Shiloh/brotherton-erpnext
1
1
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
brotherton-erpnext/erpnext/translations/sl.csv
Rushabh Mehta 1c32d05601 [translations] update
2016-01-12 12:02:26 +05:30

371 KiB
Raw Blame History

1DocType: EmployeeSalary ModeNačin plače
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Izberite mesečnim izplačilom, če želite spremljati glede na sezono.
3DocType: EmployeeDivorcedLočen
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80Warning: Same item has been entered multiple times.Opozorilo: Same postavka je bila vpisana večkrat.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPostavke že sinhronizirano
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionDovoli Postavka, ki se doda večkrat v transakciji
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimOpusti Material obisk {0} pred preklicem te garancije
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstIzberite Party Vrsta najprej
10DocType: ItemCustomer ItemsTočke strank
11apps/erpnext/erpnext/accounts/doctype/account/account.py +47Account {0}: Parent account {1} can not be a ledgerRačun {0}: Matično račun {1} ne more biti knjiga
12DocType: ItemPublish Item to hub.erpnext.comObjavite element na hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-poštna obvestila
14DocType: ItemDefault Unit of MeasurePrivzeto mersko enoto
15DocType: SMS CenterAll Sales Partner ContactVse Sales Partner Kontakt
16DocType: EmployeeLeave ApproversPustite Approvers
17DocType: Sales PartnerDealerTrgovec
18DocType: EmployeeRentedNajemu
19DocType: POS ProfileApplicable for UserVelja za člane
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelUstavljen Proizvodnja naročite ni mogoče preklicati, ga najprej Odčepiti preklicati
21apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuta je potrebna za tečajnico {0}
22DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bo izračunana v transakciji.
23DocType: Purchase OrderCustomer ContactStranka Kontakt
24apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +663From Material RequestOd Material zahtevo
25apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
26DocType: Job ApplicantJob ApplicantJob Predlagatelj
27apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ni več zadetkov.
28apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravna
29apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Dejanska davčna vrsta ne more biti vključen v ceno postavko v vrstici {0}
30DocType: C-FormCustomerStranka
31DocType: Purchase Receipt ItemRequired ByZahtevani Z
32DocType: Delivery NoteReturn Against Delivery NoteVrni Proti dobavnica
33DocType: DepartmentDepartmentOddelek
34DocType: Purchase Order% Billed% Zaračunali
35apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Menjalni tečaj mora biti enaka kot {0} {1} ({2})
36DocType: Sales InvoiceCustomer NameIme stranke
37DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Vsa izvozna polja, povezana kot valuto, konverzijo, izvoza skupaj, izvozno skupni vsoti itd so na voljo v dobavnica, POS, predračun, prodajne fakture, Sales Order itd
38DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Glave (ali skupine), proti katerim vknjižbe so narejeni in stanje se ohranijo.
39apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177Outstanding for {0} cannot be less than zero ({1})Izjemna za {0} ne more biti manjša od nič ({1})
40DocType: Manufacturing SettingsDefault 10 minsPrivzeto 10 minut
41DocType: Leave TypeLeave Type NamePustite Tip Ime
42apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySerija Posodobljeno Uspešno
43DocType: Pricing RuleApply OnNanesite na
44DocType: Item PriceMultiple Item prices.Več cene postavko.
45Purchase Order Items To Be ReceivedNaročilnica Postavke da bodo prejete
46DocType: SMS CenterAll Supplier ContactVse Dobavitelj Kontakt
47DocType: Quality Inspection ReadingParameterParameter
48apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DatePričakuje Končni datum ne more biti manjši od pričakovanega začetka Datum
49apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4})
50apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206New Leave ApplicationNew Leave Application
51apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Osnutek
52DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. Da bi ohranili stranke pametno Koda in da bi jim iskanje, ki temelji na njihovi kode uporabite to možnost
53DocType: Mode of Payment AccountMode of Payment AccountNačin plačilnega računa
54apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsPrikaži Variante
55apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479QuantityKoličina
56apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Posojili (obveznosti)
57DocType: Employee EducationYear of PassingLeto, ki poteka
58apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockNa zalogi
59DocType: DesignationDesignationImenovanje
60DocType: Production Plan ItemProduction Plan ItemProizvodni načrt Postavka
61apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Uporabnik {0} je že dodeljen Employee {1}
62apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileNaredite nov POS Profile
63apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareSkrb za zdravje
64DocType: Purchase InvoiceMonthlyMesečni
65apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Zamuda pri plačilu (dnevi)
66apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +609InvoiceRačun
67DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
68apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20Fiscal Year {0} is requiredPoslovno leto {0} je potrebno
69apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObramba
70DocType: CompanyAbbrAbbr
71DocType: Appraisal GoalScore (0-5)Ocena (0-5)
72apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: {1} {2} does not match with {3}Vrstica {0}: {1} {2} ne ujema s {3}
73apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Vrstica # {0}:
74DocType: Delivery NoteVehicle NoNobeno vozilo
75apps/erpnext/erpnext/public/js/pos/pos.js +534Please select Price ListIzberite Cenik
76DocType: Production Order OperationWork In ProgressV razvoju
77DocType: EmployeeHoliday ListHoliday Seznam
78DocType: Time LogTime LogČas Log
79apps/erpnext/erpnext/public/js/setup_wizard.js +292AccountantRačunovodja
80DocType: Cost CenterStock UserStock Uporabnik
81DocType: CompanyPhone NoTelefon Ni
82DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Dnevnik aktivnosti, ki jih uporabniki zoper Naloge, ki se lahko uporabljajo za sledenje časa, zaračunavanje izvedli.
83apps/erpnext/erpnext/controllers/recurring_document.py +124New {0}: #{1}New {0}: # {1}
84Sales Partners CommissionPartnerji Sales Komisija
85apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersKratica ne more imeti več kot 5 znakov
86apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Lastnost Vrednost {0} ni mogoče odstraniti iz {1} kot postavko variante \ obstaja s tega atributa.
87apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.To je račun root in jih ni mogoče urejati.
88DocType: BOMOperationsOperacije
89apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Ni mogoče nastaviti dovoljenja na podlagi popust za {0}
90DocType: BinQuantity Requested for PurchaseKoličina za nabavo
91DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePripni datoteko .csv z dvema stolpcema, eno za staro ime in enega za novim imenom
92DocType: Packed ItemParent Detail docnameParent Detail docname
93apps/erpnext/erpnext/public/js/setup_wizard.js +380KgKg
94apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Odpiranje za službo.
95DocType: Item AttributeIncrementPrirastek
96apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Izberite Skladišče ...
97apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglaševanje
98apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta družba je vpisana več kot enkrat
99DocType: EmployeeMarriedPoročen
100apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ni dovoljeno za {0}
101apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396Stock cannot be updated against Delivery Note {0}Stock ni mogoče posodobiti proti dobavnica {0}
102DocType: Payment ReconciliationReconcileUskladitev
103apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina z živili
104DocType: Quality Inspection ReadingReading 1Branje 1
105apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank EntryNaredite Bank Entry
106apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPokojninski skladi
107apps/erpnext/erpnext/accounts/doctype/account/account.py +151Warehouse is mandatory if account type is WarehouseSkladišče je obvezna, če tip račun skladišče
108DocType: SMS CenterAll Sales PersonVse Sales oseba
109DocType: LeadPerson NameIme oseba
110DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DatePreverite, če ponavljajoče se naročilo, počistite ustaviti ponavljajoče se ali dati ustrezno End Date
111DocType: Sales Invoice ItemSales Invoice ItemProdaja Račun Postavka
112DocType: AccountCreditCredit
113apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsProsimo nastavitev zaposlenih Poimenovanje sistema v kadrovsko> Nastavitve HR
114DocType: POS ProfileWrite Off Cost CenterNapišite Off stroškovni center
115DocType: WarehouseWarehouse DetailSkladišče Detail
116apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prečkal za stranko {0} {1} / {2}
117DocType: Tax RuleTax TypeDavčna Type
118apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141You are not authorized to add or update entries before {0}Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0}
119DocType: ItemItem Image (if not slideshow)Postavka Image (če ne slideshow)
120apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameObstaja Stranka z istim imenom
121DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Urne / 60) * Dejanska Operacija čas
122DocType: SMS LogSMS LogSMS Log
123apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNabavna vrednost dobavljenega predmeta
124DocType: Quality InspectionGet Specification DetailsPridobite Specification Podrobnosti
125DocType: LeadInterestedZanima
126apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialKosovnica
127apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningOtvoritev
128apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
129DocType: ItemCopy From Item GroupKopiranje iz postavke skupine
130DocType: Journal EntryOpening EntryOtvoritev Začetek
131DocType: Stock EntryAdditional CostsDodatni stroški
132apps/erpnext/erpnext/accounts/doctype/account/account.py +122Account with existing transaction can not be converted to group.Račun z obstoječim poslom ni mogoče pretvoriti v skupini.
133DocType: LeadProduct EnquiryPovpraševanje izdelek
134apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstProsimo, da najprej vnesete podjetje
135apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstProsimo, izberite Company najprej
136DocType: Employee EducationUnder GraduatePod Graduate
137apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnCiljna Na
138DocType: BOMTotal CostSkupni stroški
139apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Dnevnik aktivnosti:
140apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194Item {0} does not exist in the system or has expiredElement {0} ne obstaja v sistemu ali je potekla
141apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNepremičnina
142apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzkaz računa
143apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmacevtski izdelki
144DocType: Expense Claim DetailClaim AmountTrditev Znesek
145DocType: EmployeeMrgospod
146apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavitelj Vrsta / dobavitelj
147DocType: Naming SeriesPrefixPredpona
148apps/erpnext/erpnext/public/js/setup_wizard.js +377ConsumablePotrošni
149DocType: Upload AttendanceImport LogUvoz Log
150apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendPošlji
151DocType: Sales Invoice ItemDelivered By SupplierDelivered dobavitelj
152DocType: SMS CenterAll ContactVse Kontakt
153apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryLetne plače
154DocType: Period Closing VoucherClosing Fiscal YearZapiranje poslovno leto
155apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesZaloga Stroški
156DocType: NewsletterEmail Sent?Email Sent?
157DocType: Journal EntryContra EntryContra Začetek
158apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsPrikaži Čas Dnevniki
159DocType: Journal Entry AccountCredit in Company CurrencyKredit v podjetju valuti
160DocType: Delivery NoteInstallation StatusNamestitev Status
161apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118Accepted + Rejected Qty must be equal to Received quantity for Item {0}Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
162DocType: ItemSupply Raw Materials for PurchaseDobava surovine za nakup
163apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemPostavka {0} mora biti Nakup postavka
164DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsPrenesite predloge, izpolnite ustrezne podatke in priložite spremenjeno datoteko. Vsi datumi in zaposleni kombinacija v izbranem obdobju, bo prišel v predlogo, z obstoječimi zapisi postrežbo
165apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +447Item {0} is not active or end of life has been reachedPostavka {0} ni aktiven ali je bil dosežen konec življenja
166DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Bo treba posodobiti po Sales predložen račun.
167apps/erpnext/erpnext/controllers/accounts_controller.py +511To include tax in row {0} in Item rate, taxes in rows {1} must also be includedDa vključujejo davek v vrstici {0} v stopnji Element, davki v vrsticah {1} je treba vključiti tudi
168apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleNastavitve za HR modula
169DocType: SMS CenterSMS CenterSMS center
170DocType: BOM Replace ToolNew BOMNew BOM
171apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Serija Čas Hlodovina za zaračunavanje.
172apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentGlasilo je bilo že poslano
173DocType: LeadRequest TypeZahteva Type
174DocType: Leave ApplicationReasonRazlog
175apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
176apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionIzvedba
177apps/erpnext/erpnext/public/js/setup_wizard.js +114The first user will become the System Manager (you can change this later).Prvi uporabnik bo postala System Manager (lahko spremenite kasneje).
178apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Podrobnosti o poslovanju izvajajo.
179DocType: Serial NoMaintenance StatusStatus vzdrževanje
180apps/erpnext/erpnext/config/stock.py +258Items and PricingPredmeti in Pricing
181apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39From Date should be within the Fiscal Year. Assuming From Date = {0}Od datuma mora biti v poslovnem letu. Ob predpostavki Od datuma = {0}
182DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Izberite zaposlenega, za katerega ste ustvarili cenitve.
183apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Stalo Center {0} ne pripada družbi {1}
184DocType: CustomerIndividualIndividualno
185apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Načrt za vzdrževanje obiskov.
186DocType: SMS SettingsEnter url parameter for messageVnesite url parameter za sporočila
187apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Pravila za uporabo cene in popust.
188apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}Ta čas Log v nasprotju s {0} za {1} {2}
189apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCenik mora biti primerno za nakup ali prodajo
190apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}Datum namestitve ne more biti pred datumom dostave za postavko {0}
191DocType: Pricing RuleDiscount on Price List Rate (%)Popust na ceno iz cenika Stopnja (%)
192DocType: Offer LetterSelect Terms and ConditionsIzberite Pogoji
193DocType: Production Planning ToolSales OrdersProdajni Naročila
194DocType: Purchase Taxes and ChargesValuationVrednotenje
195apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultNastavi kot privzeto
196Purchase Order TrendsNaročilnica Trendi
197apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Dodeli liste za leto.
198DocType: Earning TypeEarning TypeZaslužek Type
199DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogoči Capacity Planning and Time Tracking
200DocType: Bank ReconciliationBank AccountBančni račun
201DocType: Leave TypeAllow Negative BalanceDovoli negativni saldo
202DocType: Selling SettingsDefault TerritoryPrivzeto Territory
203apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
204DocType: Production Order OperationUpdated via 'Time Log'Posodobljeno preko "Čas Logu"
205apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Račun {0} ne pripada družbi {1}
206DocType: Naming SeriesSeries List for this TransactionSerija Seznam za to transakcijo
207DocType: Sales InvoiceIs Opening EntryJe vstopna odprtina
208DocType: Customer GroupMention if non-standard receivable account applicableOmemba če nestandardni terjatve račun, ki se uporablja
209apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitZa skladišče je pred potreben Submit
210apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrejetih Na
211DocType: Sales PartnerResellerReseller
212apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyVnesite Company
213DocType: Delivery Note ItemAgainst Sales Invoice ItemProti Sales računa Postavka
214Production Orders in ProgressProizvodna naročila v teku
215apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingNeto denarni tokovi pri financiranju
216DocType: LeadAddress & ContactNaslov in kontakt
217DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neuporabljene liste iz prejšnjih dodelitev
218apps/erpnext/erpnext/controllers/recurring_document.py +203Next Recurring {0} will be created on {1}Naslednja Ponavljajoči {0} se bo ustvaril na {1}
219DocType: Newsletter ListTotal SubscribersSkupaj Naročniki
220Contact NameKontaktno ime
221DocType: Production Plan ItemSO Pending QtySO Do Kol
222DocType: Process PayrollCreates salary slip for above mentioned criteria.Ustvari plačilni list za zgoraj omenjenih kriterijev.
223apps/erpnext/erpnext/templates/generators/item.html +30No description givenOpis ni dana
224apps/erpnext/erpnext/config/buying.py +18Request for purchase.Zaprosi za nakup.
225apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173Only the selected Leave Approver can submit this Leave ApplicationLe izbrani Leave odobritelj lahko predloži pustite to Application
226apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningLajšanje Datum mora biti večja od Datum pridružitve
227apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearListi na leto
228apps/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
229DocType: Time LogWill be updated when batched.Bo treba posodobiti, če Posodi.
230apps/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.
231apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Skladišče {0} ne pripada podjetju {1}
232DocType: Item Website SpecificationItem Website SpecificationElement Spletna stran Specifikacija
233DocType: Payment ToolReference NoReferenčna številka
234apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398Leave BlockedPustite blokiranih
235apps/erpnext/erpnext/stock/doctype/item/item.py +585Item {0} has reached its end of life on {1}Postavka {0} je konec življenja na {1}
236apps/erpnext/erpnext/accounts/utils.py +341AnnualLetno
237DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sprava Postavka
238DocType: Stock EntrySales Invoice NoProdaja Račun Ne
239DocType: Material Request ItemMin Order QtyMin naročilo Kol
240DocType: LeadDo Not ContactNe Pišite
241DocType: 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.
242apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperRazvijalec programske opreme
243DocType: ItemMinimum Order QtyNajmanjše naročilo Kol
244DocType: Pricing RuleSupplier TypeDobavitelj Type
245DocType: ItemPublish in HubObjavite v Hub
246TerretoryTerretory
247apps/erpnext/erpnext/stock/doctype/item/item.py +605Item {0} is cancelledPostavka {0} je odpovedan
248apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607Material RequestMaterial Zahteva
249DocType: Bank ReconciliationUpdate Clearance DatePosodobitev Potrditev Datum
250DocType: ItemPurchase DetailsNakup Podrobnosti
251apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +324Item {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}
252DocType: EmployeeRelationRazmerje
253DocType: Shipping RuleWorldwide ShippingDostava po celem svetu
254apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Potrjeni naročila od strank.
255DocType: Purchase Receipt ItemRejected QuantityZavrnjeno Količina
256DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderPolje na voljo na dobavnici, Kotacija, prodajni fakturi, Sales Order
257DocType: SMS SettingsSMS Sender NameSMS Sender Name
258DocType: ContactIs Primary ContactJe Primarni Kontakt
259DocType: Notification ControlNotification ControlNadzor obvestilo
260DocType: LeadSuggestionsPredlogi
261DocType: 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.
262apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Vnesite matično skupino računa za skladišče {0}
263apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
264DocType: SupplierAddress HTMLNaslov HTML
265DocType: LeadMobile No.Mobilni No.
266DocType: Maintenance ScheduleGenerate ScheduleUstvarjajo Urnik
267DocType: Purchase Invoice ItemExpense HeadExpense Head
268apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstProsimo, izberite Charge Vrsta najprej
269apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestZadnje
270apps/erpnext/erpnext/public/js/setup_wizard.js +143Max 5 charactersMax 5 znakov
271DocType: 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
272apps/erpnext/erpnext/config/desktop.py +73LearnNaučite
273apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeStroški dejavnost na zaposlenega
274DocType: Accounts SettingsSettings for AccountsNastavitve za račune
275apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Upravljanje prodaje oseba drevo.
276DocType: ItemSynced With HubSinhronizirano Z Hub
277apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordNapačno geslo
278DocType: ItemVariant OfVarianta
279apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemPostavka {0} mora biti storitev Postavka
280apps/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"
281DocType: Period Closing VoucherClosing Account HeadZapiranje računa Head
282DocType: EmployeeExternal Work HistoryZunanji Delo Zgodovina
283apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKrožna Reference Error
284DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Z besedami (izvoz) bo viden, ko boste shranite dobavnici.
285DocType: LeadIndustryIndustrija
286DocType: EmployeeJob ProfileJob profila
287DocType: NewsletterNewsletterNewsletter
288DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
289DocType: Journal EntryMulti CurrencyMulti Valuta
290DocType: Payment Reconciliation InvoiceInvoice TypeRačun Type
291DocType: Sales Invoice ItemDelivery NotePoročilo o dostavi
292apps/erpnext/erpnext/config/learn.py +87Setting up TaxesPostavitev Davki
293apps/erpnext/erpnext/accounts/utils.py +191Payment Entry has been modified after you pulled it. Please pull it again.Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči.
