPostal
1418DocType: ItemWeightageWeightage
1419apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159MiningRudarstvo
1420apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17Resin castingResin litje
1421apps/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
1422apps/erpnext/erpnext/public/js/pos/pos.js +147Please select {0} first.Prosimo, izberite {0} prvi.
1423apps/erpnext/erpnext/templates/pages/order.html +57text {0}Besedilo {0}
1424DocType: TerritoryParent TerritoryParent Territory
1425DocType: Quality Inspection ReadingReading 2Branje 2
1426DocType: Stock EntryMaterial ReceiptMaterial Prejem
1427apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622ProductsIzdelki
1428apps/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}
1429DocType: 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
1430DocType: LeadNext Contact ByNaslednja Kontakt Z
1431apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Quantity required for Item {0} in row {1}Količina, potrebna za postavko {0} v vrstici {1}
1432apps/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}
1433DocType: QuotationOrder TypeSklep Type
1434DocType: Purchase InvoiceNotification Email AddressObvestilo e-poštni naslov
1435DocType: Payment ToolFind Invoices to MatchNajdi račune, da se ujemajo
1436Item-wise Sales RegisterElement-pametno Sales Registriraj se
1437apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399e.g. "XYZ National Bank"npr "XYZ National Bank"
1438DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to DDV vključen v osnovni stopnji?
1439apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total TargetSkupaj Target
1440apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabledKošarica je omogočena
1441DocType: Job ApplicantApplicant for a JobKandidat za službo
1442apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdNi Proizvodne Naročila ustvarjena
1443apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131Salary Slip of employee {0} already created for this monthPlača listek delavca {0} že ustvarjena za ta mesec
1444DocType: Stock ReconciliationReconciliation JSONSprava JSON
1445apps/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.
1446DocType: Sales Invoice ItemBatch NoSerija Ne
1447DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDovoli več prodajnih nalogov zoper naročnikovo narocilo
1448apps/erpnext/erpnext/setup/doctype/company/company.py +152MainMain
1449DocType: DocPermDeleteIzbriši
1450apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVariant
1451apps/frappe/frappe/public/js/frappe/form/toolbar.js +165New {0}New {0}
1452DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavite predpona za številčenje serij na vaše transakcije
1453apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +169Stopped order cannot be cancelled. Unstop to cancel.Ustavil naročila ni mogoče preklicati. Odčepiti preklicati.
1454apps/erpnext/erpnext/stock/doctype/item/item.py +323Default BOM ({0}) must be active for this item or its templatePrivzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo
1455DocType: EmployeeLeave Encashed?Dopusta unovčijo?
1456apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPriložnost Iz polja je obvezno
1457DocType: ItemVariantsVariante
1458apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458Make Purchase OrderNaredite narocilo
1459DocType: SMS CenterSend ToPošlji
1460apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111There is not enough leave balance for Leave Type {0}Ni dovolj bilanca dopust za dopust tipa {0}
1461DocType: Sales TeamContribution to Net TotalPrispevek k Net Total
1462DocType: Sales Invoice ItemCustomer's Item CodeKoda artikla stranke
1463DocType: Stock ReconciliationStock ReconciliationStock Sprava
1464DocType: TerritoryTerritory NameTerritory Name
1465apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse je pred potreben Submit
1466apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Kandidat za službo.
1467DocType: Purchase Order ItemWarehouse and ReferenceSkladišče in Reference
1468DocType: SupplierStatutory info and other general information about your SupplierStatutarna info in druge splošne informacije o vašem dobavitelju
1469DocType: CountryCountryDržava
1470apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesNaslovi
1471DocType: CommunicationReceivedPrejetih
1472apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137Against Journal Entry {0} does not have any unmatched {1} entryProti listu Začetek {0} nima neprimerljivo {1} vnos
1473apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Podvajati Zaporedna številka vpisana v postavko {0}
1474DocType: Shipping Rule ConditionA condition for a Shipping RulePogoj za Shipping pravilu
1475apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Točka ni dovoljeno imeti Production Order.
1476DocType: DocFieldAttach ImagePriložite sliko
1477DocType: 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)
1478DocType: Stock Reconciliation ItemLeave blank if no changePustite prazno, če ni sprememb
1479DocType: Sales OrderTo Deliver and BillDostaviti in Bill
1480DocType: GL EntryCredit Amount in Account CurrencyCredit Znesek v Valuta računa
1481apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Čas Hlodi za proizvodnjo.
1482DocType: ItemApply Warehouse-wise Reorder LevelUporabi skladišča pametno preuredite Raven
1483apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429BOM {0} must be submittedBOM {0} je treba predložiti
1484DocType: Authorization ControlAuthorization ControlPooblastilo za nadzor
1485apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Čas Prijava za naloge.
1486apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474PaymentPlačilo
1487DocType: Production Order OperationActual Time and CostDejanski čas in stroški
1488apps/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}
1489DocType: EmployeeSalutationPozdrav
1490DocType: CommunicationRejectedZavrnjeno
1491DocType: Pricing RuleBrandBrand
1492DocType: ItemWill also apply for variantsBo veljalo tudi za variante
1493apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundle predmeti v času prodaje.
1494DocType: Sales Order ItemActual QtyDejanska Količina
1495DocType: Sales Invoice ItemReferencesReference
1496DocType: Quality Inspection ReadingReading 10Branje 10
1497apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612List 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.
1498DocType: Hub SettingsHub NodeHub Node
1499apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Vnesli ste podvojene elemente. Prosimo, popravi in ​​poskusite znova.
1500apps/erpnext/erpnext/controllers/item_variant.py +65Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesVrednost {0} za Attribute {1} ne obstaja na seznamu veljavnega Postavka vrednosti atributov
1501apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87AssociateSodelavec
1502apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemPostavka {0} ni serialized postavka
1503DocType: SMS CenterCreate Receiver ListUstvarite sprejemnik seznam
1504apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredPotekel
1505DocType: Packing SlipTo Package No.Če želite Paket No.
1506DocType: DocTypeSystemSistem
1507DocType: Warranty ClaimIssue DateDatum izdaje
1508DocType: Activity CostActivity CostStroški dejavnost
1509DocType: Purchase Receipt Item SuppliedConsumed QtyPorabljeno Kol
1510apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52TelecommunicationsTelekomunikacije
1511DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Kaže, da je paket del tega dostave (samo osnutka)
1512DocType: Payment ToolMake Payment EntryNaredite Entry plačila
1513apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}Količina za postavko {0} sme biti manjša od {1}
1514Sales Invoice TrendsProdajni fakturi Trendi
1515DocType: Leave ApplicationApply / Approve LeavesUporabi / Odobri Leaves
1516apps/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"
1517DocType: Sales Order ItemDelivery WarehouseDostava Skladišče
1518DocType: Stock SettingsAllowance PercentNadomestilo Odstotek
1519DocType: SMS SettingsMessage ParameterSporočilo Parameter
1520DocType: Serial NoDelivery Document NoDostava dokument št
1521DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDobili predmetov iz nakupa Prejemki
1522DocType: Serial NoCreation DateDatum nastanka
1523apps/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}
1524apps/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}
1525DocType: Purchase Order ItemSupplier Quotation ItemDobavitelj Kotacija Postavka
1526apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureNaredite plač Struktura
1527apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54ShearingStriženje
1528DocType: ItemHas VariantsIma Variante
1529apps/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.
1530apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +166Packaging and labelingPakiranje in označevanje
1531DocType: Monthly DistributionName of the Monthly DistributionIme mesečnim izplačilom
1532DocType: Sales PersonParent Sales PersonNadrejena Sales oseba
1533apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsProsimo, navedite privzeta valuta v podjetju mojstrom in globalne privzetih
1534DocType: Dropbox BackupDropbox Access SecretDropbox Dostop Secret
1535DocType: Purchase InvoiceRecurring InvoicePonavljajoči Račun
1536apps/erpnext/erpnext/config/projects.py +79Managing ProjectsUpravljanje projektov
1537DocType: SupplierSupplier of Goods or Services.Dobavitelj blaga ali storitev.
1538DocType: Budget DetailFiscal YearPoslovno leto
1539DocType: Cost CenterBudgetProračun
1540apps/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
1541apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50AchievedDoseženi
1542apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritory / Stranka
1543apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552e.g. 5na primer 5
1544apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +207Row {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}
1545DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.V besedi bo viden, ko boste prihranili prodajni fakturi.
1546DocType: ItemIs Sales ItemJe Sales Postavka
1547apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeElement Group Tree
1548apps/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
1549DocType: Maintenance VisitMaintenance TimeVzdrževanje čas
1550Amount to DeliverZnesek, Deliver
1551apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620A Product or ServiceIzdelek ali storitev
1552apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +158There were errors.Tam so bile napake.
1553apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101TappingPrisluškovanje
1554DocType: Naming SeriesCurrent ValueTrenutna vrednost
1555apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} ustvaril
1556DocType: Delivery Note ItemAgainst Sales OrderProti Sales Order
1557Serial No StatusSerijska Status Ne
1558apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankPostavka miza ne more biti prazno
1559apps/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}
1560DocType: Pricing RuleSellingProdajanje
1561DocType: EmployeeSalary InformationPlača Informacije
1562DocType: Sales PersonName and Employee IDIme in zaposlenih ID
1563apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateRok ne more biti pred datumom knjiženja
1564DocType: Website Item GroupWebsite Item GroupSpletna stran Element Group
1565apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesDajatve in davki
1566apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310Please enter Reference dateVnesite Referenčni datum
1567apps/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}
1568DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabela za postavko, ki bo prikazana na spletni strani
1569DocType: Purchase Order Item SuppliedSupplied QtyPriložena Kol
1570DocType: Material Request ItemMaterial Request ItemMaterial Zahteva Postavka
1571apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.Drevo Artikel skupin.
1572apps/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
1573Item-wise Purchase HistoryElement-pametno Zgodovina nakupov
1574apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152RedRed
1575apps/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}
1576DocType: AccountFrozenFrozen
1577Open Production OrdersOdprte Proizvodne Naročila
1578DocType: Installation NoteInstallation TimeNamestitev čas
1579DocType: Sales InvoiceAccounting DetailsRačunovodstvo Podrobnosti
1580apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyIzbriši vse transakcije za te družbe
1581apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsVrstica # {0}: Operacija {1} ni končana, za {2} Kol končnih izdelkov v proizvodnji naročite # {3}. Prosimo, posodobite statusa delovanja preko Čas Dnevniki
1582apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsNaložbe
1583DocType: IssueResolution DetailsResolucija Podrobnosti
1584apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Spremenite UOM za točko.
1585DocType: Quality Inspection ReadingAcceptance CriteriaMerila sprejemljivosti
1586DocType: Item AttributeAttribute NameIme atributa
1587apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be Sales or Service Item in {1}Postavka {0} mora biti prodaja ali storitev postavka v {1}
1588DocType: Item GroupShow In WebsitePokaži V Website
1589apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621GroupSkupina
1590DocType: TaskExpected Time (in hours)Pričakovani čas (v urah)
1591Qty to OrderKoličina naročiti
1592DocType: 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
1593apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Ganttov diagram vseh nalog.
1594DocType: AppraisalFor Employee NameZa imena zaposlenih
1595DocType: Holiday ListClear TableJasno Tabela
1596DocType: Features SetupBrandsBlagovne znamke
1597DocType: C-Form Invoice DetailInvoice NoRačun št
1598apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480From Purchase OrderOd narocilo
1599DocType: Activity CostCosting RateStanejo Rate
1600Customer Addresses And ContactsNaslovi strank in kontakti
1601DocType: EmployeeResignation Letter DateOdstop pismo Datum
1602apps/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.
1603apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not SetNi nastavljeno
1604DocType: CommunicationDateDatum
1605apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer Prihodki
1606apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651Sit tight while your system is being setup. This may take a few moments.Sit tesen, medtem ko je vaš sistem pa nastavitev. To lahko traja nekaj trenutkov.
1607apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imeti vlogo "Expense odobritelju"
1608apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626PairPar
1609DocType: Bank Reconciliation DetailAgainst AccountProti račun
1610DocType: Maintenance Schedule DetailActual DateDejanski datum
1611DocType: ItemHas Batch NoIma Serija Ne
1612DocType: Delivery NoteExcise Page NumberTrošarinska Številka strani
1613DocType: EmployeePersonal DetailsOsebne podrobnosti
1614Maintenance SchedulesVzdrževanje Urniki
1615apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44EmbossingEmbossing
1616Quotation TrendsNarekovaj Trendi
1617apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139Item Group not mentioned in item master for item {0}Element Group, ki niso navedeni v točki mojster za postavko {0}
1618apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountBremenitev računa mora biti Terjatve račun
1619apps/erpnext/erpnext/stock/doctype/item/item.py +310As Production Order can be made for this item, it must be a stock item.Kot je Produkcija naročilo lahko izvede za to postavko, mora biti točka parka.
1620DocType: Shipping Rule ConditionShipping AmountDostava Znesek
1621apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140JoiningPridružitev
1622DocType: Authorization RuleAbove ValueNad vrednostjo
1623Pending AmountDokler Znesek
1624DocType: Purchase Invoice ItemConversion FactorFaktor pretvorbe
1625DocType: Purchase OrderDeliveredDelivered
1626apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)Setup dohodni strežnik za delovna mesta email id. (npr jobs@example.com)
1627DocType: Purchase ReceiptVehicle NumberŠtevilo vozil
1628DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum, na katerega se bodo ponavljajoče račun stop
1629DocType: Journal EntryAccounts ReceivableTerjatve
1630Supplier-Wise Sales AnalyticsDobavitelj-Wise Prodajna Analytics
1631DocType: Address TemplateThis format is used if country specific format is not foundTa oblika se uporablja, če je ni mogoče najti poseben format državo
1632DocType: Custom FieldCustomPo meri
1633DocType: Production OrderUse Multi-Level BOMUporabite Multi-Level BOM
1634apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26Injection moldingVbrizgavanje
1635DocType: Bank ReconciliationInclude Reconciled EntriesVključi uskladiti Entries
1636apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Drevo finanial računov.
1637DocType: Leave Control PanelLeave blank if considered for all employee typesPustite prazno, če velja za vse vrste zaposlenih
1638DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirajo pristojbin na podlagi
1639apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemRačun {0}, mora biti tipa "osnovno sredstvo", kot {1} je postavka sredstvo Item
1640DocType: HR SettingsHR SettingsNastavitve HR
1641apps/frappe/frappe/config/setup.py +130PrintingTiskanje
1642apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114Expense Claim is pending approval. Only the Expense Approver can update status.Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje.
1643DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Količina
1644apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99The day(s) on which you are applying for leave are holiday. You need not apply for leave.Dan (s), na kateri se prijavljate za dopust, so počitnice. Vam ni treba zaprositi za dopust.
1645apps/frappe/frappe/public/js/frappe/misc/utils.js +110andin
1646DocType: Leave Block List AllowLeave Block List AllowPustite Block List Dovoli
1647apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceAbbr ne more biti prazen ali prostor
1648apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50SportsŠport
1649apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualSkupaj Actual
1650apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626UnitEnota
1651apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182Please set Dropbox access keys in your site configProsim, nastavite tipke za dostop Dropbox v vašem mestu config
1652apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyProsimo, navedite Company
1653Customer Acquisition and LoyaltyStranka Pridobivanje in zvestobe
1654DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsSkladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov
1655apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408Your financial year ends onVaš proračunsko leto konča na
1656DocType: POS ProfilePrice ListCenik
1657apps/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.
1658apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsOdhodkov Terjatve
1659DocType: IssueSupportPodpora
1660DocType: Authorization RuleApproving RoleOdobritvi vloge
1661BOM SearchBOM Iskanje
1662apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Zapiranje (Odpiranje + vsote)
1663apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyProsimo, navedite valuto v družbi
1664DocType: WorkstationWages per hourPlače na uro
1665apps/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}
1666apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Prikaži / Skrij funkcije, kot zaporedne številke, POS itd
1667apps/erpnext/erpnext/controllers/accounts_controller.py +236Account {0} is invalid. Account Currency must be {1}Račun {0} ni veljavna. Valuta računa mora biti {1}
1668apps/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}
1669apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53Clearance date cannot be before check date in row {0}Datum razdalja ne more biti pred datumom check zapored {0}
1670DocType: Salary SlipDeductionOdbitek
1671DocType: Address TemplateAddress TemplateNaslov Predloga
1672apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personVnesite ID Employee te prodaje oseba
1673DocType: TerritoryClassification of Customers by regionRazvrstitev stranke po regijah
1674DocType: Project% Tasks Completed% Naloge Dopolnil
1675DocType: ProjectGross MarginGross Margin
1676apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstProsimo, da najprej vnesete Production artikel
1677apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled useronemogočena uporabnik
1678DocType: OpportunityQuotationKotacija
1679DocType: Salary SlipTotal DeductionSkupaj Odbitek
1680DocType: QuotationMaintenance UserVzdrževanje Uporabnik
1681apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost UpdatedStroškovno Posodobljeno
1682DocType: EmployeeDate of BirthDatum rojstva
1683apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedPostavka {0} je bil že vrnjen
1684DocType: 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 **.
1685DocType: OpportunityCustomer / Lead AddressStranka / Lead Naslov
1686DocType: Production Order OperationActual Operation TimeDejanska Operacija čas
1687DocType: Authorization RuleApplicable To (User)Ki se uporabljajo za (Uporabnik)
1688DocType: Purchase Taxes and ChargesDeductOdbitka
1689apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170Job DescriptionOpis dela
1690DocType: Purchase Order ItemQty as per Stock UOMKol kot na borzi UOM
1691apps/frappe/frappe/model/rename_doc.py +343Please select a valid csv file with dataIzberite veljavno datoteko CSV s podatki
1692apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92CoatingPremaz
1693apps/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
1694DocType: 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.
1695DocType: Expense ClaimApproverOdobritelj
1696SO QtySO Kol
1697apps/erpnext/erpnext/accounts/doctype/account/account.py +155Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseVpisi Zaloga obstajajo proti skladišču {0}, zato vam ne more ponovno dodeliti ali spremeniti Skladišče
1698DocType: AppraisalCalculate Total ScoreIzračunaj skupni rezultat
1699DocType: Supplier QuotationManufacturing ManagerProizvodnja Manager
1700apps/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}
1701apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split Dostava Opomba v pakete.
1702apps/erpnext/erpnext/hooks.py +84ShipmentsPošiljke
1703apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29Dip moldingDip modeliranje
1704DocType: Purchase OrderTo be delivered to customerKi jih je treba dostaviti kupcu
1705apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Status čas Prijava je treba predložiti.
1706apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijska št {0} ne pripada nobeni Warehouse
1707apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650Setting UpNastavitev
1708apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Row # Vrstica #
1709DocType: Purchase InvoiceIn Words (Company Currency)V besedi (družba Valuta)
1710DocType: Pricing RuleSupplierDobavitelj
1711DocType: C-FormQuarterQuarter
1712apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesRazni stroški
1713DocType: Global DefaultsDefault CompanyPrivzeto Company
1714apps/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
1715apps/erpnext/erpnext/controllers/accounts_controller.py +354Cannot 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
1716DocType: EmployeeBank NameIme Bank
1717apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Nad
1718apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledUporabnik {0} je onemogočena
1719DocType: Leave ApplicationTotal Leave DaysSkupaj dni dopusta
1720DocType: Journal Entry AccountCredit in Account CurrencyKredit Valuta računa
1721DocType: Email DigestNote: Email will not be sent to disabled usersOpomba: E-mail ne bo poslano uporabnike invalide
1722apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Izberite Company ...
1723DocType: Leave Control PanelLeave blank if considered for all departmentsPustite prazno, če velja za vse oddelke
1724apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Vrste zaposlitve (trajna, pogodbeni, intern itd).
1725apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} je obvezna za postavko {1}
1726DocType: Currency ExchangeFrom CurrencyIz valute
1727DocType: DocFieldNameName
1728apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +211Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowProsimo, izberite Dodeljeni znesek, fakture Vrsta in številka računa v atleast eno vrstico
1729apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +104Sales Order required for Item {0}Sales Order potreben za postavko {0}
1730apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43Amounts not reflected in systemZneski, ki se ne odraža v sistemu
1731DocType: Purchase Invoice ItemRate (Company Currency)Oceni (družba Valuta)
1732apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40OthersDrugi
1733apps/erpnext/erpnext/templates/includes/product_page.js +80Cannot find a matching Item. Please select some other value for {0}.Ne morete najti ujemanja artikel. Prosimo, izberite kakšno drugo vrednost za {0}.
1734DocType: POS ProfileTaxes and ChargesDavki in dajatve
1735DocType: 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.
