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brotherton-erpnext/erpnext/translations/sl.csv
Rushabh Mehta 644a04b378 [fix] translations v7.0
2016-07-25 12:15:30 +05:30

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1DocType: EmployeeSalary ModeNačin plače
2DocType: EmployeeDivorcedLočen
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.Opozorilo: Same postavka je bila vpisana večkrat.
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPostavke že sinhronizirano
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionDovoli da se artikel večkrat doda v transakciji.
6apps/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
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsConsumer Products
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstIzberite Party Vrsta najprej
9DocType: ItemCustomer ItemsArtikli stranke
10DocType: ProjectCosting and BillingObračunavanje stroškov in plačevanja
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {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 +88Email 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 +187Stopped Production Order cannot be cancelled, Unstop it first to cancelUstavljen Proizvodnja naročite ni mogoče preklicati, ga najprej Odčepiti preklicati
21apps/erpnext/erpnext/accounts/doctype/asset/asset.js +197Do you really want to scrap this asset?Ali res želite, da ostanki ta sredstva?
22apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuta je potrebna za tečajnico {0}
23DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bo izračunana v transakciji.
24DocType: Purchase OrderCustomer ContactStranka Kontakt
25DocType: Job ApplicantJob ApplicantJob Predlagatelj
26apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ni več zadetkov.
27apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPravna
28apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +130Actual type tax cannot be included in Item rate in row {0}Dejanska davčna vrsta ne more biti vključen v ceno postavko v vrstici {0}
29DocType: C-FormCustomerStranka
30DocType: Purchase Receipt ItemRequired ByZahtevani Z
31DocType: Delivery NoteReturn Against Delivery NoteVrni Proti dobavnica
32DocType: DepartmentDepartmentOddelek
33DocType: Purchase Order% Billed% Zaračunano
34apps/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})
35DocType: Sales InvoiceCustomer NameIme stranke
36apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +124Bank account cannot be named as {0}Bančni račun ne more biti imenovan kot {0}
37DocType: 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.
38apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +180Outstanding for {0} cannot be less than zero ({1})Izjemna za {0} ne more biti manjša od nič ({1})
39DocType: Manufacturing SettingsDefault 10 minsPrivzeto 10 minut
40DocType: Leave TypeLeave Type NamePustite Tip Ime
41apps/erpnext/erpnext/templates/pages/projects.js +63Show openPrikaži odprte
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 +52Expected 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 +229New Leave ApplicationNew Leave Application
51apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Bank DraftBank Osnutek
52DocType: Mode of Payment AccountMode of Payment AccountNačin plačilnega računa
53apps/erpnext/erpnext/stock/doctype/item/item.js +52Show VariantsPrikaži Variante
54apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +584QuantityKoličina
55apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +511Accounts table cannot be blank.Predstavlja tabela ne more biti prazno.
56apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Loans (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 +142User {0} is already assigned to Employee {1}Uporabnik {0} je že dodeljen Employee {1}
62apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareSkrb za zdravje
63DocType: Purchase InvoiceMonthlyMesečni
64apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Zamuda pri plačilu (dnevi)
65apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +718InvoiceRačun
66DocType: Maintenance Schedule ItemPeriodicityPeriodičnost
67apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredPoslovno leto {0} je potrebno
68apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObramba
69DocType: CompanyAbbrAbbr
70DocType: Appraisal GoalScore (0-5)Ocena (0-5)
71apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198Row {0}: {1} {2} does not match with {3}Vrstica {0}: {1} {2} ne ujema s {3}
72apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Vrstica # {0}:
73DocType: Delivery NoteVehicle NoNobeno vozilo
74apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127Please select Price ListIzberite Cenik
75DocType: Production Order OperationWork In ProgressV razvoju
76DocType: EmployeeHoliday ListHoliday Seznam
77apps/erpnext/erpnext/public/js/setup_wizard.js +205AccountantRačunovodja
78DocType: Cost CenterStock UserStock Uporabnik
79DocType: CompanyPhone NoTelefon Ni
80apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}New {0}: # {1}
81Sales Partners CommissionPartnerji Sales Komisija
82apps/erpnext/erpnext/setup/doctype/company/company.py +38Abbreviation cannot have more than 5 charactersKratica ne more imeti več kot 5 znakov
83DocType: Payment RequestPayment RequestPlačilo Zahteva
84apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.To je račun root in jih ni mogoče urejati.