294apps/erpnext/erpnext/stock/doctype/item/item.py +386{0} entered twice in Item Tax{0} dvakrat vpisana v postavki davku
295apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesPovzetek za ta teden in ki potekajo dejavnosti
296DocType: WorkstationRent CostNajem Stroški
297apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearProsimo, izberite mesec in leto
298DocType: 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
299DocType: EmployeeCompany EmailDružba E-pošta
300DocType: GL EntryDebit Amount in Account CurrencyDebetno Znesek v Valuta računa
301DocType: Shipping RuleValid for CountriesVelja za države
302DocType: 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
303apps/erpnext/erpnext/stock/doctype/item/item.js +48This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setTa postavka je Predloga in je ni mogoče uporabiti v transakcijah. Atributi postavka bodo kopirali več kot v različicah, razen če je nastavljeno "Ne Kopiraj«
304apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredSkupaj naročite Upoštevani
305apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Oznaka zaposleni (npr CEO, direktor itd.)
306apps/erpnext/erpnext/controllers/recurring_document.py +196Please enter 'Repeat on Day of Month' field valueProsimo, vpišite "Ponovi na dan v mesecu" vrednosti polja
307DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca
308DocType: 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
309DocType: Item TaxTax RateDavčna stopnja
310apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} že dodeljenih za Employee {1} za obdobje {2} do {3}
311apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631Select ItemIzberite Item
312apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryPostavka: {0} je uspelo šaržno, ni mogoče uskladiti z uporabo \ zaloge sprave, namesto tega uporabite zaloge Entry
313apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +264Purchase Invoice {0} is already submittedNakup Račun {0} je že predložila
314apps/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}
315apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupPretvarjanje, da non-Group
316apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedPotrdilo o nakupu je treba predložiti
317apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Serija (lot) postavke.
318DocType: C-Form Invoice DetailInvoice DateDatum računa
319DocType: GL EntryDebit AmountDebetni Znesek
320apps/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}
321apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressVaš email naslov
322apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215Please see attachmentGlej prilogo
323DocType: Purchase Order% Received% Prejeto
324apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18Setup Already Complete!!Setup Že Complete !!
325Finished GoodsKončnih izdelkov,
326DocType: Delivery NoteInstructionsNavodila
327DocType: Quality InspectionInspected ByPregledajo
328DocType: Maintenance VisitMaintenance TypeVzdrževanje Type
329apps/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}
330DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostavka Inšpekcijski parametrov kakovosti
331DocType: Leave ApplicationLeave Approver NamePustite odobritelju Name
332Schedule DateUrnik Datum
333DocType: Packed ItemPacked ItemPakirani Postavka
334apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Privzete nastavitve za nakup poslov.
335apps/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}
336apps/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.
337DocType: Currency ExchangeCurrency ExchangeMenjalnica
338DocType: Purchase Invoice ItemItem NameIme izdelka
339DocType: Authorization RuleApproving User (above authorized value)Odobritvi uporabnik (zgoraj pooblaščeni vrednosti)
340apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
341DocType: EmployeeWidowedOvdovela
342DocType: 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
343DocType: WorkstationWorking HoursDelovni čas
344DocType: Naming SeriesChange the starting / current sequence number of an existing series.Spremenite izhodiščni / trenutno število zaporedno obstoječe serije.
345apps/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.
346Purchase RegisterNakup Register
347DocType: Landed Cost ItemApplicable ChargesVeljavnih cenah
348DocType: WorkstationConsumable CostPotrošni Stroški
349apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imeti vlogo "Leave odobritelj"
350DocType: Purchase ReceiptVehicle DateDatum vozilo
351apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalMedical
352apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingRazlog za izgubo
353apps/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}
354apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPriložnosti
355DocType: EmployeeSingleSamski
356DocType: IssueAttachmentAttachment
357apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterProračun ni mogoče nastaviti za stroškovno mesto skupine
358DocType: AccountCost of Goods SoldNabavna vrednost prodanega blaga
359DocType: Purchase InvoiceYearlyLetni
360apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterVnesite stroškovni center
361DocType: Journal Entry AccountSales OrderProdajno naročilo
362apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateAvg. Prodajni tečaj
363DocType: Purchase OrderStart date of current order's periodDatum začetka obdobja Trenutni vrstni red je
364apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Količina ne more biti del v vrstici {0}
365DocType: Purchase Invoice ItemQuantity and RateKoličina in stopnja
366DocType: Delivery Note% Installed% Nameščeni
367apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstProsimo, da najprej vpišete ime podjetja
368DocType: BOMItem DesriptionPostavka Desription
369DocType: Purchase InvoiceSupplier NameDobavitelj Name
370apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPreberite priročnik ERPNext
371DocType: AccountIs GroupIs Group
372DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSamodejno nastavi Serijska št temelji na FIFO
373DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPreverite Dobavitelj Številka računa Edinstvenost
374apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'"Da Case No." ne more biti nižja od "Od zadevi št '
375apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
376apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedNi začelo
377DocType: LeadChannel PartnerChannel Partner
378DocType: AccountOld ParentStara Parent
379DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Prilagodite uvodno besedilo, ki gre kot del te e-pošte. Vsaka transakcija ima ločeno uvodno besedilo.
380DocType: Sales Taxes and Charges TemplateSales Master ManagerProdaja Master Manager
381apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globalne nastavitve za vseh proizvodnih procesov.
382DocType: Accounts SettingsAccounts Frozen UptoRačuni Zamrznjena Stanuje
383DocType: SMS LogSent OnPošlje On
384apps/erpnext/erpnext/stock/doctype/item/item.py +563Attribute {0} selected multiple times in Attributes TableLastnost {0} izbrana večkrat v atributih tabeli
385DocType: HR SettingsEmployee record is created using selected field. Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
386DocType: Sales OrderNot ApplicableSe ne uporablja
387apps/erpnext/erpnext/config/hr.py +140Holiday master.Holiday gospodar.
388DocType: Material Request ItemRequired DateZahtevani Datum
389DocType: Delivery NoteBilling AddressNaslov za pošiljanje računa
390apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736Please enter Item Code.Vnesite Koda.
391DocType: BOMCostingStanejo
392DocType: 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
393apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtySkupaj Kol
394DocType: EmployeeHealth ConcernsZdravje Zaskrbljenost
395apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeplačana
396DocType: Packing SlipFrom Package No.Od paketa No.
397DocType: Item AttributeTo RangeDa Domet
398apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrednostne papirje in depozite
399DocType: Features SetupImportsUvoz
400apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatorySkupaj listi dodeljena je obvezna
401DocType: Job OpeningDescription of a Job OpeningOpis službo Otvoritev
402apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayV čakanju na aktivnosti za danes
403apps/erpnext/erpnext/config/hr.py +28Attendance record.Šivih.
404DocType: Bank ReconciliationJournal EntriesRevija Vnosi
405DocType: Sales Order ItemUsed for Production PlanUporablja se za proizvodnjo načrta
406DocType: Manufacturing SettingsTime Between Operations (in mins)Čas med dejavnostmi (v minutah)
407DocType: CustomerBuyer of Goods and Services.Kupec blaga in storitev.
408DocType: Journal EntryAccounts PayableRačuni se plačuje
409apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersDodaj naročnikov
410apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists"Ne obstaja
411DocType: Pricing RuleValid UptoValid Stanuje
412apps/erpnext/erpnext/public/js/setup_wizard.js +322List a few of your customers. They could be organizations or individuals.Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
413apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeNeposredne dohodkovne
414apps/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
415apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerUpravni uradnik
416DocType: Payment ToolReceived Or PaidPrejete ali plačane
417apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyProsimo, izberite Company
418DocType: Stock EntryDifference AccountRazlika račun
419apps/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.
420apps/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
421DocType: Production OrderAdditional Operating CostDodatne operacijski stroškov
422apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKozmetika
423apps/erpnext/erpnext/stock/doctype/item/item.py +467To merge, following properties must be same for both itemsZa pripojitev, mora naslednje lastnosti biti enaka za oba predmetov
424DocType: Shipping RuleNet WeightNeto teža
425DocType: EmployeeEmergency PhoneZasilna Telefon
426Serial No Warranty ExpiryZaporedna številka Garancija preteka
427DocType: Sales OrderTo DeliverDostaviti
428DocType: Purchase Invoice ItemItemPostavka
429DocType: Journal EntryDifference (Dr - Cr)Razlika (Dr - Cr)
430DocType: AccountProfit and LossDobiček in izguba
431apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingUpravljanje Podizvajalci
432apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixturePohištvo in koledarjev
433DocType: QuotationRate at which Price list currency is converted to company's base currencyObrestna mera, po kateri Cenik valuti, se pretvori v osnovni valuti družbe
434apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Račun {0} ne pripada podjetju: {1}
435DocType: Selling SettingsDefault Customer GroupPrivzeta skupina kupcev
436DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionČe onemogočiti, polje "zaokrožena Skupaj 'ne bo viden v vsakem poslu
437DocType: BOMOperating CostObratovalni stroški
438Gross ProfitBruto dobiček
439apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Prirastek ne more biti 0
440DocType: Production Planning ToolMaterial RequirementMaterial Zahteva
441DocType: CompanyDelete Company TransactionsIzbriši transakcije družbe
442apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Item {0} is not Purchase ItemPostavka {0} ni Nakup Item
443apps/erpnext/erpnext/controllers/recurring_document.py +185{0} is an invalid email address in 'Notification \ Email Address'{0} je neveljaven e-poštni naslov v "Obvestilo \ e-poštni naslov '
444DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / Uredi davkov in dajatev
445DocType: Purchase InvoiceSupplier Invoice NoDobavitelj Račun Ne
446DocType: TerritoryFor referenceZa sklic
447apps/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
448apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231Closing (Cr)Zapiranje (Cr)
449DocType: Serial NoWarranty Period (Days)Garancijski rok (dni)
450DocType: Installation Note ItemInstallation Note ItemNamestitev Opomba Postavka
451Pending QtyPending Kol
452DocType: Job ApplicantThread HTMLNit HTML
453DocType: CompanyIgnoreIgnoriraj
454apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslan na naslednjih številkah: {0}
455apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
456DocType: Pricing RuleValid FromVelja od
457DocType: Sales InvoiceTotal CommissionSkupaj Komisija
458DocType: Pricing RuleSales PartnerProdaja Partner
459DocType: Buying SettingsPurchase Receipt RequiredPotrdilo o nakupu Obvezno
460DocType: 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 **
461apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableNi najdenih v tabeli računa zapisov
462apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstIzberite podjetja in Zabava Vrsta najprej
463apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Finančni / računovodstvo leto.
464apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedOprostite, Serijska št ni mogoče združiti
465apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderNaredite Sales Order
466DocType: Project TaskProject TaskProject Task
467Lead IdSvinec Id
468DocType: C-Form Invoice DetailGrand TotalSkupna vsota
469apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35Fiscal Year Start Date should not be greater than Fiscal Year End DateFiskalna Leto Datum začetka ne sme biti večja od poslovnega leta End Datum
470DocType: Warranty ClaimResolutionLočljivost
471apps/erpnext/erpnext/templates/pages/order.html +57Delivered: {0}Dobava: {0}
472apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountPlačljivo račun
473DocType: Sales OrderBilling and Delivery StatusZaračunavanje in Delivery Status
474apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Stranke
475DocType: Leave Control PanelAllocateDodeli
476apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnProdaja Return
477DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Izberite prodajnih nalogov, iz katerega želite ustvariti naročila za proizvodnjo.
478DocType: ItemDelivered by Supplier (Drop Ship)Dostavi dobavitelja (Drop Ship)
479apps/erpnext/erpnext/config/hr.py +120Salary components.Deli plače.
480apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Podatkovna baza potencialnih strank.
481DocType: Authorization RuleCustomer or ItemStranka ali Postavka
482apps/erpnext/erpnext/config/crm.py +17Customer database.Baza podatkov o strankah.
483DocType: QuotationQuotation ToKotacija Da
484DocType: LeadMiddle IncomeBližnji Prihodki
485apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Odprtino (Cr)
486apps/erpnext/erpnext/stock/doctype/item/item.py +711Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Privzeto mersko enoto za postavko {0} ni mogoče neposredno spremeniti, ker ste že naredili nekaj transakcije (-e) z drugo UOM. Boste morali ustvariti nov element, da uporabi drugačno Privzeti UOM.
487apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeDodeljen znesek ne more biti negativna
488DocType: Purchase Order ItemBilled AmtBremenjenega Amt
489DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Warehouse, zoper katerega so narejeni vnosov zalog.
490apps/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}
491DocType: Sales InvoiceCustomer's VendorProdajalec stranke
492apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProizvodnja naročilo je Obvezno
493apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPredlog Pisanje
494apps/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
495apps/erpnext/erpnext/stock/stock_ledger.py +338Negative 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}
496DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna Leto Company
497DocType: Packing Slip ItemDN DetailDN Detail
498DocType: Time LogBilledZaračunavajo
499DocType: BatchBatch DescriptionSerija Opis
500DocType: Delivery NoteTime at which items were delivered from warehouseČas, v katerem so predmeti dostavijo iz skladišča
501DocType: Sales InvoiceSales Taxes and ChargesProdajne Davki in dajatve
502DocType: EmployeeOrganization ProfileOrganizacija Profil
503apps/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
504DocType: EmployeeReason for ResignationRazlog za odstop
505apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Predloga za izvajanje cenitve.
506DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Podrobnosti
507apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} {1} "ni v proračunskem letu {2}
508DocType: Buying SettingsSettings for Buying ModuleNastavitve za nakup modula
509apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstProsimo, da najprej vnesete Potrdilo o nakupu
510DocType: Buying SettingsSupplier Naming ByDobavitelj Imenovanje Z
511DocType: Activity TypeDefault Costing RatePrivzeto Costing Rate
512DocType: Maintenance ScheduleMaintenance ScheduleVzdrževanje Urnik
513apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Potem Označevanje cen Pravila se filtrirajo temeljijo na stranke, skupine kupcev, ozemlje, dobavitelja, dobavitelj Type, kampanje, prodajnemu partnerju itd
514apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryNeto sprememba v popisu
515DocType: EmployeePassport NumberŠtevilka potnega lista
516apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerManager
517apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582From Purchase ReceiptOd Potrdilo o nakupu
518apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217Same item has been entered multiple times.Enako postavka je bila vpisana večkrat.
519DocType: SMS SettingsReceiver ParameterSprejemnik Parameter
520apps/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
521DocType: Sales PersonSales Person TargetsProdaja Osebni cilji
522DocType: Production Order OperationIn minutesV minutah
523DocType: IssueResolution DateResolucija Datum
524apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +663Please set default Cash or Bank account in Mode of Payment {0}Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}
525DocType: Selling SettingsCustomer Naming ByStranka Imenovanje Z
526apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupPretvarjanje skupini
527DocType: Activity CostActivity TypeVrsta dejavnosti
528apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDelivered Znesek
529DocType: CustomerFixed DaysFiksni dnevi
530DocType: Sales InvoicePacking ListSeznam pakiranja
531apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Naročila dati dobaviteljev.
532apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingZaložništvo
533DocType: Activity CostProjects UserProjekti Uporabnik
534apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPorabljeno
535apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141{0}: {1} not found in Invoice Details table{0}: {1} ni mogoče najti v računa Podrobnosti tabeli
536DocType: CompanyRound Off Cost CenterZaokrožijo stroškovni center
537apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order
538DocType: Material RequestMaterial TransferPrenos materialov
539apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Odprtje (Dr)
540apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Napotitev žig mora biti po {0}
541DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIztovorjeni stroškov Davki in prispevki
542DocType: Production Order OperationActual Start TimeActual Start Time
543DocType: BOM OperationOperation TimeOperacija čas
544DocType: Pricing RuleSales ManagerVodja prodaje
545DocType: Journal EntryWrite Off AmountNapišite enkratnem znesku
546DocType: Journal EntryBill NoBill Ne
547DocType: Purchase InvoiceQuarterlyČetrtletno
548DocType: Selling SettingsDelivery Note RequiredDostava Opomba Obvezno
549DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (družba Valuta)
550DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Surovine, ki temelji na
551apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsProsimo, vnesite podatke točko
552DocType: Purchase ReceiptOther DetailsDrugi podatki
553DocType: AccountAccountsRačuni
554apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingTrženje
555DocType: 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.
556DocType: Purchase Receipt Item SuppliedCurrent StockTrenutna zaloga
557apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total billing this yearSkupaj obračun letos
558DocType: AccountExpenses Included In ValuationStroški Vključeno v vrednotenju
559DocType: EmployeeProvide email id registered in companyZagotovite email id, registrirano v družbi
560DocType: Hub SettingsSeller CityProdajalec Mesto
561DocType: Email DigestNext email will be sent on:Naslednje sporočilo bo poslano na:
562DocType: Offer Letter TermOffer Letter TermPisna ponudba Term
563apps/erpnext/erpnext/stock/doctype/item/item.py +542Item has variants.Element ima variante.
564apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPostavka {0} ni bilo mogoče najti
565DocType: BinStock ValueStock Value
566apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
567DocType: BOM Explosion ItemQty Consumed Per UnitKoličina porabljene na enoto
568DocType: Serial NoWarranty Expiry DateGarancija Datum preteka
569DocType: Material Request ItemQuantity and WarehouseKoličina in skladišča
570DocType: Sales InvoiceCommission Rate (%)Komisija Stopnja (%)
571apps/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
572apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
573DocType: Journal EntryCredit Card EntryZačetek Credit Card
574apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectNaloga Predmet
575apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Blago, prejetih od dobaviteljev.
576DocType: LeadCampaign NameIme kampanje
577ReservedRezervirano
578DocType: Purchase OrderSupply Raw MaterialsOskrba z Surovine
579DocType: 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.
580apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKratkoročna sredstva
581apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} ni zaloge Item
582DocType: Mode of Payment AccountDefault AccountPrivzeti račun
583apps/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
584apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayProsimo, izberite tedensko off dan
585DocType: Production Order OperationPlanned End TimeNačrtovano Končni čas
586Sales Person Target Variance Item Group-WiseProdaja Oseba Target Varianca Postavka Group-Wise
587apps/erpnext/erpnext/accounts/doctype/account/account.py +114Account with existing transaction cannot be converted to ledgerRačun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev
588DocType: Delivery NoteCustomer's Purchase Order NoStranke Naročilo Ne
589DocType: EmployeeCell NumberŠtevilo celic
590apps/erpnext/erpnext/stock/reorder_item.py +171Auto Material Requests GeneratedAuto Material Zahteve Izdelano
591apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
592apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126You can not enter current voucher in 'Against Journal Entry' columnNe, ne more vstopiti trenutno bon v "Proti listu vstopa" stolpcu
593apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergy
594DocType: OpportunityOpportunity FromPriložnost Od
595apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Mesečno poročilo o izplačanih plačah.
596DocType: Item GroupWebsite SpecificationsSpletna Specifikacije
597apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208New AccountNov račun
598apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Od {0} tipa {1}
599apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryVrstica {0}: Factor Pretvorba je obvezna
600apps/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.
601apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +359Cannot deactivate or cancel BOM as it is linked with other BOMsNe more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
602DocType: OpportunityMaintenanceVzdrževanje
603apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188Purchase Receipt number required for Item {0}Potrdilo o nakupu številka potreben za postavko {0}
604DocType: Item Attribute ValueItem Attribute ValuePostavka Lastnost Vrednost
605apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Prodajne akcije.
606DocType: 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.
607DocType: EmployeeBank A/C No.Bank A / C No.
608DocType: Expense ClaimProjectProject
609DocType: Quality Inspection ReadingReading 7Branje 7
610DocType: AddressPersonalOsebni
611DocType: Expense Claim DetailExpense Claim TypeExpense Zahtevek Type
612DocType: Shopping Cart SettingsDefault settings for Shopping CartPrivzete nastavitve za Košarica
613apps/erpnext/erpnext/controllers/accounts_controller.py +342Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Journal Entry {0} je povezano proti odredbi {1}, preverite, če je treba potegniti kot vnaprej v tem računu.
614apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
615apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesPisarniška Vzdrževanje Stroški
616apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstProsimo, da najprej vnesete artikel
617DocType: AccountLiabilityOdgovornost
618apps/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}.
619DocType: CompanyDefault Cost of Goods Sold AccountPrivzeto Nabavna vrednost prodanega blaga račun
620apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedCenik ni izbrana
621DocType: EmployeeFamily BackgroundDružina Ozadje
622DocType: Process PayrollSend EmailPošlji e-pošto
623apps/erpnext/erpnext/stock/doctype/item/item.py +147Warning: Invalid Attachment {0}Opozorilo: Invalid Attachment {0}
624apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionNe Dovoljenje
625DocType: CompanyDefault Bank AccountPrivzeti bančni račun
626apps/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
627apps/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}
628apps/erpnext/erpnext/public/js/setup_wizard.js +380NosNos
629DocType: ItemItems with higher weightage will be shown higherPostavke z višjo weightage bo prikazan višje
630DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Sprava Detail
631apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +655My InvoicesMoji računi
632apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundNajdenih ni delavec
633DocType: Purchase OrderStoppedUstavljen
634DocType: ItemIf subcontracted to a vendorČe podizvajanje prodajalca
635apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startIzberite BOM začeti
636DocType: SMS CenterAll Customer ContactVse Customer Contact
637apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Naloži zaloge ravnovesje preko CSV.
638apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowPošlji Zdaj
639Support AnalyticsPodpora Analytics
640DocType: ItemWebsite WarehouseSpletna stran Skladišče
641DocType: Payment ReconciliationMinimum Invoice AmountMinimalna Znesek računa
642DocType: 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
643apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manjša od ali enaka 5
644apps/erpnext/erpnext/config/accounts.py +169C-Form recordsZapisi C-Form
645apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKupec in dobavitelj
646DocType: Email DigestEmail Digest SettingsE-pošta Digest Nastavitve
647apps/erpnext/erpnext/config/support.py +13Support queries from customers.Podpora poizvedbe strank.
648DocType: Features SetupTo enable "Point of Sale" featuresDa bi omogočili "prodajno mesto" funkcije
649DocType: BinMoving Average RateMoving Average Rate
650DocType: Production Planning ToolSelect ItemsIzberite Items
651apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +338{0} against Bill {1} dated {2}{0} proti Bill {1} dne {2}
652DocType: Maintenance VisitCompletion StatusZaključek Status
653DocType: Sales Invoice ItemTarget WarehouseCiljna Skladišče
654DocType: ItemAllow over delivery or receipt upto this percentDovoli nad dostavo ali prejem upto tem odstotkov
655apps/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
656DocType: Upload AttendanceImport AttendanceUvoz Udeležba
657apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsVse Postavka Skupine
658DocType: Process PayrollActivity LogDnevnik aktivnosti
659apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossČisti dobiček / izguba
660apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Samodejno sestavite sporočilo o predložitvi transakcij.
661DocType: Production OrderItem To ManufacturePostavka za izdelavo
662apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} status {2}
663apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentNakup naročila do plačila
664DocType: Sales Order ItemProjected QtyPredvidoma Kol
665DocType: Sales InvoicePayment Due DatePlačilo Zaradi Datum
666DocType: NewsletterNewsletter ManagerNewsletter Manager
667apps/erpnext/erpnext/stock/doctype/item/item.js +246Item Variant {0} already exists with same attributesPostavka Variant {0} že obstaja z enakimi atributi
668apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Odpiranje"
669DocType: Notification ControlDelivery Note MessageDostava Opomba Sporočilo
670DocType: Expense ClaimExpensesStroški
671DocType: Item Variant AttributeItem Variant AttributePostavka Variant Lastnost
672Purchase Receipt TrendsNakup Prejem Trendi
673DocType: AppraisalSelect template from which you want to get the GoalsIzberite predlogo, iz katere želite, da bi dobili tisočletja
674apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentRaziskave in razvoj
675Amount to BillZnesek za Bill
676DocType: CompanyRegistration DetailsRegistracija Podrobnosti
677DocType: ItemRe-Order QtyPonovno naročila Kol
678DocType: Leave Block List DateLeave Block List DatePustite Block List Datum
679apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Načrtovano poslati {0}
680DocType: Pricing RulePrice or DiscountCena ali Popust
681DocType: Sales TeamIncentivesSpodbude
682DocType: SMS LogRequested NumbersZahtevane številke
683apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Cenitev uspešnosti.
684DocType: Sales Invoice ItemStock DetailsStock Podrobnosti
685apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
686apps/erpnext/erpnext/config/selling.py +304Point-of-SaleProdajno mesto
687apps/erpnext/erpnext/accounts/doctype/account/account.py +100Account 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"
688DocType: AccountBalance must beRavnotežju mora biti
689DocType: Hub SettingsPublish PricingObjavite Pricing
690DocType: Notification ControlExpense Claim Rejected MessageExpense zahtevek zavrnjen Sporočilo
691Available QtyNa voljo Količina
692DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prejšnje vrstice Skupaj
693DocType: Salary SlipWorking DaysDelovni dnevi
694DocType: Serial NoIncoming RateDohodni Rate
695DocType: Packing SlipGross WeightBruto Teža
696apps/erpnext/erpnext/public/js/setup_wizard.js +158The name of your company for which you are setting up this system.Ime vašega podjetja, za katero ste vzpostavitvijo tega sistema.
697DocType: HR SettingsInclude holidays in Total no. of Working DaysVključi počitnice v Total no. delovnih dni
698DocType: Job ApplicantHoldDržite
699DocType: EmployeeDate of JoiningDatum pridružitve
700DocType: Naming SeriesUpdate SeriesPosodobitev Series
701DocType: Supplier QuotationIs SubcontractedJe v podizvajanje
702DocType: Item AttributeItem Attribute ValuesPostavka Lastnost Vrednote
703apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersPoglej Naročniki
704DocType: Purchase Invoice ItemPurchase ReceiptPotrdilo o nakupu
705Received Items To Be BilledPrejete Postavke placevali
706DocType: EmployeeMsgospa
707apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Menjalnega tečaja valute gospodar.
708apps/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}
709DocType: Production OrderPlan material for sub-assembliesPlan material za sklope
710apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424BOM {0} must be activeBOM {0} mora biti aktiven
711apps/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
712apps/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
713DocType: Salary SlipLeave Encashment AmountPustite unovčitve Znesek
714apps/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}
715DocType: Purchase Receipt Item SuppliedRequired QtyZahtevani Kol
716DocType: Bank ReconciliationTotal AmountSkupni znesek
717apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Založništvo
718DocType: Production Planning ToolProduction OrdersProizvodne Naročila
719apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueBalance Vrednost
720apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdaja Cenik
721apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite sinhronizirati elemente
722DocType: Bank ReconciliationAccount CurrencyValuta računa
723apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyNavedite zaokrožijo račun v družbi
724DocType: Purchase ReceiptRangeRazpon
725DocType: SupplierDefault Payable AccountsPrivzete plačuje računov
726apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existEmployee {0} ni aktiven ali pa ne obstaja
727DocType: Features SetupItem BarcodePostavka Barcode
728apps/erpnext/erpnext/stock/doctype/item/item.py +537Item Variants {0} updatedPostavka Variante {0} posodobljen
729DocType: Quality Inspection ReadingReading 6Branje 6
730DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNakup računa Advance
731DocType: AddressShopTrgovina
732DocType: Hub SettingsSync NowSync Now
733apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173Row {0}: Credit entry can not be linked with a {1}Vrstica {0}: Credit vnos ni mogoče povezati z {1}
734DocType: 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.
735DocType: EmployeePermanent Address IsStalni naslov je
736DocType: Production Order OperationOperation completed for how many finished goods?Operacija zaključena, za koliko končnih izdelkov?
737apps/erpnext/erpnext/public/js/setup_wizard.js +252The BrandBrand
738apps/erpnext/erpnext/controllers/status_updater.py +165Allowance for over-{0} crossed for Item {1}.Dodatek za prekomerno {0} prečkal za postavko {1}.
739DocType: EmployeeExit Interview DetailsExit Intervju Podrobnosti
740DocType: ItemIs Purchase ItemJe Nakup Postavka
741DocType: Journal Entry AccountPurchase InvoiceNakup Račun
742DocType: Stock Ledger EntryVoucher Detail NoBon Detail Ne
743DocType: Stock EntryTotal Outgoing ValueSkupaj Odhodni Vrednost
744apps/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
745DocType: LeadRequest for InformationZahteva za informacije
746DocType: Payment ToolPaidPlačan
747DocType: Salary SlipTotal in wordsSkupaj z besedami
748DocType: Material Request ItemLead Time DateLead Time Datum
749apps/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
750apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
751apps/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.
752apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Pošiljke strankam.
753DocType: Purchase Invoice ItemPurchase Order ItemNaročilnica item
754apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomePosredna Prihodki
755DocType: Payment ToolSet Payment Amount = Outstanding AmountNastavite Znesek plačila = neporavnanega zneska
756apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVariance
757Company Nameime podjetja
758DocType: SMS CenterTotal Message(s)Skupaj sporočil (-i)
759apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629Select Item for TransferIzberite Postavka za prenos
760DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Odstotek
761apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosOglejte si seznam vseh videoposnetkov pomočjo
762DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izberite račun vodja banke, kjer je bila deponirana pregled.
763DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDovoli uporabniku, da uredite Cenik Ocenite v transakcijah
764DocType: Pricing RuleMax QtyMax Kol
765apps/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
766apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemical
767apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +682All items have already been transferred for this Production Order.Vsi predmeti so že prenesli za to Production Order.
768DocType: Process PayrollSelect Payroll Year and MonthIzberite Payroll leto in mesec
769apps/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"
770DocType: WorkstationElectricity CostStroški električne energije
771DocType: HR SettingsDon't send Employee Birthday RemindersNe pošiljajte zaposlenih rojstnodnevnih opomnikov
772DocType: OpportunityWalk InVstopiti
773DocType: ItemInspection CriteriaMerila Inšpekcijske
774apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Drevo finanial centrov stalo.
775apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenese
776apps/erpnext/erpnext/public/js/setup_wizard.js +253Upload your letter head and logo. (you can edit them later).Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
777apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteBela
778DocType: SMS CenterAll Lead (Open)Vse Lead (Open)
779DocType: Purchase InvoiceGet Advances PaidGet plačanih predplačil
780apps/erpnext/erpnext/public/js/setup_wizard.js +112Attach Your PicturePriložite svojo sliko
781apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631Make Poskrbite
782DocType: Journal EntryTotal Amount in WordsSkupni znesek v besedi
783apps/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.
784apps/erpnext/erpnext/templates/pages/cart.html +5My CartKošarica
785apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Sklep Tip mora biti eden od {0}
786DocType: LeadNext Contact DateNaslednja Stik Datum
787apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOdpiranje Količina
788DocType: Holiday ListHoliday List NameIme Holiday Seznam
789apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsDelniških opcij
790DocType: Journal Entry AccountExpense ClaimExpense zahtevek
791apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Količina za {0}
792DocType: Leave ApplicationLeave ApplicationZapusti Application
793apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolPustite Orodje razdelitve emisijskih
794DocType: Leave Block ListLeave Block List DatesPustite Block List termini
795DocType: CompanyIf Monthly Budget Exceeded (for expense account)Če Mesečni proračun Presežena (za odhodek račun)
796DocType: WorkstationNet Hour RateNeto urna postavka
797DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPristali Stroški Potrdilo o nakupu
798DocType: CompanyDefault TermsPrivzete Pogoji
799DocType: Packing Slip ItemPacking Slip ItemPakiranje Slip Postavka
800DocType: POS ProfileCash/Bank AccountGotovina / bančni račun
801apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70Removed items with no change in quantity or value.Odstranjeni deli brez spremembe količine ali vrednosti.
802DocType: Delivery NoteDelivery ToDostava
803apps/erpnext/erpnext/stock/doctype/item/item.py +560Attribute table is mandatoryLastnost miza je obvezna
804DocType: Production Planning ToolGet Sales OrdersPridobite prodajnih nalogov
805apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne more biti negativna
806apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountPopust
807DocType: Features SetupPurchase DiscountsOdkupne Popusti
808DocType: WorkstationWagesPlače
809DocType: Time LogWill be updated only if Time Log is 'Billable'Bo treba posodobiti le, če je čas Prijava je "Odgovorni"
810DocType: ProjectInternalNotranja
811DocType: TaskUrgentNujna
812apps/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}
813apps/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
814DocType: ItemManufacturerProizvajalec
815DocType: Landed Cost ItemPurchase Receipt ItemPotrdilo o nakupu Postavka
816DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
817apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountProdajni Znesek
818apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsČas Dnevniki
819apps/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
820DocType: Serial NoCreation Document NoZa ustvarjanje dokumentov ni
821DocType: IssueIssueTežava
822apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun se ne ujema z družbo
823apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Atributi za postavko variant. primer velikost, barvo itd
824apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladišče
825apps/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}
826DocType: BOM OperationOperationDelovanje
827DocType: LeadOrganization NameOrganization Name
828DocType: Tax RuleShipping StateDostava država
829apps/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
830apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesProdajna Stroški
831apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128Standard BuyingStandardna Nakup
832DocType: GL EntryAgainstProti
833DocType: ItemDefault Selling Cost CenterPrivzeto Center Prodajni Stroški
834DocType: Sales PartnerImplementation PartnerIzvajanje Partner
835apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Sales Order {0} je {1}
836DocType: OpportunityContact InfoContact Info
837apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesIzdelava Zaloga Entries
838DocType: Packing SlipNet Weight UOMNeto teža UOM
839DocType: ItemDefault SupplierPrivzeto Dobavitelj
840DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjo dodatku Odstotek
841DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Pogoj
842DocType: Features SetupMiscelleneousMiscelleneous
843DocType: Holiday ListGet Weekly Off DatesGet Tedenski datumov
844apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateKončni datum ne sme biti manjši kot začetni datum
845DocType: Sales PersonSelect company name first.Izberite ime podjetja prvič.
846apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
847apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citati, prejetih od dobaviteljev.
848apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Za {0} | {1} {2}
849DocType: Time Log Batchupdated via Time Logsposodablja preko Čas Dnevniki
850apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePovprečna starost
851DocType: OpportunityYour sales person who will contact the customer in futureVaš prodajni oseba, ki bo stopil v stik v prihodnosti
852apps/erpnext/erpnext/public/js/setup_wizard.js +344List a few of your suppliers. They could be organizations or individuals.Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
853DocType: CompanyDefault CurrencyPrivzeta valuta
854DocType: ContactEnter designation of this ContactVnesite poimenovanje te Kontakt
855DocType: Expense ClaimFrom EmployeeOd zaposlenega
856apps/erpnext/erpnext/controllers/accounts_controller.py +356Warning: System will not check overbilling since amount for Item {0} in {1} is zeroOpozorilo: Sistem ne bo preveril previsokih saj znesek za postavko {0} v {1} je nič
857DocType: Journal EntryMake Difference EntryNaredite Razlika Entry
858DocType: Upload AttendanceAttendance From DateUdeležba Od datuma
859DocType: Appraisal Template GoalKey Performance AreaKey Uspešnost Area
860apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPrevoz
861apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: in leto:
862DocType: Email DigestAnnual ExpenseLetno Expense
863DocType: SMS CenterTotal CharactersSkupaj Znaki
864apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Prosimo, izberite BOM BOM v polju za postavko {0}
865DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Račun Detail
866DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlačilo Sprava Račun
867apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Prispevek%
868DocType: Itemwebsite page linkspletna stran link
869DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registracija podjetja številke za vaše reference. Davčne številke itd
870DocType: Sales PartnerDistributorDistributer
871DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Pravilo
872apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja naročite {0} je treba preklicati pred preklicem te Sales Order
873apps/erpnext/erpnext/public/js/controllers/transaction.js +881Please set 'Apply Additional Discount On'Prosim nastavite "Uporabi dodatni popust na '
874Ordered Items To Be BilledNaročeno Postavke placevali
875apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeOd mora biti manj Razpon kot gibala
876apps/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.
877DocType: Global DefaultsGlobal DefaultsGlobalni Privzeto
878DocType: Salary SlipDeductionsOdbitki
879DocType: Purchase InvoiceStart date of current invoice's periodDatum začetka obdobja sedanje faktura je
880apps/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.
881apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityUstvarite priložnost
882DocType: Salary SlipLeave Without PayLeave brez plačila
883apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapaciteta Napaka Načrtovanje
884Trial Balance for PartyTrial Balance za stranke
885DocType: LeadConsultantSvetovalec
886DocType: Salary SlipEarningsZaslužek
887apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +358Finished Item {0} must be entered for Manufacture type entryKončano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
888apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceOdpiranje Računovodstvo Bilanca
889DocType: Sales Invoice AdvanceSales Invoice AdvanceProdaja Račun Advance
890apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestNič zahtevati
891apps/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"
892apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementVodstvo
893apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsVrste dejavnosti za delo in odhodov
894apps/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}
895DocType: 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"
896DocType: 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.
897apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueModra
898DocType: Purchase InvoiceIs ReturnJe Return
899DocType: Price List CountryPrice List CountryCenik Država
900apps/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"
901apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDProsim, nastavite e-ID
902DocType: ItemUOMsUOMs
903apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} veljavna serijski nos za postavko {1}
904apps/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.
905apps/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}
906DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
907DocType: Stock SettingsDefault Item GroupPrivzeto Element Group
908apps/erpnext/erpnext/config/buying.py +13Supplier database.Dobavitelj baze podatkov.
909DocType: AccountBalance SheetBilanca stanja
910apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Stalo Center za postavko s točko zakonika "
911DocType: 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
912apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213Further 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
913apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Davčna in drugi odbitki plače.
914DocType: LeadLeadSvinec
915DocType: Email DigestPayablesObveznosti
916DocType: AccountWarehouseSkladišče
917apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93Row #{0}: Rejected Qty can not be entered in Purchase ReturnVrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
918Purchase Order Items To Be BilledNaročilnica Postavke placevali
919DocType: Purchase Invoice ItemNet RateNet Rate
920DocType: Purchase Invoice ItemPurchase Invoice ItemNakup računa item
921apps/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
922apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postavka 1
923DocType: HolidayHolidayPočitnice
924DocType: Leave Control PanelLeave blank if considered for all branchesPustite prazno, če velja za vse veje
925Daily Time Log SummaryDnevni Povzetek Čas Log
926DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Plačilni Podrobnosti
927DocType: Global DefaultsCurrent Fiscal YearTekočem proračunskem letu
928DocType: Global DefaultsDisable Rounded TotalOnemogoči Zaobljeni Skupaj
929DocType: LeadCallCall
930apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400'Entries' cannot be empty"Navedbe" ne more biti prazna
931apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dvojnik vrstica {0} z enako {1}
932Trial BalanceTrial Balance
933apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesPostavitev Zaposleni
934apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Mreža "
935apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstProsimo, izberite predpono najprej
936apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchRaziskave
937DocType: Maintenance Visit PurposeWork DoneDelo končano
938apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableProsimo navedite vsaj en atribut v tabeli Atributi
939DocType: ContactUser IDUporabniško ime
940apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerOgled Ledger
941apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajzgodnejša
942apps/erpnext/erpnext/stock/doctype/item/item.py +444An 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
943DocType: Production OrderManufacture against Sales OrderIzdelava zoper Sales Order
944apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444Rest Of The WorldOstali svet
945apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchPostavki {0} ne more imeti Batch
946Budget Variance ReportProračun Varianca Poročilo
947DocType: Salary SlipGross PayBruto Pay
948apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidPlačane dividende
949apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRačunovodstvo Ledger
950DocType: Stock ReconciliationDifference AmountRazlika Znesek
951apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsPreneseni čisti poslovni izid
952DocType: BOM ItemItem DescriptionPostavka Opis
953DocType: Payment ToolPayment ModeNačin Plačilo
954DocType: Purchase InvoiceIs RecurringJe Ponavljajoči
955DocType: Purchase OrderSupplied ItemsPriložena Items
956DocType: Production OrderQty To ManufactureKoličina za izdelavo
957DocType: Buying SettingsMaintain same rate throughout purchase cycleOhraniti enako stopnjo celotni nabavni cikel
958DocType: Opportunity ItemOpportunity ItemPriložnost Postavka
959apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningZačasna Otvoritev
960Employee Leave BalanceZaposleni Leave Balance
961apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}Saldo račun {0}, morajo biti vedno {1}
962DocType: AddressAddress TypeNaslov Type
963DocType: Purchase ReceiptRejected WarehouseZavrnjeno Skladišče
964DocType: GL EntryAgainst VoucherProti Voucher
965DocType: ItemDefault Buying Cost CenterPrivzeto Center nakupovanje Stroški
966apps/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.
967apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemPostavka {0} mora biti Sales postavka
968apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to da
969DocType: ItemLead Time in daysSvinec čas v dnevih
970Accounts Payable SummaryRačuni plačljivo Povzetek
971apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Ne smejo urejati zamrznjeni račun {0}
972DocType: Journal EntryGet Outstanding InvoicesPridobite neplačanih računov
973apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSales Order {0} ni veljaven
974apps/erpnext/erpnext/setup/doctype/company/company.py +159Sorry, companies cannot be mergedOprostite, podjetja ne morejo biti združeni
975apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallMajhno
976DocType: EmployeeEmployee NumberŠtevilo zaposlenih
977apps/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}
978Invoiced Amount (Exculsive Tax)Obračunani znesek (Exculsive Tax)
979apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Postavka 2
980apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdGlava račun {0} ustvaril
981apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenGreen
982DocType: ItemAuto re-orderAuto re-order
983apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedSkupaj Doseženi
984DocType: EmployeePlace of IssueKraj izdaje
985apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractNaročilo
986DocType: Email DigestAdd QuoteDodaj Citiraj
987apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}
988apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesPosredni stroški
989apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryVrstica {0}: Kol je obvezna
990apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureKmetijstvo
991apps/erpnext/erpnext/public/js/setup_wizard.js +365Your Products or ServicesSvoje izdelke ali storitve
992DocType: Mode of PaymentMode of PaymentNačin plačila
993apps/erpnext/erpnext/stock/doctype/item/item.py +121Website Image should be a public file or website URLSpletna stran Slika bi morala biti javna datoteka ali spletna stran URL
994apps/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.
995DocType: Journal Entry AccountPurchase OrderNaročilnica
996DocType: WarehouseWarehouse Contact InfoSkladišče Kontakt Info
997DocType: Purchase InvoiceRecurring TypePonavljajoči Type
998DocType: AddressCity/TownMesto / Kraj
999DocType: Email DigestAnnual IncomeLetni dohodek
1000DocType: Serial NoSerial No DetailsSerijska št Podrobnosti
1001DocType: Purchase Invoice ItemItem Tax RatePostavka Davčna stopnja
1002apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119For {0}, only credit accounts can be linked against another debit entryZa {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika
1003apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481Delivery Note {0} is not submittedDobavnica {0} ni predložila
1004apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemPostavka {0} mora biti podizvajalcev item
1005apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalski Oprema
1006apps/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.
1007DocType: Hub SettingsSeller WebsiteProdajalec Spletna stran
1008apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Skupna dodeljena odstotek za prodajne ekipe mora biti 100
1009apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status proizvodnja Sklep je {0}
1010DocType: Appraisal GoalGoalCilj
1011DocType: Sales Invoice ItemEdit DescriptionUredi Opis
1012apps/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.
1013apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +693For SupplierZa dobavitelja
1014DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavitev Vrsta računa pomaga pri izbiri ta račun v transakcijah.
1015DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (družba Valuta)
1016apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSkupaj Odhodni
1017apps/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"
1018DocType: Authorization RuleTransactionPosel
1019apps/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.
1020DocType: ItemWebsite Item GroupsSpletna stran Element Skupine
1021DocType: Purchase InvoiceTotal (Company Currency)Skupaj (družba Valuta)
1022apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSerijska številka {0} je začela več kot enkrat
1023DocType: Journal EntryJournal EntryVnos v dnevnik
1024DocType: WorkstationWorkstation NameWorkstation Name
1025apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1026apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430BOM {0} does not belong to Item {1}BOM {0} ne pripada postavki {1}
1027DocType: Sales PartnerTarget DistributionTarget Distribution
1028DocType: Salary SlipBank Account No.Št. bančnega računa
1029DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je številka zadnjega ustvarjene transakcijo s tem predpono
1030apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item {0}Oceni Vrednotenje potreben za postavko {0}
1031DocType: Quality Inspection ReadingReading 8Branje 8
1032DocType: Sales PartnerAgentAgent
1033apps/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"
1034DocType: Purchase InvoiceTaxes and Charges CalculationDavki in dajatve Izračun
1035DocType: BOM OperationWorkstationWorkstation
1036apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareStrojna oprema
1037DocType: AttendanceHR ManagerHR Manager
1038apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyProsimo izberite Company
1039apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Zapusti
1040DocType: Purchase InvoiceSupplier Invoice DateDobavitelj Datum računa
1041apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartMorate omogočiti Košarica
1042DocType: Appraisal Template GoalAppraisal Template GoalCenitev Predloga cilj
1043DocType: Salary SlipEarningSluženje
1044DocType: Payment ToolParty Account CurrencyParty Valuta računa
1045BOM BrowserBOM Browser
1046DocType: Purchase Taxes and ChargesAdd or DeductDodajte ali odštejemo
1047DocType: CompanyIf Yearly Budget Exceeded (for expense account)Če Letni proračun Presežena (za odhodek račun)
1048apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Prekrivajoča pogoji najdemo med:
1049apps/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
1050apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueSkupna vrednost naročila
1051apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodHrana
1052apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Staranje Območje 3
1053apps/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
1054DocType: Maintenance Schedule ItemNo of VisitsŠtevilo obiskov
1055apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Glasila do stikov, vodi.
1056apps/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}
1057apps/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}
1058apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +363Operations cannot be left blank.Operacije ne sme ostati prazen.
1059Delivered Items To Be BilledDobavljeni artikli placevali
1060apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladišče ni mogoče spremeniti za Serial No.
1061DocType: Authorization RuleAverage DiscountPovprečen Popust
1062DocType: AddressUtilitiesUtilities
1063DocType: Purchase Invoice ItemAccountingRačunovodstvo
1064DocType: Features SetupFeatures SetupZnačilnosti Setup
1065apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterOgled Ponudba Letter
1066DocType: ItemIs Service ItemJe Service Postavka
1067apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Application period cannot be outside leave allocation periodPrijavni rok ne more biti obdobje dodelitve izven dopusta
1068DocType: Activity CostProjectsProjekti
1069apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearProsimo, izberite poslovno leto
1070apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Od {0} | {1} {2}
1071DocType: BOM OperationOperation DescriptionOperacija Opis
1072DocType: ItemWill also apply to variantsBo veljalo tudi za variante
1073apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Ne more spremeniti poslovno leto začetni datum in fiskalnem letu End Datum, ko je poslovno leto shranjen.
1074DocType: QuotationShopping CartNakupovalni voziček
1075apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odhodni
1076DocType: Pricing RuleCampaignKampanja
1077apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Stanje odobritve mora biti "Approved" ali "Zavrnjeno"
1078DocType: Purchase InvoiceContact PersonKontaktna oseba
1079apps/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"
1080DocType: Holiday ListHolidaysPočitnice
1081DocType: Sales Order ItemPlanned QuantityNačrtovana Količina
1082DocType: Purchase Invoice ItemItem Tax AmountPostavka Znesek davka
1083DocType: ItemMaintain StockOhraniti park
1084apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Zaloga Vpisi že ustvarjene za proizvodnjo red
1085apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetNeto sprememba v osnovno sredstvo
1086DocType: Leave Control PanelLeave blank if considered for all designationsPustite prazno, če velja za vse označb
1087apps/erpnext/erpnext/controllers/accounts_controller.py +517Charge of type 'Actual' in row {0} cannot be included in Item RateNaboj tip "Dejanski" v vrstici {0} ni mogoče vključiti v postavko Rate
1088apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1089apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeOd datetime
1090DocType: Email DigestFor CompanyZa podjetje
1091apps/erpnext/erpnext/config/support.py +38Communication log.Sporočilo dnevnik.
1092apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountOdkup Znesek
1093DocType: Sales InvoiceShipping Address NameDostava Naslov Name
1094apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontnem
1095DocType: Material RequestTerms and Conditions ContentPogoji in vsebina
1096apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100ne more biti večja kot 100
1097apps/erpnext/erpnext/stock/doctype/item/item.py +596Item {0} is not a stock ItemPostavka {0} ni zaloge Item
1098DocType: Maintenance VisitUnscheduledNenačrtovana
1099DocType: EmployeeOwnedLasti
1100DocType: Salary Slip DeductionDepends on Leave Without PayOdvisno od dopusta brez plačila
1101DocType: Pricing RuleHigher the number, higher the priorityVišja kot je številka, višja je prioriteta
1102Purchase Invoice TrendsRačun za nakup Trendi
1103DocType: EmployeeBetter ProspectsBoljši obeti
1104DocType: AppraisalGoalsCilji
1105DocType: Warranty ClaimWarranty / AMC StatusGarancija / AMC Status
1106Accounts BrowserRačuni Browser
1107DocType: GL EntryGL EntryGL Začetek
1108DocType: HR SettingsEmployee SettingsNastavitve zaposlenih
1109Batch-Wise Balance HistorySerija-Wise Balance Zgodovina
1110apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListSeznam opravil
1111apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticeVajenec
1112apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativno Količina ni dovoljeno
1113DocType: 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
1114apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Delavec ne more poročati zase.
1115DocType: AccountIf the account is frozen, entries are allowed to restricted users.Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov.
1116DocType: Email DigestBank BalanceBanka Balance
1117apps/erpnext/erpnext/controllers/accounts_controller.py +453Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}
1118apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44No active Salary Structure found for employee {0} and the monthNi aktivnega iskanja za zaposlenega {0} in meseca Plača Struktura
1119DocType: Job OpeningJob profile, qualifications required etc.Profil delovnega mesta, potrebna usposobljenost itd
1120DocType: Journal Entry AccountAccount BalanceStanje na računu
1121apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Davčna pravilo za transakcije.
1122DocType: Rename ToolType of document to rename.Vrsta dokumenta preimenovati.
1123apps/erpnext/erpnext/public/js/setup_wizard.js +384We buy this ItemKupimo ta artikel
1124DocType: AddressBillingZaračunavanje
1125DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Skupaj davki in dajatve (Company valuti)
1126DocType: Shipping RuleShipping AccountDostava račun
1127apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsNačrtovano poslati {0} prejemnikov
1128DocType: Quality InspectionReadingsReadings
1129DocType: Stock EntryTotal Additional CostsSkupaj Dodatni stroški
1130apps/erpnext/erpnext/public/js/setup_wizard.js +377Sub AssembliesSklope
1131DocType: Shipping Rule ConditionTo ValueDo vrednosti
1132DocType: SupplierStock ManagerStock Manager
1133apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Vir skladišče je obvezna za vrstico {0}
1134apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipPakiranje listek
1135apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentUrad za najem
1136apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsNastavitve Setup SMS gateway
1137apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz uspelo!
1138apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Še ni naslov dodal.
1139DocType: Workstation Working HourWorkstation Working HourWorkstation delovno uro
1140apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalitik
1141apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka JV znesku {2}
1142DocType: ItemInventoryPopis
1143DocType: Features SetupTo enable "Point of Sale" viewDa bi omogočili "prodajno mesto" pogled
1144apps/erpnext/erpnext/public/js/pos/pos.js +408Payment cannot be made for empty cartPlačilo ne more biti narejen za prazen voziček
1145DocType: ItemSales DetailsProdajna Podrobnosti
1146DocType: OpportunityWith ItemsZ Items
1147apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyV Kol
1148DocType: Notification ControlExpense Claim RejectedExpense zahtevek zavrnjen
1149DocType: 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.
1150DocType: Item AttributeItem AttributePostavka Lastnost
1151apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentVlada
1152apps/erpnext/erpnext/config/stock.py +263Item VariantsArtikel Variante
1153DocType: CompanyServicesStoritve
1154apps/erpnext/erpnext/accounts/report/financial_statements.py +151Total ({0})Skupaj ({0})
1155DocType: Cost CenterParent Cost CenterParent Center Stroški
1156DocType: Sales InvoiceSourceVir
1157DocType: Leave TypeIs Leave Without PaySe Leave brez plačila
1158apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableNi najdenih v tabeli plačil zapisov
1159apps/erpnext/erpnext/public/js/setup_wizard.js +153Financial Year Start DateProračunsko leto Start Date
1160DocType: Employee External Work HistoryTotal ExperienceSkupaj Izkušnje
1161apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledDobavnico (e) odpovedan
1162apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingDenarni tokovi iz naložbenja
1163apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesTovorni in Forwarding Stroški
1164DocType: Material Request ItemSales Order NoProdaja Zaporedna številka
1165DocType: Item GroupItem Group NameItem Name Group
1166apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1167apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureTransferji Materiali za Izdelava
1168DocType: Pricing RuleFor Price ListZa cenik
1169apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1170apps/erpnext/erpnext/stock/stock_ledger.py +407Purchase 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.
1171DocType: Maintenance ScheduleSchedulesUrniki
1172DocType: Purchase Invoice ItemNet AmountNeto znesek
1173DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Ne
1174DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Znesek (Valuta Company)
1175apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629Error: {0} > {1}Napaka: {0}> {1}
1176apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Prosimo, ustvarite nov račun iz kontnega načrta.
1177DocType: Maintenance VisitMaintenance VisitVzdrževanje obisk
1178apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryStranka> Skupina Customer> Territory
1179DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostopno Serija Količina na Warehouse
1180DocType: Time Log Batch DetailTime Log Batch DetailČas Log Serija Detail
1181DocType: Landed Cost VoucherLanded Cost HelpPristali Stroški Pomoč
1182DocType: Leave Block ListBlock Holidays on important days.Blokiranje Počitnice na pomembnih dni.
1183Accounts Receivable SummaryTerjatve Povzetek
1184apps/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
1185DocType: UOMUOM NameUOM Name
1186apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountPrispevek Znesek
1187DocType: Sales InvoiceShipping Addressnaslov za pošiljanje
1188DocType: 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.
1189DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.V besedi bo viden, ko boste shranite dobavnici.
1190apps/erpnext/erpnext/config/stock.py +115Brand master.Brand gospodar.
1191DocType: Sales Invoice ItemBrand NameBlagovna znamka
1192DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
1193apps/erpnext/erpnext/public/js/setup_wizard.js +380BoxŠkatla
1194apps/erpnext/erpnext/public/js/setup_wizard.js +137The OrganizationOrganizacija
1195DocType: Monthly DistributionMonthly DistributionMesečni Distribution
1196apps/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
1197DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodni načrt Sales Order
1198DocType: Sales PartnerSales Partner TargetProdaja Partner Target
1199apps/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}
1200DocType: Pricing RulePricing RuleCen Pravilo
1201apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterial Zahteva za narocilo
1202apps/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}
1203apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBančni računi
1204Bank Reconciliation StatementIzjava Bank Sprava
1205DocType: AddressLead NameSvinec Name
1206POSPOS
1207apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceOdpiranje Stock Balance
1208apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} se morajo pojaviti le enkrat
1209apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +335Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ne sme odtujiti bolj {0} od {1} proti narocilo {2}
1210apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Listi Dodeljena Uspešno za {0}
1211apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNi prispevkov za pakiranje
1212DocType: Shipping Rule ConditionFrom ValueOd vrednosti
1213apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +541Manufacturing Quantity is mandatoryProizvodnja Količina je obvezna
1214apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Amounts not reflected in bankZneski, ki se ne odraža v banki
1215DocType: Quality Inspection ReadingReading 4Branje 4
1216apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Terjatve za račun družbe.
1217DocType: CompanyDefault Holiday ListPrivzeto Holiday seznam
1218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesZaloga Obveznosti
1219DocType: Purchase ReceiptSupplier WarehouseDobavitelj Skladišče
1220DocType: OpportunityContact Mobile NoKontakt Mobile No
1221DocType: Production Planning ToolSelect Sales OrdersIzberite prodajnih nalogov
1222Material Requests for which Supplier Quotations are not createdMaterial Prošnje za katere so Dobavitelj Citati ni ustvaril
1223apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118The day(s) on which you are applying for leave are holidays. You need not apply for leave.Dan (s), na kateri se prijavljate za dopust, so prazniki. Vam ni treba zaprositi za dopust.
1224DocType: 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.
1225apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589Mark as DeliveredOznači kot Delivered
1226apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationNaredite predračun
1227DocType: Dependent TaskDependent TaskOdvisna Task
1228apps/erpnext/erpnext/stock/doctype/item/item.py +349Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}
1229apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Leave of type {0} cannot be longer than {1}Dopust tipa {0} ne more biti daljši od {1}
1230DocType: Manufacturing SettingsTry planning operations for X days in advance.Poskusite načrtovanju operacij za X dni vnaprej.
1231DocType: HR SettingsStop Birthday RemindersStop Birthday opomniki
1232DocType: SMS CenterReceiver ListSprejemnik Seznam
1233DocType: Payment Tool DetailPayment AmountPlačilo Znesek
1234apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPorabljeni znesek
1235apps/erpnext/erpnext/public/js/pos/pos.js +497{0} View{0} Pogled
1236apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89Net Change in CashNeto sprememba v gotovini
1237DocType: Salary Structure DeductionSalary Structure DeductionPlača Struktura Odbitek
1238apps/erpnext/erpnext/stock/doctype/item/item.py +344Unit of Measure {0} has been entered more than once in Conversion Factor TableMerska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
1239apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsStrošek izdanih postavk
1240apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Količina ne sme biti več kot {0}
1241apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Starost (dnevi)
1242DocType: Quotation ItemQuotation ItemKotacija Postavka
1243DocType: AccountAccount NameIme računa
1244apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36From Date cannot be greater than To DateOd datum ne more biti večja kot doslej
1245apps/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
1246apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Dobavitelj Type gospodar.
1247DocType: Purchase Order ItemSupplier Part NumberDobavitelj Številka dela
1248apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93Conversion rate cannot be 0 or 1Menjalno razmerje ne more biti 0 ali 1
1249apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} je odpovedan ali ustavi
1250DocType: Accounts SettingsCredit ControllerCredit Controller
1251DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1252apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203Purchase Receipt {0} is not submittedPotrdilo o nakupu {0} ni predložila
1253DocType: CompanyDefault Payable AccountPrivzeto plačljivo račun
1254apps/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
1255apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% zaračunali
1256apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyRezervirano Kol
1257DocType: Party AccountParty AccountRačun Party
1258apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesČloveški viri
1259DocType: LeadUpper IncomeZgornja Prihodki
1260DocType: Journal Entry AccountDebit in Company CurrencyDebetno v podjetju valuti
1261apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMoja vprašanja
1262DocType: BOM ItemBOM ItemBOM Postavka
1263DocType: AppraisalFor EmployeeZa zaposlenega
1264apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112Row {0}: Advance against Supplier must be debitVrstica {0}: Advance zoper dobavitelja mora biti v breme
1265DocType: CompanyDefault ValuesPrivzete vrednosti
1266apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeVrstica {0}: Znesek plačila ne more biti negativna
1267DocType: Expense ClaimTotal Amount ReimbursedSkupnega zneska, povrnjenega
1268apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Zoper dobavitelja Račun {0} dne {1}
1269DocType: CustomerDefault Price ListPrivzeto Cenik
1270DocType: Payment ReconciliationPaymentsPlačila
1271DocType: Budget DetailBudget AllocatedProračun Dodeljena
1272DocType: Journal EntryEntry TypeZačetek Type
1273Customer Credit BalanceStranka Credit Balance
1274apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayableNeto sprememba obveznosti do dobaviteljev
1275apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idProsimo, preverite svoj email id
1276apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Stranka zahteva za "Customerwise popust"
1277apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Posodobite rok plačila banka s revijah.