1736apps/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
1737apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedDopolnil
1738DocType: Web FormSelect DocTypeIzberite DOCTYPE
1739apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104BroachingPosnemanje
1740apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12BankingBančništvo
1741apps/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
1742apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283New Cost CenterNew Center Stroški
1743DocType: BinOrdered QuantityNaročeno Količina
1744apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397e.g. "Build tools for builders"npr "Build orodja za gradbenike"
1745DocType: Quality InspectionIn ProcessV postopku
1746DocType: Authorization RuleItemwise DiscountItemwise Popust
1747DocType: Purchase Order ItemReference Document TypeReferenčni dokument Type
1748apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318{0} against Sales Order {1}{0} proti Sales Order {1}
1749DocType: AccountFixed AssetOsnovno sredstvo
1750apps/erpnext/erpnext/config/stock.py +283Serialized InventoryZaporednimi Inventory
1751DocType: Activity TypeDefault Billing RatePrivzeto Oceni plačevanja
1752DocType: Time Log BatchTotal Billing AmountSkupni znesek plačevanja
1753apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountTerjatev račun
1754Stock BalanceStock Balance
1755apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentSales Order do plačila
1756DocType: Expense Claim DetailExpense Claim DetailExpense Zahtevek Detail
1757apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Čas Dnevniki ustvaril:
1758DocType: ItemWeight UOMTeža UOM
1759DocType: EmployeeBlood GroupBlood Group
1760DocType: Purchase Invoice ItemPage BreakPage Break
1761DocType: Production Order OperationPendingV teku
1762DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsUporabniki, ki lahko potrdijo zahtevke zapustiti določenega zaposlenega
1763apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +33You cannot change default UOM of Variant. To change default UOM for Variant change default UOM of the TemplateNe morete spremeniti privzeto UOM variante. Če želite spremeniti privzeto UOM za Variant privzeto sprememba UOM na predlogo
1764apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPisarniška oprema
1765DocType: Purchase Invoice ItemQtyKoličina
1766DocType: Fiscal YearCompaniesPodjetja
1767apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24ElectronicsElectronics
1768DocType: Stock SettingsRaise Material Request when stock reaches re-order levelDvignite Material Zahtevaj ko stock doseže stopnjo ponovnega naročila
1769apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleOd razporedom vzdrževanja
1770apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56Full-timePolni delovni čas
1771DocType: Purchase InvoiceContact DetailsKontaktni podatki
1772DocType: C-FormReceived DatePrejela Datum
1773DocType: 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.
1774apps/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
1775DocType: Stock EntryTotal Incoming ValueSkupaj Dohodni Vrednost
1776apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNakup Cenik
1777DocType: Offer Letter TermOffer TermPonudba Term
1778DocType: Quality InspectionQuality ManagerQuality Manager
1779DocType: Job ApplicantJob OpeningJob Otvoritev
1780DocType: Payment ReconciliationPayment ReconciliationPlačilo Sprava
1781apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameProsimo, izberite ime zadolžen osebe
1782apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51TechnologyTehnologija
1783DocType: Offer LetterOffer LetterPonujamo Letter
1784apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Ustvarjajo Materialne zahteve (MRP) in naročila za proizvodnjo.
1785apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtSkupaj Fakturna Amt
1786DocType: Time LogTo TimeTime
1787apps/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.
1788apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountCredit Za računu mora biti plačljivo račun
1789apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija: {0} ne more biti starš ali otrok {2}
1790DocType: Production Order OperationCompleted QtyDopolnil Kol
1791apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116For {0}, only debit accounts can be linked against another credit entryZa {0}, lahko le debetne račune povezati proti drugemu knjiženje
1792apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledSeznam Cena {0} je onemogočena
1793DocType: Manufacturing SettingsAllow OvertimeDovoli Nadurno delo
1794apps/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}.
1795DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutni tečaj Vrednotenje
1796DocType: ItemCustomer Item CodesStranka Postavka Kode
1797DocType: OpportunityLost ReasonLost Razlog
1798apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Ustvarite Plačilni Entries proti odločitvam ali računih.
1799apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141WeldingVarjenje
1800apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40New Stock UOM is requiredNew Stock UOM je potrebno
1801DocType: Quality InspectionSample SizeVelikost vzorca
1802apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +443All items have already been invoicedVsi predmeti so bili že obračunano
1803apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Prosimo, navedite veljaven "Od zadevi št '
1804apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287Further cost centers can be made under Groups but entries can be made against non-GroupsNadaljnje stroškovna mesta se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin
1805DocType: ProjectExternalZunanji
1806DocType: Features SetupItem Serial NosPostavka Serijska št
1807apps/erpnext/erpnext/config/setup.py +66Users and PermissionsUporabniki in dovoljenja
1808DocType: BranchBranchBranch
1809apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje in Branding
1810apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ne plača slip najti za mesec:
1811DocType: BinActual QuantityDejanska količina
1812DocType: Shipping Ruleexample: Next Day ShippingPrimer: Next Day Shipping
1813apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerijska št {0} ni bilo mogoče najti
1814apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563Your CustomersVaše stranke
1815apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27Compression moldingStiskanjem
1816DocType: Leave Block List DateBlock DateBlock Datum
1817DocType: Sales OrderNot DeliveredNe Delivered
1818Bank Clearance SummaryBanka Potrditev Povzetek
1819apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Ustvarjanje in upravljanje dnevne, tedenske in mesečne email prebavlja.
1820apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandOznaka> Element Group> Brand
1821DocType: Appraisal GoalAppraisal GoalCenitev cilj
1822DocType: EventFridayPetek
1823DocType: Time LogCosting AmountStanejo Znesek
1824DocType: Process PayrollSubmit Salary SlipPredloži plačilni list
1825DocType: Salary StructureMonthly Earning & DeductionMesečni zaslužka & Odbitek
1826apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm popust za Element {0} je {1}%
1827apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz v razsutem stanju
1828DocType: Sales PartnerAddress & ContactsNaslov & Kontakti
1829DocType: SMS LogSender NameSender Name
1830DocType: PageTitleNaslov
1831apps/frappe/frappe/public/js/frappe/list/doclistview.js +418CustomizePrilagajanje
1832DocType: POS Profile[Select][Izberite]
1833DocType: SMS LogSent ToPoslano
1834apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceNaredite prodajni fakturi
1835DocType: CompanyFor Reference Only.Samo za referenco.
1836apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29Invalid {0}: {1}Neveljavna {0}: {1}
1837DocType: Sales Invoice AdvanceAdvance AmountAdvance Znesek
1838DocType: Manufacturing SettingsCapacity PlanningNačrtovanje zmogljivosti
1839apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49'From Date' is required"Od datuma", je potrebno
1840DocType: Journal EntryReference NumberReferenčna številka
1841DocType: EmployeeEmployment DetailsPodatki o zaposlitvi
1842DocType: EmployeeNew WorkplaceNovo delovno mesto
1843apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedNastavi kot Zaprto
1844apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Ne Postavka s črtno kodo {0}
1845apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Primer št ne more biti 0
1846DocType: 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
1847DocType: ItemShow a slideshow at the top of the pagePrikaži diaprojekcijo na vrhu strani
1848DocType: ItemAllow in Sales Order of type "Service"Dovoli na Sales Order tipa "službe"
1849apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresTrgovine
1850DocType: Time LogProjects ManagerProjekti Manager
1851DocType: Serial NoDelivery TimeČas dostave
1852apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStaranje, ki temelji na
1853DocType: ItemEnd of LifeEnd of Life
1854apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41TravelPotovanja
1855DocType: Leave Block ListAllow UsersDovoli uporabnike
1856DocType: Purchase OrderCustomer Mobile NoStranka Mobile No
1857DocType: Sales InvoiceRecurringPonavljajoči
1858DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Sledi ločeno prihodki in odhodki za vertikal proizvodov ali delitve.
1859DocType: Rename ToolRename ToolPreimenovanje orodje
1860apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostPosodobitev Stroški
1861DocType: Item ReorderItem ReorderPostavka Preureditev
1862apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489Transfer MaterialPrenos Material
1863DocType: 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.
1864DocType: Purchase InvoicePrice List CurrencyCenik Valuta
1865DocType: Naming SeriesUser must always selectUporabnik mora vedno izbrati
1866DocType: Stock SettingsAllow Negative StockDovoli Negative Stock
1867DocType: Installation NoteInstallation NoteNamestitev Opomba
1868apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541Add TaxesDodaj Davki
1869Financial AnalyticsFinančni Analytics
1870DocType: Quality InspectionVerified ByVerified by
1871DocType: AddressSubsidiaryHčerinska družba
1872apps/erpnext/erpnext/setup/doctype/company/company.py +55Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ne more spremeniti privzeto valuto družbe, saj so obstoječi posli. Transakcije se treba odpovedati, da spremenite privzeto valuto.
1873DocType: Quality InspectionPurchase Receipt NoPotrdilo o nakupu Ne
1874apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKapara
1875DocType: System SettingsIn HoursV urah
1876DocType: Process PayrollCreate Salary SlipUstvarite plačilnega lista
1877apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Expected balance as per bankPričakovana višina kot na banko
1878apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115BuffingBrušenju
1879apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Vir sredstev (obveznosti)
1880apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347Quantity in row {0} ({1}) must be same as manufactured quantity {2}Količina v vrstici {0} ({1}) mora biti enaka kot je bila proizvedena količina {2}
1881DocType: AppraisalEmployeeZaposleni
1882apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromUvoz Email Od
1883apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserPovabi kot uporabnik
1884DocType: Features SetupAfter Sale InstallationsPo prodajo naprav
1885apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is fully billed{0} {1} je v celoti zaračunali
1886DocType: Workstation Working HourEnd TimeKončni čas
1887apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni pogodbeni pogoji za prodajo ali nakup.
1888apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherSkupina kupon
1889apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnZahtevani Na
1890DocType: Sales InvoiceMass MailingMass Mailing
1891DocType: PageStandardStandardni
1892DocType: Rename ToolFile to RenameDatoteka Preimenuj
1893apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176Purchse Order number required for Item {0}Purchse Zaporedna številka potreben za postavko {0}
1894apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show PaymentsPrikaži Plačila
1895apps/erpnext/erpnext/controllers/buying_controller.py +245Specified BOM {0} does not exist for Item {1}Določeno BOM {0} ne obstaja za postavko {1}
1896apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order
1897apps/frappe/frappe/desk/page/backups/backups.html +13SizeVelikost
1898DocType: Notification ControlExpense Claim ApprovedExpense Zahtevek Odobreno
1899apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113PharmaceuticalPharmaceutical
1900apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsNabavna vrednost kupljene izdelke
1901DocType: Selling SettingsSales Order RequiredSales Order Zahtevano
1902apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerUstvarite stranko
1903DocType: Purchase InvoiceCredit ToKredit
1904DocType: Employee EducationPost GraduatePost Graduate
1905DocType: Maintenance Schedule DetailMaintenance Schedule DetailVzdrževanje Urnik Detail
1906DocType: Quality Inspection ReadingReading 9Branje 9
1907DocType: SupplierIs FrozenJe zamrznjena
1908DocType: Buying SettingsBuying SettingsNastavitve odkup
1909apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122Mass finishingMass Dodelava
1910DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. za Končni Good postavki
1911DocType: Upload AttendanceAttendance To DateUdeležba na tekočem
1912apps/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)
1913DocType: Warranty ClaimRaised ByRaised By
1914DocType: Payment ToolPayment AccountPlačilo računa
1915apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedProsimo, navedite Company nadaljevati
1916apps/frappe/frappe/public/js/frappe/model/indicator.js +30DraftOsnutek
1917apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Compensatory OffKompenzacijske Off
1918DocType: Quality Inspection ReadingAcceptedSprejeto
1919DocType: UserFemaleŽenska
1920DocType: Journal Entry AccountDebit in Account CurrencyDebetno v Valuta računa
1921apps/erpnext/erpnext/setup/doctype/company/company.js +24Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Prosimo, preverite, ali ste prepričani, da želite izbrisati vse posle, za te družbe. Vaši matični podatki bodo ostali kot je. Ta ukrep ni mogoče razveljaviti.
1922DocType: Print SettingsModernModern
1923DocType: CommunicationRepliedOdgovorila
1924DocType: Payment ToolTotal Payment AmountSkupaj Znesek plačila
1925apps/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}
1926DocType: Shipping RuleShipping Rule LabelDostava Pravilo Label
1927apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209Raw Materials cannot be blank.Surovine ne more biti prazno.
1928DocType: NewsletterTestTestna
1929apps/erpnext/erpnext/stock/doctype/item/item.py +364As 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 "
1930apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448Quick Journal EntryHitro Journal Entry
1931apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92You can not change rate if BOM mentioned agianst any itemVi stopnje ni mogoče spremeniti, če BOM omenjeno agianst vsako postavko
1932DocType: EmployeePrevious Work ExperiencePrejšnja Delovne izkušnje
1933DocType: Stock EntryFor QuantityZa Količina
1934apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157Please enter Planned Qty for Item {0} at row {1}Vnesite načrtovanih Količina za postavko {0} v vrstici {1}
1935apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211{0} {1} is not submitted{0} {1} ni predložena
1936apps/erpnext/erpnext/config/stock.py +18Requests for items.Prošnje za artikle.
1937DocType: Production Planning ToolSeparate production order will be created for each finished good item.Ločena proizvodnja naročilo bo ustvarjen za vsakega končnega dobro točko.
1938DocType: Purchase InvoiceTerms and Conditions1Pogoji in razmer1
1939apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete SetupPopolna Setup
1940DocType: 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.
1941apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleProsimo, shranite dokument pred ustvarjanjem razpored vzdrževanja
1942apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
1943DocType: UOMCheck this to disallow fractions. (for Nos)Preverite, da je to prepoveste frakcij. (za številkami)
1944apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNewsletter Mailing List
1945DocType: Delivery NoteTransporter NameTransporter Name
1946DocType: ContactEnter department to which this Contact belongsVnesite oddelek, v katerem ta Kontakt pripada
1947apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentSkupaj Odsoten
1948apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746Item or Warehouse for row {0} does not match Material RequestPostavka ali skladišča za vrstico {0} ne ujema Material dogovoru
1949apps/erpnext/erpnext/config/stock.py +109Unit of MeasureMerska enota
1950DocType: Fiscal YearYear End DateLeto End Date
1951DocType: Task Depends OnTask Depends OnNaloga je odvisna od
1952DocType: LeadOpportunityPriložnost
1953DocType: Salary Structure EarningSalary Structure EarningPlača Struktura zaslužka
1954Completed Production OrdersZaključeni Proizvodne Naročila
1955DocType: OperationDefault WorkstationPrivzeto Workstation
1956DocType: Notification ControlExpense Claim Approved MessageExpense Zahtevek Odobreno Sporočilo
1957DocType: Email DigestHow frequently?Kako pogosto?
1958DocType: Purchase ReceiptGet Current StockPridobite trenutne zaloge
1959apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsDrevo Bill of Materials
1960apps/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}
1961DocType: Production OrderActual End DateDejanski končni datum
1962DocType: Authorization RuleApplicable To (Role)Ki se uporabljajo za (vloga)
1963DocType: Stock EntryPurposeNamen
1964DocType: ItemWill also apply for variants unless overrriddenBo veljalo tudi za variante razen overrridden
1965DocType: Purchase InvoiceAdvancesPredplačila
1966apps/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
1967DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovni tečaj (kot na borzi UOM)
1968DocType: SMS LogNo of Requested SMSŠt zaprošene SMS
1969DocType: CampaignCampaign-.####Akcija -. ####
1970apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55PiercingPiercing
1971apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningNaročilo Končni datum mora biti večja od Datum pridružitve
1972DocType: 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.
1973DocType: Customer GroupHas Child NodeIma otrok Node
1974apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330{0} against Purchase Order {1}{0} proti narocilo {1}
1975DocType: 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)
1976apps/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}.
1977apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextTo je primer spletne strani samodejno ustvari iz ERPNext
1978apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Staranje Razpon 1
1979apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110Photochemical machiningFotokemično strojna obdelava
1980DocType: 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.
1981DocType: NoteNoteZapisek
1982DocType: Purchase Receipt ItemRecd QuantityRecd Količina
1983DocType: Email AccountEmail IdsE-pošta ID-ji
1984apps/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}
1985apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +471Stock Entry {0} is not submittedStock Začetek {0} ni predložila
1986DocType: Payment ReconciliationBank / Cash AccountBanka / Gotovinski račun
1987DocType: Tax RuleBilling CityZaračunavanje Mesto
1988DocType: Global DefaultsHide Currency SymbolSkrij valutni simbol
1989apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardnpr Bank, gotovini, Kreditna kartica
1990DocType: Journal EntryCredit NoteDobropis
1991apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221Completed Qty cannot be more than {0} for operation {1}Dopolnil Kol ne more biti več kot {0} za delovanje {1}
1992DocType: Features SetupQualityKakovost
1993DocType: Contact Us SettingsIntroductionPredstavitev
1994DocType: Warranty ClaimService AddressStoritev Naslov
1995apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.Največ 100 vrstic za borzno spravo.
1996DocType: Stock EntryManufactureIzdelava
1997apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstProsimo Delivery Note prvi
1998DocType: Purchase InvoiceCurrency and Price ListGotovina in Cenik
1999DocType: OpportunityCustomer / Lead NameStranka / Lead Name
2000apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedPotrditev Datum ni omenjena
2001apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71ProductionProizvodnja
2002DocType: ItemAllow Production OrderDovoli Proizvodnja naročilo
2003apps/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
2004apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Skupaj (Kol)
2005DocType: Installation Note ItemInstalled QtyNameščen Kol
2006DocType: LeadFaxFax
2007DocType: Purchase Taxes and ChargesParenttypeParenttype
2008apps/frappe/frappe/public/js/frappe/model/indicator.js +43SubmittedPredložen
2009DocType: Salary StructureTotal EarningSkupaj zaslužka
2010DocType: Purchase ReceiptTime at which materials were receivedČas, v katerem so bile prejete materiale
2011apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesMoji Naslovi
2012DocType: Stock Ledger EntryOutgoing RateOdhodni Rate
2013apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organizacija podružnica gospodar.
2014apps/erpnext/erpnext/controllers/accounts_controller.py +237or ali
2015DocType: Sales OrderBilling StatusStatus zaračunavanje
2016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesPomožni Stroški
2017apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Nad
2018DocType: Buying SettingsDefault Buying Price ListPrivzeto Seznam odkupna cena
2019Download BackupsPrenesi Varnostne kopije
2020DocType: Notification ControlSales Order MessageSales Order Sporočilo
2021apps/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
2022apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeNačin plačila
2023DocType: Process PayrollSelect EmployeesIzberite Zaposleni
2024DocType: Bank ReconciliationTo DateČe želite Datum
2025DocType: OpportunityPotential Sales DealPotencialni Sales Deal
2026apps/frappe/frappe/public/js/frappe/form/footer/timeline_item.html +39DetailsPodrobnosti
2027DocType: Purchase InvoiceTotal Taxes and ChargesSkupaj Davki in dajatve
2028DocType: EmployeeEmergency ContactZasilna Kontakt
2029DocType: ItemQuality ParametersParametrov kakovosti
2030DocType: Target DetailTarget AmountCiljni znesek
2031DocType: Shopping Cart SettingsShopping Cart SettingsNastavitve Košarica
2032DocType: Journal EntryAccounting EntriesVknjižbe
2033apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Podvojenega vnosa. Prosimo, preverite Dovoljenje Pravilo {0}
2034apps/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}
2035DocType: Purchase OrderRef SQRef SQ
2036apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsZamenjaj artikel / BOM v vseh BOMs
2037DocType: Purchase Order ItemReceived QtyPrejela Kol
2038DocType: Stock Entry DetailSerial No / BatchZaporedna številka / Batch
2039DocType: Product BundleParent ItemParent Item
2040DocType: AccountAccount TypeVrsta računa
2041apps/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"
2042To ProduceZa izdelavo
2043apps/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
2044DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketu za dostavo (za tisk)
2045DocType: BinReserved QuantityRezervirano Količina
2046DocType: Landed Cost VoucherPurchase Receipt ItemsNakup Prejem Items
2047apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagajanje Obrazci
2048apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62CuttingRezanje
2049apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69FlatteningUravnavanjem
2050DocType: AccountIncome AccountPrihodki račun
2051apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22MoldingModeliranje
2052apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632DeliveryDostava
2053DocType: Stock Reconciliation ItemCurrent QtyTrenutni Kol
2054DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionGlejte "Oceni materialov na osnovi" v stanejo oddelku
2055DocType: Appraisal GoalKey Responsibility AreaKey Odgovornost Area
2056DocType: Item ReorderMaterial Request TypeMaterial Zahteva Type
2057apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryVrstica {0}: UOM Conversion Factor je obvezna
2058apps/frappe/frappe/desk/moduleview.py +61DocumentsDokumenti
2059apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2060DocType: Cost CenterCost CenterStroškovno Center
2061apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #Voucher #
2062DocType: Notification ControlPurchase Order MessageNaročilnica sporočilo
2063DocType: Tax RuleShipping CountryDostava Država
2064DocType: Upload AttendanceUpload HTMLNaloži HTML
2065apps/erpnext/erpnext/controllers/accounts_controller.py +391Total 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})
2066DocType: EmployeeRelieving DateLajšanje Datum
2067apps/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.
2068DocType: 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
2069DocType: Employee EducationClass / PercentageRazred / Odstotek
2070apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92Head of Marketing and SalesVodja marketinga in prodaje
2071apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income TaxDavek na prihodek
2072apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157Laser engineered net shapingLaser inženirstva neto oblikovanje
2073apps/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".
2074apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Track Interesenti ga Industry Type.