85DocType: BOMOperationsOperacije
86apps/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}
87DocType: 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
88DocType: Packed ItemParent Detail docnameParent Detail docname
89apps/erpnext/erpnext/public/js/setup_wizard.js +298KgKg
90apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Odpiranje za službo.
91DocType: Item AttributeIncrementPrirastek
92apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Izberite Skladišče ...
93apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingOglaševanje
94apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceIsta družba je vpisana več kot enkrat
95DocType: EmployeeMarriedPoročen
96apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ni dovoljeno za {0}
97apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +536Get items fromPridobi Artikle iz
98apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377Stock cannot be updated against Delivery Note {0}Stock ni mogoče posodobiti proti dobavnica {0}
99DocType: Payment ReconciliationReconcileUskladitev
100apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryTrgovina z živili
101DocType: Quality Inspection ReadingReading 1Branje 1
102DocType: Process PayrollMake Bank EntryNaredite Bank Entry
103apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPokojninski skladi
104DocType: SMS CenterAll Sales PersonVse Sales oseba
105DocType: LeadPerson NameIme oseba
106DocType: Sales Invoice ItemSales Invoice ItemArtikel na računu
107DocType: AccountCreditCredit
108DocType: POS ProfileWrite Off Cost CenterNapišite Off stroškovni center
109apps/erpnext/erpnext/config/stock.py +32Stock ReportsZaloga Poročila
110DocType: WarehouseWarehouse DetailSkladišče Detail
111apps/erpnext/erpnext/selling/doctype/customer/customer.py +156Credit limit has been crossed for customer {0} {1}/{2}Kreditni limit je prečkal za stranko {0} {1} / {2}
112DocType: Tax RuleTax TypeDavčna Type
113apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +144You are not authorized to add or update entries before {0}Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0}
114DocType: ItemItem Image (if not slideshow)Postavka Image (če ne slideshow)
115apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameObstaja Stranka z istim imenom
116DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Urne / 60) * Dejanska čas operacije
117DocType: SMS LogSMS LogSMS Log
118apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNabavna vrednost dobavljenega predmeta
119apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DatePraznik na {0} ni med Od datuma, do sedaj
120DocType: Quality InspectionGet Specification DetailsPridobite Specification Podrobnosti
121DocType: LeadInterestedZanima
122apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +162OpeningOtvoritev
123apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Od {0} do {1}
124DocType: ItemCopy From Item GroupKopiranje iz postavke skupine
125DocType: Journal EntryOpening EntryOtvoritev Začetek
126DocType: Stock EntryAdditional CostsDodatni stroški
127apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Račun z obstoječim poslom ni mogoče pretvoriti v skupini.