1278DocType: QuotationTerm DetailsIzraz Podrobnosti
1279DocType: Manufacturing SettingsCapacity Planning For (Days)Kapaciteta Načrtovanje Za (dnevi)
1280apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63None of the items have any change in quantity or value.Nobena od postavk imate kakršne koli spremembe v količini ali vrednosti.
1281DocType: Warranty ClaimWarranty ClaimGarancija zahtevek
1282Lead DetailsSvinec Podrobnosti
1283DocType: Purchase InvoiceEnd date of current invoice's periodKončni datum obdobja tekočega faktura je
1284DocType: Pricing RuleApplicable ForVelja za
1285DocType: Bank ReconciliationFrom DateOd datuma
1286DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Država
1287DocType: Maintenance VisitPartially CompletedDelno Dopolnil
1288DocType: Leave TypeInclude holidays within leaves as leavesVključite počitnice v listih kot listja
1289DocType: Sales InvoicePacked ItemsPakirane Items
1290apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garancija zahtevek zoper Serial No.
1291DocType: 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
1292DocType: Shopping Cart SettingsEnable Shopping CartOmogoči Košarica
1293DocType: EmployeePermanent Addressstalni naslov
1294apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Postavka {0} mora biti Service postavka.
1295apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izplačano predplačilo proti {0} {1} ne more biti večja \ kot Grand Total {2}
1296apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeProsimo, izberite postavko kodo
1297DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Zmanjšajte Odbitek za dopust brez plačila (md)
1298DocType: TerritoryTerritory ManagerOzemlje Manager
1299DocType: Delivery Note ItemTo Warehouse (Optional)Da Warehouse (po želji)
1300DocType: Sales InvoicePaid Amount (Company Currency)Plačan znesek (družba Valuta)
1301DocType: Purchase InvoiceAdditional DiscountDodatni popust
1302DocType: Selling SettingsSelling SettingsProdaja Nastavitve
1303apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Dražbe
1304apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothProsimo, navedite bodisi količina ali Ocenite vrednotenja ali oboje
1305apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryPodjetje, Mesec in poslovno leto je obvezna
1306apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesMarketing Stroški
1307Item Shortage ReportPostavka Pomanjkanje Poročilo
1308apps/erpnext/erpnext/stock/doctype/item/item.js +200Weight is mentioned,\nPlease mention "Weight UOM" tooTeža je omenjeno, \ nProsim omenja "Teža UOM" preveč
1309DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Zahteva se uporablja za izdelavo tega staleža Entry
1310apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Enotni enota točke.
1311apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217Time Log Batch {0} must be 'Submitted'Čas Log Serija {0} je treba "Submitted"
1312DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementNaredite vknjižba Za vsako borzno gibanje
1313DocType: Leave AllocationTotal Leaves AllocatedSkupaj Listi Dodeljena
1314apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391Warehouse required at Row No {0}Skladišče zahteva pri Row št {0}
1315apps/erpnext/erpnext/public/js/setup_wizard.js +169Please enter valid Financial Year Start and End DatesProsimo, vnesite veljaven proračunsko leto, datum začetka in konca
1316DocType: EmployeeDate Of RetirementDatum upokojitve
1317DocType: Upload AttendanceGet TemplateGet predlogo
1318DocType: AddressPostalPostal
1319DocType: ItemWeightageWeightage
1320apps/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
1321apps/erpnext/erpnext/public/js/pos/pos.js +152Please select {0} first.Prosimo, izberite {0} prvi.
1322apps/erpnext/erpnext/templates/pages/order.html +62text {0}Besedilo {0}
1323apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNew Kontakt
1324DocType: TerritoryParent TerritoryParent Territory
1325DocType: Quality Inspection ReadingReading 2Branje 2
1326DocType: Stock EntryMaterial ReceiptMaterial Prejem
1327apps/erpnext/erpnext/public/js/setup_wizard.js +376ProductsIzdelki
1328apps/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}
1329DocType: 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
1330DocType: LeadNext Contact ByNaslednja Kontakt Z
1331apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213Quantity required for Item {0} in row {1}Količina, potrebna za postavko {0} v vrstici {1}
1332apps/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}
1333DocType: QuotationOrder TypeSklep Type
1334DocType: Purchase InvoiceNotification Email AddressObvestilo e-poštni naslov
1335DocType: Payment ToolFind Invoices to MatchNajdi račune, da se ujemajo
1336Item-wise Sales RegisterElement-pametno Sales Registriraj se
1337apps/erpnext/erpnext/public/js/setup_wizard.js +147e.g. "XYZ National Bank"npr "XYZ National Bank"
1338DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to DDV vključen v osnovni stopnji?
1339apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetSkupaj Target
1340apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledKošarica je omogočena
1341DocType: Job ApplicantApplicant for a JobKandidat za službo
1342apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdNi Proizvodne Naročila ustvarjena
1343apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153Salary Slip of employee {0} already created for this monthPlača listek delavca {0} že ustvarjena za ta mesec
1344DocType: Stock ReconciliationReconciliation JSONUskladitev JSON
1345apps/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.
1346DocType: Sales Invoice ItemBatch NoSerija Ne
1347DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDovoli več prodajnih nalogov zoper naročnikovo narocilo
1348apps/erpnext/erpnext/setup/doctype/company/company.py +139MainMain
1349apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVariant
1350DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavite predpona za številčenje serij na vaše transakcije
1351apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164Stopped order cannot be cancelled. Unstop to cancel.Ustavil naročila ni mogoče preklicati. Odčepiti preklicati.
1352apps/erpnext/erpnext/stock/doctype/item/item.py +366Default BOM ({0}) must be active for this item or its templatePrivzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo
1353DocType: EmployeeLeave Encashed?Dopusta unovčijo?
1354apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPriložnost Iz polja je obvezno
1355DocType: ItemVariantsVariante
1356apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546Make Purchase OrderNaredite narocilo
1357DocType: SMS CenterSend ToPošlji
1358apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129There is not enough leave balance for Leave Type {0}Ni dovolj bilanca dopust za dopust tipa {0}
1359DocType: Payment Reconciliation PaymentAllocated amountDodeljen znesek
1360DocType: Sales TeamContribution to Net TotalPrispevek k Net Total
1361DocType: Sales Invoice ItemCustomer's Item CodeKoda artikla stranke
1362DocType: Stock ReconciliationStock ReconciliationUskladitev zalog
1363DocType: TerritoryTerritory NameTerritory Name
1364apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse je pred potreben Submit
1365apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Kandidat za službo.
1366DocType: Purchase Order ItemWarehouse and ReferenceSkladišče in Reference
1367DocType: SupplierStatutory info and other general information about your SupplierStatutarna info in druge splošne informacije o vašem dobavitelju
1368apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesNaslovi
1369apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143Against Journal Entry {0} does not have any unmatched {1} entryProti listu Začetek {0} nima neprimerljivo {1} vnos
1370apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Podvajati Zaporedna številka vpisana v postavko {0}
1371DocType: Shipping Rule ConditionA condition for a Shipping RulePogoj za Shipping pravilu
1372apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Točka ni dovoljeno imeti Production Order.
1373DocType: 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)
1374DocType: Sales OrderTo Deliver and BillDostaviti in Bill
1375DocType: GL EntryCredit Amount in Account CurrencyCredit Znesek v Valuta računa
1376apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Čas Hlodi za proizvodnjo.
1377DocType: ItemApply Warehouse-wise Reorder LevelUporabi skladišča pametno preuredite Raven
1378apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} must be submittedBOM {0} je treba predložiti
1379DocType: Authorization ControlAuthorization ControlPooblastilo za nadzor
1380apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1}
1381apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Čas Prijava za naloge.
1382apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562PaymentPlačilo
1383DocType: Production Order OperationActual Time and CostDejanski čas in stroški
1384apps/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}
1385DocType: EmployeeSalutationPozdrav
1386DocType: Pricing RuleBrandBrand
1387DocType: ItemWill also apply for variantsBo veljalo tudi za variante
1388apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundle predmeti v času prodaje.
1389DocType: Sales Order ItemActual QtyDejanska Količina
1390DocType: Sales Invoice ItemReferencesReference
1391DocType: Quality Inspection ReadingReading 10Branje 10
1392apps/erpnext/erpnext/public/js/setup_wizard.js +366List 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.
1393DocType: Hub SettingsHub NodeHub Node
1394apps/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.
1395apps/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
1396apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateSodelavec
1397apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemPostavka {0} ni serialized postavka
1398DocType: SMS CenterCreate Receiver ListUstvarite sprejemnik seznam
1399DocType: Packing SlipTo Package No.Če želite Paket No.
1400DocType: Warranty ClaimIssue DateDatum izdaje
1401DocType: Activity CostActivity CostStroški dejavnost
1402DocType: Purchase Receipt Item SuppliedConsumed QtyPorabljeno Kol
1403apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1404DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Kaže, da je paket del tega dostave (samo osnutka)
1405DocType: Payment ToolMake Payment EntryNaredite Entry plačila
1406apps/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}
1407Sales Invoice TrendsProdajni fakturi Trendi
1408DocType: Leave ApplicationApply / Approve LeavesUporabi / Odobri Leaves
1409apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1410apps/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"
1411DocType: Sales Order ItemDelivery WarehouseDostava Skladišče
1412DocType: Stock SettingsAllowance PercentNadomestilo Odstotek
1413DocType: SMS SettingsMessage ParameterSporočilo Parameter
1414DocType: Serial NoDelivery Document NoDostava dokument št
1415DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDobili predmetov iz nakupa Prejemki
1416DocType: Serial NoCreation DateDatum nastanka
1417apps/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}
1418apps/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}
1419DocType: Purchase Order ItemSupplier Quotation ItemDobavitelj Kotacija Postavka
1420DocType: 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
1421apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureNaredite plač Struktura
1422DocType: ItemHas VariantsIma Variante
1423apps/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.
1424DocType: Monthly DistributionName of the Monthly DistributionIme mesečnim izplačilom
1425DocType: Sales PersonParent Sales PersonNadrejena Sales oseba
1426apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsProsimo, navedite privzeta valuta v podjetju mojstrom in globalne privzetih
1427DocType: Purchase InvoiceRecurring InvoicePonavljajoči Račun
1428apps/erpnext/erpnext/config/projects.py +79Managing ProjectsUpravljanje projektov
1429DocType: SupplierSupplier of Goods or Services.Dobavitelj blaga ali storitev.
1430DocType: Budget DetailFiscal YearPoslovno leto
1431DocType: Cost CenterBudgetProračun
1432apps/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
1433apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDoseženi
1434apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritory / Stranka
1435apps/erpnext/erpnext/public/js/setup_wizard.js +312e.g. 5na primer 5
1436apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka zaračunati neodplačanega {2}
1437DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.V besedi bo viden, ko boste prihranili prodajni fakturi.
1438DocType: ItemIs Sales ItemJe Sales Postavka
1439apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeElement Group Tree
1440apps/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
1441DocType: Maintenance VisitMaintenance TimeVzdrževanje čas
1442Amount to DeliverZnesek, Deliver
1443apps/erpnext/erpnext/public/js/setup_wizard.js +374A Product or ServiceIzdelek ali storitev
1444DocType: Naming SeriesCurrent ValueTrenutna vrednost
1445apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} ustvaril
1446DocType: Delivery Note ItemAgainst Sales OrderProti Sales Order
1447Serial No StatusSerijska Status Ne
1448apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +447Item table can not be blankPostavka miza ne more biti prazno
1449apps/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}
1450DocType: Pricing RuleSellingProdajanje
1451DocType: EmployeeSalary InformationPlača Informacije
1452DocType: Sales PersonName and Employee IDIme in zaposlenih ID
1453apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateRok ne more biti pred datumom knjiženja
1454DocType: Website Item GroupWebsite Item GroupSpletna stran Element Group
1455apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesDajatve in davki
1456apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +322Please enter Reference dateVnesite Referenčni datum
1457apps/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}
1458DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabela za postavko, ki bo prikazana na spletni strani
1459DocType: Purchase Order Item SuppliedSupplied QtyPriložena Kol
1460DocType: Material Request ItemMaterial Request ItemMaterial Zahteva Postavka
1461apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Drevo Artikel skupin.
1462apps/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
1463Item-wise Purchase HistoryElement-pametno Zgodovina nakupov
1464apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedRed
1465apps/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}
1466DocType: AccountFrozenFrozen
1467Open Production OrdersOdprte Proizvodne Naročila
1468DocType: Installation NoteInstallation TimeNamestitev čas
1469DocType: Sales InvoiceAccounting DetailsRačunovodstvo Podrobnosti
1470apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyIzbriši vse transakcije za to družbo
1471apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsVrstica # {0}: Operacija {1} ni končana, za {2} Kol končnih izdelkov v proizvodnji naročite # {3}. Prosimo, posodobite statusa delovanja preko Čas Dnevniki
1472apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsNaložbe
1473DocType: IssueResolution DetailsResolucija Podrobnosti
1474DocType: Quality Inspection ReadingAcceptance CriteriaMerila sprejemljivosti
1475DocType: Item AttributeAttribute NameIme atributa
1476apps/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}
1477DocType: Item GroupShow In WebsitePokaži V Website
1478apps/erpnext/erpnext/public/js/setup_wizard.js +375GroupSkupina
1479DocType: TaskExpected Time (in hours)Pričakovani čas (v urah)
1480Qty to OrderKoličina naročiti
1481DocType: 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
1482apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Ganttov diagram vseh nalog.
1483DocType: AppraisalFor Employee NameZa imena zaposlenih
1484DocType: Holiday ListClear TableJasno Tabela
1485DocType: Features SetupBrandsBlagovne znamke
1486DocType: C-Form Invoice DetailInvoice NoRačun št
1487apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568From Purchase OrderOd narocilo
1488apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Pustite se ne more uporabiti / preklicana pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}
1489DocType: Activity CostCosting RateStanejo Rate
1490Customer Addresses And ContactsNaslovi strank in kontakti
1491DocType: EmployeeResignation Letter DateOdstop pismo Datum
1492apps/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.
1493apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer Prihodki
1494apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imeti vlogo "Expense odobritelju"
1495apps/erpnext/erpnext/public/js/setup_wizard.js +380PairPar
1496DocType: Bank Reconciliation DetailAgainst AccountProti račun
1497DocType: Maintenance Schedule DetailActual DateDejanski datum
1498DocType: ItemHas Batch NoIma Serija Ne
1499DocType: Delivery NoteExcise Page NumberTrošarinska Številka strani
1500DocType: EmployeePersonal DetailsOsebne podrobnosti
1501Maintenance SchedulesVzdrževanje Urniki
1502Quotation TrendsNarekovaj Trendi
1503apps/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}
1504apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307Debit To account must be a Receivable accountBremenitev računa mora biti Terjatve račun
1505DocType: Shipping Rule ConditionShipping AmountDostava Znesek
1506Pending AmountDokler Znesek
1507DocType: Purchase Invoice ItemConversion FactorFaktor pretvorbe
1508DocType: Purchase OrderDeliveredDostavljeno
1509apps/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)
1510DocType: Purchase ReceiptVehicle NumberŠtevilo vozil
1511DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum, na katerega se bodo ponavljajoče račun stop
1512apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodSkupaj dodeljena listi {0} ne sme biti manjši od že odobrenih listov {1} za obdobje
1513DocType: Journal EntryAccounts ReceivableTerjatve
1514Supplier-Wise Sales AnalyticsDobavitelj-Wise Prodajna Analytics
1515DocType: Address TemplateThis format is used if country specific format is not foundTa oblika se uporablja, če je ni mogoče najti poseben format državo
1516DocType: Production OrderUse Multi-Level BOMUporabite Multi-Level BOM
1517DocType: Bank ReconciliationInclude Reconciled EntriesVključi usklajene vnose
1518apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Drevo finanial računov.
1519DocType: Leave Control PanelLeave blank if considered for all employee typesPustite prazno, če velja za vse vrste zaposlenih
1520DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirajo pristojbin na podlagi
1521apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317Account {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
1522DocType: HR SettingsHR SettingsNastavitve HR
1523apps/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.
1524DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Količina
1525DocType: Leave Block List AllowLeave Block List AllowPustite Block List Dovoli
1526apps/erpnext/erpnext/setup/doctype/company/company.py +225Abbr can not be blank or spaceAbbr ne more biti prazen ali prostor
1527apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsŠport
1528apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualSkupaj Actual
1529apps/erpnext/erpnext/public/js/setup_wizard.js +380UnitEnota
1530apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyProsimo, navedite Company
1531Customer Acquisition and LoyaltyStranka Pridobivanje in zvestobe
1532DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsSkladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov
1533apps/erpnext/erpnext/public/js/setup_wizard.js +156Your financial year ends onVaš proračunsko leto konča na
1534DocType: POS ProfilePrice ListCenik
1535apps/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.
1536apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsOdhodkov Terjatve
1537DocType: IssueSupportPodpora
1538apps/erpnext/erpnext/templates/generators/item.html +84View CartPoglej košarico
1539BOM SearchBOM Iskanje
1540apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Zapiranje (Odpiranje + vsote)
1541apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyProsimo, navedite valuto v družbi
1542DocType: WorkstationWages per hourPlače na uro
1543apps/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}
1544apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Prikaži / Skrij funkcije, kot zaporedne številke, POS itd
1545apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelPo Material Zahteve so bile samodejno dvigne temelji na ravni re-naročilnico elementa
1546apps/erpnext/erpnext/controllers/accounts_controller.py +254Account {0} is invalid. Account Currency must be {1}Račun {0} ni veljavna. Valuta računa mora biti {1}
1547apps/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}
1548apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52Clearance date cannot be before check date in row {0}Datum razdalja ne more biti pred datumom check zapored {0}
1549DocType: Salary SlipDeductionOdbitek
1550apps/erpnext/erpnext/stock/get_item_details.py +249Item Price added for {0} in Price List {1}Postavka Cena dodana za {0} v Ceniku {1}
1551DocType: Address TemplateAddress TemplateNaslov Predloga
1552apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personVnesite ID Employee te prodaje oseba
1553DocType: TerritoryClassification of Customers by regionRazvrstitev stranke po regijah
1554DocType: Project% Tasks Completed% Naloge Dopolnil
1555DocType: ProjectGross MarginGross Margin
1556apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstProsimo, da najprej vnesete Production artikel
1557apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogočena uporabnik
1558DocType: OpportunityQuotationKotacija
1559DocType: Salary SlipTotal DeductionSkupaj Odbitek
1560DocType: QuotationMaintenance UserVzdrževanje Uporabnik
1561apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Cost UpdatedStroškovno Posodobljeno
1562DocType: EmployeeDate of BirthDatum rojstva
1563apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedPostavka {0} je bil že vrnjen
1564DocType: 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 **.