2075DocType: Item SupplierItem SupplierPostavka Dobavitelj
2076apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noVnesite Koda dobiti serijo no
2077apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Prosimo, izberite vrednost za {0} quotation_to {1}
2078apps/erpnext/erpnext/config/selling.py +33All Addresses.Vsi naslovi.
2079DocType: CompanyStock SettingsNastavitve Stock
2080DocType: UserBioBio
2081apps/erpnext/erpnext/accounts/doctype/account/account.py +194Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySpajanje je mogoče le, če so naslednje lastnosti enaka v obeh evidencah. Je skupina, Root Type, Company
2082apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Upravljanje skupine kupcev drevo.
2083apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285New Cost Center NameNew Stroški Center Ime
2084DocType: Leave Control PanelLeave Control PanelPustite Nadzorna plošča
2085apps/erpnext/erpnext/utilities/doctype/address/address.py +90No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Ne privzeto Naslov Predloga našel. Prosimo, da ustvarite novega s Setup> Printing in Branding> Naslov predlogo.
2086DocType: AppraisalHR UserHR Uporabnik
2087DocType: Purchase InvoiceTaxes and Charges DeductedDavki in dajatve Odbitek
2088apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesVprašanja
2089apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti eden od {0}
2090DocType: Sales InvoiceDebit ToBremenitev
2091DocType: Delivery NoteRequired only for sample item.Zahteva le za točko vzorca.
2092DocType: Stock Ledger EntryActual Qty After TransactionDejanska Kol Po Transaction
2093Pending SO Items For Purchase RequestDokler SO Točke za nakup dogovoru
2094DocType: SupplierBilling CurrencyZaračunavanje Valuta
2095apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148Extra LargeExtra Large
2096Profit and Loss StatementIzkaz poslovnega izida
2097DocType: Bank Reconciliation DetailCheque NumberČek Število
2098apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43PressingPritiskom
2099DocType: Payment Tool DetailPayment Tool DetailPlačilo Tool Podrobnosti
2100Sales BrowserProdaja Browser
2101DocType: Journal EntryTotal CreditSkupaj Credit
2102apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +474Warning: Another {0} # {1} exists against stock entry {2}Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2}
2103apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +459LocalLokalno
2104apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Posojila in predujmi (sredstva)
2105apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDolžniki
2106apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147LargeVelika
2107apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23No employee found!Noben delavec našel!
2108DocType: C-Form Invoice DetailTerritoryOzemlje
2109apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredNavedite ni obiskov zahtevanih
2110DocType: Purchase OrderCustomer Address DisplayStranka Naslov Display
2111DocType: Stock SettingsDefault Valuation MethodNačin Privzeto Vrednotenje
2112apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127PolishingPoliranje
2113DocType: Production Order OperationPlanned Start TimeNačrtovano Start Time
2114apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Zapri Bilanca stanja in rezervirajte poslovnem izidu.
2115apps/erpnext/erpnext/stock/doctype/item/item.py +661Default Unit of Measure for Item {0} cannot be changed directly because \ you have already made some transaction(s) with another UOM. To change default UOM, \ use 'UOM Replace Utility' tool under Stock module.Privzeto mersko enoto za postavko {0} ni mogoče neposredno spremeniti, ker \ ste že naredili nekaj transakcije (-e) z drugo UOM. Če želite spremeniti privzeto UOM \ uporaba "UOM Zamenjaj Utility" orodje v okviru borze modula.
2116DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherDoločite Menjalni tečaj za pretvorbo ene valute v drugo
2117apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +146Quotation {0} is cancelledKotacija {0} je odpovedan
2118apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountSkupni preostali znesek
2119apps/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.
2120DocType: Sales PartnerTargetsCilji
2121DocType: Price ListPrice List MasterCenik Master
2122DocType: 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.
2123S.O. No.SO No.
2124DocType: Production Order OperationMake Time LogVzemite si čas Prijava
2125apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Prosimo, da ustvarite strank iz svinca {0}
2126DocType: Price ListApplicable for CountriesVelja za države
2127apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersRačunalniki
2128apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112Electro-chemical grindingElectro-kemično brušenje
2129apps/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.
2130apps/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
2131DocType: Purchase InvoiceIgnore Pricing RuleIgnoriraj Pricing pravilo
2132apps/frappe/frappe/public/js/frappe/model/indicator.js +34CancelledPreklicana
2133apps/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.
2134DocType: Employee EducationGraduateMaturirati
2135DocType: Leave Block ListBlock DaysBlock dnevi
2136DocType: Journal EntryExcise EntryTrošarina Začetek
2137apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Opozorilo: Sales Order {0} že obstaja zoper naročnikovo narocilo {1}
2138DocType: 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.
2139DocType: AttendanceLeave TypeZapusti Type
2140apps/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"
2141DocType: AccountAccounts UserRačuni uporabnikov
2142DocType: Sales InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DatePreverite, če ponavljajoče račun, počistite ustaviti ponavljajoče se ali dati ustrezno End Date
2143apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedUdeležba na zaposlenega {0} je že označeno
2144DocType: Packing SlipIf more than one package of the same type (for print)Če več paketov istega tipa (v tisku)
2145apps/frappe/frappe/model/rename_doc.py +348Maximum {0} rows allowedNajvečje {0} vrstice dovoljeno
2146DocType: C-Form Invoice DetailNet TotalNeto Skupaj
2147DocType: BinFCFS RateFCFS Rate
2148apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Zaračunavanje (Sales Invoice)
2149DocType: Payment Reconciliation InvoiceOutstanding AmountNeporavnani znesek
2150DocType: Project TaskWorkingDelovna
2151DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
2152apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Prosimo, izberite Čas Dnevniki.
2153apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ne pripada družbi {1}
2154DocType: AccountRound OffZaokrožite
2155Requested QtyZahteval Kol
2156DocType: Tax RuleUse for Shopping CartUporabite za Košarica
2157DocType: BOM ItemScrap %Ostanki%
2158apps/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
2159DocType: Maintenance VisitPurposesNameni
2160apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103Atleast one item should be entered with negative quantity in return documentAtleast en element, se vpiše z negativnim količino v povratni dokument
2161apps/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
2162apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134Electrochemical machiningElektrokemični strojna obdelava
2163RequestedZahteval
2164apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksNi Opombe
2165apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueZapadle
2166DocType: AccountStock Received But Not BilledPrejete Stock Ampak ne zaračuna
2167DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plače + arrear Znesek + Vnovčevanje Znesek - Skupaj Odbitek
2168DocType: Monthly DistributionDistribution NamePorazdelitev Name
2169DocType: Features SetupSales and PurchaseProdaja in nakup
2170DocType: Supplier Quotation ItemMaterial Request NoMaterial Zahteva Ne
2171apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +218Quality Inspection required for Item {0}Inšpekcija kakovosti potrebna za postavko {0}
2172DocType: 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
2173apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} je bil uspešno odjavili iz tega seznama.
2174DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (družba Valuta)
2175apps/frappe/frappe/templates/base.html +134AddedDodano
2176apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Upravljanje Territory drevo.
2177DocType: Journal Entry AccountSales InvoiceProdaja Račun
2178DocType: Journal Entry AccountParty BalanceBalance Party
2179DocType: Sales Invoice ItemTime Log BatchČas Log Serija
2180apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnProsimo, izberite Uporabi popust na
2181DocType: CompanyDefault Receivable AccountPrivzeto Terjatve račun
2182DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaUstvarite Bank vnos za celotno plačo za zgoraj izbranih kriterijih
2183DocType: Stock EntryMaterial Transfer for ManufacturePrenos materialov za proizvodnjo
2184apps/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.
2185DocType: Purchase InvoiceHalf-yearlyPolletna
2186apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Poslovno leto {0} ni bilo mogoče najti.
2187DocType: Bank ReconciliationGet Relevant EntriesPridobite ustreznimi vnosi
2188apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockRačunovodstvo Vstop za zalogi
2189apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64CoiningKovanje
2190DocType: Sales InvoiceSales Team1Prodaja TEAM1
2191apps/erpnext/erpnext/stock/doctype/item/item.py +412Item {0} does not existElement {0} ne obstaja
2192DocType: Sales InvoiceCustomer AddressStranka Naslov
2193apps/frappe/frappe/desk/query_report.py +136TotalSkupaj
2194DocType: Purchase InvoiceApply Additional Discount OnUporabi dodatni popust na
2195DocType: AccountRoot TypeRoot Type
2196apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}Vrstica # {0}: ne more vrniti več kot {1} za postavko {2}
2197apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2198DocType: Item GroupShow this slideshow at the top of the pagePokažite ta diaprojekcije na vrhu strani
2199DocType: BOMItem UOMPostavka UOM
2200DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Davčna Znesek Po Popust Znesek (družba Valuta)
2201apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Ciljna skladišče je obvezna za vrstico {0}
2202DocType: Quality InspectionQuality InspectionQuality Inspection
2203apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2204apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20Spray formingSpray oblikovanje
2205apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458Warning: Material Requested Qty is less than Minimum Order QtyOpozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol
2206apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenRačun {0} je zamrznjen
2207DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna oseba / Hčerinska družba z ločenim kontnem pripada organizaciji.
2208apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29Food, Beverage & TobaccoHrana, pijača, tobak
2209apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL ali BS
2210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529Can only make payment against unbilled {0}Lahko le plačilo proti neobračunano {0}
2211apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Stopnja Komisija ne more biti večja od 100
2212apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimalna Inventory Raven
2213DocType: Stock EntrySubcontractPodizvajalska pogodba
2214apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstVnesite {0} najprej
2215DocType: Production Planning ToolGet Items From Sales OrdersDobili predmetov iz prodajnih nalogov
2216DocType: Production Order OperationActual End TimeDejanski Končni čas
2217DocType: Production Planning ToolDownload Materials RequiredNaložite materialov, potrebnih
2218DocType: ItemManufacturer Part NumberŠtevilka dela proizvajalca
2219DocType: Production Order OperationEstimated Time and CostPredvideni čas in stroški
2220DocType: BinBinBin
2221apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50NosingNjuškanje
2222DocType: SMS LogNo of Sent SMSŠtevilo poslanih SMS
2223DocType: AccountCompanyPodjetje
2224DocType: AccountExpense AccountExpense račun
2225apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49SoftwareProgramska oprema
2226apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151ColourBarva
2227DocType: Maintenance VisitScheduledNačrtovano
2228apps/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
2229DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Izberite mesečnim izplačilom neenakomerno distribucijo ciljev po mesecih.
2230DocType: Purchase Invoice ItemValuation RateOceni Vrednotenje
2231apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedCenik Valuta ni izbran
2232apps/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"
2233apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +134Employee {0} has already applied for {1} between {2} and {3}Employee {0} je že zaprosil za {1} med {2} in {3}
2234apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt Start Date
2235apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2236DocType: Rename ToolRename LogPreimenovanje Prijava
2237DocType: Installation Note ItemAgainst Document NoProti dokument št
2238apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Upravljanje prodajne partnerje.
2239DocType: Quality InspectionInspection TypeInšpekcijski Type
2240apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Prosimo, izberite {0}
2241DocType: C-FormC-Form NoC-forma
2242DocType: BOMExploded_itemsExploded_items
2243apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95ResearcherRaziskovalec
2244apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88UpdateUpdate
2245apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingProsimo, shranite Newsletter pred pošiljanjem
2246apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryIme ali E-pošta je obvezna
2247apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Dohodni pregled kakovosti.
2248DocType: Purchase Order ItemReturned QtyVrnjeno Kol
2249DocType: EmployeeExitExit
2250apps/erpnext/erpnext/accounts/doctype/account/account.py +134Root Type is mandatoryRoot Tip je obvezna
2251apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijska št {0} ustvaril
2252apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125Vibratory finishingVibracijski zaključna
2253DocType: 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
2254DocType: EmployeeYou can enter any date manuallyLahko jih vnesete nobenega datuma
2255DocType: Sales InvoiceAdvertisementOglaševanje
2256apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Probationary PeriodPoskusna doba
2257DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf vozlišča so dovoljene v transakciji
2258DocType: Expense ClaimExpense ApproverExpense odobritelj
2259DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPotrdilo o nakupu Postavka Priložena
2260apps/erpnext/erpnext/public/js/pos/pos.js +343PayPlačajte
2261apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeDa datetime
2262DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2263apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusDnevniki za ohranjanje statusa dostave sms
2264apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137GrindingBrušenje
2265apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34Shrink wrappingShrink zavijanje
2266apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesČakanju Dejavnosti
2267apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedPotrjen
2268apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavitelj> dobavitelj Type
2269apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Vnesite lajšanje datum.
2270apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2271apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' can be submittedPustite samo aplikacije s statusom "Approved" mogoče predložiti
2272apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Naslov Naslov je obvezen.
2273DocType: OpportunityEnter name of campaign if source of enquiry is campaignVnesite ime oglaševalske akcije, če je vir preiskovalne akcije
2274apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Newspaper PublishersNewspaper Publishers
2275apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearIzberite Fiscal Year
2276apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88SmeltingTaljenje
2277apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPreureditev Raven
2278DocType: AttendanceAttendance DateUdeležba Datum
2279DocType: Salary StructureSalary breakup based on Earning and Deduction.Plača razpadu temelji na zaslužek in odbitka.
2280apps/erpnext/erpnext/accounts/doctype/account/account.py +103Account with child nodes cannot be converted to ledgerRačun z zapirali vozlišč ni mogoče pretvoriti v knjigo terjatev
2281DocType: AddressPreferred Shipping AddressŽeleni Shipping Address
2282DocType: Purchase Receipt ItemAccepted WarehouseAccepted Skladišče
2283DocType: Bank Reconciliation DetailPosting DateNapotitev Datum
2284DocType: ItemValuation MethodMetoda vrednotenja
2285DocType: Sales InvoiceSales TeamSales Team
2286apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entryDvojnik vnos
2287DocType: Serial NoUnder WarrantyPod garancijo
2288apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Error]
2289DocType: Sales OrderIn Words will be visible once you save the Sales Order.V besedi bo viden, ko boste shranite Sales Order.
2290Employee BirthdayZaposleni Rojstni dan
2291apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55Venture CapitalTveganega kapitala
2292DocType: UOMMust be Whole NumberMora biti celo število
2293DocType: Leave Control PanelNew Leaves Allocated (In Days)Nove Listi Dodeljena (v dnevih)
2294apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerijska št {0} ne obstaja
2295DocType: Pricing RuleDiscount PercentagePopust Odstotek
2296DocType: Payment Reconciliation InvoiceInvoice NumberŠtevilka računa
2297apps/erpnext/erpnext/hooks.py +70OrdersNaročila
2298DocType: Leave Control PanelEmployee TypeVrsta delavec
2299DocType: Employee Leave ApproverLeave ApproverPustite odobritelju
2300apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70SwagingLitje
2301DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterial Preneseno za Izdelava
2302DocType: Expense ClaimA user with "Expense Approver" roleUporabnik z "Expense odobritelj" vlogi
2303Issued Items Against Production OrderIzdane Postavke proti proizvodnji reda
2304DocType: Pricing RulePurchase ManagerNakup Manager
2305DocType: Payment ToolPayment ToolPlačilo Tool
2306DocType: Target DetailTarget DetailCiljna Detail
2307DocType: Sales Order% of materials billed against this Sales Order% Materialov zaračunali proti tej Sales Order
2308apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryObdobje Closing Začetek
2309apps/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
2310apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAmortizacija
2311apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavitelj (-i)
2312apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29Invalid periodNeveljavna obdobje
2313DocType: CustomerCredit LimitKreditni limit
2314apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionIzberite vrsto posla
2315DocType: GL EntryVoucher NoVoucher ni
2316DocType: Leave AllocationLeave AllocationPustite Dodelitev
2317apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMaterial Zahteve {0} ustvarjene
2318apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Predloga izrazov ali pogodbe.
2319DocType: CustomerAddress and ContactNaslov in Stik
2320DocType: CustomerLast Day of the Next MonthZadnji dan v naslednjem mesecu
2321DocType: EmployeeFeedbackPovratne informacije
2322apps/erpnext/erpnext/accounts/party.py +284Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Opomba: Zaradi / Referenčni datum presega dovoljene kreditnih stranka dni s {0} dan (s)
2323apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +621Maint. ScheduleVzdrževalec. Urnik
2324apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108Abrasive jet machiningAbrazivni curek strojna obdelava
2325DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Vnosi
2326DocType: Website SettingsWebsite SettingsSpletna stran Nastavitve
2327DocType: ItemReorder level based on WarehouseRaven Preureditev temelji na Warehouse
2328DocType: Activity CostBilling RateZaračunavanje Rate
2329Qty to DeliverKoličina na Deliver
2330DocType: Monthly Distribution PercentageMonthMesec
2331Stock AnalyticsZaloga Analytics
2332DocType: Installation Note ItemAgainst Document Detail NoProti Podrobnosti dokumenta št
2333DocType: Quality InspectionOutgoingOdhodni
2334DocType: Material RequestRequested ForZaprosila za
2335DocType: Quotation ItemAgainst DoctypeProti DOCTYPE
2336DocType: Delivery NoteTrack this Delivery Note against any ProjectSledi tej dobavnica proti kateri koli projekt
2337apps/erpnext/erpnext/accounts/doctype/account/account.py +169Root account can not be deletedRoot račun ni mogoče izbrisati
2338apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesPrikaži Stock Vnosi
2339Is Primary AddressJe primarni naslov
2340DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
2341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Reference #{0} dated {1}Referenčna # {0} dne {1}
2342apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesUpravljanje naslovov
2343DocType: Pricing RuleItem CodeOznaka
2344DocType: Production Planning ToolCreate Production OrdersUstvarjanje naročila za proizvodnjo
2345DocType: Serial NoWarranty / AMC DetailsGarancija / AMC Podrobnosti
2346DocType: Journal EntryUser RemarkUporabnik Pripomba
2347DocType: LeadMarket SegmentTržni segment
2348DocType: CommunicationPhoneTelefon
2349DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposleni Notranji Delo Zgodovina
2350apps/erpnext/erpnext/public/js/account_tree_grid.js +50Closing (Dr)Zapiranje (Dr)
2351DocType: ContactPassivePasivna
2352apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijska št {0} ni na zalogi
2353apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Davčna predlogo za prodajo transakcije.
2354DocType: Sales InvoiceWrite Off Outstanding AmountNapišite Off neporavnanega zneska
2355DocType: 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.
2356DocType: AccountAccounts ManagerAccounts Manager
2357apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Čas Log {0} je treba "Submitted"
2358DocType: Stock SettingsDefault Stock UOMPrivzeto Stock UOM
2359DocType: Time LogCosting Rate based on Activity Type (per hour)Stanejo Ocenite temelji na vrsto dejavnosti (na uro)
2360DocType: Production Planning ToolCreate Material RequestsUstvarite Material Zahteve
2361DocType: Employee EducationSchool/UniversityŠola / univerza
2362DocType: Sales Invoice ItemAvailable Qty at WarehouseNa voljo Količina na Warehouse
2363Billed AmountZaračunavajo Znesek
2364DocType: Bank ReconciliationBank ReconciliationBanka Sprava
2365apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesDobite posodobitve
2366apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129Material Request {0} is cancelled or stoppedMaterial Zahteva {0} je odpovedan ali ustavi
2367apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641Add a few sample recordsDodajte nekaj zapisov vzorčnih
2368apps/erpnext/erpnext/config/hr.py +210Leave ManagementPustite upravljanje
2369DocType: EventGroupsSkupine
2370apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountSkupina, ki jo račun
2371DocType: Sales OrderFully DeliveredPopolnoma Delivered
2372DocType: LeadLower IncomeNižji od dobička
2373DocType: 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
2374DocType: Payment ToolAgainst VouchersProti boni
2375apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHitra pomoč
2376apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}Vir in cilj skladišče ne more biti enaka za vrstico {0}
2377DocType: Features SetupSales ExtrasProdajna Extras
2378apps/erpnext/erpnext/accounts/utils.py +344{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} proračun za račun {1} proti centru Cost {2} bo presegel s {3}
2379apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryRazlika računa mora biti tip Asset / Liability račun, saj je ta Stock Sprava je Entry Otvoritev
2380apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +138Purchase Order number required for Item {0}Naročilnica zahtevanega števila za postavko {0}
2381apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'"Od datuma" mora biti po "Da Datum '
2382Stock Projected QtyStock Predvidena Količina
2383apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +147Customer {0} does not belong to project {1}Stranka {0} ne pripada, da projekt {1}
2384DocType: Sales OrderCustomer's Purchase OrderStranke Naročilo
2385DocType: Warranty ClaimFrom CompanyOd družbe
2386apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrednost ali Kol
2387apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627MinuteMinute
2388DocType: Purchase InvoicePurchase Taxes and ChargesNakup davki in dajatve
2389Qty to ReceiveKoličina za prejemanje
2390DocType: Leave Block ListLeave Block List AllowedPustite Block Seznam Dovoljeno
2391apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +61Conversion factor cannot be in fractionsFaktor konverzije ne more biti v frakcijah
2392apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358You will use it to LoginLahko ga bodo uporabljali za prijavo
2393DocType: Sales PartnerRetailerRetailer
2394apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet accountCredit Za računu mora biti bilanca računa
2395apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesVse vrste Dobavitelj
2396apps/erpnext/erpnext/stock/doctype/item/item.py +37Item Code is mandatory because Item is not automatically numberedOznaka je obvezna, ker se postavka samodejno ni oštevilčen
2397apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +99Quotation {0} not of type {1}Kotacija {0} ni tipa {1}
2398DocType: Maintenance Schedule ItemMaintenance Schedule ItemVzdrževanje Urnik Postavka
2399DocType: Sales Order% Delivered% Delivered
2400apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBančnem računu računa
2401apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipNaredite plačilnega lista
2402apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMPrebrskaj BOM
2403apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansSecured Posojila
2404apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome ProductsSuper izdelki
2405apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityOtvoritev Balance Equity
2406apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80Cannot approve leave as you are not authorized to approve leaves on Block DatesNe more odobriti dopusta, kot si ne dovoli, da odobri liste o skupinskih termini
2407DocType: AppraisalAppraisalCenitev
2408apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13Lost-foam castingIzgubljene pena litje
2409apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47DrawingRisanje
2410apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDatum se ponovi
2411apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148Leave approver must be one of {0}Pustite odobritelj mora biti eden od {0}
2412DocType: Hub SettingsSeller EmailProdajalec Email
2413DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Skupaj Nakup Cost (via računu o nakupu)
2414DocType: Workstation Working HourStart TimeZačetni čas
2415DocType: Item PriceBulk Import HelpBulk Import Pomoč
2416apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityIzberite Količina
2417apps/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
2418apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestOdjaviti iz te Email Digest
2419apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentSporočilo je bilo poslano
2420DocType: Production Plan Sales OrderSO DateSO Datum
2421DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyObrestna mera, po kateri Cenik valuti se pretvorijo v osn stranke
2422DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto znesek (družba Valuta)
2423DocType: BOM OperationHour RateUrni tečaj
2424DocType: Stock SettingsItem Naming ByPostavka Poimenovanje S
2425apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +642From QuotationOd Kotacija
2426apps/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}
2427DocType: Production OrderMaterial Transferred for ManufacturingMaterial Preneseno za Manufacturing
2428apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsRačun {0} ne obstaja
2429DocType: Purchase Receipt ItemPurchase Order Item NoNaročilnica Art.-Št.