128DocType: LeadProduct EnquiryPovpraševanje izdelek
129apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstProsimo, da najprej vnesete podjetje
130apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Company firstProsimo, izberite Company najprej
131DocType: Employee EducationUnder GraduatePod Graduate
132apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnCiljna Na
133DocType: BOMTotal CostSkupni stroški
134apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Dnevnik aktivnosti:
135apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Item {0} does not exist in the system or has expiredElement {0} ne obstaja v sistemu ali je potekla
136apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNepremičnina
137apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountIzkaz računa
138apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmacevtski izdelki
139DocType: Purchase Invoice ItemIs Fixed AssetJe osnovno sredstvo
140DocType: Expense Claim DetailClaim AmountTrditev Znesek
141DocType: EmployeeMrgospod
142apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierDobavitelj Vrsta / dobavitelj
143DocType: Naming SeriesPrefixPredpona
144apps/erpnext/erpnext/public/js/setup_wizard.js +295ConsumablePotrošni
145DocType: Upload AttendanceImport LogUvoz Log
146DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaPotegnite materiala Zahtevaj tipa Proizvodnja na podlagi zgornjih meril
147DocType: Sales Invoice ItemDelivered By SupplierDelivered dobavitelj
148DocType: SMS CenterAll ContactVse Kontakt
149apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Annual SalaryLetne plače
150DocType: Period Closing VoucherClosing Fiscal YearZapiranje poslovno leto
151apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} je zamrznjeno
152apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesZaloga Stroški
153DocType: Journal EntryContra EntryContra Začetek
154DocType: Journal Entry AccountCredit in Company CurrencyKredit v podjetju valuti
155DocType: Delivery NoteInstallation StatusNamestitev Status
156apps/erpnext/erpnext/controllers/buying_controller.py +316Accepted + Rejected Qty must be equal to Received quantity for Item {0}Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
157DocType: ItemSupply Raw Materials for PurchaseDobava surovine za nakup
158DocType: 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
159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +451Item {0} is not active or end of life has been reachedPostavka {0} ni aktiven ali je bil dosežen konec življenja
160apps/erpnext/erpnext/controllers/accounts_controller.py +614To 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
161apps/erpnext/erpnext/config/hr.py +166Settings for HR ModuleNastavitve za HR modula
162DocType: SMS CenterSMS CenterSMS center
163DocType: BOM Replace ToolNew BOMNew BOM
164DocType: TimesheetBatch Time Logs for billing.Serija Čas Hlodovina za zaračunavanje.
165DocType: LeadRequest TypeZahteva Type
166DocType: Leave ApplicationReasonRazlog
167apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make EmployeeNaj Zaposleni
168apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
169apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149ExecutionIzvedba
170apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Podrobnosti o poslovanju izvajajo.
171DocType: Serial NoMaintenance StatusStatus vzdrževanje
172apps/erpnext/erpnext/config/selling.py +52Items and PricingPredmeti in Pricing
173apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Od datuma mora biti v poslovnem letu. Ob predpostavki Od datuma = {0}
174apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97Cost Center {0} does not belong to Company {1}Stalo Center {0} ne pripada družbi {1}
175DocType: CustomerIndividualIndividualno
176apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Načrt za vzdrževanje obiskov.
177DocType: SMS SettingsEnter url parameter for messageVnesite url parameter za sporočila
178apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravila za uporabo cene in popust.
179apps/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
180apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Datum namestitve ne more biti pred datumom dostave za postavko {0}
181DocType: Pricing RuleDiscount on Price List Rate (%)Popust na ceno iz cenika Stopnja (%)
182DocType: Offer LetterSelect Terms and ConditionsIzberite Pogoji
183apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out Valueiz Vrednost
184DocType: Production Planning ToolSales OrdersNaročila Kupcev
185DocType: Purchase Taxes and ChargesValuationVrednotenje
186Purchase Order TrendsNaročilnica Trendi
187apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Dodeli liste za leto.
188DocType: Earning TypeEarning TypeZaslužek Type
189DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingOnemogoči Capacity Planning and Time Tracking
190DocType: Bank ReconciliationBank AccountBančni račun
191DocType: Leave TypeAllow Negative BalanceDovoli negativni saldo
192DocType: Selling SettingsDefault TerritoryPrivzeto Territory
193apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevizija
194DocType: Production Order OperationUpdated via 'Time Log'Posodobljeno preko "Čas Logu"
195apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83Account {0} does not belong to Company {1}Račun {0} ne pripada družbi {1}
196apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}Advance znesek ne sme biti večja od {0} {1}
197DocType: Naming SeriesSeries List for this TransactionSerija Seznam za to transakcijo
198DocType: Sales InvoiceIs Opening EntryJe vstopna odprtina
199DocType: Customer GroupMention if non-standard receivable account applicableOmemba če nestandardni terjatve račun, ki se uporablja
200apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +170For Warehouse is required before SubmitZa skladišče je pred potreben Submit
201apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrejetih Na
202DocType: Sales PartnerResellerReseller
203apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyVnesite Company
204DocType: Delivery Note ItemAgainst Sales Invoice ItemProti Sales računa Postavka
205Production Orders in ProgressProizvodna naročila v teku
206apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingNeto denarni tokovi pri financiranju
207DocType: LeadAddress & ContactNaslov in kontakt
208DocType: Leave AllocationAdd unused leaves from previous allocationsDodaj neuporabljene liste iz prejšnjih dodelitev
209apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Naslednja Ponavljajoči {0} se bo ustvaril na {1}
210Contact NameKontaktno ime
211DocType: Process PayrollCreates salary slip for above mentioned criteria.Ustvari plačilni list za zgoraj omenjenih kriterijev.