1565DocType: OpportunityCustomer / Lead AddressStranka / Lead Naslov
1566apps/erpnext/erpnext/stock/doctype/item/item.py +151Warning: Invalid SSL certificate on attachment {0}Opozorilo: Neveljavno potrdilo SSL za pritrditev {0}
1567DocType: Production Order OperationActual Operation TimeDejanska Operacija čas
1568DocType: Authorization RuleApplicable To (User)Ki se uporabljajo za (Uporabnik)
1569DocType: Purchase Taxes and ChargesDeductOdbitka
1570apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionOpis dela
1571DocType: Purchase Order ItemQty as per Stock UOMKol kot na borzi UOM
1572apps/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
1573DocType: 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.
1574DocType: Expense ClaimApproverOdobritelj
1575SO QtySO Kol
1576apps/erpnext/erpnext/accounts/doctype/account/account.py +164Stock 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
1577DocType: AppraisalCalculate Total ScoreIzračunaj skupni rezultat
1578DocType: Supplier QuotationManufacturing ManagerProizvodnja Manager
1579apps/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}
1580apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split Dostava Opomba v pakete.
1581apps/erpnext/erpnext/hooks.py +69ShipmentsPošiljke
1582DocType: Purchase Order ItemTo be delivered to customerKi jih je treba dostaviti kupcu
1583apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Status čas Prijava je treba predložiti.
1584apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijska št {0} ne pripada nobeni Warehouse
1585apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Vrstica #
1586DocType: Purchase InvoiceIn Words (Company Currency)V besedi (družba Valuta)
1587DocType: Pricing RuleSupplierDobavitelj
1588DocType: C-FormQuarterQuarter
1589apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesRazni stroški
1590DocType: Global DefaultsDefault CompanyPrivzeto Podjetje
1591apps/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
1592apps/erpnext/erpnext/controllers/accounts_controller.py +372Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsNe more overbill za postavko {0} v vrstici {1} več kot {2}. Da bi omogočili previsokih računov, vas prosimo, nastavite na zalogi Nastavitve
1593DocType: EmployeeBank NameIme Banke
1594apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Nad
1595apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledUporabnik {0} je onemogočena
1596DocType: Leave ApplicationTotal Leave DaysSkupaj dni dopusta
1597DocType: Email DigestNote: Email will not be sent to disabled usersOpomba: E-mail ne bo poslano uporabnike invalide
1598apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Izberite Company ...
1599DocType: Leave Control PanelLeave blank if considered for all departmentsPustite prazno, če velja za vse oddelke
1600apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Vrste zaposlitve (trajna, pogodbeni, intern itd).
1601apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360{0} is mandatory for Item {1}{0} je obvezna za postavko {1}
1602DocType: Currency ExchangeFrom CurrencyIz valute
1603apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowProsimo, izberite Dodeljeni znesek, fakture Vrsta in številka računa v atleast eno vrstico
1604apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98Sales Order required for Item {0}Sales Order potreben za postavko {0}
1605apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Amounts not reflected in systemZneski, ki se ne odraža v sistemu
1606DocType: Purchase Invoice ItemRate (Company Currency)Oceni (družba Valuta)
1607apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersDrugi
1608apps/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}.
1609DocType: POS ProfileTaxes and ChargesDavki in dajatve
1610DocType: 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.
1611apps/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
1612apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBančništvo
1613apps/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
1614apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300New Cost CenterNew Center Stroški
1615DocType: BinOrdered QuantityNaročeno Količina
1616apps/erpnext/erpnext/public/js/setup_wizard.js +145e.g. "Build tools for builders"npr "Build orodja za gradbenike"
1617DocType: Quality InspectionIn ProcessV postopku
1618DocType: Authorization RuleItemwise DiscountItemwise Popust
1619DocType: Purchase Order ItemReference Document TypeReferenčni dokument Type
1620apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330{0} against Sales Order {1}{0} proti Sales Order {1}
1621DocType: AccountFixed AssetOsnovno sredstvo
1622apps/erpnext/erpnext/config/stock.py +278Serialized InventoryZaporednimi Inventory
1623DocType: Activity TypeDefault Billing RatePrivzeto Oceni plačevanja
1624DocType: Time Log BatchTotal Billing AmountSkupni znesek plačevanja
1625apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountTerjatev račun
1626Stock BalanceStock Balance
1627apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentSales Order do plačila
1628DocType: Expense Claim DetailExpense Claim DetailExpense Zahtevek Detail
1629apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Čas Dnevniki ustvaril:
1630apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +771Please select correct accountProsimo, izberite ustrezen račun
1631DocType: ItemWeight UOMTeža UOM
1632DocType: EmployeeBlood GroupBlood Group
1633DocType: Purchase Invoice ItemPage BreakPage Break
1634DocType: Production Order OperationPendingV teku
1635DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsUporabniki, ki lahko potrdijo zahtevke zapustiti določenega zaposlenega
1636apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPisarniška oprema
1637DocType: Purchase Invoice ItemQtyKoličina
1638DocType: Fiscal YearCompaniesPodjetja
1639apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
1640DocType: Stock SettingsRaise Material Request when stock reaches re-order levelDvignite Material Zahtevaj ko stock doseže stopnjo ponovnega naročila
1641apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleOd razporedom vzdrževanja
1642apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timePolni delovni čas
1643DocType: Purchase InvoiceContact DetailsKontaktni podatki
1644DocType: C-FormReceived DatePrejela Datum
1645DocType: 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.
1646apps/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
1647DocType: Stock EntryTotal Incoming ValueSkupaj Dohodni Vrednost
1648apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNakup Cenik
1649DocType: Offer Letter TermOffer TermPonudba Term
1650DocType: Quality InspectionQuality ManagerQuality Manager
1651DocType: Job ApplicantJob OpeningJob Otvoritev
1652DocType: Payment ReconciliationPayment ReconciliationUskladitev plačil
1653apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameProsimo, izberite ime zadolžen osebe
1654apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnologija
1655DocType: Offer LetterOffer LetterPonujamo Letter
1656apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Ustvarjajo Materialne zahteve (MRP) in naročila za proizvodnjo.
1657apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtSkupaj Fakturna Amt
1658DocType: Time LogTo TimeTime
1659DocType: Authorization RuleApproving Role (above authorized value)Odobritvi vloge (nad pooblaščeni vrednosti)
1660apps/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.
1661apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Credit To account must be a Payable accountCredit Za računu mora biti plačljivo račun
1662apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +231BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija: {0} ne more biti starš ali otrok {2}
1663DocType: Production Order OperationCompleted QtyDopolnil Kol
1664apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122For {0}, only debit accounts can be linked against another credit entryZa {0}, lahko le debetne račune povezati proti drugemu knjiženje
1665apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledSeznam Cena {0} je onemogočena
1666DocType: Manufacturing SettingsAllow OvertimeDovoli Nadurno delo
1667apps/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}.
1668DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutni tečaj Vrednotenje
1669DocType: ItemCustomer Item CodesStranka Postavka Kode
1670DocType: OpportunityLost ReasonLost Razlog
1671apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Ustvarite Plačilni Entries proti odločitvam ali računih.
1672apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNew Naslov
1673DocType: Quality InspectionSample SizeVelikost vzorca
1674apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +498All items have already been invoicedVsi predmeti so bili že obračunano
1675apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Prosimo, navedite veljaven "Od zadevi št '
1676apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304Further 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
1677DocType: ProjectExternalZunanji
1678DocType: Features SetupItem Serial NosPostavka Serijska št
1679apps/erpnext/erpnext/config/setup.py +66Users and PermissionsUporabniki in dovoljenja
1680DocType: BranchBranchBranch
1681apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje in Branding
1682apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ne plača slip najti za mesec:
1683DocType: BinActual QuantityDejanska količina
1684DocType: Shipping Ruleexample: Next Day ShippingPrimer: Next Day Shipping
1685apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerijska št {0} ni bilo mogoče najti
1686apps/erpnext/erpnext/public/js/setup_wizard.js +321Your CustomersVaše stranke
1687DocType: Leave Block List DateBlock DateBlock Datum
1688DocType: Sales OrderNot DeliveredNe Delivered
1689Bank Clearance SummaryBanka Potrditev Povzetek
1690apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Ustvarjanje in upravljanje dnevne, tedenske in mesečne email prebavlja.
1691apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandOznaka> Element Group> Brand
1692DocType: Appraisal GoalAppraisal GoalCenitev cilj
1693DocType: Time LogCosting AmountStanejo Znesek
1694DocType: Process PayrollSubmit Salary SlipPredloži plačilni list
1695DocType: Salary StructureMonthly Earning & DeductionMesečni zaslužka & Odbitek
1696apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm popust za Element {0} je {1}%
1697apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz v razsutem stanju
1698DocType: Sales PartnerAddress & ContactsNaslov & Kontakti
1699DocType: SMS LogSender NameSender Name
1700DocType: POS Profile[Select][Izberite]
1701DocType: SMS LogSent ToPoslano
1702apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceNaredite prodajni fakturi
1703DocType: CompanyFor Reference Only.Samo za referenco.
1704apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Neveljavna {0}: {1}
1705DocType: Sales Invoice AdvanceAdvance AmountAdvance Znesek
1706DocType: Manufacturing SettingsCapacity PlanningNačrtovanje zmogljivosti
1707apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required"Od datuma", je potrebno
1708DocType: Journal EntryReference NumberReferenčna številka
1709DocType: EmployeeEmployment DetailsPodatki o zaposlitvi
1710DocType: EmployeeNew WorkplaceNovo delovno mesto
1711apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedNastavi kot Zaprto
1712apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Ne Postavka s črtno kodo {0}
1713apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Primer št ne more biti 0
1714DocType: 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
1715DocType: ItemShow a slideshow at the top of the pagePrikaži diaprojekcijo na vrhu strani
1716DocType: ItemAllow in Sales Order of type "Service"Dovoli na Sales Order tipa "službe"
1717apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresTrgovine
1718DocType: Time LogProjects ManagerProjekti Manager
1719DocType: Serial NoDelivery TimeČas dostave
1720apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStaranje, ki temelji na
1721DocType: ItemEnd of LifeEnd of Life
1722apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelPotovanja
1723DocType: Leave Block ListAllow UsersDovoli uporabnike
1724DocType: Purchase OrderCustomer Mobile NoStranka Mobile No
1725DocType: Sales InvoiceRecurringPonavljajoči
1726DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Sledi ločeno prihodki in odhodki za vertikal proizvodov ali delitve.
1727DocType: Rename ToolRename ToolPreimenovanje orodje
1728apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostPosodobitev Stroški
1729DocType: Item ReorderItem ReorderPostavka Preureditev
1730apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578Transfer MaterialPrenos Material
1731DocType: 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.
1732DocType: Purchase InvoicePrice List CurrencyCenik Valuta
1733DocType: Naming SeriesUser must always selectUporabnik mora vedno izbrati
1734DocType: Stock SettingsAllow Negative StockDovoli Negative Stock
1735DocType: Installation NoteInstallation NoteNamestitev Opomba
1736apps/erpnext/erpnext/public/js/setup_wizard.js +301Add TaxesDodaj Davki
1737apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingDenarni tok iz financiranja
1738Financial AnalyticsFinančni Analytics
1739DocType: Quality InspectionVerified ByVerified by
1740DocType: AddressSubsidiaryHčerinska družba
1741apps/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.
1742DocType: Quality InspectionPurchase Receipt NoPotrdilo o nakupu Ne
1743apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKapara
1744DocType: Process PayrollCreate Salary SlipUstvarite plačilnega lista
1745apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Expected balance as per bankPričakovana višina kot na banko
1746apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Vir sredstev (obveznosti)
1747apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Quantity 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}
1748DocType: AppraisalEmployeeZaposleni
1749apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromUvoz Email Od
1750apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserPovabi kot uporabnik
1751DocType: Features SetupAfter Sale InstallationsPo prodajo naprav
1752apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is fully billed{0} {1} je v celoti zaračunali
1753DocType: Workstation Working HourEnd TimeKončni čas
1754apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni pogodbeni pogoji za prodajo ali nakup.
1755apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherSkupina kupon
1756apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnZahtevani Na
1757DocType: Sales InvoiceMass MailingMass Mailing
1758DocType: Rename ToolFile to RenameDatoteka za preimenovanje
1759apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchse Order number required for Item {0}Purchse Zaporedna številka potreben za postavko {0}
1760apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show PaymentsPrikaži Plačila
1761apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Določeno BOM {0} ne obstaja za postavko {1}
1762apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order
1763DocType: Notification ControlExpense Claim ApprovedExpense Zahtevek Odobreno
1764apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalPharmaceutical
1765apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsNabavna vrednost kupljene izdelke
1766DocType: Selling SettingsSales Order RequiredSales Order Zahtevano
1767apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerUstvarite stranko
1768DocType: Purchase InvoiceCredit ToKredit
1769apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivne vodi / Stranke
1770DocType: Employee EducationPost GraduatePost Graduate
1771DocType: Maintenance Schedule DetailMaintenance Schedule DetailVzdrževanje Urnik Detail
1772DocType: Quality Inspection ReadingReading 9Branje 9
1773DocType: SupplierIs FrozenJe zamrznjena
1774DocType: Buying SettingsBuying SettingsNastavitve odkup
1775DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. za Končni Good postavki
1776DocType: Upload AttendanceAttendance To DateUdeležba na tekočem
1777apps/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)
1778DocType: Warranty ClaimRaised ByRaised By
1779DocType: Payment ToolPayment AccountPlačilo računa
1780apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedProsimo, navedite Company nadaljevati
1781apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivableNeto sprememba terjatev do kupcev
1782apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffKompenzacijske Off
1783DocType: Quality Inspection ReadingAcceptedSprejeto
1784apps/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.
1785apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Neveljavna referenčna {0} {1}
1786DocType: Payment ToolTotal Payment AmountSkupaj Znesek plačila
1787apps/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}
1788DocType: Shipping RuleShipping Rule LabelDostava Pravilo Label
1789apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207Raw Materials cannot be blank.Surovine ne more biti prazno.
1790apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422Could not update stock, invoice contains drop shipping item.Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa.
1791DocType: NewsletterTestTestna
1792apps/erpnext/erpnext/stock/doctype/item/item.py +407As 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 "
1793apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryHitro Journal Entry
1794apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100You can not change rate if BOM mentioned agianst any itemVi stopnje ni mogoče spremeniti, če BOM omenjeno agianst vsako postavko
1795DocType: EmployeePrevious Work ExperiencePrejšnja Delovne izkušnje
1796DocType: Stock EntryFor QuantityZa Količino
1797apps/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}
1798apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is not submitted{0} {1} ni predložena
1799apps/erpnext/erpnext/config/stock.py +18Requests for items.Prošnje za artikle.
1800DocType: Production Planning ToolSeparate production order will be created for each finished good item.Ločena proizvodnja naročilo bo ustvarjen za vsakega končnega dobro točko.
1801DocType: Purchase InvoiceTerms and Conditions1Pogoji in razmer1
1802DocType: 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.
1803apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleProsimo, shranite dokument pred ustvarjanjem razpored vzdrževanja
1804apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
1805DocType: UOMCheck this to disallow fractions. (for Nos)Preverite, da je to prepoveste frakcij. (za številkami)
1806apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNewsletter Mailing List
1807DocType: Delivery NoteTransporter NameTransporter Name
1808DocType: Authorization RuleAuthorized ValueDovoljena vrednost
1809DocType: ContactEnter department to which this Contact belongsVnesite oddelek, v katerem ta Kontakt pripada
1810apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentSkupaj Odsoten
1811apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +735Item or Warehouse for row {0} does not match Material RequestPostavka ali skladišča za vrstico {0} ne ujema Material dogovoru
1812apps/erpnext/erpnext/config/stock.py +104Unit of MeasureMerska enota
1813DocType: Fiscal YearYear End DateLeto End Date
1814DocType: Task Depends OnTask Depends OnNaloga je odvisna od
1815DocType: LeadOpportunityPriložnost
1816DocType: Salary Structure EarningSalary Structure EarningPlača Struktura zaslužka
1817Completed Production OrdersZaključeni Proizvodne Naročila
1818DocType: OperationDefault WorkstationPrivzeto Workstation
1819DocType: Notification ControlExpense Claim Approved MessageExpense Zahtevek Odobreno Sporočilo
1820DocType: Email DigestHow frequently?Kako pogosto?
1821DocType: Purchase ReceiptGet Current StockPridobite trenutne zaloge
1822apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsDrevo Bill of Materials
1823apps/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}
1824DocType: Production OrderActual End DateDejanski končni datum
1825DocType: Authorization RuleApplicable To (Role)Ki se uporabljajo za (vloga)
1826DocType: Stock EntryPurposeNamen
1827DocType: ItemWill also apply for variants unless overrriddenBo veljalo tudi za variante razen overrridden
1828DocType: Purchase InvoiceAdvancesPredplačila
1829apps/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
1830DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovni tečaj (kot na borzi UOM)
1831DocType: SMS LogNo of Requested SMSŠt zaprošene SMS
1832DocType: CampaignCampaign-.####Akcija -. ####
1833apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNaslednji koraki
1834apps/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
1835DocType: 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.
1836DocType: Customer GroupHas Child NodeIma otrok Node
1837apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Purchase Order {1}{0} proti narocilo {1}
1838DocType: 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)
1839apps/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}.
1840apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextTo je primer spletne strani samodejno ustvari iz ERPNext
1841apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Staranje Razpon 1
1842DocType: 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.
1843DocType: Purchase Receipt ItemRecd QuantityRecd Količina
1844apps/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}
1845apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +487Stock Entry {0} is not submittedStock Začetek {0} ni predložila
1846DocType: Payment ReconciliationBank / Cash AccountBanka / Gotovinski račun
1847DocType: Tax RuleBilling CityZaračunavanje Mesto
1848DocType: Global DefaultsHide Currency SymbolSkrij valutni simbol
1849apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardnpr Bank, gotovini, Kreditna kartica
1850DocType: Journal EntryCredit NoteDobropis
1851apps/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}
1852DocType: Features SetupQualityKakovost
1853DocType: Warranty ClaimService AddressStoritev Naslov
1854apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Največ 100 vrstic za borzno spravo.
1855DocType: Stock EntryManufactureIzdelava
1856apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstProsimo Delivery Note prvi
1857DocType: Purchase InvoiceCurrency and Price ListGotovina in Cenik
1858DocType: OpportunityCustomer / Lead NameStranka / Lead Name
1859apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62Clearance Date not mentionedPotrditev Datum ni omenjena
1860apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionProizvodnja
1861DocType: ItemAllow Production OrderDovoli Proizvodnja naročilo
1862apps/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
1863apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Skupaj (Kol)
1864DocType: Installation Note ItemInstalled QtyNameščen Kol
1865DocType: LeadFaxFax
1866DocType: Purchase Taxes and ChargesParenttypeParenttype
1867DocType: Salary StructureTotal EarningSkupaj zaslužka
1868DocType: Purchase ReceiptTime at which materials were receivedČas, v katerem so bile prejete materiale
1869apps/erpnext/erpnext/utilities/doctype/address/address.py +118My AddressesMoji Naslovi
1870DocType: Stock Ledger EntryOutgoing RateOdhodni Rate
1871apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organizacija podružnica gospodar.