2430DocType: System SettingsSystem SettingsSistemske nastavitve
2431DocType: ProjectProject TypeProjekt Type
2432apps/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.
2433apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesStroške različnih dejavnosti
2434apps/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}
2435DocType: ItemInspection RequiredInšpekcijski Zahtevano
2436DocType: Purchase Invoice ItemPR DetailPR Detail
2437DocType: Sales OrderFully BilledPopolnoma zaračunavajo
2438apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandDenarna sredstva v blagajni
2439apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +72Delivery warehouse required for stock item {0}Dostava skladišče potreben za postavko parka {0}
2440DocType: 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)
2441DocType: 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
2442DocType: Serial NoIs CancelledJe Preklicana
2443apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +281My ShipmentsMoje pošiljke
2444DocType: Journal EntryBill DateBill Datum
2445apps/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:
2446DocType: SupplierSupplier DetailsDobavitelj Podrobnosti
2447DocType: CommunicationRecipientsPrejemniki
2448apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146ScrewingVijačenje
2449apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96KnurlingNarebričenju
2450DocType: Expense ClaimApproval StatusStanje odobritve
2451DocType: Hub SettingsPublish Items to HubObjavite artikel v Hub
2452apps/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}
2453apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2454apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountIzberite bančni račun
2455DocType: NewsletterCreate and Send NewslettersUstvarjanje in pošiljanje glasila
2456apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +305From Date must be before To DateOd datuma mora biti pred Do Datum
2457DocType: Sales OrderRecurring OrderPonavljajoči naročilo
2458DocType: CompanyDefault Income AccountPrivzeto Prihodki račun
2459apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerSkupina kupec / stranka
2460DocType: Item GroupCheck this if you want to show in websiteOznačite to, če želite, da kažejo na spletni strani
2461apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190Welcome to ERPNextDobrodošli na ERPNext
2462DocType: Payment Reconciliation PaymentVoucher Detail NumberBon Detail Število
2463apps/erpnext/erpnext/config/crm.py +146Lead to QuotationPrivede do Kotacija
2464DocType: LeadFrom CustomerOd kupca
2465apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsPoziva
2466DocType: ProjectTotal Costing Amount (via Time Logs)Skupaj Stanejo Znesek (preko Čas Dnevniki)
2467DocType: Purchase Order Item SuppliedStock UOMStock UOM
2468apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Purchase Order {0} is not submittedNaročilnica {0} ni predložila
2469ProjectedPredvidoma
2470apps/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}
2471apps/erpnext/erpnext/controllers/status_updater.py +136Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Opomba: Sistem ne bo preveril čez povzetju in over-rezervacije za postavko {0} kot količina ali znesek je 0
2472DocType: Notification ControlQuotation MessageKotacija Sporočilo
2473DocType: IssueOpening DateOtvoritev Datum
2474DocType: Journal EntryRemarkPripomba
2475DocType: Purchase Receipt ItemRate and AmountStopnja in znesek
2476apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95BoringBoring
2477apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderOd Sales Order
2478DocType: Blog CategoryParent Website RouteParent Website Route
2479DocType: Sales OrderNot BilledNe zaračunavajo
2480apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyOba Skladišče mora pripadati isti družbi
2481apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ni stikov še dodal.
2482apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeNi aktiven
2483DocType: Purchase Receipt ItemLanded Cost Voucher AmountPristali Stroški bon Znesek
2484DocType: Time LogBatched for BillingPosodi za plačevanja
2485apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Računi, ki jih dobavitelji postavljeno.
2486DocType: POS ProfileWrite Off AccountNapišite Off račun
2487apps/erpnext/erpnext/public/js/pos/pos.html +28Discount AmountPopust Količina
2488DocType: Purchase InvoiceReturn Against Purchase InvoiceVrni proti Račun za nakup
2489DocType: ItemWarranty Period (in days)Garancijski rok (v dnevih)
2490apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550e.g. VATnpr DDV
2491apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Postavka 4
2492DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
2493DocType: Shopping Cart SettingsQuotation SeriesKotacija Series
2494apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52An item exists with same name ({0}), please change the item group name or rename the itemElement obstaja z istim imenom ({0}), prosimo, spremenite ime postavka skupine ali preimenovanje postavke
2495apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82Hot metal gas formingHot metal plin oblikovanje
2496DocType: Sales Order ItemSales Order DateSales Order Date
2497DocType: Sales Invoice ItemDelivered QtyDelivered Kol
2498apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatorySkladišče {0}: Podjetje je obvezna
2499apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Pojdi na ustrezno skupino (običajno vir sredstev> kratkoročnimi obveznostmi> davkov in dajatev ter ustvariti nov račun (s klikom na Dodaj Child) tipa "davek" in ne omenjam davčna stopnja.
2500Payment Period Based On Invoice DatePlačilo obdobju na podlagi računa Datum
2501apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Manjka Menjalni tečaji za {0}
2502apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135Laser cuttingLaserski razrez
2503DocType: EventMondayPonedeljek
2504DocType: Journal EntryStock EntryStock Začetek
2505DocType: AccountPayablePlačljivo
2506DocType: Salary SlipArrear AmountArrear Znesek
2507apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNove stranke
2508apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Bruto dobiček %
2509DocType: Appraisal GoalWeightage (%)Weightage (%)
2510DocType: Bank Reconciliation DetailClearance DatePotrditev Datum
2511DocType: NewsletterNewsletter ListNewsletter Seznam
2512DocType: 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
2513DocType: LeadAddress DescNaslov opis izdelka
2514apps/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
2515apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Kjer so proizvodni postopki.
2516DocType: PageAllVsi
2517DocType: Stock Entry DetailSource WarehouseVir Skladišče
2518DocType: Installation NoteInstallation DateDatum vgradnje
2519DocType: EmployeeConfirmation DatePotrditev Datum
2520DocType: C-FormTotal Invoiced AmountSkupaj Obračunani znesek
2521DocType: AccountSales UserProdaja Uporabnik
2522apps/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
2523DocType: Stock EntryCustomer or Supplier DetailsStranka ali dobavitelj Podrobnosti
2524apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428SetSet
2525DocType: LeadLead OwnerSvinec lastnika
2526apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248Warehouse is requiredJe potrebno skladišče
2527DocType: EmployeeMarital StatusZakonski stan
2528DocType: Stock SettingsAuto Material RequestAuto Material Zahteva
2529DocType: Time LogWill be updated when billed.Bo treba posodobiti, če zaračunavajo.
2530DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostopno Serija Količina na IZ SKLADIŠČA
2531apps/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
2532apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningDatum upokojitve sme biti večja od Datum pridružitve
2533DocType: Sales InvoiceAgainst Income AccountProti dohodkov
2534apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Delivered
2535apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Postavka {0}: Ž Kol {1} ​​ne more biti nižja od minimalne naročila Kol {2} (opredeljeno v točki).
2536DocType: Monthly Distribution PercentageMonthly Distribution PercentageMesečni Distribution Odstotek
2537DocType: TerritoryTerritory TargetsTerritory cilji
2538DocType: Delivery NoteTransporter InfoTransporter Info
2539DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNakup Sklep Postavka Priložena
2540apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Letter Glave za tiskane predloge.
2541apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za tiskane predloge, npr predračunu.
2542apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveStroški Tip vrednotenje ni mogoče označiti kot Inclusive
2543DocType: POS ProfileUpdate StockPosodobitev Stock
2544apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128SuperfinishingSuperfinishing
2545apps/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.
2546apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2547apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteProsimo povlecite predmete iz dobavnice
2548apps/erpnext/erpnext/accounts/utils.py +268Journal Entries {0} are un-linkedRevija Vnosi {0} so un-povezani
2549apps/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
2550apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyNavedite zaokrožijo stroškovno mesto v družbi
2551DocType: Purchase InvoiceTermsPogoji
2552apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242Create NewUstvari novo
2553DocType: Buying SettingsPurchase Order RequiredNaročilnica obvezno
2554Item-wise Sales HistoryElement-pametno Sales Zgodovina
2555DocType: Expense ClaimTotal Sanctioned AmountSkupaj sankcionirano Znesek
2556Purchase AnalyticsOdkupne Analytics
2557DocType: Sales Invoice ItemDelivery Note ItemDostava Opomba Postavka
2558DocType: Expense ClaimTaskNaloga
2559apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57ShavingBritje
2560DocType: Purchase Taxes and ChargesReference Row #Referenčna Row #
2561apps/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}
2562apps/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.
2563Stock LedgerStock Ledger
2564apps/erpnext/erpnext/templates/pages/order.html +59Rate: {0}Stopnja: {0}
2565DocType: Salary Slip DeductionSalary Slip DeductionPlača Slip Odbitek
2566apps/frappe/frappe/desk/doctype/note/note_list.js +3NotesOpombe
2567apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199Select a group node first.Izberite skupino vozlišče prvi.
2568apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}Cilj mora biti eden od {0}
2569apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save itIzpolnite obrazec in ga shranite
2570DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPrenesite poročilo, ki vsebuje vse surovine s svojo najnovejšo stanja zalog
2571apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94FacingSoočenje
2572apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum Skupnost
2573DocType: Leave ApplicationLeave Balance Before ApplicationPustite Stanje pred uporabo
2574DocType: SMS CenterSend SMSPošlji SMS
2575DocType: CompanyDefault Letter HeadPrivzeto glavi pisma
2576DocType: Time LogBillablePlačljivo
2577DocType: Authorization RuleThis will be used for setting rule in HR moduleTa se bo uporabljal za vzpostavitev vladavine v HR modula
2578DocType: AccountRate at which this tax is appliedHitrost, s katero se ta davek
2579apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyPreureditev Kol
2580DocType: CompanyStock Adjustment AccountRačun Prilagoditev Stock
2581DocType: Journal EntryWrite OffOdpisati
2582DocType: Time LogOperation IDOperacija ID
2583DocType: 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.
2584apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Od {1}
2585DocType: Taskdepends_onodvisno od
2586apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostPriložnost Lost
2587DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoicePopust Polja bo na voljo v narocilo, Potrdilo o nakupu, nakup računa
2588apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208Name of new Account. Note: Please don't create accounts for Customers and SuppliersIme novega računa. Opomba: Prosimo, da ne ustvarjajo računov za kupce in dobavitelje
2589DocType: ReportReport TypePoročilo Type
2590apps/frappe/frappe/core/doctype/user/user.js +130LoadingNalaganje
2591DocType: BOM Replace ToolBOM Replace ToolBOM Zamenjaj orodje
2592apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava pametno privzeti naslov Predloge
2593DocType: Sales Order ItemSupplier delivers to CustomerDobavitelj zagotavlja naročniku
2594apps/erpnext/erpnext/public/js/controllers/transaction.js +726Show tax break-upPrikaži davek break-up
2595apps/erpnext/erpnext/accounts/party.py +287Due / Reference Date cannot be after {0}Zaradi / Referenčni datum ne more biti po {0}
2596apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Import Export
2597DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Če se vključujejo v proizvodne dejavnosti. Omogoča Postavka "izdeluje"
2598apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateRačun Napotitev Datum
2599DocType: Sales InvoiceRounded TotalZaobljeni Skupaj
2600DocType: Product BundleList items that form the package.Seznam predmetov, ki tvorijo paket.
2601apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Odstotek dodelitve mora biti enaka 100%
2602DocType: Serial NoOut of AMCOd AMC
2603DocType: Purchase Order ItemMaterial Request Detail NoMaterial Zahteva Detail Ne
2604apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97Hard turningHard turning
2605apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitNaredite Maintenance obisk
2606apps/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
2607DocType: CompanyDefault Cash AccountPrivzeto Cash račun
2608apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Company (ne stranka ali dobavitelj) gospodar.
2609apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +106Please enter 'Expected Delivery Date'Prosimo, vpišite "Pričakovana Dostava Date"
2610apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187Delivery Notes {0} must be cancelled before cancelling this Sales OrderDobavnic {0} je treba preklicati pred preklicem te Sales Order
2611apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +373Paid amount + Write Off Amount can not be greater than Grand TotalPlačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj
2612apps/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}
2613apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109Note: There is not enough leave balance for Leave Type {0}Opomba: Ni dovolj bilanca dopust za dopust tipa {0}
2614apps/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.
2615DocType: ItemSupplier ItemsDobavitelj Items
2616DocType: OpportunityOpportunity TypePriložnost Type
2617apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNova podjetja
2618apps/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}
2619apps/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
2620apps/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.
2621apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountČe želite ustvariti račun Bank
2622DocType: Hub SettingsPublish AvailabilityObjavite Razpoložljivost
2623apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Datum rojstva ne more biti večja, kot je danes.
2624Stock AgeingStock Staranje
2625apps/erpnext/erpnext/controllers/accounts_controller.py +200{0} '{1}' is disabled{0} {1} "je onemogočena
2626apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenNastavi kot Odpri
2627DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošlji samodejne elektronske pošte v Contacts o posredovanju transakcij.
2628apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Vrstica {0}: Kol ne avalable v skladišču {1} na {2} {3}. Na voljo Kol: {4}, Prenos Količina: {5}
2629apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Postavka 3
2630DocType: Purchase OrderCustomer Contact EmailCustomer Contact Email
2631DocType: EventSundayNedelja
2632DocType: Sales TeamContribution (%)Prispevek (%)
2633apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Note: 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
2634apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171ResponsibilitiesOdgovornosti
2635apps/erpnext/erpnext/stock/doctype/item/item_list.js +11TemplatePredloga
2636DocType: Sales PersonSales Person NameProdaja Oseba Name
2637apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableVnesite atleast 1 račun v tabeli
2638apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511Add UsersDodaj uporabnike
2639DocType: Pricing RuleItem GroupElement Group
2640DocType: TaskActual Start Date (via Time Logs)Actual Start Date (via Čas Dnevniki)
2641DocType: Stock Reconciliation ItemBefore reconciliationPred sprave
2642apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
2643DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Davki in dajatve na dodano vrednost (Company Valuta)
2644apps/erpnext/erpnext/stock/doctype/item/item.py +340Item 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
2645DocType: Sales OrderPartly BilledDelno zaračunavajo
2646DocType: ItemDefault BOMPrivzeto BOM
2647apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79DecamberingDecambering
2648apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmProsimo, ponovno tip firma za potrditev
2649apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtSkupaj Izjemna Amt
2650DocType: Time Log BatchTotal HoursSkupaj ure
2651DocType: Journal EntryPrinting SettingsPrinting Settings
2652apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +268Total Debit must be equal to Total Credit. The difference is {0}Skupaj obremenitve mora biti enaka celotnemu kreditnemu. Razlika je {0}
2653apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11AutomotiveAvtomobilizem
2654apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +37Item is requiredJe potrebno postavko
2655apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25Metal injection moldingMetal brizganje
2656apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684From Delivery NoteOd dobavnica
2657DocType: Time LogFrom TimeOd časa
2658DocType: Notification ControlCustom MessageSporočilo po meri
2659apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +33Investment BankingInvesticijsko bančništvo
2660apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261Select your Country, Time Zone and CurrencyIzberite vašo državo, časovni pas in valuto
2661apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369Cash or Bank Account is mandatory for making payment entryGotovina ali bančnega računa je obvezen za izdelavo vnos plačila
2662DocType: Purchase InvoicePrice List Exchange RateCenik Exchange Rate
2663apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91PicklingDekapiranje
2664apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18Sand castingPesek litje
2665apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117ElectroplatingGalvanizacije
2666DocType: Purchase Invoice ItemRateStopnja
2667apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62InternIntern
2668DocType: NewsletterA Lead with this email id should existVodilno vlogo pri tem email id morala obstajati
2669DocType: Stock EntryFrom BOMOd BOM
2670apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34BasicOsnovni
2671apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenZaloga transakcije pred {0} so zamrznjeni
2672apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Prosimo, kliknite na "ustvarjajo Seznamu"
2673apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61To Date should be same as From Date for Half Day leaveDo datuma mora biti enaka kot Od datuma za pol dneva dopusta
2674apps/erpnext/erpnext/config/stock.py +110e.g. Kg, Unit, Nos, mnpr Kg, Unit, Nos, m
2675apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Reference No is mandatory if you entered Reference DateReferenčna številka je obvezna, če ste vnesli Referenčni datum
2676apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDatum Pridružil sme biti večja od Datum rojstva
2677DocType: Salary StructureSalary StructurePlača Struktura
2678apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +242Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}Multiple Cena pravilo obstaja z istimi merili, prosim rešiti \ konflikt z dodeljevanjem prednost. Cena Pravila: {0}
2679DocType: AccountBankBanka
2680apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9AirlineAirline
2681apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493Issue MaterialVprašanje Material
2682DocType: Material Request ItemFor WarehouseZa Skladišče
2683DocType: EmployeeOffer DatePonudba Datum
2684DocType: Hub SettingsAccess TokenDostopni žeton
2685DocType: Sales Invoice ItemSerial NoZaporedna številka
2686apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstProsimo, da najprej vnesete Maintaince Podrobnosti
2687DocType: ItemIs Fixed Asset ItemJe osnovno sredstvo Item
2688DocType: Stock EntryIncluding items for sub assembliesVključno s postavkami, za sklope
2689DocType: Features SetupIf you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each pageČe imate dolge oblike tiskanja, lahko ta funkcija se uporablja za razdeliti stran se natisne na več straneh z vsemi glave in noge na vsaki strani
2690apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131HobbingHobbing
2691apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98All TerritoriesVse Territories
2692DocType: Purchase InvoiceItemsPredmeti
2693DocType: Fiscal YearYear NameLeto Name
2694DocType: Process PayrollProcess PayrollProces na izplačane plače
2695apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59There are more holidays than working days this month.Obstaja več prazniki od delovnih dneh tega meseca.
2696DocType: Product Bundle ItemProduct Bundle ItemIzdelek Bundle Postavka
2697DocType: Sales PartnerSales Partner NameProdaja Partner Name
2698DocType: Purchase Invoice ItemImage ViewImage View
2699apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113Finishing & industrial finishingDodelava in industrijsko obdelavo
2700DocType: IssueOpening TimeOtvoritev čas
2701apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd in Do datumov zahtevanih
2702apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +46Securities & Commodity ExchangesVrednostnih papirjev in blagovne borze
2703DocType: Shipping RuleCalculate Based OnIzračun temelji na
2704DocType: Delivery Note ItemFrom WarehouseIz skladišča
2705apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98DrillingVrtanje
2706apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28Blow moldingPihanje
2707DocType: Purchase Taxes and ChargesValuation and TotalVrednotenje in Total
2708DocType: Tax RuleShipping CityDostava Mesto
2709apps/erpnext/erpnext/stock/doctype/item/item.js +43This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setTa postavka je varianta {0} (Template). Atributi bodo kopirali več iz predloge, če je nastavljen "Ne Kopiraj«
2710DocType: AccountPurchase UserNakup Uporabnik
2711DocType: Notification ControlCustomize the NotificationPrilagodite Obvestilo
2712apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87HammeringKovanje
2713DocType: Web PageSlideshowSlideshow
2714apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedPrivzeto Naslov Predloga ni mogoče izbrisati
2715DocType: Sales InvoiceShipping RuleDostava Pravilo
2716DocType: Journal EntryPrint HeadingPrint Postavka
2717DocType: QuotationMaintenance ManagerVzdrževanje Manager
2718DocType: Workflow StateSearchIskanje
2719apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroSkupaj ne more biti nič
2720apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16'Days Since Last Order' must be greater than or equal to zero"Dnevi od zadnjega reda" mora biti večji ali enak nič
2721apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142BrazingSpajkanje
2722DocType: C-FormAmended FromSpremenjeni Od
2723apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Raw MaterialSurovina
2724DocType: Leave ApplicationFollow via EmailSledite preko e-maila
2725DocType: Purchase Taxes and ChargesTax Amount After Discount AmountDavčna Znesek Po Popust Znesek
2726apps/erpnext/erpnext/accounts/doctype/account/account.py +174Child account exists for this account. You can not delete this account.Otrok račun obstaja za ta račun. Ne, ne moreš izbrisati ta račun.