212apps/erpnext/erpnext/templates/generators/item.html +78No description givenOpis ni dana
213apps/erpnext/erpnext/config/buying.py +13Request for purchase.Zaprosi za nakup.
214apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +196Only the selected Leave Approver can submit this Leave ApplicationLe izbrani Leave odobritelj lahko predloži pustite to Application
215apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningLajšanje Datum mora biti večja od Datum pridružitve
216apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Leaves per YearListi na leto
217apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {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.
218apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Skladišče {0} ne pripada podjetju {1}
219DocType: Item Website SpecificationItem Website SpecificationElement Spletna stran Specifikacija
220apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425Leave BlockedPustite blokiranih
221apps/erpnext/erpnext/stock/doctype/item/item.py +666Item {0} has reached its end of life on {1}Postavka {0} je konec življenja na {1}
222apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank Entriesbančni vnosi
223apps/erpnext/erpnext/accounts/doctype/budget/budget.py +82AnnualLetno
224DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Sprava Postavka
225DocType: Stock EntrySales Invoice NoProdaja Račun Ne
226DocType: Material Request ItemMin Order QtyMin naročilo Kol
227DocType: LeadDo Not ContactNe Pišite
228DocType: Purchase 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.
229apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperRazvijalec programske opreme
230DocType: ItemMinimum Order QtyNajmanjše naročilo Kol
231DocType: Pricing RuleSupplier TypeDobavitelj Type
232DocType: ItemPublish in HubObjavite v Hub
233TerretoryTerretory
234apps/erpnext/erpnext/stock/doctype/item/item.py +686Item {0} is cancelledPostavka {0} je odpovedan
235apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791Material RequestMaterial Zahteva
236DocType: Bank ReconciliationUpdate Clearance DatePosodobitev Potrditev Datum
237DocType: ItemPurchase DetailsNakup Podrobnosti
238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +328Item {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}
239DocType: EmployeeRelationRazmerje
240DocType: Shipping RuleWorldwide ShippingDostava po celem svetu
241apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potrjeni naročila od strank.
242DocType: Purchase Receipt ItemRejected QuantityZavrnjeno Količina
243DocType: SMS SettingsSMS Sender NameSMS Sender Name
244DocType: ContactIs Primary ContactJe Primarni Kontakt
245DocType: Notification ControlNotification ControlNadzor obvestilo
246DocType: LeadSuggestionsPredlogi
247DocType: 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.
248apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Payment against {0} {1} cannot be greater than Outstanding Amount {2}Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
249DocType: SupplierAddress HTMLNaslov HTML
250DocType: LeadMobile No.Mobilni No.
251DocType: Maintenance ScheduleGenerate ScheduleUstvarjajo Urnik
252DocType: Purchase Invoice ItemExpense HeadExpense Head
253apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +102Please select Charge Type firstProsimo, izberite Charge Vrsta najprej
254apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestZadnje
255DocType: 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
256apps/erpnext/erpnext/config/desktop.py +158LearnNaučite
257DocType: AssetNext Depreciation DateNaslednja Amortizacija Datum
258apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeStroški dejavnost na zaposlenega
259DocType: Accounts SettingsSettings for AccountsNastavitve za račune
260apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +614Supplier Invoice No exists in Purchase Invoice {0}Dobavitelj računa ni v računu o nakupu obstaja {0}
261apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Upravljanje prodaje oseba drevo.