1872apps/erpnext/erpnext/controllers/accounts_controller.py +255or ali
1873DocType: Sales OrderBilling StatusStatus zaračunavanje
1874apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesPomožni Stroški
1875apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Nad
1876DocType: Buying SettingsDefault Buying Price ListPrivzeto Seznam odkupna cena
1877apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83No employee for the above selected criteria OR salary slip already createdNoben zaposleni za zgoraj izbranih kriterijih ALI plačilnega lista že ustvarili
1878DocType: Notification ControlSales Order MessageSales Order Sporočilo
1879apps/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
1880apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeNačin plačila
1881DocType: Process PayrollSelect EmployeesIzberite Zaposleni
1882DocType: Bank ReconciliationTo DateČe želite Datum
1883DocType: OpportunityPotential Sales DealPotencialni Sales Deal
1884DocType: Purchase InvoiceTotal Taxes and ChargesSkupaj Davki in dajatve
1885DocType: EmployeeEmergency ContactZasilna Kontakt
1886DocType: ItemQuality ParametersParametrov kakovosti
1887apps/erpnext/erpnext/stock/doctype/item/item.js +26LedgerLedger
1888DocType: Target DetailTarget AmountCiljni znesek
1889DocType: Shopping Cart SettingsShopping Cart SettingsNastavitve Košarica
1890DocType: Journal EntryAccounting EntriesVknjižbe
1891apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Podvojenega vnosa. Prosimo, preverite Dovoljenje Pravilo {0}
1892apps/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}
1893DocType: Purchase OrderRef SQRef SQ
1894apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsZamenjaj artikel / BOM v vseh BOMs
1895DocType: Purchase Order ItemReceived QtyPrejela Kol
1896DocType: Stock Entry DetailSerial No / BatchZaporedna številka / Batch
1897DocType: Product BundleParent ItemParent Item
1898DocType: AccountAccount TypeVrsta računa
1899apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedPustite Type {0} ni mogoče izvajati, posredovati
1900apps/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"
1901To ProduceZa izdelavo
1902apps/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
1903DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketu za dostavo (za tisk)
1904DocType: BinReserved QuantityRezervirano Količina
1905DocType: Landed Cost VoucherPurchase Receipt ItemsNakup Prejem Items
1906apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagajanje Obrazci
1907DocType: AccountIncome AccountPrihodki račun
1908apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632DeliveryDostava
1909DocType: Stock Reconciliation ItemCurrent QtyTrenutni Kol
1910DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionGlejte "Oceni materialov na osnovi" v stanejo oddelku
1911DocType: Appraisal GoalKey Responsibility AreaKey Odgovornost Area
1912DocType: Item ReorderMaterial Request TypeMaterial Zahteva Type
1913apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryVrstica {0}: UOM Conversion Factor je obvezna
1914apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1915DocType: Cost CenterCost CenterStroškovno Center
1916apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
1917DocType: Notification ControlPurchase Order MessageNaročilnica sporočilo
1918DocType: Tax RuleShipping CountryDostava Država
1919DocType: Upload AttendanceUpload HTMLNaloži HTML
1920apps/erpnext/erpnext/controllers/accounts_controller.py +409Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})Skupaj predplačilo ({0}) proti odredbi {1} ne more biti večja \ od Grand Total ({2})
1921DocType: EmployeeRelieving DateLajšanje Datum
1922apps/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.
1923DocType: 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
1924DocType: Employee EducationClass / PercentageRazred / Odstotek
1925apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesVodja marketinga in prodaje
1926apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxDavek na prihodek
1927apps/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".
1928apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Track Interesenti ga Industry Type.
1929DocType: Item SupplierItem SupplierPostavka Dobavitelj
1930apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noVnesite Koda dobiti serijo no
1931apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Prosimo, izberite vrednost za {0} quotation_to {1}
1932apps/erpnext/erpnext/config/selling.py +33All Addresses.Vsi naslovi.
1933DocType: CompanyStock SettingsNastavitve Stock
1934apps/erpnext/erpnext/accounts/doctype/account/account.py +203Merging 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
1935apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Upravljanje skupine kupcev drevo.
1936apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302New Cost Center NameNew Stroški Center Ime
1937DocType: Leave Control PanelLeave Control PanelPustite Nadzorna plošča
1938apps/erpnext/erpnext/utilities/doctype/address/address.py +95No 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.
1939DocType: AppraisalHR UserHR Uporabnik
1940DocType: Purchase InvoiceTaxes and Charges DeductedDavki in dajatve Odbitek
1941apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesVprašanja
1942apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mora biti eden od {0}
1943DocType: Sales InvoiceDebit ToBremenitev
1944DocType: Delivery NoteRequired only for sample item.Zahteva le za točko vzorca.
1945DocType: Stock Ledger EntryActual Qty After TransactionDejanska Kol Po Transaction
1946Pending SO Items For Purchase RequestDokler SO Točke za nakup dogovoru
1947DocType: SupplierBilling CurrencyZaračunavanje Valuta
1948apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeExtra Large
1949Profit and Loss StatementIzkaz poslovnega izida
1950DocType: Bank Reconciliation DetailCheque NumberČek Število
1951DocType: Payment Tool DetailPayment Tool DetailPlačilo Tool Podrobnosti
1952Sales BrowserProdaja Browser
1953DocType: Journal EntryTotal CreditSkupaj Credit
1954apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490Warning: Another {0} # {1} exists against stock entry {2}Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2}
1955apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386LocalLokalno
1956apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Posojila in predujmi (sredstva)
1957apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDolžniki
1958apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeVelika
1959DocType: C-Form Invoice DetailTerritoryOzemlje
1960apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredNavedite ni obiskov zahtevanih
1961DocType: Purchase OrderCustomer Address DisplayStranka Naslov Display
1962DocType: Stock SettingsDefault Valuation MethodNačin Privzeto Vrednotenje
1963DocType: Production Order OperationPlanned Start TimeNačrtovano Start Time
1964apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Zapri Bilanca stanja in rezervirajte poslovnem izidu.
1965DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherDoločite Menjalni tečaj za pretvorbo ene valute v drugo
1966apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141Quotation {0} is cancelledKotacija {0} je odpovedan
1967apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountSkupni preostali znesek
1968apps/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.
1969DocType: Sales PartnerTargetsCilji
1970DocType: Price ListPrice List MasterCenik Master
1971DocType: 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.
1972S.O. No.SO No.
1973DocType: Production Order OperationMake Time LogVzemite si čas Prijava
1974apps/erpnext/erpnext/stock/doctype/item/item.py +421Please set reorder quantityProsim, nastavite naročniško količino
1975apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Prosimo, da ustvarite strank iz svinca {0}
1976DocType: Price ListApplicable for CountriesVelja za države
1977apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersRačunalniki
1978apps/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.
1979apps/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
1980DocType: Purchase InvoiceIgnore Pricing RuleIgnoriraj Pricing pravilo
1981apps/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.
1982DocType: Employee EducationGraduateMaturirati
1983DocType: Leave Block ListBlock DaysBlock dnevi
1984DocType: Journal EntryExcise EntryTrošarina Začetek
1985apps/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}
1986DocType: 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.
1987DocType: AttendanceLeave TypeZapusti Type
1988apps/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"
1989DocType: AccountAccounts UserRačuni uporabnikov
1990DocType: 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
1991apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedUdeležba na zaposlenega {0} je že označeno
1992DocType: Packing SlipIf more than one package of the same type (for print)Če več paketov istega tipa (v tisku)
1993DocType: C-Form Invoice DetailNet TotalNeto Skupaj
1994DocType: BinFCFS RateFCFS Rate
1995apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Zaračunavanje (Sales Invoice)
1996DocType: Payment Reconciliation InvoiceOutstanding AmountNeporavnani znesek
1997DocType: Project TaskWorkingDelovna
1998DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
1999apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Prosimo, izberite Čas Dnevniki.
2000apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ne pripada družbi {1}
2001DocType: AccountRound OffZaokrožite
2002Requested QtyZahteval Kol
2003DocType: Tax RuleUse for Shopping CartUporabite za Košarica
2004DocType: BOM ItemScrap %Ostanki%
2005apps/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
2006DocType: Maintenance VisitPurposesNameni
2007apps/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
2008apps/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
2009RequestedZahteval
2010apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67No RemarksNi Opombe
2011apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueZapadle
2012DocType: AccountStock Received But Not BilledPrejete Stock Ampak ne zaračuna
2013apps/erpnext/erpnext/accounts/doctype/account/account.py +82Root Account must be a groupRoot račun mora biti skupina
2014DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plače + arrear Znesek + Vnovčevanje Znesek - Skupaj Odbitek
2015DocType: Monthly DistributionDistribution NamePorazdelitev Name
2016DocType: Features SetupSales and PurchaseProdaja in nakup
2017DocType: Supplier Quotation ItemMaterial Request NoMaterial Zahteva Ne
2018apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221Quality Inspection required for Item {0}Inšpekcija kakovosti potrebna za postavko {0}
2019DocType: 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
2020apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} je bil uspešno odjavili iz tega seznama.
2021DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (družba Valuta)
2022apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Upravljanje Territory drevo.
2023DocType: Journal Entry AccountSales InvoiceProdaja Račun
2024DocType: Journal Entry AccountParty BalanceBalance Party
2025DocType: Sales Invoice ItemTime Log BatchČas Log Serija
2026apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnProsimo, izberite Uporabi popust na
2027apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip CreatedPlača Slip Ustvarjeno
2028DocType: CompanyDefault Receivable AccountPrivzeto Terjatve račun
2029DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaUstvarite Bank vnos za celotno plačo za zgoraj izbranih kriterijih
2030DocType: Stock EntryMaterial Transfer for ManufacturePrenos materialov za proizvodnjo
2031apps/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.
2032DocType: Purchase InvoiceHalf-yearlyPolletna
2033apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Poslovno leto {0} ni bilo mogoče najti.
2034DocType: Bank ReconciliationGet Relevant EntriesPridobite ustreznimi vnosi
2035apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408Accounting Entry for StockRačunovodstvo Vstop za zalogi
2036DocType: Sales InvoiceSales Team1Prodaja TEAM1
2037apps/erpnext/erpnext/stock/doctype/item/item.py +462Item {0} does not existElement {0} ne obstaja
2038DocType: Sales InvoiceCustomer AddressStranka Naslov
2039DocType: Purchase InvoiceApply Additional Discount OnUporabi dodatni popust na
2040DocType: AccountRoot TypeRoot Type
2041apps/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}
2042apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2043DocType: Item GroupShow this slideshow at the top of the pagePokažite ta diaprojekcije na vrhu strani
2044DocType: BOMItem UOMPostavka UOM
2045DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Davčna Znesek Po Popust Znesek (družba Valuta)
2046apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Ciljna skladišče je obvezna za vrstico {0}
2047DocType: Quality InspectionQuality InspectionQuality Inspection
2048apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2049apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546Warning: Material Requested Qty is less than Minimum Order QtyOpozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol
2050apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenRačun {0} je zamrznjen
2051DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna oseba / Hčerinska družba z ločenim kontnem pripada organizaciji.
2052apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana, pijača, tobak
2053apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL ali BS
2054apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +545Can only make payment against unbilled {0}Lahko le plačilo proti neobračunano {0}
2055apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Stopnja Komisija ne more biti večja od 100
2056apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimalna Inventory Raven
2057DocType: Stock EntrySubcontractPodizvajalska pogodba
2058apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstVnesite {0} najprej
2059DocType: Production Planning ToolGet Items From Sales OrdersDobili predmetov iz prodajnih nalogov
2060DocType: Production Order OperationActual End TimeDejanski Končni čas
2061DocType: Production Planning ToolDownload Materials RequiredNaložite materialov, potrebnih
2062DocType: ItemManufacturer Part NumberŠtevilka dela proizvajalca
2063DocType: Production Order OperationEstimated Time and CostPredvideni čas in stroški
2064DocType: BinBinBin
2065DocType: SMS LogNo of Sent SMSŠtevilo poslanih SMS
2066DocType: AccountCompanyPodjetje
2067DocType: AccountExpense AccountExpense račun
2068apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareProgramska oprema
2069apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourBarva
2070DocType: Maintenance VisitScheduledNačrtovano
2071apps/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
2072DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Izberite mesečnim izplačilom neenakomerno distribucijo ciljev po mesecih.
2073DocType: Purchase Invoice ItemValuation RateOceni Vrednotenje
2074apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedCenik Valuta ni izbran
2075apps/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"
2076apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147Employee {0} has already applied for {1} between {2} and {3}Employee {0} je že zaprosil za {1} med {2} in {3}
2077apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt Start Date
2078apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilDo
2079DocType: Rename ToolRename LogPreimenovanje Prijava
2080DocType: Installation Note ItemAgainst Document NoProti dokument št
2081apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Upravljanje prodajne partnerje.
2082DocType: Quality InspectionInspection TypeInšpekcijski Type
2083apps/erpnext/erpnext/controllers/recurring_document.py +159Please select {0}Prosimo, izberite {0}
2084DocType: C-FormC-Form NoC-forma
2085DocType: BOMExploded_itemsExploded_items
2086apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherRaziskovalec
2087apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingProsimo, shranite Newsletter pred pošiljanjem
2088apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryIme ali E-pošta je obvezna
2089apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Dohodni pregled kakovosti.
2090DocType: Purchase Order ItemReturned QtyVrnjeno Kol
2091DocType: EmployeeExitIzhod
2092apps/erpnext/erpnext/accounts/doctype/account/account.py +140Root Type is mandatoryRoot Tip je obvezna
2093apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijska št {0} ustvaril
2094DocType: 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
2095DocType: EmployeeYou can enter any date manuallyLahko jih vnesete nobenega datuma
2096DocType: Sales InvoiceAdvertisementOglaševanje
2097apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodPoskusna doba
2098DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf vozlišča so dovoljene v transakciji
2099DocType: Expense ClaimExpense ApproverExpense odobritelj
2100apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Row {0}: Advance against Customer must be creditVrstica {0}: Advance proti naročniku mora biti kredit
2101DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPotrdilo o nakupu Postavka Priložena
2102apps/erpnext/erpnext/public/js/pos/pos.js +349PayPlačajte
2103apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeDa datetime
2104DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2105apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusDnevniki za ohranjanje statusa dostave sms
2106apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesČakanju Dejavnosti
2107apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedPotrjen
2108apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeDobavitelj> dobavitelj Type
2109apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Vnesite lajšanje datum.
2110apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2111apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51Only Leave Applications with status 'Approved' can be submittedPustite samo aplikacije s statusom "Approved" mogoče predložiti
2112apps/erpnext/erpnext/utilities/doctype/address/address.py +24Address Title is mandatory.Naslov Naslov je obvezen.
2113DocType: OpportunityEnter name of campaign if source of enquiry is campaignVnesite ime oglaševalske akcije, če je vir preiskovalne akcije
2114apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersNewspaper Publishers
2115apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearIzberite Fiscal Year
2116apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPreureditev Raven
2117DocType: AttendanceAttendance DateUdeležba Datum
2118DocType: Salary StructureSalary breakup based on Earning and Deduction.Plača razpadu temelji na zaslužek in odbitka.
2119apps/erpnext/erpnext/accounts/doctype/account/account.py +112Account with child nodes cannot be converted to ledgerRačun z zapirali vozlišč ni mogoče pretvoriti v knjigo terjatev
2120DocType: AddressPreferred Shipping AddressŽeleni Shipping Address
2121DocType: Purchase Receipt ItemAccepted WarehouseAccepted Skladišče
2122DocType: Bank Reconciliation DetailPosting DateNapotitev Datum
2123DocType: ItemValuation MethodMetoda vrednotenja
2124apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Ne morejo najti menjalni tečaj za {0} do {1}
2125DocType: Sales InvoiceSales TeamSales Team
2126apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDvojnik vnos
2127DocType: Serial NoUnder WarrantyPod garancijo
2128apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Error]
2129DocType: Sales OrderIn Words will be visible once you save the Sales Order.V besedi bo viden, ko boste shranite Sales Order.
2130Employee BirthdayZaposleni Rojstni dan
2131apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalTveganega kapitala
2132DocType: UOMMust be Whole NumberMora biti celo število
2133DocType: Leave Control PanelNew Leaves Allocated (In Days)Nove Listi Dodeljena (v dnevih)
2134apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existSerijska št {0} ne obstaja
2135DocType: Pricing RuleDiscount PercentagePopust Odstotek
2136DocType: Payment Reconciliation InvoiceInvoice NumberŠtevilka računa
2137apps/erpnext/erpnext/hooks.py +55OrdersNaročila
2138DocType: Leave Control PanelEmployee TypeVrsta delavec
2139DocType: Employee Leave ApproverLeave ApproverPustite odobritelju
2140DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterial Preneseno za Izdelava
2141DocType: Expense ClaimA user with "Expense Approver" roleUporabnik z "Expense odobritelj" vlogi
2142Issued Items Against Production OrderIzdane Postavke proti proizvodnji reda
2143DocType: Pricing RulePurchase ManagerNakup Manager
2144DocType: Payment ToolPayment ToolPlačilo Tool
2145DocType: Target DetailTarget DetailCiljna Detail
2146DocType: Sales Order% of materials billed against this Sales Order% Materialov zaračunali proti tej Sales Order
2147apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryObdobje Closing Začetek
2148apps/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
2149DocType: AccountDepreciationAmortizacija
2150apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavitelj (-i)
2151DocType: CustomerCredit LimitKreditni limit
2152apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionIzberite vrsto posla
2153DocType: GL EntryVoucher NoVoucher ni
2154DocType: Leave AllocationLeave AllocationPustite Dodelitev
2155apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMaterial Zahteve {0} ustvarjene
2156apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Predloga izrazov ali pogodbe.
2157DocType: CustomerAddress and ContactNaslov in Stik
2158DocType: CustomerLast Day of the Next MonthZadnji dan v naslednjem mesecu
2159DocType: EmployeeFeedbackPovratne informacije
2160apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Dopusta ni mogoče dodeliti pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}
2161apps/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)
2162apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632Maint. ScheduleVzdrževalec. Urnik
2163DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Vnosi
2164DocType: ItemReorder level based on WarehouseRaven Preureditev temelji na Warehouse
2165DocType: Activity CostBilling RateZaračunavanje Rate
2166Qty to DeliverKoličina na Deliver
2167DocType: Monthly Distribution PercentageMonthMesec
2168Stock AnalyticsZaloga Analytics
2169DocType: Installation Note ItemAgainst Document Detail NoProti Podrobnosti dokumenta št
2170DocType: Quality InspectionOutgoingOdhodni
2171DocType: Material RequestRequested ForZaprosila za
2172DocType: Quotation ItemAgainst DoctypeProti DOCTYPE
2173DocType: Delivery NoteTrack this Delivery Note against any ProjectSledi tej dobavnica proti kateri koli projekt
2174apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingČisti denarni tok iz naložbenja
2175apps/erpnext/erpnext/accounts/doctype/account/account.py +178Root account can not be deletedRoot račun ni mogoče izbrisati
2176apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesPrikaži Stock Vnosi
2177Is Primary AddressJe primarni naslov
2178DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
2179apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320Reference #{0} dated {1}Referenčna # {0} dne {1}
2180apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesUpravljanje naslovov
2181DocType: Pricing RuleItem CodeOznaka
2182DocType: Production Planning ToolCreate Production OrdersUstvarjanje naročila za proizvodnjo
2183DocType: Serial NoWarranty / AMC DetailsGarancija / AMC Podrobnosti
2184DocType: Journal EntryUser RemarkUporabnik Pripomba
2185DocType: LeadMarket SegmentTržni segment
2186DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposleni Notranji Delo Zgodovina
2187apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Closing (Dr)Zapiranje (Dr)
2188DocType: ContactPassivePasivna
2189apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijska št {0} ni na zalogi
2190apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Davčna predlogo za prodajo transakcije.
2191DocType: Sales InvoiceWrite Off Outstanding AmountNapišite Off neporavnanega zneska
2192DocType: 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.