2727apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryBodisi ciljna kol ali ciljna vrednost je obvezna
2728apps/erpnext/erpnext/stock/get_item_details.py +449No default BOM exists for Item {0}Ne obstaja privzeta BOM za postavko {0}
2729apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Posting Date firstProsimo, izberite datumom knjiženja najprej
2730apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DatePričetek mora biti pred Zapiranje Datum
2731DocType: Leave Control PanelCarry ForwardCarry Forward
2732apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54Cost Center with existing transactions can not be converted to ledgerStroškovno Center z obstoječimi transakcij ni mogoče pretvoriti v knjigo terjatev
2733DocType: DepartmentDays for which Holidays are blocked for this department.Dni, za katere so Holidays blokirana za ta oddelek.
2734ProducedProizvedena
2735DocType: ItemItem Code for SuppliersOznaka za dobavitelje
2736DocType: IssueRaised By (Email)Postavljeno Z (e-naslov)
2737apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +72GeneralSplošno
2738apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495Attach LetterheadPriložite pisemski
2739apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ne more odbiti, če je kategorija za "vrednotenje" ali "Vrednotenje in Total"
2740apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Seznam vaših davčnih glave (npr DDV, carine itd, morajo imeti edinstvena imena) in njihovi standardni normativi. To bo ustvarilo standardno predlogo, ki jo lahko urediti in dodati več kasneje.
2741apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serijska št Zahtevano za zaporednimi postavki {0}
2742DocType: Journal EntryBank EntryBanka Začetek
2743DocType: Authorization RuleApplicable To (Designation)Ki se uporabljajo za (Oznaka)
2744DocType: Blog PostBlog PostBlog Post
2745apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group BySkupina S
2746apps/erpnext/erpnext/config/accounts.py +143Enable / disable currencies.Omogoči / onemogoči valute.
2747apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPoštni stroški
2748apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Skupaj (Amt)
2749apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26Entertainment & LeisureZabava & prosti čas
2750DocType: Purchase OrderThe date on which recurring order will be stopDatum, na katerega se bodo ponavljajoče se naročilo ustavi
2751DocType: Quality InspectionItem Serial NoPostavka Zaporedna številka
2752apps/erpnext/erpnext/controllers/status_updater.py +142{0} must be reduced by {1} or you should increase overflow tolerance{0} je treba zmanjšati za {1} ali pa bi se morala povečati strpnost preliva
2753apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentSkupaj Present
2754apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627HourUra
2755apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138Serialized Item {0} cannot be updated \ using Stock ReconciliationZaporednimi Postavka {0} ni mogoče posodobiti \ uporabo zaloge sprave
2756apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +488Transfer Material to SupplierPrenos Material za dobavitelja
2757apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNova serijska številka ne more imeti skladišče. Skladišče mora nastaviti borze vstopu ali Potrdilo o nakupu
2758DocType: LeadLead TypeSvinec Type
2759apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82Create QuotationUstvarite predračun
2760apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +306All these items have already been invoicedVsi ti predmeti so bili že obračunano
2761apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Mogoče odobriti {0}
2762DocType: Shipping RuleShipping Rule ConditionsDostava Pravilo Pogoji
2763DocType: BOM Replace ToolThe new BOM after replacementNovi BOM po zamenjavi
2764DocType: Features SetupPoint of SaleProdajno mesto
2765apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83CurlingCurling
2766DocType: AccountTaxDavčna
2767apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +28Row {0}: {1} is not a valid {2}Vrstica {0}: {1} ni veljaven {2}
2768apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89RefiningRafiniranje
2769DocType: Production Planning ToolProduction Planning ToolProduction Planning Tool
2770DocType: Quality InspectionReport DatePoročilo Datum
2771apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130RoutingUsmerjanje
2772DocType: C-FormInvoicesRačuni
2773DocType: Job OpeningJob TitleJob Naslov
2774apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80{0} Recipients{0} Prejemniki
2775DocType: Features SetupItem Groups in DetailsPostavka Skupine v Podrobnosti
2776apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335Quantity to Manufacture must be greater than 0.Količina na Izdelava mora biti večja od 0.
2777apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Začetek Point-of-Sale (POS)
2778apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Obiščite poročilo za vzdrževalna klic.
2779DocType: Stock EntryUpdate Rate and AvailabilityPosodobitev Oceni in razpoložljivost
2780DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Odstotek ste dovoljeno prejemati ali dostaviti bolj proti količine naročenega. Na primer: Če ste naročili 100 enot. in vaš dodatek za 10%, potem ste lahko prejeli 110 enot.
2781DocType: Pricing RuleCustomer GroupSkupina za stranke
2782apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Expense account is mandatory for item {0}Expense račun je obvezna za postavko {0}
2783DocType: ItemWebsite DescriptionSpletna stran Opis
2784DocType: Serial NoAMC Expiry DateAMC preteka Datum
2785Sales RegisterProdaja Register
2786DocType: QuotationQuotation Lost ReasonKotacija Lost Razlog
2787DocType: AddressPlantRastlina
2788DocType: DocTypeSetupNastaviti
2789apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Nič ni za urejanje.
2790apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesPovzetek za ta mesec in v teku dejavnosti
2791apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39Cold rollingHladno valjanje
2792DocType: Customer GroupCustomer Group NameSkupina Ime stranke
2793apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408Please remove this Invoice {0} from C-Form {1}Prosimo, odstranite tej fakturi {0} od C-Form {1}
2794DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearProsimo, izberite Carry Forward, če želite vključiti tudi v preteklem poslovnem letu je bilanca prepušča tem fiskalnem letu
2795DocType: GL EntryAgainst Voucher TypeProti bon Type
2796DocType: ItemAttributesAtributi
2797DocType: Packing SlipGet ItemsPridobite Items
2798apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186Please enter Write Off AccountVnesite Napišite Off račun
2799apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateZadnja Datum naročila
2800DocType: DocFieldImageImage
2801apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Make Excise InvoiceNaredite trošarine fakturo
2802apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Račun {0} ne pripada podjetju {1}
2803DocType: CommunicationOtherDrugi
2804DocType: C-FormC-FormC-Form
2805apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146Operation ID not setOperacija ID ni nastavljen
2806DocType: Production OrderPlanned Start DateNačrtovani datum začetka
2807DocType: Serial NoCreation Document TypeCreation Document Type
2808apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +620Maint. VisitVzdrževalec. Obisk
2809DocType: Leave TypeIs EncashJe vnovči
2810DocType: Purchase InvoiceMobile NoMobile No
2811DocType: Payment ToolMake Journal EntryNaredite Journal Entry
2812DocType: Leave AllocationNew Leaves AllocatedNove Listi Dodeljena
2813apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationPodatki projekt pametno ni na voljo za ponudbo
2814DocType: ProjectExpected End DatePričakovani datum zaključka
2815DocType: Appraisal TemplateAppraisal Template TitleCenitev Predloga Naslov
2816apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +440CommercialCommercial
2817apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23Parent Item {0} must not be a Stock ItemParent Item {0} ne sme biti Stock Postavka
2818DocType: Cost CenterDistribution IdPorazdelitev Id
2819apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14Awesome ServicesSuper Storitve
2820apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Vse izdelke ali storitve.
2821DocType: Purchase InvoiceSupplier AddressDobavitelj Naslov
2822DocType: Contact Us SettingsAddress Line 2Naslov Line 2
2823DocType: ToDoReferenceSklicevanje
2824apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59PerforatingPerforiranje
2825apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Kol
2826apps/erpnext/erpnext/config/accounts.py +128Rules to calculate shipping amount for a salePravila za izračun zneska ladijskega za prodajo
2827apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySerija je obvezna
2828apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28Financial ServicesFinančne storitve
2829apps/erpnext/erpnext/controllers/item_variant.py +61Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}Vrednost za Attribute {0} mora biti v razponu od {1} na {2} v korakih po {3}
2830DocType: Tax RuleSalesProdaja
2831DocType: Stock Entry DetailBasic AmountOsnovni znesek
2832apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173Warehouse required for stock Item {0}Skladišče je potrebna za borzo postavki {0}
2833DocType: Leave AllocationUnused leavesNeizkoriščene listi
2834apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2835DocType: CustomerDefault Receivable AccountsPrivzeto Terjatev računov
2836apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102SawingŽaganje
2837DocType: Tax RuleBilling StateDržava za zaračunavanje
2838apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32LaminatingLaminiranje
2839DocType: Item ReorderTransferPrenos
2840apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549Fetch exploded BOM (including sub-assemblies)Fetch eksplodiral BOM (vključno podsklopov)
2841DocType: Authorization RuleApplicable To (Employee)Ki se uporabljajo za (zaposlenih)
2842apps/erpnext/erpnext/controllers/accounts_controller.py +101Due Date is mandatoryDatum zapadlosti je obvezno
2843apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Prirastek za Attribute {0} ne more biti 0
2844apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143SinteringSintranje
2845DocType: Journal EntryPay To / Recd FromPay / Recd Od
2846DocType: Naming SeriesSetup SeriesSetup Series
2847DocType: SupplierContact HTMLKontakt HTML
2848DocType: Landed Cost VoucherPurchase ReceiptsOdkupne Prejemki
2849DocType: Payment ReconciliationMaximum AmountNajvišji znesek
2850apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kako Pricing pravilo se uporablja?
2851DocType: Quality InspectionDelivery Note NoDostava Opomba Ne
2852DocType: CompanyRetailMaloprodaja
2853apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existStranka {0} ne obstaja
2854DocType: AttendanceAbsentOdsoten
2855DocType: Product BundleProduct BundleBundle izdelek
2856apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180Row {0}: Invalid reference {1}Vrstica {0}: Neveljavna referenčna {1}
2857apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165CrushingDrobljenje
2858DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateNakup davki in dajatve Template
2859DocType: Upload AttendanceDownload TemplateDownload Predloga
2860DocType: GL EntryRemarksOpombe
2861DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Oznaka
2862DocType: Journal EntryWrite Off Based OnOdpisuje temelji na
2863DocType: Features SetupPOS ViewPOS View
2864apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Namestitev rekord Serial No.
2865apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9Continuous castingKontinuirano litje
2866apps/erpnext/erpnext/public/js/queries.js +39Please specify aProsimo, določite
2867DocType: Offer LetterAwaiting ResponseČakanje na odgovor
2868apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveNad
2869apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80Cold sizingHladno dimenzioniranje
2870DocType: Salary SlipEarning & DeductionZaslužek & Odbitek
2871apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupUpoštevati {0} ne more biti skupina
2872apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259RegionRegija
2873apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213Optional. This setting will be used to filter in various transactions.Neobvezno. Ta nastavitev bo uporabljena za filtriranje v različnih poslih.
2874apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104Negative Valuation Rate is not allowedNegativno Oceni Vrednotenje ni dovoljeno
2875DocType: Holiday ListWeekly OffTedenski Off
2876DocType: Fiscal YearFor e.g. 2012, 2012-13Za primer leta 2012, 2012-13
2877apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)Začasna dobiček / izguba (Credit)
2878DocType: Sales InvoiceReturn Against Sales InvoiceVrni proti prodajne fakture
2879apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Postavka 5
2880apps/erpnext/erpnext/accounts/utils.py +276Please set default value {0} in Company {1}Prosim, nastavite privzeto vrednost {0} v družbi {1}
2881DocType: Serial NoCreation TimeČas ustvarjanja
2882apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueSkupni prihodki
2883DocType: Sales InvoiceProduct Bundle HelpIzdelek Bundle Pomoč
2884Monthly Attendance SheetMesečni Udeležba Sheet
2885apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNobenega zapisa najdenih
2886apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Stroški Center je obvezen za postavko {2}
2887apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveRačun {0} je neaktiven
2888DocType: GL EntryIs AdvanceJe Advance
2889apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryUdeležba Od datuma in udeležba na Datum je obvezna
2890apps/erpnext/erpnext/controllers/buying_controller.py +131Please enter 'Is Subcontracted' as Yes or NoProsimo, vpišite "Je v podizvajanje", kot DA ali NE
2891DocType: Sales TeamContact No.Kontakt No.
2892apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67'Profit and Loss' type account {0} not allowed in Opening Entry"Izkaz poslovnega izida" tip račun {0} ni dovoljen v vstopna odprtina
2893DocType: Workflow StateTimeČas
2894DocType: Features SetupSales DiscountsProdajna Popusti
2895DocType: Hub SettingsSeller CountryProdajalec Država
2896DocType: Authorization RuleAuthorization RuleDovoljenje Pravilo
2897DocType: Sales InvoiceTerms and Conditions DetailsPogoji in Podrobnosti
2898DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdajne Davki in dajatve predloge
2899apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10Apparel & AccessoriesOblačila in dodatki
2900apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderŠtevilo reda
2901DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, ki se bo prikazal na vrhu seznama izdelkov.
2902DocType: Shipping RuleSpecify conditions to calculate shipping amountNavedite pogoje za izračun zneska ladijskega
2903apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildDodaj Child
2904DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesVloga dovoliti, da določijo zamrznjenih računih in uredi Zamrznjen Entries
2905apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52Cannot convert Cost Center to ledger as it has child nodesNi mogoče pretvoriti v stroškovni center za knjigo, saj ima otrok vozlišč
2906apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +47Conversion Factor is requiredJe potrebna pretvorba Factor
2907apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2908apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesKomisija za prodajo
2909DocType: Offer Letter TermValue / DescriptionVrednost / Opis
2910DocType: Tax RuleBilling CountryZaračunavanje Država
2911Customers Not Buying Since Long TimeKupci ne kupujejo, saj dolgo časa
2912DocType: Production OrderExpected Delivery DatePričakuje Dostava Datum
2913apps/erpnext/erpnext/accounts/general_ledger.py +121Debit and Credit not equal for {0} #{1}. Difference is {2}.Debetnih in kreditnih ni enaka za {0} # {1}. Razlika je {2}.
2914apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48BulgingIzbuljene
2915apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11Evaporative-pattern castingIzhlapevanja-vzorec litje
2916apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesZabava Stroški
2917apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195Sales Invoice {0} must be cancelled before cancelling this Sales OrderProdaja Račun {0} je treba preklicati pred ukinitvijo te Sales Order
2918apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeStarost
2919DocType: Time LogBilling AmountZaračunavanje Znesek
2920apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Neveljavna količina, določena za postavko {0}. Količina mora biti večja od 0.
2921apps/erpnext/erpnext/config/hr.py +18Applications for leave.Vloge za dopust.
2922apps/erpnext/erpnext/accounts/doctype/account/account.py +172Account with existing transaction can not be deletedRačun z obstoječim poslom ni mogoče izbrisati
2923apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesPravni stroški
2924DocType: Sales OrderThe day of the month on which auto order will be generated e.g. 05, 28 etcDan v mesecu, v katerem se bo samodejno naročilo ustvarila npr 05, 28, itd
2925DocType: Sales InvoicePosting TimeNapotitev čas
2926DocType: Sales Order% Amount Billed% Zaračunani znesek
2927apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefonske Stroški
2928DocType: Sales PartnerLogoLogo
2929DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Označite to, če želite, da prisili uporabnika, da izberete vrsto pred shranjevanjem. Tam ne bo privzeto, če to preverite.
2930apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}Ne Postavka s serijsko št {0}
2931apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsOdprte Obvestila
2932apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesNeposredni stroški
2933apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Customer Prihodki
2934apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesPotni stroški
2935DocType: Maintenance VisitBreakdownZlomiti se
2936apps/erpnext/erpnext/controllers/accounts_controller.py +241Account: {0} with currency: {1} can not be selectedRačun: {0} z valuti: ne more biti izbran {1}
2937DocType: Bank Reconciliation DetailCheque DateČek Datum
2938apps/erpnext/erpnext/accounts/doctype/account/account.py +47Account {0}: Parent account {1} does not belong to company: {2}Račun {0}: Matično račun {1} ne pripada podjetju: {2}
2939apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Uspešno izbrisana vse transakcije v zvezi s to družbo!
2940apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKot na datum
2941apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111HoningHonanje
2942apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58ProbationPoskusno delo
2943apps/erpnext/erpnext/stock/doctype/item/item.py +264Default Warehouse is mandatory for stock Item.Privzeto Skladišče je obvezna za borzo točki.
2944DocType: FeedFull NamePolno ime
2945apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148ClinchingClinching
2946apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191Payment of salary for the month {0} and year {1}Izplačilo plače za mesec {0} in leto {1}
2947DocType: Stock SettingsAuto insert Price List rate if missingAuto insert stopnja Cenik če manjka
2948apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountSkupaj Plačan znesek
2949Transferred QtyPrenese Kol
2950apps/erpnext/erpnext/config/learn.py +11NavigatingKrmarjenje
2951apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137PlanningNačrtovanje
2952apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchNaredite Čas Log Batch
2953apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedIzdala
2954DocType: ProjectTotal Billing Amount (via Time Logs)Skupni znesek plačevanja (preko Čas Dnevniki)
2955apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629We sell this ItemProdamo ta artikel
2956apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdDobavitelj Id
2957DocType: Journal EntryCash EntryCash Začetek
2958DocType: Sales PartnerContact DescKontakt opis izdelka
2959apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Vrsta listov kot priložnostno, bolni itd
2960DocType: Email DigestSend regular summary reports via Email.Pošlji redna zbirna poročila preko e-maila.
2961DocType: BrandItem ManagerElement Manager
2962DocType: Cost CenterAdd rows to set annual budgets on Accounts.Dodajte vrstice, da določijo letne proračune na računih.
2963DocType: Buying SettingsDefault Supplier TypePrivzeta Dobavitelj Type
2964apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160QuarryingKamnolomi
2965DocType: Production OrderTotal Operating CostSkupni operativni stroški
2966apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +160Note: Item {0} entered multiple timesOpomba: Točka {0} vpisana večkrat
2967apps/erpnext/erpnext/config/crm.py +27All Contacts.Vsi stiki.
2968DocType: NewsletterTest Email IdTestna Email Id
2969apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394Company AbbreviationKratica podjetje
2970DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptČe sledite kontrolo kakovosti. Omogoča item QA obvezno in ZK ni v Potrdilo o nakupu
2971DocType: GL EntryParty TypeVrsta Party
2972apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main ItemSurovina, ne more biti isto kot glavni element
2973DocType: Item Attribute ValueAbbreviationKratica
2974apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized saj je {0}, presega meje
2975apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30Rotational moldingRotacijsko oblikovanje
2976apps/erpnext/erpnext/config/hr.py +115Salary template master.Plača predlogo gospodar.
2977DocType: Leave TypeMax Days Leave AllowedMax dni dopusta Dovoljeno
2978apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartNastavite Davčna pravilo za nakupovalno košarico
2979DocType: Payment ToolSet Matching AmountsNastavite ujemanja Zneski
2980DocType: Purchase InvoiceTaxes and Charges AddedDavki in dajatve Dodano
2981Sales FunnelProdaja toka
2982apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbreviation is mandatoryKratica je obvezna
2983apps/erpnext/erpnext/shopping_cart/utils.py +33CartKošarica
2984apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Thank you for your interest in subscribing to our updatesZahvaljujemo se vam za vaše zanimanje za prijavo na naših posodobitve
2985Qty to TransferKoličina Prenos
2986apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Citati za Interesenti ali stranke.
2987DocType: Stock SettingsRole Allowed to edit frozen stockVloga Dovoljeno urediti zamrznjeno zalog
2988Territory Target Variance Item Group-WiseOzemlje Ciljna Varianca Postavka Group-Wise
2989apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101All Customer GroupsVse skupine strank
2990apps/erpnext/erpnext/controllers/accounts_controller.py +474{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} je obvezna. Mogoče je Menjalni zapis ni ustvarjen za {1} na {2}.
2991apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Davčna Predloga je obvezna.