262DocType: Job ApplicantCover LetterCover Letter
263apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearNeporavnani čeki in depoziti želite počistiti
264DocType: ItemSynced With HubSinhronizirano Z Hub
265apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordNapačno geslo
266DocType: ItemVariant OfVarianta
267apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +344Completed Qty can not be greater than 'Qty to Manufacture'Dopolnil Količina ne sme biti večja od "Kol za Izdelava"
268DocType: Period Closing VoucherClosing Account HeadZapiranje računa Head
269DocType: EmployeeExternal Work HistoryZunanji Delo Zgodovina
270apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorKrožna Reference Error
271DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Z besedami (izvoz) bo viden, ko boste shranite dobavnici.
272apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} enote [{1}] (# Oblika / točke / {1}) je v [{2}] (# Oblika / skladišča / {2})
273DocType: LeadIndustryIndustrija
274DocType: EmployeeJob ProfileJob profila
275DocType: Stock SettingsNotify by Email on creation of automatic Material RequestObvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru
276DocType: Journal EntryMulti CurrencyMulti Valuta
277DocType: Payment Reconciliation InvoiceInvoice TypeRačun Type
278apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +763Delivery NotePoročilo o dostavi
279apps/erpnext/erpnext/config/learn.py +87Setting up TaxesPostavitev Davki
280apps/erpnext/erpnext/accounts/utils.py +233Payment Entry has been modified after you pulled it. Please pull it again.Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči.
281apps/erpnext/erpnext/stock/doctype/item/item.py +442{0} entered twice in Item Tax{0} dvakrat vpisana v postavki davku
282apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104Summary for this week and pending activitiesPovzetek za ta teden in ki potekajo dejavnosti
283DocType: WorkstationRent CostNajem Stroški
284apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearProsimo, izberite mesec in leto
285DocType: 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
286DocType: EmployeeCompany EmailDružba E-pošta
287DocType: GL EntryDebit Amount in Account CurrencyDebetno Znesek v Valuta računa
288DocType: Shipping RuleValid for CountriesVelja za države
289apps/erpnext/erpnext/stock/doctype/item/item.js +51This 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«
290apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSkupaj naročite Upoštevani
291apps/erpnext/erpnext/config/hr.py +186Employee designation (e.g. CEO, Director etc.).Oznaka zaposleni (npr CEO, direktor itd.)
292apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueProsimo, vpišite "Ponovi na dan v mesecu" vrednosti polja
293DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyStopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca
294DocType: Item TaxTax RateDavčna stopnja
295apps/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}
296apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +759Select ItemIzberite Item
297apps/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
298apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142Purchase Invoice {0} is already submittedNakup Račun {0} je že predložila
299apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Vrstica # {0}: mora Serija Ne biti enaka kot {1} {2}
300apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +47Convert to non-GroupPretvarjanje, da non-Group
301apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.Serija (lot) postavke.
302DocType: C-Form Invoice DetailInvoice DateDatum računa
303DocType: GL EntryDebit AmountDebetni Znesek
304apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Ne more biti samo 1 račun na podjetje, v {0} {1}
305apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressVaš email naslov
306apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +272Please see attachmentGlej prilogo
307DocType: Purchase Order% Received% Prejeto
308apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Setup Že Complete !!
309Finished GoodsKončnih izdelkov,
310DocType: Delivery NoteInstructionsNavodila
311DocType: Quality InspectionInspected ByPregledajo
312DocType: Maintenance VisitMaintenance TypeVzdrževanje Type
313apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serijska št {0} ne pripada dobavnica {1}
314DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPostavka Inšpekcijski parametrov kakovosti
315DocType: Leave ApplicationLeave Approver NamePustite odobritelju Name
316DocType: Depreciation ScheduleSchedule DateUrnik Datum
317DocType: Packed ItemPacked ItemPakirani Postavka
318apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Privzete nastavitve za nakup poslov.
319apps/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}
320DocType: Currency ExchangeCurrency ExchangeMenjalnica
321DocType: Purchase Invoice ItemItem NameIme izdelka
322DocType: Authorization RuleApproving User (above authorized value)Odobritvi uporabnik (zgoraj pooblaščeni vrednosti)
323apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
324DocType: EmployeeWidowedOvdovela
325DocType: Request for QuotationRequest for QuotationZahteva za ponudbo
326DocType: Salary Slip TimesheetWorking HoursDelovni čas
327DocType: Naming SeriesChange the starting / current sequence number of an existing series.Spremenite izhodiščni / trenutno število zaporedno obstoječe serije.