2193DocType: AccountAccounts ManagerAccounts Manager
2194apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Čas Log {0} je treba "Submitted"
2195DocType: Stock SettingsDefault Stock UOMPrivzeto Stock UOM
2196DocType: Time LogCosting Rate based on Activity Type (per hour)Stanejo Ocenite temelji na vrsto dejavnosti (na uro)
2197DocType: Production Planning ToolCreate Material RequestsUstvarite Material Zahteve
2198DocType: Employee EducationSchool/UniversityŠola / univerza
2199DocType: Sales Invoice ItemAvailable Qty at WarehouseNa voljo Količina na Warehouse
2200Billed AmountZaračunavajo Znesek
2201DocType: Bank ReconciliationBank ReconciliationBanka Sprava
2202apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesDobite posodobitve
2203apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedMaterial Zahteva {0} je odpovedan ali ustavi
2204apps/erpnext/erpnext/public/js/setup_wizard.js +395Add a few sample recordsDodajte nekaj zapisov vzorčnih
2205apps/erpnext/erpnext/config/hr.py +210Leave ManagementPustite upravljanje
2206apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountSkupina, ki jo račun
2207DocType: Sales OrderFully DeliveredPopolnoma Delivered
2208DocType: LeadLower IncomeNižji od dobička
2209DocType: 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
2210DocType: Payment ToolAgainst VouchersProti boni
2211apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHitra pomoč
2212apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Vir in cilj skladišče ne more biti enaka za vrstico {0}
2213DocType: Features SetupSales ExtrasProdajna Extras
2214apps/erpnext/erpnext/accounts/utils.py +346{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} proračun za račun {1} proti centru Cost {2} bo presegel s {3}
2215apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryRazlika računa mora biti tip Asset / Liability račun, saj je ta Stock Sprava je Entry Otvoritev
2216apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Order number required for Item {0}Naročilnica zahtevanega števila za postavko {0}
2217apps/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 '
2218Stock Projected QtyStock Predvidena Količina
2219apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +141Customer {0} does not belong to project {1}Stranka {0} ne pripada, da projekt {1}
2220DocType: Sales OrderCustomer's Purchase OrderStranke Naročilo
2221DocType: Warranty ClaimFrom CompanyOd družbe
2222apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrednost ali Kol
2223apps/erpnext/erpnext/public/js/setup_wizard.js +381MinuteMinute
2224DocType: Purchase InvoicePurchase Taxes and ChargesNakup davki in dajatve
2225Qty to ReceiveKoličina za prejemanje
2226DocType: Leave Block ListLeave Block List AllowedPustite Block Seznam Dovoljeno
2227apps/erpnext/erpnext/public/js/setup_wizard.js +108You will use it to LoginLahko ga bodo uporabljali za prijavo
2228DocType: Sales PartnerRetailerRetailer
2229apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Credit To account must be a Balance Sheet accountCredit Za računu mora biti bilanca računa
2230apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesVse vrste Dobavitelj
2231apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedOznaka je obvezna, ker se postavka samodejno ni oštevilčen
2232apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93Quotation {0} not of type {1}Kotacija {0} ni tipa {1}
2233DocType: Maintenance Schedule ItemMaintenance Schedule ItemVzdrževanje Urnik Postavka
2234DocType: Sales Order% Delivered% Delivered
2235apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBančnem računu računa
2236apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipNaredite plačilnega lista
2237apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMPrebrskaj BOM
2238apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansSecured Posojila
2239apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsSuper izdelki
2240apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityOtvoritev Balance Equity
2241DocType: AppraisalAppraisalCenitev
2242apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDatum se ponovi
2243apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPooblaščeni podpisnik
2244apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164Leave approver must be one of {0}Pustite odobritelj mora biti eden od {0}
2245DocType: Hub SettingsSeller EmailProdajalec Email
2246DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Skupaj Nakup Cost (via računu o nakupu)
2247DocType: Workstation Working HourStart TimeZačetni čas
2248DocType: Item PriceBulk Import HelpBulk Import Pomoč
2249apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityIzberite Količina
2250apps/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
2251apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestOdjaviti iz te Email Digest
2252apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentSporočilo je bilo poslano
2253DocType: Production Plan Sales OrderSO DateSO Datum
2254DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyObrestna mera, po kateri Cenik valuti se pretvorijo v osn stranke
2255DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto znesek (družba Valuta)
2256DocType: BOM OperationHour RateUrni tečaj
2257DocType: Stock SettingsItem Naming ByPostavka Poimenovanje S
2258apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655From QuotationOd Kotacija
2259apps/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}
2260DocType: Production OrderMaterial Transferred for ManufacturingMaterial Preneseno za Manufacturing
2261apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsRačun {0} ne obstaja
2262DocType: Purchase Receipt ItemPurchase Order Item NoNaročilnica Art.-Št.
2263DocType: ProjectProject TypeProjekt Type
2264apps/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.
2265apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesStroške različnih dejavnosti
2266apps/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}
2267DocType: ItemInspection RequiredInšpekcijski Zahtevano
2268DocType: Purchase Invoice ItemPR DetailPR Detail
2269DocType: Sales OrderFully BilledPopolnoma zaračunavajo
2270apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandDenarna sredstva v blagajni
2271apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119Delivery warehouse required for stock item {0}Dostava skladišče potreben za postavko parka {0}
2272DocType: 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)
2273DocType: 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
2274DocType: Serial NoIs CancelledJe Preklicana
2275apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +332My ShipmentsMoje pošiljke
2276DocType: Journal EntryBill DateBill Datum
2277apps/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:
2278DocType: SupplierSupplier DetailsDobavitelj Podrobnosti
2279DocType: Expense ClaimApproval StatusStanje odobritve
2280DocType: Hub SettingsPublish Items to HubObjavite artikel v Hub
2281apps/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}
2282apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2283apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountIzberite bančni račun
2284DocType: NewsletterCreate and Send NewslettersUstvarjanje in pošiljanje glasila
2285DocType: Sales OrderRecurring OrderPonavljajoči naročilo
2286DocType: CompanyDefault Income AccountPrivzeto Prihodki račun
2287apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerSkupina kupec / stranka
2288DocType: Item GroupCheck this if you want to show in websiteOznačite to, če želite, da kažejo na spletni strani
2289Welcome to ERPNextDobrodošli na ERPNext
2290DocType: Payment Reconciliation PaymentVoucher Detail NumberBon Detail Število
2291apps/erpnext/erpnext/config/crm.py +146Lead to QuotationPrivede do Kotacija
2292DocType: LeadFrom CustomerOd kupca
2293apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPoziva
2294DocType: ProjectTotal Costing Amount (via Time Logs)Skupaj Stanejo Znesek (preko Čas Dnevniki)
2295DocType: Purchase Order Item SuppliedStock UOMStock UOM
2296apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchase Order {0} is not submittedNaročilnica {0} ni predložila
2297apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedPredvidoma
2298apps/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}
2299apps/erpnext/erpnext/controllers/status_updater.py +139Note: 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
2300DocType: Notification ControlQuotation MessageKotacija Sporočilo
2301DocType: IssueOpening DateOtvoritev Datum
2302DocType: Journal EntryRemarkPripomba
2303DocType: Purchase Receipt ItemRate and AmountStopnja in znesek
2304apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderOd Sales Order
2305DocType: Sales OrderNot BilledNe zaračunavajo
2306apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyOba Skladišče mora pripadati isti družbi
2307apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ni stikov še dodal.
2308DocType: Purchase Receipt ItemLanded Cost Voucher AmountPristali Stroški bon Znesek
2309DocType: Time LogBatched for BillingPosodi za plačevanja
2310apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Računi, ki jih dobavitelji postavljeno.
2311DocType: POS ProfileWrite Off AccountNapišite Off račun
2312DocType: Purchase InvoiceReturn Against Purchase InvoiceVrni proti Račun za nakup
2313DocType: ItemWarranty Period (in days)Garancijski rok (v dnevih)
2314apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsČisti denarni tok iz poslovanja
2315apps/erpnext/erpnext/public/js/setup_wizard.js +310e.g. VATnpr DDV
2316apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Postavka 4
2317DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
2318DocType: Shopping Cart SettingsQuotation SeriesKotacija Series
2319apps/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
2320DocType: Sales Order ItemSales Order DateSales Order Date
2321DocType: Sales Invoice ItemDelivered QtyDelivered Kol
2322apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatorySkladišče {0}: Podjetje je obvezna
2323apps/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.
2324Payment Period Based On Invoice DatePlačilo obdobju na podlagi računa Datum
2325apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Manjka Menjalni tečaji za {0}
2326DocType: Journal EntryStock EntryStock Začetek
2327DocType: AccountPayablePlačljivo
2328DocType: Salary SlipArrear AmountArrear Znesek
2329apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNove stranke
2330apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Bruto dobiček %
2331DocType: Appraisal GoalWeightage (%)Weightage (%)
2332DocType: Bank Reconciliation DetailClearance DatePotrditev Datum
2333DocType: NewsletterNewsletter ListNewsletter Seznam
2334DocType: 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
2335DocType: LeadAddress DescNaslov opis izdelka
2336apps/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
2337apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Kjer so proizvodni postopki.
2338DocType: Stock Entry DetailSource WarehouseVir Skladišče
2339DocType: Installation NoteInstallation DateDatum vgradnje
2340DocType: EmployeeConfirmation DatePotrditev Datum
2341DocType: C-FormTotal Invoiced AmountSkupaj Obračunani znesek
2342DocType: AccountSales UserProdaja Uporabnik
2343apps/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
2344DocType: Stock EntryCustomer or Supplier DetailsStranka ali dobavitelj Podrobnosti
2345DocType: LeadLead OwnerSvinec lastnika
2346apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257Warehouse is requiredJe potrebno skladišče
2347DocType: EmployeeMarital StatusZakonski stan
2348DocType: Stock SettingsAuto Material RequestAuto Material Zahteva
2349DocType: Time LogWill be updated when billed.Bo treba posodobiti, če zaračunavajo.
2350DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostopno Serija Količina na IZ SKLADIŠČA
2351apps/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
2352apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningDatum upokojitve mora biti večji od datuma pridružitve
2353DocType: Sales InvoiceAgainst Income AccountProti dohodkov
2354apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Delivered
2355apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Postavka {0}: Ž Kol {1} ne more biti nižja od minimalne naročila Kol {2} (opredeljeno v točki).
2356DocType: Monthly Distribution PercentageMonthly Distribution PercentageMesečni Distribution Odstotek
2357DocType: TerritoryTerritory TargetsTerritory cilji
2358DocType: Delivery NoteTransporter InfoTransporter Info
2359DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNakup Sklep Postavka Priložena
2360apps/erpnext/erpnext/public/js/setup_wizard.js +174Company Name cannot be CompanyIme podjetja ne more biti podjetje
2361apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Letter Glave za tiskane predloge.
2362apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za tiskane predloge, npr predračunu.
2363apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveStroški Tip vrednotenje ni mogoče označiti kot Inclusive
2364DocType: POS ProfileUpdate StockPosodobitev Stock
2365apps/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.
2366apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2367apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteProsimo povlecite predmete iz dobavnice
2368apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedRevija Vnosi {0} so un-povezani
2369apps/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
2370apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyNavedite zaokrožijo stroškovno mesto v družbi
2371DocType: Purchase InvoiceTermsPogoji
2372apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251Create NewUstvari novo
2373DocType: Buying SettingsPurchase Order RequiredNaročilnica obvezno
2374Item-wise Sales HistoryElement-pametno Sales Zgodovina
2375DocType: Expense ClaimTotal Sanctioned AmountSkupaj sankcionirano Znesek
2376Purchase AnalyticsOdkupne Analytics
2377DocType: Sales Invoice ItemDelivery Note ItemDostava Opomba Postavka
2378DocType: Expense ClaimTaskNaloga
2379DocType: Purchase Taxes and ChargesReference Row #Referenčna Row #
2380apps/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}
2381apps/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.
2382Stock LedgerStock Ledger
2383apps/erpnext/erpnext/templates/pages/order.html +64Rate: {0}Stopnja: {0}
2384DocType: Salary Slip DeductionSalary Slip DeductionPlača Slip Odbitek
2385apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202Select a group node first.Izberite skupino vozlišče prvi.
2386apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75Purpose must be one of {0}Cilj mora biti eden od {0}
2387apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save itIzpolnite obrazec in ga shranite
2388DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPrenesite poročilo, ki vsebuje vse surovine s svojo najnovejšo stanja zalog
2389apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum Skupnost
2390DocType: Leave ApplicationLeave Balance Before ApplicationPustite Stanje pred uporabo
2391DocType: SMS CenterSend SMSPošlji SMS
2392DocType: CompanyDefault Letter HeadPrivzeto glavi pisma
2393DocType: Time LogBillablePlačljivo
2394DocType: AccountRate at which this tax is appliedHitrost, s katero se ta davek
2395apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyPreureditev Kol
2396DocType: CompanyStock Adjustment AccountRačun Prilagoditev Stock
2397DocType: Journal EntryWrite OffOdpisati
2398DocType: Time LogOperation IDOperacija ID
2399DocType: 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.
2400apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Od {1}
2401DocType: Taskdepends_onodvisno od
2402apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostPriložnost Lost
2403DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoicePopust Polja bo na voljo v narocilo, Potrdilo o nakupu, nakup računa
2404apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211Name 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
2405DocType: BOM Replace ToolBOM Replace ToolBOM Zamenjaj orodje
2406apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava pametno privzeti naslov Predloge
2407DocType: Sales Order ItemSupplier delivers to CustomerDobavitelj zagotavlja naročniku
2408apps/erpnext/erpnext/public/js/controllers/transaction.js +735Show tax break-upPrikaži davek break-up
2409apps/erpnext/erpnext/accounts/party.py +287Due / Reference Date cannot be after {0}Zaradi / Referenčni datum ne more biti po {0}
2410apps/erpnext/erpnext/config/setup.py +51Data Import and ExportUvoz in izvoz podatkov
2411DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Če se vključujejo v proizvodne dejavnosti. Omogoča Postavka "izdeluje"
2412apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateRačun Napotitev Datum
2413DocType: Sales InvoiceRounded TotalZaobljeni Skupaj
2414DocType: Product BundleList items that form the package.Seznam predmetov, ki tvorijo paket.
2415apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Odstotek dodelitve mora biti enaka 100%
2416DocType: Serial NoOut of AMCOd AMC
2417DocType: Purchase Order ItemMaterial Request Detail NoMaterial Zahteva Detail Ne
2418apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitNaredite Maintenance obisk
2419apps/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
2420DocType: CompanyDefault Cash AccountPrivzeto Cash račun
2421apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Company (ne stranka ali dobavitelj) gospodar.
2422apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100Please enter 'Expected Delivery Date'Prosimo, vpišite "Pričakovana Dostava Date"
2423apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182Delivery Notes {0} must be cancelled before cancelling this Sales OrderDobavnic {0} je treba preklicati pred preklicem te Sales Order
2424apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378Paid amount + Write Off Amount can not be greater than Grand TotalPlačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj
2425apps/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}
2426apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126Note: There is not enough leave balance for Leave Type {0}Opomba: Ni dovolj bilanca dopust za dopust tipa {0}
2427apps/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.
2428DocType: ItemSupplier ItemsDobavitelj Items
2429DocType: OpportunityOpportunity TypePriložnost Type
2430apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNova podjetja
2431apps/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}
2432apps/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
2433apps/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.
2434apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountČe želite ustvariti račun Bank
2435DocType: Hub SettingsPublish AvailabilityObjavite Razpoložljivost
2436apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Datum rojstva ne more biti večji, od današnjega.
2437Stock AgeingStock Staranje
2438apps/erpnext/erpnext/controllers/accounts_controller.py +218{0} '{1}' is disabled{0} {1} "je onemogočena
2439apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenNastavi kot Odpri
2440DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošlji samodejne elektronske pošte v Contacts o posredovanju transakcij.
2441apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Vrstica {0}: Kol ne avalable v skladišču {1} na {2} {3}. Na voljo Kol: {4}, Prenos Količina: {5}
2442apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Postavka 3
2443DocType: Purchase OrderCustomer Contact EmailCustomer Contact Email
2444DocType: Sales TeamContribution (%)Prispevek (%)
2445apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Note: 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
2446apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesOdgovornosti
2447apps/erpnext/erpnext/stock/doctype/item/item_list.js +11TemplatePredloga
2448DocType: Sales PersonSales Person NameProdaja Oseba Name
2449apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableVnesite atleast 1 račun v tabeli
2450apps/erpnext/erpnext/public/js/setup_wizard.js +273Add UsersDodaj uporabnike
2451DocType: Pricing RuleItem GroupElement Group
2452DocType: TaskActual Start Date (via Time Logs)Actual Start Date (via Čas Dnevniki)
2453DocType: Stock Reconciliation ItemBefore reconciliationPred uskladitvijo
2454apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
2455DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Davki in dajatve na dodano vrednost (Company Valuta)
2456apps/erpnext/erpnext/stock/doctype/item/item.py +383Item 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
2457DocType: Sales OrderPartly BilledDelno zaračunavajo
2458DocType: ItemDefault BOMPrivzeto BOM
2459apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmProsimo, ponovno tip firma za potrditev
2460apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtSkupaj Izjemna Amt
2461DocType: Time Log BatchTotal HoursSkupaj ure
2462DocType: Journal EntryPrinting SettingsPrinting Settings
2463apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264Total Debit must be equal to Total Credit. The difference is {0}Skupaj obremenitve mora biti enaka celotnemu kreditnemu. Razlika je {0}
2464apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAvtomobilizem
2465apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684From Delivery NoteOd dobavnica
2466DocType: Time LogFrom TimeOd časa
2467DocType: Notification ControlCustom MessageSporočilo po meri
2468apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bančništvo
2469apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374Cash or Bank Account is mandatory for making payment entryGotovina ali bančnega računa je obvezen za izdelavo vnos plačila
2470DocType: Purchase InvoicePrice List Exchange RateCenik Exchange Rate
2471DocType: Purchase Invoice ItemRateStopnja
2472apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62InternIntern
2473DocType: NewsletterA Lead with this email id should existVodilno vlogo pri tem email id morala obstajati
2474DocType: Stock EntryFrom BOMOd BOM
2475apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicOsnovni
2476apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenZaloga transakcije pred {0} so zamrznjeni
2477apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Prosimo, kliknite na "ustvarjajo Seznamu"
2478apps/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
2479apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mnpr Kg, Unit, Nos, m
2480apps/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
2481apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDatum pridružitva mora biti večji od datuma rojstva
2482DocType: Salary StructureSalary StructurePlača Struktura
2483apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}Multiple Cena pravilo obstaja z istimi merili, prosim rešiti \ konflikt z dodeljevanjem prednost. Cena Pravila: {0}
2484DocType: AccountBankBanka
2485apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAirline
2486apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582Issue MaterialVprašanje Material
2487DocType: Material Request ItemFor WarehouseZa Skladišče
2488DocType: EmployeeOffer DatePonudba Datum
2489apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitati
2490DocType: Hub SettingsAccess TokenDostopni žeton
2491DocType: Sales Invoice ItemSerial NoZaporedna številka
2492apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstProsimo, da najprej vnesete Maintaince Podrobnosti
2493DocType: ItemIs Fixed Asset ItemJe osnovno sredstvo Item
2494DocType: Stock EntryIncluding items for sub assembliesVključno s postavkami, za sklope
2495DocType: 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
2496apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesVse Territories
2497DocType: Purchase InvoiceItemsPredmeti
2498DocType: Fiscal YearYear NameLeto Name
2499DocType: Process PayrollProcess PayrollProces na izplačane plače
2500apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77There are more holidays than working days this month.Obstaja več prazniki od delovnih dneh tega meseca.
The file is too large to be shown. View Raw