2992apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} does not existRačun {0}: Matično račun {1} ne obstaja
2993DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cenik Rate (družba Valuta)
2994DocType: AccountTemporaryZačasna
2995DocType: AddressPreferred Billing AddressŽeleni plačevanja Naslov
2996DocType: Monthly Distribution PercentagePercentage AllocationOdstotek dodelitve
2997apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86SecretarySekretar
2998DocType: Serial NoDistinct unit of an ItemLočena enota Postavka
2999DocType: Pricing RuleBuyingOdkup
3000DocType: HR SettingsEmployee Records to be created byZapisi zaposlenih, ki ga povzročajo
3001apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.This Time Log Serija je bila preklicana.
3002Reqd By DateReqd po Datum
3003DocType: Salary Slip EarningSalary Slip EarningPlača Slip zaslužka
3004apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsUpniki
3005apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryVrstica # {0}: Zaporedna številka je obvezna
3006DocType: Purchase Taxes and ChargesItem Wise Tax DetailPostavka Wise Davčna Detail
3007Item-wise Price List RateElement-pametno Cenik Rate
3008DocType: Purchase Order ItemSupplier QuotationDobavitelj za predračun
3009DocType: QuotationIn Words will be visible once you save the Quotation.V besedi bo viden, ko boste prihranili citata.
3010apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68IroningLikanje
3011apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is stopped{0} {1} je ustavila
3012apps/erpnext/erpnext/stock/doctype/item/item.py +352Barcode {0} already used in Item {1}Barcode {0} že uporabljajo v postavki {1}
3013DocType: LeadAdd to calendar on this dateDodaj v koledar na ta dan
3014apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Pravila za dodajanje stroškov dostave.
3015apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsPrihajajoči dogodki
3016apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredJe potrebno kupca
3017DocType: Letter HeadLetter HeadPismo Head
3018apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryQuick Entry
3019apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obvezna za vrnitev
3020DocType: Purchase OrderTo ReceivePrejeti
3021apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33Shrink fittingShrink opremljanje
3022apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522user@example.comuser@example.com
3023DocType: Email DigestIncome / ExpensePrihodki / odhodki
3024DocType: EmployeePersonal EmailOsebna Email
3025apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58Total VarianceSkupne variance
3026DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Če je omogočeno, bo sistem objavili računovodske vnose za popis samodejno.
3027apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15BrokeragePosredništvo
3028DocType: AddressPostal CodePoštna številka
3029DocType: Production Order Operationin Minutes Updated via 'Time Log'v minutah Posodobljeno preko "Čas Logu"
3030DocType: CustomerFrom LeadIz svinca
3031apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Naročila sprosti za proizvodnjo.
3032apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Izberite poslovno leto ...
3033apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442POS Profile required to make POS EntryPOS Profil zahteva, da POS Entry
3034DocType: Hub SettingsName TokenIme Token
3035apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106PlaningInženiring
3036apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard SellingStandardna Prodaja
3037apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatoryAtleast eno skladišče je obvezna
3038DocType: Serial NoOut of WarrantyIz garancije
3039DocType: BOM Replace ToolReplaceZamenjaj
3040apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +314{0} against Sales Invoice {1}{0} proti prodajne fakture {1}
3041apps/erpnext/erpnext/stock/doctype/item/item.py +49Please enter default Unit of MeasureVnesite privzeto mersko enoto
3042DocType: Purchase Invoice ItemProject NameIme projekta
3043DocType: SupplierMention if non-standard receivable accountOmemba če nestandardno terjatve račun
3044DocType: Workflow StateEditUrejanje
3045DocType: Journal Entry AccountIf Income or ExpenseČe prihodek ali odhodek
3046DocType: Features SetupItem Batch NosPostavka Serija Nos
3047DocType: Stock Ledger EntryStock Value DifferenceStock Value Razlika
3048apps/erpnext/erpnext/config/learn.py +204Human ResourceČloveški viri
3049DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPlačilo Sprava Plačilo
3050apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsDavčni Sredstva
3051DocType: BOM ItemBOM NoBOM Ne
3052DocType: Contact Us SettingsPincodeKodi PIN
3053apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} nima računa {1} ali že primerjali z drugimi kupon
3054DocType: ItemMoving AverageMoving Average
3055DocType: BOM Replace ToolThe BOM which will be replacedBOM ki bo nadomestila
3056apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +43New Stock UOM must be different from current stock UOMNew Stock UOM mora biti drugačna od trenutne zaloge UOM
3057DocType: AccountDebitDebetne
3058apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +34Leaves must be allocated in multiples of 0.5Listi morajo biti dodeljen v večkratnikih 0.5
3059DocType: Production OrderOperation CostDelovanje Stroški
3060apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileNaloži udeležbo iz .csv datoteke
3061apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzjemna Amt
3062DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Določiti cilje Postavka Group-pametno za te prodaje oseba.
3063DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.Dodeliti to težavo, uporabite gumb "Dodeli" v stranski vrstici.
3064DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Zaloge Older Than [dni]
3065apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Če dva ali več Cenik Pravilnik ugotovila na podlagi zgoraj navedenih pogojev, se uporablja Prioriteta. Prednostno je število med 0 do 20, medtem ko privzeta vrednost nič (prazno). Višja številka pomeni, da bo prednost, če obstaja več cenovnih Pravila z enakimi pogoji.
3066apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsPoslovno leto: {0} ne obstaja
3067DocType: Currency ExchangeTo CurrencyValutnemu
3068DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Pustimo, da se naslednji uporabniki za odobritev dopusta Aplikacije za blok dni.
3069apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Vrste Expense zahtevka.
3070DocType: ItemTaxesDavki
3071DocType: ProjectDefault Cost CenterPrivzeto Center Stroški
3072DocType: Purchase InvoiceEnd DateKončni datum
3073DocType: EmployeeInternal Work HistoryNotranji Delo Zgodovina
3074DocType: DocFieldColumn BreakStolpec Break
3075DocType: EventThursdayČetrtek
3076apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42Private EquityPrivate Equity
3077apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93TurningObračanja
3078DocType: Maintenance VisitCustomer FeedbackCustomer Feedback
3079DocType: AccountExpenseExpense
3080DocType: Sales InvoiceExhibitionRazstava
3081DocType: Item AttributeFrom RangeOd Območje
3082apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemPostavka {0} prezrta, ker ne gre za element parka
3083apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Predloži ta proizvodnja red za nadaljnjo predelavo.
3084apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Da ne uporabljajo Cenovno pravilo v posameznem poslu, bi morali vsi, ki se uporabljajo pravila za oblikovanje cen so onemogočeni.
3085DocType: CompanyDomainDomena
3086Sales Order TrendsSales Order Trendi
3087DocType: EmployeeHeld OnPotekala v
3088apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProizvodnja Postavka
3089Employee InformationInformacije zaposleni
3090apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552Rate (%)Stopnja (%)
3091DocType: Stock Entry DetailAdditional CostDodatne Stroški
3092apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407Financial Year End DateProračunsko leto End Date
3093apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Voucher No, if grouped by VoucherFilter ne more temeljiti na kupona št, če je združena s Voucher
3094apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484Make Supplier QuotationNaredite Dobavitelj predračun
3095DocType: Quality InspectionIncomingDohodni
3096DocType: BOMMaterials Required (Exploded)Potreben materiali (eksplodirala)
3097DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Zmanjšajte Služenje za dopust brez plačila (md)
3098apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512Add users to your organization, other than yourselfDodati uporabnike za vašo organizacijo, razen sebe
3099apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97Row # {0}: Serial No {1} does not match with {2} {3}Vrstica # {0}: Serijska št {1} ne ujema z {2} {3}
3100apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44Casual LeaveCasual Zapusti
3101DocType: BatchBatch IDSerija ID
3102apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334Note: {0}Opomba: {0}
3103Delivery Note TrendsDobavnica Trendi
3104apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryPovzetek Ta teden je
3105apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74{0} must be a Purchased or Sub-Contracted Item in row {1}{0} mora biti kupljena ali podizvajalcev Postavka v vrstici {1}
3106apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsRačun: {0} se lahko posodobi samo preko delniških poslov
3107DocType: GL EntryPartyZabava
3108DocType: Sales OrderDelivery DateDatum dostave
3109DocType: DocFieldCurrencyValuta
3110DocType: OpportunityOpportunity DatePriložnost Datum
3111DocType: Purchase ReceiptReturn Against Purchase ReceiptVrni Proti Potrdilo o nakupu
3112DocType: Purchase OrderTo BillBillu
3113DocType: Material Request% Ordered% Ž
3114apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61PieceworkAkord
3115apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying RateAvg. Odkup tečaj
3116DocType: TaskActual Time (in Hours)Dejanski čas (v urah)
3117DocType: EmployeeHistory In CompanyZgodovina V družbi
3118apps/erpnext/erpnext/config/crm.py +151NewslettersGlasila
3119DocType: AddressShippingDostava
3120DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
3121DocType: DepartmentLeave Block ListPustite Block List
3122DocType: CustomerTax IDDavčna številka
3123apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankPostavka {0} ni setup za Serijska št. Kolona mora biti prazno
3124DocType: Accounts SettingsAccounts SettingsRačuni Nastavitve
3125DocType: CustomerSales Partner and CommissionProdaja Partner in Komisija
3126apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryNaprav in strojev
3127DocType: Sales PartnerPartner's WebsiteSpletna stran partnerja
3128DocType: OpportunityTo DiscussRazpravljati
3129DocType: SMS SettingsSMS SettingsNastavitve SMS
3130apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsZačasni računi
3131apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155BlackČrna
3132DocType: BOM Explosion ItemBOM Explosion ItemBOM Eksplozija Postavka
3133DocType: AccountAuditorRevizor
3134DocType: Purchase OrderEnd date of current order's periodKončni datum obdobja Trenutni vrstni red je
3135apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer LetterNaredite Pisna ponudba
3136apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnReturn
3137apps/erpnext/erpnext/stock/doctype/item/item.py +503Default Unit of Measure for Variant must be same as TemplatePrivzeto mersko enoto za Variant mora biti enaka kot predlogo
3138DocType: DocFieldFoldZložite
3139DocType: Production Order OperationProduction Order OperationProizvodnja naročite Delovanje
3140DocType: Pricing RuleDisableOnemogoči
3141DocType: Project TaskPending ReviewDokler Pregled
3142apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.js +12Please specifyProsimo, navedite
3143DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense zahtevek (preko Expense zahtevka)
3144apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdID stranke
3145DocType: PagePage NamePage Name
3146apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110To Time must be greater than From TimeDa mora biti čas biti večja od od časa
3147DocType: Journal Entry AccountExchange RateMenjalni tečaj
3148apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465Sales Order {0} is not submittedSales Order {0} ni predložila
3149apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}Skladišče {0}: Matično račun {1} ne Bolong podjetju {2}
3150apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124Spindle finishingVreteno Dodelava
3151DocType: BOMLast Purchase RateZadnja Purchase Rate
3152DocType: AccountAssetAsset
3153DocType: Project TaskTask IDNaloga ID
3154apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395e.g. "MC"npr "MC"
3155apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock ne more obstajati za postavko {0}, saj ima variant
3156Sales Person-wise Transaction SummaryProdaja Oseba pametno Transakcijski Povzetek
3157DocType: System SettingsTime ZoneČasovni pas
3158apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existSkladišče {0} ne obstaja
3159apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistracija Za ERPNext Hub
3160DocType: Monthly DistributionMonthly Distribution PercentagesMesečni Distribucijski Odstotki
3161apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchIzbrana postavka ne more imeti Batch
3162DocType: Delivery Note% of materials delivered against this Delivery Note% Materialov podal proti tej dobavnici
3163apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151StaplingSpenjanje
3164DocType: CustomerCustomer DetailsPodrobnosti strank
3165apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105ShapingOblikovanje
3166DocType: EmployeeReports toPoročila
3167DocType: SMS SettingsEnter url parameter for receiver nosVnesite url parameter za sprejemnik nos
3168DocType: Sales InvoicePaid AmountPlačan znesek
3169apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type 'Liability'Zapiranje račun {0}, mora biti tipa "odgovornosti"
3170Available Stock for Packing ItemsZaloga za Embalaža Items
3171DocType: Item VariantItem VariantPostavka Variant
3172apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15Setting this Address Template as default as there is no other defaultNastavitev ta naslov predlogo kot privzeto saj ni druge privzeto
3173apps/erpnext/erpnext/accounts/doctype/account/account.py +89Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Stanje na računu že v obremenitve, se vam ni dovoljeno, da nastavite "Stanje mora biti" kot "kredit"
3174apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76Quality ManagementUpravljanje kakovosti
3175DocType: Production Planning ToolFilter based on customerFilter, ki temelji na kupca
3176DocType: Payment Tool DetailAgainst Voucher NoProti kupona št
3177apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Vnesite količino za postavko {0}
3178DocType: Employee External Work HistoryEmployee External Work HistoryDelavec Zunanji Delo Zgodovina
3179DocType: Tax RulePurchaseNakup
3180apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34Balance QtyBalance Kol
3181DocType: Item GroupParent Item GroupParent Item Group
3182apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} za {1}
3183apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersStroškovnih mestih
3184apps/erpnext/erpnext/config/stock.py +115Warehouses.Skladišča.
3185DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyObrestna mera, po kateri dobavitelj je valuti, se pretvori v osnovni valuti družbe
3186apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Vrstica # {0}: čase v nasprotju z vrsto {1}
3187DocType: OpportunityNext ContactNaslednja Kontakt
3188DocType: EmployeeEmployment TypeVrsta zaposlovanje
3189apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsOsnovna sredstva
3190DocType: Item GroupDefault Expense AccountPrivzeto Expense račun
3191DocType: EmployeeNotice (days)Obvestilo (dni)
3192DocType: PageYesDa
3193DocType: Tax RuleSales Tax TemplateSales Tax Predloga
3194DocType: EmployeeEncashment DateVnovčevanje Datum
3195apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74ElectroformingElectroforming
3196apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryProti bon mora Vrsta biti eden narocilo, Nakup računa ali list Začetek
3197DocType: AccountStock AdjustmentPrilagoditev Stock
3198apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Obstaja Stroški Privzeta aktivnost za vrsto dejavnosti - {0}
3199DocType: Production OrderPlanned Operating CostNačrtovana operacijski stroškov
3200apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNew {0} Name
3201apps/erpnext/erpnext/controllers/recurring_document.py +128Please find attached {0} #{1}V prilogi vam pošiljamo {0} # {1}
3202DocType: Job ApplicantApplicant NamePredlagatelj Ime
3203DocType: Authorization RuleCustomer / Item NameStranka / Item Name
3204DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsAgregat skupina ** Items ** v drugo ** postavki **. To je uporabno, če ste združevanje neka ** Items ** v paketu in jo vzdrževati zalogo pakiranih ** Items ** in ne agregat ** item **. Paket ** Item ** bodo imeli "Je Stock Postavka" kot "ne" in "Je Sales Item", kot je "Yes". Na primer: Če prodajate Prenosniki in nahrbtniki ločeno in imajo posebno ceno, če kupec kupi tako, potem bo Laptop + nahrbtnik nov Bundle Izdelek točka. Opomba: BOM = Bill of Materials
3205apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Zaporedna številka je obvezna za postavko {0}
3206DocType: Item Variant AttributeAttributeLastnost
3207apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeProsimo, navedite iz / v razponu
3208apps/frappe/frappe/public/js/frappe/model/model.js +18Created ByUstvaril
3209DocType: Serial NoUnder AMCPod AMC
3210apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amountStopnja vrednotenje sredstev se preračuna razmišlja pristali stroškovno vrednost kupona
3211apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Privzete nastavitve za prodajne transakcije.
3212DocType: BOM Replace ToolCurrent BOMTrenutni BOM
3213apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoDodaj Serijska št
3214DocType: Production OrderWarehousesSkladišča
3215apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryPrint in Stacionarna
3216apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeSkupina Node
3217DocType: Payment ReconciliationMinimum AmountMinimalni znesek
3218apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71Update Finished GoodsPosodobitev končnih izdelkov,
3219DocType: Workstationper hourna uro
3220apps/frappe/frappe/core/doctype/doctype/doctype.py +106Series {0} already used in {1}Serija {0} že uporabljajo v {1}
3221DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Račun za skladišče (Perpetual Inventory) bo nastala na podlagi tega računa.
3222apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.Skladišče ni mogoče črtati, saj obstaja vnos stock knjiga za to skladišče.
3223DocType: CompanyDistributionPorazdelitev
3224apps/erpnext/erpnext/public/js/pos/pos.html +36Amount PaidPlačani znesek
3225apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91Project ManagerProject Manager
3226apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72DispatchDispatch
3227apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Max popust dovoljena za postavko: {0} je {1}%
3228DocType: CustomerDefault Taxes and ChargesPrivzete Davki in dajatve
3229DocType: AccountReceivableTerjatev
3230apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +268Row #{0}: Not allowed to change Supplier as Purchase Order already existsVrstica # {0}: ni dovoljeno spreminjati Dobavitelj kot Naročilo že obstaja
3231DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Vloga, ki jo je dovoljeno vložiti transakcije, ki presegajo omejitve posojil zastavili.
3232DocType: Sales InvoiceSupplier ReferenceDobavitelj Reference
3233DocType: Production Planning ToolIf checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.Če je omogočeno, bo BOM za podsklopov postavk šteti za pridobivanje surovin. V nasprotnem primeru bodo vsi podsklopi postavke se obravnavajo kot surovino.
3234DocType: Material RequestMaterial IssueMaterial Issue
3235DocType: Hub SettingsSeller DescriptionProdajalec Opis
3236DocType: Employee EducationQualificationKvalifikacije
3237DocType: Item PriceItem PriceItem Cena
3238apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48Soap & DetergentSoap & Detergent
3239apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3240apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaročeno
3241DocType: WarehouseWarehouse NameSkladišče Name
3242DocType: Naming SeriesSelect TransactionIzberite Transaction
3243apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserVnesite Odobritev vloge ali Potrditev uporabnika
3244DocType: Journal EntryWrite Off EntryNapišite Off Entry
3245DocType: BOMRate Of Materials Based OnOceni materialov na osnovi
3246apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsPodpora Analtyics
3247apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Podjetje manjka v skladiščih {0}
3248DocType: Stock UOM Replace UtilityStock UOM Replace UtilityStock UOM Zamenjaj Utility
3249DocType: POS ProfileTerms and ConditionsPravila in pogoji
3250apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43To Date should be within the Fiscal Year. Assuming To Date = {0}Do datuma mora biti v poslovnem letu. Ob predpostavki, da želite Datum = {0}
3251DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcTukaj lahko ohranijo višino, težo, alergije, zdravstvene pomisleke itd
3252DocType: Leave Block ListApplies to CompanyVelja za podjetja
3253apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Cannot cancel because submitted Stock Entry {0} existsNi mogoče preklicati, ker je predložila Stock Začetek {0} obstaja
3254DocType: Purchase InvoiceIn WordsV besedi
3255apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!Danes je {0} 's rojstni dan!
3256DocType: Production Planning ToolMaterial Request For WarehouseMaterial Zahteva za skladišča
3257DocType: Sales Order ItemFor ProductionZa proizvodnjo
3258apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above tableProsimo, vnesite prodajno naročilo v zgornji tabeli
3259DocType: Project TaskView TaskOgled Task
3260apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406Your financial year begins onVaš proračunsko leto se začne na
3261apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsVnesite Nakup Prejemki
3262DocType: Sales InvoiceGet Advances ReceivedGet prejeti predujmi
3263DocType: Email DigestAdd/Remove RecipientsDodaj / Odstrani prejemnike
3264apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427Transaction not allowed against stopped Production Order {0}Transakcija ni dovoljena zoper ustavili proizvodnjo naročite {0}
3265apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Če želite nastaviti to poslovno leto kot privzeto, kliknite na "Set as Default"
3266apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)Setup dohodni strežnik za podporo email id. (npr support@example.com)
3267apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyPomanjkanje Kol
3268apps/erpnext/erpnext/stock/doctype/item/item.py +528Item variant {0} exists with same attributesObstaja postavka varianta {0} z enakimi atributi
3269DocType: Salary SlipSalary SlipPlača listek
3270apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116BurnishingBruniranje
3271apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54'To Date' is required"Da Datum" je potrebno
3272DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Ustvarjajo dobavnic, da paketi dostavi. Uporablja se za uradno številko paketa, vsebino paketa in njegovo težo.
3273DocType: Sales Invoice ItemSales Order ItemSales Order Postavka
3274DocType: Salary SlipPayment DaysPlačilni dnevi
3275DocType: BOMManage cost of operationsUpravljati stroške poslovanja
3276DocType: Features SetupItem AdvancedPostavka Napredno
3277apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40Hot rollingToplo valjanje
3278DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Ko kateri koli od pregledanih transakcij "Objavil", e-pop-up samodejno odpre, da pošljete e-pošto s pripadajočim "stik" v tem poslu, s poslom, kot prilogo. Uporabnik lahko ali pa ne pošljete e-pošto.
3279apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalni Nastavitve
3280DocType: Employee EducationEmployee EducationIzobraževanje delavec
3281apps/erpnext/erpnext/public/js/controllers/transaction.js +742It is needed to fetch Item Details.To je potrebno, da prinese Element Podrobnosti.