328apps/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.
329Purchase RegisterNakup Register
330DocType: Landed Cost ItemApplicable ChargesVeljavnih cenah
331DocType: WorkstationConsumable CostPotrošni Stroški
332apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +192{0} ({1}) must have role 'Leave Approver'{0} ({1}) mora imeti vlogo "Leave odobritelj"
333DocType: Purchase ReceiptVehicle DateDatum vozilo
334apps/erpnext/erpnext/demo/setup_data.py +346MedicalMedical
335apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +142Reason for losingRazlog za izgubo
336apps/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}
337apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPriložnosti
338DocType: EmployeeSingleSamski
339DocType: AccountCost of Goods SoldNabavna vrednost prodanega blaga
340DocType: Purchase InvoiceYearlyLetni
341apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +229Please enter Cost CenterVnesite stroškovni center
342DocType: Journal Entry AccountSales OrderNaročilo Kupca
343apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAvg. Prodajni tečaj
344apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Količina ne more biti del v vrstici {0}
345DocType: Purchase Invoice ItemQuantity and RateKoličina in stopnja
346DocType: Delivery Note% Installed% Nameščeni
347apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +41Please enter company name firstProsimo, da najprej vpišete ime podjetja
348DocType: BOMItem DesriptionPostavka Desription
349DocType: Purchase InvoiceSupplier NameDobavitelj Name
350apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPreberite priročnik ERPNext
351DocType: AccountIs GroupIs Group
352DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSamodejno nastavi Serijska št temelji na FIFO
353DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessPreverite Dobavitelj Številka računa Edinstvenost
354apps/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 '
355apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
356DocType: Production OrderNot StartedNi začelo
357DocType: LeadChannel PartnerChannel Partner
358DocType: AccountOld ParentStara Parent
359DocType: 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.
360DocType: Stock Reconciliation ItemDo not include symbols (ex. $)Ne vsebuje simbole (npr. $)
361DocType: Sales Taxes and Charges TemplateSales Master ManagerProdaja Master Manager
362apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalne nastavitve za vseh proizvodnih procesov.
363DocType: Accounts SettingsAccounts Frozen UptoRačuni Zamrznjena Stanuje
364DocType: SMS LogSent OnPošlje On
365apps/erpnext/erpnext/stock/doctype/item/item.py +635Attribute {0} selected multiple times in Attributes TableLastnost {0} izbrana večkrat v atributih tabeli
366DocType: HR SettingsEmployee record is created using selected field. Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
367DocType: Sales OrderNot ApplicableSe ne uporablja
368apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday gospodar.
369DocType: Request for Quotation ItemRequired DateZahtevani Datum
370DocType: Delivery NoteBilling AddressNaslov za pošiljanje računa
371apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +809Please enter Item Code.Vnesite Koda.
372DocType: BOMCostingStanejo
373DocType: 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
374DocType: Request for QuotationMessage for SupplierSporočilo za dobavitelja
375apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtySkupaj Kol
376DocType: EmployeeHealth ConcernsZdravje Zaskrbljenost
377apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidNeplačana
378DocType: Packing SlipFrom Package No.Od paketa No.
379DocType: Item AttributeTo RangeDa Domet
380apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVrednostne papirje in depozite
381apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatorySkupaj listi dodeljena je obvezna
382DocType: Job OpeningDescription of a Job OpeningOpis službo Otvoritev
383apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Pending activities for todayV čakanju na aktivnosti za danes
384apps/erpnext/erpnext/config/hr.py +24Attendance record.Šivih.
385DocType: Sales Order ItemUsed for Production PlanUporablja se za proizvodnjo načrta
386DocType: Manufacturing SettingsTime Between Operations (in mins)Čas med dejavnostmi (v minutah)
387DocType: CustomerBuyer of Goods and Services.Kupec blaga in storitev.