3282DocType: Salary SlipNet PayNeto plača
3283DocType: AccountAccountRačun
3284apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerijska št {0} je že prejela
3285Requested Items To Be TransferredZahtevane blago prenaša
3286DocType: Purchase InvoiceRecurring IdPonavljajoči Id
3287DocType: CustomerSales Team DetailsSales Team Podrobnosti
3288DocType: Expense ClaimTotal Claimed AmountSkupaj zahtevani znesek
3289apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potencialne možnosti za prodajo.
3290apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48Sick LeaveBolniški dopust
3291DocType: Email DigestEmail DigestEmail Digest
3292DocType: Delivery NoteBilling Address NameZaračunavanje Naslov Name
3293apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +22Department StoresVeleblagovnice
3294apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40System BalanceSistem Balance
3295DocType: WorkflowIs ActiveJe aktiven
3296apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesNi vknjižbe za naslednjih skladiščih
3297apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Shranite dokument na prvem mestu.
3298DocType: AccountChargeableObračuna
3299apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121LinishingLinishing
3300DocType: CompanyChange AbbreviationSpremeni Kratica
3301DocType: Workflow StatePrimaryPrimarni
3302DocType: Expense Claim DetailExpense DateExpense Datum
3303DocType: ItemMax Discount (%)Max Popust (%)
3304DocType: CommunicationMore InformationVeč informacij
3305apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountZadnja naročite Znesek
3306apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161BlastingMiniranje
3307DocType: CompanyWarnOpozori
3308apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +111Item valuation updatedPostavka vrednotenje posodobljeni
3309DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Kakršne koli druge pripombe, omembe vredna napora, da bi moral iti v evidencah.
3310DocType: BOMManufacturing UserProizvodnja Uporabnik
3311DocType: Purchase OrderRaw Materials SuppliedSurovin, dobavljenih
3312DocType: Purchase InvoiceRecurring Print FormatPonavljajoči Print Format
3313DocType: CommunicationSeriesSeries
3314apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date cannot be before Purchase Order DatePričakuje Dostava datum ne more biti pred narocilo Datum
3315DocType: AppraisalAppraisal TemplateCenitev Predloga
3316DocType: CommunicationEmailE-naslov
3317DocType: Item GroupItem ClassificationPostavka Razvrstitev
3318apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
3319DocType: Maintenance Visit PurposeMaintenance Visit PurposeVzdrževanje Obiščite Namen
3320apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodObdobje
3321General LedgerGlavna knjiga
3322apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPoglej Interesenti
3323DocType: Item Attribute ValueAttribute ValueVrednosti atributa
3324apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}Email id mora biti edinstven, že obstaja za {0}
3325Itemwise Recommended Reorder LevelItemwise Priporočena Preureditev Raven
3326apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264Please select {0} firstProsimo, izberite {0} najprej
3327DocType: Features SetupTo get Item Group in details tableDa bi dobili item Group v podrobnosti tabeli
3328apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67RedrawingRedrawing
3329apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.Serija {0} od Postavka {1} je potekla.
3330apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120EtchingJedkanje
3331DocType: Sales InvoiceCommissionKomisija
3332DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><h4> Privzeto Predloga </h4><p> Uporablja <a href="http://jinja.pocoo.org/docs/templates/">Jinja templating</a> in vsa področja naslov (vključno s po meri Fields če sploh) bo na voljo </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>
3333DocType: Salary Slip DeductionDefault AmountPrivzeto Znesek
3334apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89Warehouse not found in the systemSkladišče ni mogoče najti v sistemu
3335apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryPovzetek tega meseca je
3336DocType: Quality Inspection ReadingQuality Inspection ReadingKakovost Inšpekcijski Reading
3337apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.`Freeze Zaloge Starejši Than` mora biti manjša od% d dni.
3338DocType: Tax RulePurchase Tax TemplateNakup Davčna Template
3339Project wise Stock TrackingProjekt pametno Stock Tracking
3340apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Obstaja vzdrževanje Urnik {0} proti {0}
3341DocType: Stock Entry DetailActual Qty (at source/target)Dejanska Količina (pri viru / cilju)
3342DocType: Item Customer DetailRef CodeRef Code
3343apps/erpnext/erpnext/config/hr.py +13Employee records.Evidence zaposlenih.
3344DocType: HR SettingsPayroll SettingsNastavitve plače
3345apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.Match nepovezane računov in plačil.
3346apps/erpnext/erpnext/templates/pages/cart.html +13Place OrderNaročiti
3347apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerRoot ne more imeti matična stroškovno mesto v
3348apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Izberi znamko ...
3349DocType: Sales InvoiceC-Form ApplicableC-obliki, ki velja
3350apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340Operation Time must be greater than 0 for Operation {0}Delovanje Čas mora biti večja od 0, za obratovanje {0}
3351DocType: SupplierAddress and ContactsNaslov in kontakti
3352DocType: UOM Conversion DetailUOM Conversion DetailUOM Conversion Detail
3353apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496Keep it web friendly 900px (w) by 100px (h)Imejte to spletno prijazno 900px (w), ki ga 100px (h)
3354apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Production Order cannot be raised against a Item TemplateProizvodnja naročilo ne more biti postavljeno pred Predloga Postavka
3355apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each itemDajatve so posodobljeni v Potrdilo o nakupu ob vsaki postavki
3356DocType: Payment ToolGet Outstanding VouchersPridobite Neporavnane bonov
3357DocType: Warranty ClaimResolved ByRešujejo s
3358DocType: AppraisalStart DateDatum začetka
3359apps/frappe/frappe/public/js/frappe/form/link_selector.js +21ValueVrednost
3360apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Dodeli liste za obdobje.
3361apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKliknite tukaj, da se preveri
3362apps/erpnext/erpnext/accounts/doctype/account/account.py +43Account {0}: You can not assign itself as parent accountRačun {0}: ne moreš sam dodeliti kot matično račun
3363DocType: Purchase Invoice ItemPrice List RateCenik Rate
3364DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Pokaži &quot;Na zalogi&quot; ali &quot;Ni na zalogi&quot;, ki temelji na zalogi na voljo v tem skladišču.
3365apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Kosovnica (BOM)
3366DocType: ItemAverage time taken by the supplier to deliverPovprečen čas, ki ga dobavitelj dostaviti
3367DocType: Time LogHoursUr
3368DocType: ProjectExpected Start DatePričakovani datum začetka
3369apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38RollingValjanje
3370DocType: ToDoPriorityPrednost
3371apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that itemOdstranite element, če stroški ne nanaša na to postavko
3372DocType: Dropbox BackupDropbox Access AllowedDropbox dostop dovoljen
3373DocType: Dropbox BackupWeeklyTedenski
3374DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNpr. smsgateway.com/api/send_sms.cgi
3375apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +485ReceivePrejeti
3376DocType: Maintenance VisitFully CompletedV celoti končana
3377apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
3378DocType: EmployeeEducational QualificationIzobraževalni Kvalifikacije
3379DocType: WorkstationOperating CostsObratovalni stroški
3380DocType: Employee Leave ApproverEmployee Leave ApproverZaposleni Leave odobritelj
3381apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} je bil uspešno dodan v seznam novice.
3382apps/erpnext/erpnext/stock/doctype/item/item.py +383Row {0}: An Reorder entry already exists for this warehouse {1}Vrstica {0}: Vpis Preureditev že obstaja za to skladišče {1}
3383apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.Ne more razglasiti kot izgubljena, ker je bil predračun postavil.
3384apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133Electron beam machiningStrojna žarek elektronov
3385DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerNakup Master Manager
3386apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424Production Order {0} must be submittedProizvodnja naročite {0} je treba predložiti
3387apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Prosimo, izberite Start in končni datum za postavko {0}
3388apps/erpnext/erpnext/config/stock.py +141Main ReportsGlavni Poročila
3389apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +102Stock Ledger entries balances updatedStock Ledger vnosi bilanc posodobljene
3390apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateDo danes ne more biti pred od datuma
3391DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DOCTYPE
3392apps/erpnext/erpnext/stock/doctype/item/item.js +176Add / Edit PricesDodaj / Uredi Cene
3393apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersGrafikon stroškovnih mest
3394Requested Items To Be OrderedZahtevane Postavke naloži
3395apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +298My OrdersMoja naročila
3396DocType: Price ListPrice List NameCenik Ime
3397DocType: Time LogFor ManufacturingZa Manufacturing
3398apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +70TotalsPri zaokrožanju
3399DocType: BOMManufacturingPredelovalne dejavnosti
3400Ordered Items To Be DeliveredNaročeno Točke je treba dostaviti
3401DocType: AccountIncomePrihodki
3402Setup WizardSetup Wizard
3403DocType: Industry TypeIndustry TypeIndustrija Type
3404apps/erpnext/erpnext/templates/includes/cart.js +137Something went wrong!Nekaj ​​je šlo narobe!
3405apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68Warning: Leave application contains following block datesOpozorilo: Pustite prijava vsebuje naslednje datume blok
3406apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +251Sales Invoice {0} has already been submittedProdaja Račun {0} je že bila predložena
3407apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion Datedatum dokončanja
3408DocType: Purchase Invoice ItemAmount (Company Currency)Znesek (družba Valuta)
3409apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10Die castingLitja
3410DocType: Email AlertReference DateReferenčni datum
3411apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Organizacijska enota (oddelek), master.
3412apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosVnesite veljavne mobilne nos
3413DocType: Budget DetailBudget DetailProračun Detail
3414apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingVnesite sporočilo pred pošiljanjem
3415DocType: Async TaskStatusStatus
3416apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +65Stock UOM updated for Item {0}Stock UOM posodobljena za postavko {0}
3417DocType: Company HistoryYearLeto
3418apps/erpnext/erpnext/config/accounts.py +127Point-of-Sale ProfilePoint-of-Sale profila
3419apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsProsimo Posodobite Nastavitve SMS
3420apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedČas Log {0} že zaračunavajo
3421apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansNezavarovana posojila
3422DocType: Cost CenterCost Center NameStalo Ime Center
3423DocType: Maintenance Schedule DetailScheduled DateNačrtovano Datum
3424apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtTotal Paid Amt
3425DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesSporočila večji od 160 znakov, bo razdeljeno v več sporočilih
3426DocType: Purchase Receipt ItemReceived and AcceptedPrejme in potrdi
3427Serial No Service Contract ExpiryZaporedna številka Service Contract preteka
3428DocType: ItemUnit of Measure ConversionMerska enota konverzijo
3429apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedDelavec se ne more spremeniti
3430apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +259You cannot credit and debit same account at the same timeNe, ne moreš kreditnih in debetnih isti račun ob istem času
3431DocType: Naming SeriesHelp HTMLPomoč HTML
3432apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Skupaj weightage dodeljena mora biti 100%. To je {0}
3433apps/erpnext/erpnext/controllers/status_updater.py +140Allowance for over-{0} crossed for Item {1}Dodatek za prekomerno {0} prečkal za postavko {1}
3434DocType: AddressName of person or organization that this address belongs to.Ime osebe ali organizacije, ki ta naslov pripada.
3435apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587Your SuppliersVaše Dobavitelji
3436apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Ni mogoče nastaviti kot izgubili, kot je narejena Sales Order.
3437apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.Drug Plača Struktura {0} je aktiven na zaposlenega {1}. Prosimo, da se njegov status &quot;neaktivno&quot; za nadaljevanje.
3438DocType: Purchase InvoiceContactKontakt
3439DocType: Features SetupExportsIzvoz
3440DocType: LeadConvertedPretvorjena
3441DocType: ItemHas Serial NoIma Serijska št
3442DocType: EmployeeDate of IssueDatum izdaje
3443apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Od {0} za {1}
3444apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +154Row #{0}: Set Supplier for item {1}Vrstica # {0}: Nastavite Dobavitelj za postavko {1}
3445DocType: IssueContent TypeVrsta vsebine
3446apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17ComputerRačunalnik
3447DocType: ItemList this Item in multiple groups on the website.Seznam ta postavka v več skupinah na spletni strani.
3448apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +283Please check Multi Currency option to allow accounts with other currencyProsimo, preverite Multi Valuta možnost, da se omogoči račune pri drugi valuti
3449apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the systemPostavka: {0} ne obstaja v sistemu
3450apps/erpnext/erpnext/accounts/doctype/account/account.py +81You are not authorized to set Frozen valueNimate dovoljenja za nastavitev Zamrznjena vrednost
3451DocType: Payment ReconciliationGet Unreconciled EntriesPridobite Unreconciled Entries
3452DocType: Cost CenterBudgetsProračuni
3453apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11UpdatedPosodobljeno
3454DocType: EmployeeEmergency Contact DetailsZasilna Kontaktni podatki
3455apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396What does it do?Kaj to naredi?
3456DocType: Delivery NoteTo WarehouseZa skladišča
3457apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}Račun {0} je bila vpisan več kot enkrat za fiskalno leto {1}
3458Average Commission RatePovprečen Komisija Rate
3459apps/erpnext/erpnext/stock/doctype/item/item.py +313'Has Serial No' can not be 'Yes' for non-stock item&quot;Ima Serial ne&quot; ne more biti &#39;Da&#39; za ne-parka postavko
3460apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesUdeležba ni mogoče označiti za prihodnje datume
3461DocType: Pricing RulePricing Rule HelpCen Pravilo Pomoč
3462DocType: Purchase Taxes and ChargesAccount HeadRačun Head
3463apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsPosodobite dodatnih stroškov za izračun iztovori stroške predmetov
3464apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111ElectricalElektrično
3465DocType: Stock EntryTotal Value Difference (Out - In)Skupna vrednost Razlika (Out - IN)
3466apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +302Row {0}: Exchange Rate is mandatoryVrstica {0}: Menjalni tečaj je obvezen
3467apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}ID uporabnika ni nastavljena za Employee {0}
3468apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72PeeningPeening
3469apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty ClaimIz garancijskega zahtevka
3470DocType: Stock EntryDefault Source WarehousePrivzeto Vir Skladišče
3471DocType: ItemCustomer CodeKoda za stranke
3472apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Opomnik za rojstni dan, za {0}
3473apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163LappingLepanje
3474apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8Days Since Last OrderDni od zadnjega reda
3475apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +299Debit To account must be a Balance Sheet accountBremenitev računa mora biti bilanca računa
3476DocType: Buying SettingsNaming SeriesPoimenovanje serije
3477DocType: Leave Block ListLeave Block List NamePustite Ime Block List
3478DocType: UserEnabledOmogočeno
3479apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsZaloga Sredstva
3480apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}Ali res želite, da predložijo vse plačilnega lista za mesec {0} in leto {1}
3481apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersUvozna Naročniki
3482DocType: Target DetailTarget QtyCiljna Kol
3483DocType: AttendancePresentPresent
3484apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedDobavnica {0} ni treba predložiti
3485DocType: Notification ControlSales Invoice MessageProdaja Račun Sporočilo
3486DocType: Authorization RuleBased OnTemelji na
3487DocType: Sales Order ItemOrdered QtyNaročeno Kol
3488apps/erpnext/erpnext/stock/doctype/item/item.py +539Item {0} is disabledPostavka {0} je onemogočena
3489DocType: Stock SettingsStock Frozen UptoStock Zamrznjena Stanuje
3490apps/erpnext/erpnext/controllers/recurring_document.py +166Period From and Period To dates mandatory for recurring {0}Obdobje Od in obdobje, da datumi obvezne za ponavljajoče {0}
3491apps/erpnext/erpnext/config/projects.py +13Project activity / task.Projektna dejavnost / naloga.
3492apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsUstvarjajo plače kombineže
3493apps/frappe/frappe/utils/__init__.py +79{0} is not a valid email id{0} ni veljaven email id
3494apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Odkup je treba preveriti, če se uporablja za izbrana kot {0}
3495apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Popust, mora biti manj kot 100
3496DocType: ToDoLowNizka
3497DocType: Purchase InvoiceWrite Off Amount (Company Currency)Napišite enkratni znesek (družba Valuta)
3498apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71SpinningSpinning
3499DocType: Landed Cost VoucherLanded Cost VoucherPristali Stroški bon
3500apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Prosim, nastavite {0}
3501DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan Meseca
3502DocType: EmployeeHealth DetailsZdravje Podrobnosti
3503DocType: Offer LetterOffer Letter TermsPisna ponudba pogoji
3504DocType: Features SetupTo track any installation or commissioning related work after salesSlediti nobene namestitve ali naročanjem povezano delo po prodaji
3505DocType: ProjectEstimated CostingOcenjena Costing
3506DocType: Purchase Invoice AdvanceJournal Entry Detail NoJournal Entry Detail Ne
3507DocType: Employee External Work HistorySalaryPlača
3508DocType: Serial NoDelivery Document TypeDostava Document Type
3509DocType: Process PayrollSubmit all salary slips for the above selected criteriaPredložiti vse plačilne liste za zgoraj izbranih kriterijih
3510apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Postavke sinhronizirano
3511DocType: Sales OrderPartly DeliveredDelno Delivered
3512DocType: Sales InvoiceExisting CustomerObstoječih kupcev
3513DocType: Email DigestReceivablesTerjatve
3514DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
3515DocType: Quality Inspection ReadingReading 5Branje 5
3516DocType: Purchase OrderEnter email id separated by commas, order will be mailed automatically on particular dateVnesite email id ločeni z vejicami, bo naročilo samodejno poslali na določen datum
3517apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredJe potrebno Ime akcija
3518DocType: Maintenance VisitMaintenance DateVzdrževanje Datum
3519DocType: Purchase Receipt ItemRejected Serial NoZavrnjeno Zaporedna številka
3520apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51Deep drawingGloboko vlečenje
3521apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNew Newsletter
3522apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Začetni datum mora biti manjša od končnega datuma za postavko {0}
3523apps/erpnext/erpnext/stock/doctype/item/item.js +17Show BalancePrikaži Balance
3524DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Primer:. ABCD ##### Če je serija nastavljen in serijska številka ni navedena v transakcijah, se bo ustvaril nato samodejno serijska številka, ki temelji na tej seriji. Če ste si vedno želeli izrecno omeniti Serial številk za to postavko. pustite prazno.
3525DocType: Upload AttendanceUpload AttendanceNaloži Udeležba
3526apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM and Manufacturing Količina so obvezna
3527apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Staranje Razpon 2
3528apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450AmountZnesek
3529apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147RivetingKovičenje
3530apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM nadomesti
3531Sales AnalyticsProdajna Analytics
3532DocType: Manufacturing SettingsManufacturing SettingsProizvodne Nastavitve
3533apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavitev Email
3534apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Please enter default currency in Company MasterVnesite privzeto valuto v podjetju Master
3535DocType: Stock Entry DetailStock Entry DetailStock Začetek Detail
3536apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersDnevni opomniki
3537apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Davčna Pravilo Konflikti z {0}
3538apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207New Account NameNew Ime računa
3539DocType: Purchase Invoice ItemRaw Materials Supplied CostSurovin, dobavljenih Stroški
3540DocType: Selling SettingsSettings for Selling ModuleNastavitve za prodajo Module
3541apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73Customer ServiceStoritev za stranke
3542DocType: ItemThumbnailThumbnail
3543DocType: Item Customer DetailItem Customer DetailPostavka Detail Stranka
3544apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailPotrdite svoj e-poštni
3545apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Ponudba kandidat Job.
3546DocType: Notification ControlPrompt for Email on Submission ofVprašal za e-poštni ob predložitvi
3547apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemPostavka {0} mora biti stock postavka
3548DocType: Manufacturing SettingsDefault Work In Progress WarehousePrivzeto Delo v skladišču napredku
3549apps/erpnext/erpnext/config/accounts.py +107Default settings for accounting transactions.Privzete nastavitve za računovodske posle.
3550apps/frappe/frappe/model/naming.py +40{0} is required{0} je potrebno
3551apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21Vacuum moldingVacuum modeliranje
3552apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DatePričakovani datum ne more biti pred Material Request Datum
3553DocType: Contact Us SettingsCityKraj
3554apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132Ultrasonic machiningUltrasonic strojna obdelava
3555apps/frappe/frappe/templates/base.html +137Error: Not a valid id?Napaka: Ni veljaven id?
3556apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales ItemPostavka {0} mora biti Sales postavka
3557DocType: Naming SeriesUpdate Series NumberPosodobitev Series Število
3558DocType: AccountEquityKapital
3559DocType: Sales OrderPrinting DetailsTiskanje Podrobnosti
3560DocType: TaskClosing DateZapiranje Datum
3561DocType: Sales Order ItemProduced QuantityProizvedena količina
3562apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84EngineerInženir
3563apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesIskanje sklope
3564apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +379Item Code required at Row No {0}Oznaka zahteva pri Row št {0}
3565DocType: Sales PartnerPartner TypePartner Type
3566DocType: Purchase Taxes and ChargesActualActual
3567DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
3568DocType: Purchase InvoiceAgainst Expense AccountProti Expense račun
3569DocType: Production OrderProduction OrderProizvodnja naročilo
3570apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +258Installation Note {0} has already been submittedJe že bil predložen Namestitev Opomba {0}
3571DocType: Quotation ItemAgainst DocnameProti Docname
3572DocType: SMS CenterAll Employee (Active)Vsi zaposlenih (Active)
3573apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowOglejte si zdaj
3574DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyIzberite obdobje, ko bo račun samodejno ustvari
3575DocType: BOMRaw Material CostRaw Material Stroški
3576DocType: ItemRe-Order LevelPonovno naročila ravni
3577DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Vnesite predmete in načrtovano kol, za katere želite, da dvig proizvodnih nalogov ali prenos surovin za analizo.
3578apps/frappe/frappe/public/js/frappe/views/ganttview.js +45Gantt ChartGantogram
3579apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57Part-timeKrajši delovni čas
3580DocType: EmployeeApplicable Holiday ListVelja Holiday Seznam
3581DocType: EmployeeChequeČek
3582apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSerija Posodobljeno
3583apps/erpnext/erpnext/accounts/doctype/account/account.py +131Report Type is mandatoryVrsta poročila je obvezna
3584DocType: ItemSerial Number SeriesSerijska številka serije
3585apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Skladišče je obvezna za borzo postavki {0} v vrstici {1}
3586apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45Retail & WholesaleTrgovina na drobno in na debelo
3587DocType: IssueFirst Responded OnNajprej odgovorila
3588DocType: Website Item GroupCross Listing of Item in multiple groupsCross Uvrstitev točke v več skupinah
3589apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351The First User: YouPrva Uporabnik: You
3590apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiskalna Leto Start Date in fiskalno leto End Date so že določeni v proračunskem letu {0}
3591apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172Successfully ReconciledUspešno Pobotano
3592DocType: Production OrderPlanned End DateNačrtovan End Date
3593apps/erpnext/erpnext/config/stock.py +43Where items are stored.Če so predmeti shranjeni.
3594DocType: Tax RuleValidityVeljavnost
3595apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountObračunani znesek
3596DocType: AttendanceAttendanceUdeležba
3597DocType: PageNoNe
3598DocType: BOMMaterialsMateriali
3599DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Če ni izbrana, bo seznam je treba dodati, da vsak oddelek, kjer je treba uporabiti.
3600apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +520Posting date and posting time is mandatoryNapotitev datum in čas objavljate, je obvezna
3601apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Davčna predlogo za nakup transakcij.
3602Item PricesPostavka Cene
3603DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.V besedi bo viden, ko boste prihranili naročilnico.
3604DocType: Period Closing VoucherPeriod Closing VoucherObdobje Closing bon
3605apps/erpnext/erpnext/config/stock.py +125Price List master.Cenik gospodar.
3606DocType: TaskReview DatePregled Datum
3607DocType: Purchase InvoiceAdvance PaymentsPredplačila
3608DocType: DocPermLevelStopnja
3609DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
3610apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Target warehouse in row {0} must be same as Production OrderCiljna skladišče v vrstici {0} mora biti enaka kot Production reda
3611apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +59No permission to use Payment ToolNi dovoljenja za uporabo plačilnega orodje
3612apps/erpnext/erpnext/controllers/recurring_document.py +192'Notification Email Addresses' not specified for recurring %s&quot;Obvestilo o e-poštni naslovi&quot; niso določeni za ponavljajoče% s
3613apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86MillingRezkanje
3614apps/erpnext/erpnext/accounts/doctype/account/account.py +99Currency can not be changed after making entries using some other currencyValuta ni mogoče spremeniti, potem ko vnose uporabljate kakšno drugo valuto
3615DocType: CompanyRound Off AccountZaokrožijo račun
3616apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60NibblingGrizljanjem
3617apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesAdministrativni stroški
3618apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18ConsultingConsulting
3619DocType: Customer GroupParent Customer GroupParent Customer Group
3620apps/erpnext/erpnext/public/js/pos/pos.js +429ChangeSpremeni
3621DocType: Purchase InvoiceContact EmailKontakt E-pošta
3622DocType: Appraisal GoalScore EarnedRezultat Zaslužili
3623apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393e.g. "My Company LLC"na primer &quot;My Company LLC&quot;
3624apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173Notice PeriodOdpovedni rok
3625DocType: Bank Reconciliation DetailVoucher IDBon ID
3626apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.To je koren ozemlje in ga ni mogoče urejati.
3627DocType: Packing SlipGross Weight UOMBruto Teža UOM
3628DocType: Email DigestReceivables / PayablesTerjatve / obveznosti
3629DocType: Delivery Note ItemAgainst Sales InvoiceProti prodajni fakturi
3630apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63StampingŽigosanje
3631apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +457Credit AccountCredit račun
3632DocType: Landed Cost ItemLanded Cost ItemPristali Stroški Postavka
3633apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesPrikaži ničelnimi vrednostmi
3634DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina postavke pridobljeno po proizvodnji / prepakiranja iz danih količin surovin
3635DocType: Payment ReconciliationReceivable / Payable AccountTerjatve / plačljivo račun
3636DocType: Delivery Note ItemAgainst Sales Order ItemProti Sales Order Postavka
3637apps/erpnext/erpnext/stock/doctype/item/item.py +521Please specify Attribute Value for attribute {0}Prosimo, navedite Lastnost vrednost za atribut {0}
3638DocType: ItemDefault WarehousePrivzeto Skladišče
3639DocType: TaskActual End Date (via Time Logs)Dejanski končni datum (via Čas Dnevniki)
3640apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}Proračun ne more biti dodeljena pred Group račun {0}
3641apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerVnesite stroškovno mesto matično
3642DocType: Delivery NotePrint Without AmountNatisni Brez Znesek
3643apps/erpnext/erpnext/controllers/buying_controller.py +69Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsDavčna kategorija ne more biti &quot;Vrednotenje&quot; ali &quot;Vrednotenje in celokupni&quot;, saj so vsi predmeti brez zalogi
3644DocType: UserLast NamePriimek
3645DocType: Web PageLeftLevo
3646DocType: EventAll DayCel dan
3647DocType: IssueSupport TeamSupport Team
3648DocType: AppraisalTotal Score (Out of 5)Skupna ocena (od 5)
3649DocType: Contact Us SettingsStateDržava
3650DocType: BatchBatchSerija
3651apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51BalanceBalance
3652DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense zahtevek (preko Expense zahtevkov)
3653DocType: UserGenderSpol
3654DocType: Journal EntryDebit NoteOpomin
3655DocType: Stock EntryAs per Stock UOMKot je na borzi UOM
3656apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNi potekel
3657DocType: Journal EntryTotal DebitSkupaj Debetna
3658DocType: Manufacturing SettingsDefault Finished Goods WarehousePrivzete Končano Blago Skladišče
3659apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales PersonProdaja oseba
3660DocType: Sales InvoiceCold CallingCold Calling
3661DocType: SMS ParameterSMS ParameterSMS Parameter
3662DocType: Maintenance Schedule ItemHalf YearlyPolletne
3663DocType: LeadBlog SubscriberBlog Subscriber
3664apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Ustvarite pravila za omejitev transakcije, ki temeljijo na vrednotah.
3665DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayČe je označeno, Total no. delovnih dni bo vključeval praznike, in to se bo zmanjšala vrednost plač dan na
3666DocType: Purchase InvoiceTotal AdvanceSkupaj Advance
3667DocType: Workflow StateUserUporabnik
3668apps/erpnext/erpnext/config/hr.py +220Processing PayrollPredelava na izplačane plače
3669DocType: Opportunity ItemBasic RateOsnovni tečaj
3670DocType: GL EntryCredit AmountCredit Znesek
3671apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostNastavi kot Lost
3672DocType: CustomerCredit Days Based OnKreditne dni na podlagi
3673DocType: Tax RuleTax RuleDavčna Pravilo
3674DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOhraniti ista stopnja V celotnem ciklu prodaje
3675DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Načrtujte čas dnevnike zunaj Workstation delovnih ur.
3676apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} je že bil predložen
3677Items To Be RequestedPredmeti, ki bodo zahtevana
3678DocType: Purchase OrderGet Last Purchase RateGet zadnjega nakupa Rate
3679DocType: Time LogBilling Rate based on Activity Type (per hour)Zaračunavanje Ocena temelji na vrsto dejavnosti (na uro)
3680DocType: CompanyCompany InfoPodjetje Info
3681apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76SeamingSeaming
3682apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +197Company Email ID not found, hence mail not sentDružba E-pošta ID ni mogoče najti, zato pošta ni poslala
3683apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Uporaba sredstev (sredstva)
3684DocType: Production Planning ToolFilter based on itemFilter, ki temelji na točki
3685apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451Debit AccountDebetni račun
3686DocType: Fiscal YearYear Start DateLeto Start Date
3687DocType: AttendanceEmployee Nameime zaposlenega
3688DocType: Sales InvoiceRounded Total (Company Currency)Zaokrožena Skupaj (Company Valuta)
3689apps/erpnext/erpnext/accounts/doctype/account/account.py +115Cannot covert to Group because Account Type is selected.Ne more prikrite skupini, saj je izbrana vrsta računa.
3690DocType: Purchase CommonPurchase CommonNakup Splošno
3691apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95{0} {1} has been modified. Please refresh.{0} {1} je bila spremenjena. Osvežite.
3692DocType: Leave Block ListStop users from making Leave Applications on following days.Stop uporabnike iz česar dopusta aplikacij na naslednjih dneh.
3693apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591From OpportunityOd Priložnost
3694apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46BlankingSlepimi
3695apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166Employee BenefitsZaslužki zaposlencev
3696DocType: Sales InvoiceIs POSJe POS
3697apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +240Packed quantity must equal quantity for Item {0} in row {1}Pakirana količina mora biti enaka količini za postavko {0} v vrstici {1}
3698DocType: Production OrderManufactured QtyIzdelano Kol
3699DocType: Purchase Receipt ItemAccepted QuantityAccepted Količina
3700apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} ne obstaja
3701apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Računi zbrana strankam.
3702DocType: DocFieldDefaultPrivzeto
3703apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdId projekt
3704apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +466Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Vrstica št {0}: količina ne more biti večja od Dokler Znesek proti Expense zahtevka {1}. Dokler Znesek je {2}
3705apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} naročnikov dodane
3706DocType: Maintenance ScheduleScheduleUrnik
3707DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see "Company List"Določite proračun za to stroškovno mesto. Če želite nastaviti proračunske ukrepe, glejte &quot;Seznam Company&quot;
3708DocType: AccountParent AccountMatično račun
3709DocType: Quality Inspection ReadingReading 3Branje 3
3710HubHub
3711DocType: GL EntryVoucher TypeBon Type
3712apps/erpnext/erpnext/public/js/pos/pos.js +91Price List not found or disabledCenik ni mogoče najti ali onemogočena
3713DocType: Expense ClaimApprovedOdobreno
3714DocType: Pricing RulePriceCena
3715apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79Employee relieved on {0} must be set as 'Left'Zaposleni razrešen na {0} mora biti nastavljen kot &quot;levo&quot;
3716DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Izbira &quot;Yes&quot; bo dala edinstveno identiteto za vse subjekte te točke, ki jih lahko preberete v Serijska št mojstra.
3717apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeCenitev {0} ustvarjena za Employee {1} v določenem časovnem obdobju
3718DocType: EmployeeEducationIzobraževanje
3719DocType: Selling SettingsCampaign Naming ByImenovanje akcija Z
3720DocType: EmployeeCurrent Address IsTrenutni Naslov je
3721apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217Optional. Sets company's default currency, if not specified.Neobvezno. Nastavi privzeto valuto družbe, če ni določeno.
3722DocType: AddressOfficePisarna
3723apps/frappe/frappe/desk/moduleview.py +67Standard ReportsStandardne Poročila
3724apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Vpisi računovodstvo lista.
3725DocType: Delivery Note ItemAvailable Qty at From WarehouseNa voljo Količina na IZ SKLADIŠČA
3726apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209Please select Employee Record first.Prosimo, izberite Employee Snemaj prvi.
3727apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Vrstica {0}: Party / račun se ne ujema z {1} / {2} v {3} {4}
3728apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountČe želite ustvariti davčnem obračunu
3729apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233Please enter Expense AccountVnesite Expense račun
3730DocType: AccountStockStock
3731DocType: EmployeeCurrent AddressTrenutni naslov
3732DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedČe postavka je varianta drug element, potem opis, slike, cene, davki, itd bo določil iz predloge, razen če je izrecno določeno
3733DocType: Serial NoPurchase / Manufacture DetailsNakup / Izdelava Podrobnosti
3734apps/erpnext/erpnext/config/stock.py +288Batch InventorySerija Inventory
3735DocType: EmployeeContract End DateNaročilo End Date
3736DocType: Sales OrderTrack this Sales Order against any ProjectSledi tej Sales Order proti kateri koli projekt
3737DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaProdajne Pull naročil (v pričakovanju, da poda), na podlagi zgornjih meril
3738DocType: DocShareDocument TypeVrsta dokumenta
3739apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +565From Supplier QuotationOd dobavitelja Kotacija
3740DocType: Deduction TypeDeduction TypeOdbitek Type
3741DocType: AttendanceHalf DayPoldnevni
3742DocType: Pricing RuleMin QtyMin Kol
3743DocType: Features SetupTo track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"Za sledenje izdelkov v prodajnih in nabavnih dokumentov z šaržnih nos. &quot;Prednostna industrija: Kemikalije&quot;
3744DocType: GL EntryTransaction DateTransakcijski Datum
3745DocType: Production Plan ItemPlanned QtyNačrtovano Kol
3746apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91Total TaxSkupna davčna
3747apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +178For Quantity (Manufactured Qty) is mandatoryZa Količina (Izdelano Kol) obvezna
3748DocType: Stock EntryDefault Target WarehousePrivzeto Target Skladišče
3749DocType: Purchase InvoiceNet Total (Company Currency)Net Total (družba Valuta)
3750apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79Row {0}: Party Type and Party is only applicable against Receivable / Payable accountVrstica {0}: Vrsta stranka in stranka se uporablja samo zoper terjatve / obveznosti račun
3751DocType: Notification ControlPurchase Receipt MessagePotrdilo o nakupu Sporočilo
3752apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +95Total allocated leaves are more than periodSkupaj dodeljena listi so bolj kot obdobje
3753DocType: Production OrderActual Start DateDejanski datum začetka
3754DocType: Sales Order% of materials delivered against this Sales Order% Materialov podal proti tej Sales Order
3755apps/erpnext/erpnext/config/stock.py +23Record item movement.Record gibanje postavka.
3756DocType: Newsletter List SubscriberNewsletter List SubscriberNewsletter Seznam Subscriber
3757apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164MorticingDolbenje
3758DocType: Email AccountServiceStoritev
3759DocType: Hub SettingsHub SettingsNastavitve Hub
3760DocType: ProjectGross Margin %Gross Margin%
3761DocType: BOMWith OperationsPri poslovanju
3762apps/erpnext/erpnext/accounts/party.py +232Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Vknjižbe so že bili sprejeti v valuti {0} za družbo {1}. Izberite terjatve ali obveznosti račun z valuto {0}.
3763Monthly Salary RegisterMesečni Plača Register
3764apps/frappe/frappe/website/template.py +140NextNaslednja
3765DocType: Warranty ClaimIf different than customer addressČe je drugačen od naslova kupca
3766DocType: BOM OperationBOM OperationBOM Delovanje
3767apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118ElectropolishingElectropolishing
3768DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prejšnje vrstice Znesek
3769apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +24Please enter Payment Amount in atleast one rowVnesite znesek plačila v atleast eno vrstico
3770DocType: POS ProfilePOS ProfilePOS profila
3771apps/erpnext/erpnext/config/accounts.py +153Seasonality for setting budgets, targets etc.Sezonskost za nastavitev proračunov, cilji itd
3772apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238Row {0}: Payment Amount cannot be greater than Outstanding AmountVrstica {0}: Plačilo Znesek ne sme biti večja od neporavnanega zneska
3773apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46Total UnpaidSkupaj Neplačana
3774apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableČas Log ni plačljivih
3775apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsPostavka {0} je predlogo, izberite eno od njenih različic
3776apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528PurchaserKupec
3777apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNeto plača ne more biti negativna
3778apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +71Please enter the Against Vouchers manuallyProsimo ročno vnesti s knjigovodskimi
3779DocType: SMS SettingsStatic ParametersStatični Parametri
3780DocType: Purchase OrderAdvance PaidAdvance Paid
3781DocType: ItemItem TaxPostavka Tax
3782DocType: Expense ClaimEmployees Email IdZaposleni Email Id
3783apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKratkoročne obveznosti
3784apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsPošlji množično SMS vaših stikov
3785DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite davek ali dajatev za
3786apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryDejanska Količina je obvezna
3787apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42Cross-rollingCross-rolling
3788apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132Credit CardCredit Card
3789DocType: BOMItem to be manufactured or repackedPostavka, ki se proizvaja ali prepakirana
3790apps/erpnext/erpnext/config/stock.py +95Default settings for stock transactions.Privzete nastavitve za transakcije vrednostnih papirjev.
3791DocType: Purchase InvoiceNext DateNaslednja Datum
3792DocType: Employee EducationMajor/Optional SubjectsMajor / Izbirni predmeti
3793apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesVnesite davki in dajatve
3794apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85MachiningStrojna
3795DocType: Sales Invoice ItemDrop ShipDrop Ship
3796DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenTukaj lahko vzdržujejo družinske podrobnosti, kot so ime in poklic staršev, zakonca in otrok
3797DocType: Hub SettingsSeller NameProdajalec Name
3798DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Davki in dajatve Odbitek (družba Valuta)
3799DocType: Item GroupGeneral SettingsSplošne nastavitve
3800apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameOd denarja in denarja ne more biti enaka
3801DocType: Stock EntryRepackZapakirajte
3802apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate Shranite obrazec, preden nadaljujete
3803DocType: Item AttributeNumeric ValuesNumerične vrednosti
3804apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500Attach LogoPriložite Logo
3805DocType: CustomerCommission RateKomisija Rate
3806apps/erpnext/erpnext/stock/doctype/item/item.js +38Make VariantNaredite Variant
3807apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Aplikacije blok dopustu oddelka.
3808apps/erpnext/erpnext/templates/pages/cart.html +42Cart is EmptyKošarica je Prazna
3809DocType: Production OrderActual Operating CostDejanski operacijski stroškov
3810apps/erpnext/erpnext/accounts/doctype/account/account.py +73Root cannot be edited.Root ni mogoče urejati.
3811apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not greater than unadusted amountLahko dodeli znesek, ki ni večja od unadusted zneska
3812DocType: Manufacturing SettingsAllow Production on HolidaysDovoli Proizvodnja na počitnicah
3813DocType: Sales OrderCustomer's Purchase Order DateStranke Naročilo Datum
3814apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockOsnovni kapital
3815DocType: Packing SlipPackage Weight DetailsPaket Teža Podrobnosti
3816apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileIzberite csv datoteko
3817DocType: Dropbox BackupSend Backups to DropboxPošlji varnostne kopije na Dropbox
3818DocType: Purchase OrderTo Receive and BillZa prejemanje in Bill
3819apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94DesignerOblikovalec
3820apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplatePogoji Template
3821DocType: Serial NoDelivery DetailsDostava Podrobnosti
3822apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +383Cost Center is required in row {0} in Taxes table for type {1}Stroškov Center, je potrebno v vrstici {0} v Davki miza za tip {1}
3823DocType: ItemAutomatically create Material Request if quantity falls below this levelSamodejno ustvari Material Zahtevaj če količina pade pod to raven
3824Item-wise Purchase RegisterElement-pametno Nakup Registriraj se
3825DocType: BatchExpiry DateRok uporabnosti
3826apps/erpnext/erpnext/stock/doctype/item/item.py +375To set reorder level, item must be a Purchase Item or Manufacturing ItemČe želite nastaviti raven naročanje, mora postavka biti Nakup Postavka ali Manufacturing Postavka
3827Supplier Addresses and ContactsDobavitelj Naslovi
3828apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstProsimo, izberite kategorijo najprej
3829apps/erpnext/erpnext/config/projects.py +18Project master.Master projekt.
3830DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne kažejo vsak simbol, kot $ itd zraven valute.
3831apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +330(Half Day)(Poldnevni)
3832DocType: SupplierCredit DaysKreditne dnevi
3833DocType: Leave TypeIs Carry ForwardSe Carry Forward
3834apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478Get Items from BOMDobili predmetov iz BOM
3835apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysDobavni rok dni
3836apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsBill of Materials
3837apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77Row {0}: Party Type and Party is required for Receivable / Payable account {1}Vrstica {0}: Vrsta stranka in stranka je potrebna za terjatve / obveznosti račun {1}
3838DocType: Dropbox BackupSend Notifications ToPošiljanje obvestil
3839apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26Ref DateRef Datum
3840DocType: EmployeeReason for LeavingRazlog za odhod
3841DocType: Expense Claim DetailSanctioned AmountSankcionirano Znesek
3842DocType: GL EntryIs OpeningJe Odpiranje
3843apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Debit entry can not be linked with a {1}Vrstica {0}: debetna vnos ne more biti povezano z {1}
3844apps/erpnext/erpnext/accounts/doctype/account/account.py +188Account {0} does not existRačun {0} ne obstaja
3845DocType: AccountCashGotovina
3846DocType: EmployeeShort biography for website and other publications.Kratka biografija za spletne strani in drugih publikacij.
3847apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31Please create Salary Structure for employee {0}Prosimo, da ustvarite plač strukturo za zaposlenega {0}