388DocType: Journal EntryAccounts PayableRačuni se plačuje
389apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemIzbrani BOMs niso na isti točki
390DocType: Pricing RuleValid UptoValid Stanuje
391apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your customers. They could be organizations or individuals.Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki.
392apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomeNeposredne dohodkovne
393apps/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
394apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerUpravni uradnik
395apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +319Please select CompanyProsimo, izberite Company
396DocType: Stock EntryDifference AccountRazlika račun
397apps/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.
398apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +380Please enter Warehouse for which Material Request will be raisedVnesite skladišče, za katere se bo dvignjeno Material Zahteva
399DocType: Production OrderAdditional Operating CostDodatne operacijski stroškov
400apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKozmetika
401apps/erpnext/erpnext/stock/doctype/item/item.py +527To merge, following properties must be same for both itemsZa pripojitev, mora naslednje lastnosti biti enaka za oba predmetov
402DocType: Shipping RuleNet WeightNeto teža
403DocType: EmployeeEmergency PhoneZasilna Telefon
404Serial No Warranty ExpiryZaporedna številka Garancija preteka
405DocType: Sales OrderTo DeliverDostaviti
406DocType: Purchase Invoice ItemItemPostavka
407DocType: Journal EntryDifference (Dr - Cr)Razlika (Dr - Cr)
408DocType: AccountProfit and LossDobiček in izguba
409apps/erpnext/erpnext/config/stock.py +314Managing SubcontractingUpravljanje Podizvajalci
410DocType: ProjectProject will be accessible on the website to these usersProjekt bo na voljo na spletni strani teh uporabnikov
411DocType: QuotationRate at which Price list currency is converted to company's base currencyObrestna mera, po kateri Cenik valuti, se pretvori v osnovni valuti družbe
412apps/erpnext/erpnext/setup/doctype/company/company.py +53Account {0} does not belong to company: {1}Račun {0} ne pripada podjetju: {1}
413apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation already used for another companyKratica že uporabljajo za druge družbe
414DocType: Selling SettingsDefault Customer GroupPrivzeta skupina kupcev
415DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionČe onemogočiti, polje "zaokrožena Skupaj 'ne bo viden v vsakem poslu
416DocType: BOMOperating CostObratovalni stroški
417DocType: Sales Order ItemGross ProfitBruto dobiček
418apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Prirastek ne more biti 0
419DocType: Production Planning ToolMaterial RequirementMaterial Zahteva
420DocType: CompanyDelete Company TransactionsIzbriši transakcije družbe
421DocType: Purchase ReceiptAdd / Edit Taxes and ChargesDodaj / Uredi davkov in dajatev
422DocType: Purchase InvoiceSupplier Invoice NoDobavitelj Račun Ne
423DocType: TerritoryFor referenceZa sklic
424apps/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
425apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240Closing (Cr)Zapiranje (Cr)
426DocType: Serial NoWarranty Period (Days)Garancijski rok (dni)
427DocType: Installation Note ItemInstallation Note ItemNamestitev Opomba Postavka
428DocType: Production Plan ItemPending QtyPending Kol
429DocType: BudgetIgnoreIgnoriraj
430apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS poslan na naslednjih številkah: {0}
431apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
432DocType: Pricing RuleValid FromVelja od
433DocType: Sales InvoiceTotal CommissionSkupaj Komisija
434DocType: Pricing RuleSales PartnerProdaja Partner
435DocType: Buying SettingsPurchase Receipt RequiredPotrdilo o nakupu Obvezno
436apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNi najdenih v tabeli računa zapisov
437apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +28Please select Company and Party Type firstIzberite podjetja in Zabava Vrsta najprej
438apps/erpnext/erpnext/config/accounts.py +251Financial / accounting year.Finančni / računovodstvo leto.
439apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +9Accumulated Valuesnakopičene Vrednosti
440apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedOprostite, Serijska št ni mogoče združiti
441apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +664Make Sales OrderNaredite Sales Order
442DocType: Project TaskProject TaskProject Task
443Lead IdSvinec Id
444DocType: C-Form Invoice DetailGrand TotalSkupna vsota
445apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateFiskalna Leto Datum začetka ne sme biti večja od poslovnega leta End Datum
446DocType: IssueResolutionLočljivost
447apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Dobava: {0}
448apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable AccountPlačljivo račun
449DocType: Sales OrderBilling and Delivery StatusZaračunavanje in Delivery Status
450DocType: Job ApplicantResume AttachmentNadaljuj Attachment
451apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersPonovite Stranke
452DocType: Leave Control PanelAllocateDodeli
453apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +691Sales ReturnProdaja Return
454DocType: ItemDelivered by Supplier (Drop Ship)Dostavi dobavitelja (Drop Ship)
455apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Podatkovna baza potencialnih strank.
456DocType: Authorization RuleCustomer or ItemStranka ali Artikel
457apps/erpnext/erpnext/config/selling.py +28Customer database.Baza podatkov o strankah.
458DocType: QuotationQuotation ToKotacija Da
459DocType: LeadMiddle IncomeBližnji Prihodki
460apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212Opening (Cr)Odprtino (Cr)
461apps/erpnext/erpnext/stock/doctype/item/item.py +792Default 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.
462apps/erpnext/erpnext/accounts/utils.py +237Allocated amount can not be negativeDodeljen znesek ne more biti negativna
463DocType: Purchase Order ItemBilled AmtBremenjenega Amt
464DocType: WarehouseA logical Warehouse against which stock entries are made.Logično Warehouse, zoper katerega so narejeni vnosov zalog.
465apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Referenčna št & Referenčni datum je potrebna za {0}
466DocType: Sales InvoiceCustomer's VendorProdajalec stranke
467apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Proposal WritingPredlog Pisanje
468apps/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
469apps/erpnext/erpnext/config/accounts.py +74MastersMasters
470apps/erpnext/erpnext/config/accounts.py +134Update Bank Transaction DatesUpdate banka transakcijske Termini
471apps/erpnext/erpnext/config/projects.py +30Time Trackingsledenje čas
472DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna Leto Company
473DocType: Packing Slip ItemDN DetailDN Detail
474DocType: TimesheetBilledZaračunavajo
475DocType: BatchBatch DescriptionSerija Opis
476DocType: Delivery NoteTime at which items were delivered from warehouseČas, v katerem so predmeti dostavijo iz skladišča
477DocType: Sales InvoiceSales Taxes and ChargesProdajne Davki in dajatve
478DocType: EmployeeOrganization ProfileOrganizacija Profil
479DocType: EmployeeReason for ResignationRazlog za odstop
480apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Predloga za izvajanje cenitve.
481DocType: Payment ReconciliationInvoice/Journal Entry DetailsRačun / Journal Entry Podrobnosti
482apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} {1} "ni v proračunskem letu {2}
483DocType: Buying SettingsSettings for Buying ModuleNastavitve za nakup modula
484apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstProsimo, da najprej vnesete Potrdilo o nakupu
485DocType: Buying SettingsSupplier Naming ByDobavitelj Imenovanje Z
486DocType: Activity TypeDefault Costing RatePrivzeto Costing Rate
487DocType: Maintenance ScheduleMaintenance ScheduleVzdrževanje Urnik
488apps/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
489apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryNeto sprememba v popisu
490DocType: EmployeePassport NumberŠtevilka potnega lista
491apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerManager
492apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Same item has been entered multiple times.Enako postavka je bila vpisana večkrat.
493DocType: SMS SettingsReceiver ParameterSprejemnik Parameter
494apps/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
495DocType: Sales PersonSales Person TargetsProdaja Osebni cilji
496apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressVnesite e-poštni naslov
497DocType: Production Order OperationIn minutesV minutah
498DocType: IssueResolution DateResolucija Datum
499apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +693Please set default Cash or Bank account in Mode of Payment {0}Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}
500DocType: Selling SettingsCustomer Naming ByStranka Imenovanje Z
501DocType: Depreciation ScheduleDepreciation AmountAmortizacija Znesek
502apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +51Convert to GroupPretvarjanje skupini
503DocType: Activity CostActivity TypeVrsta dejavnosti
504apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDelivered Znesek
505DocType: SupplierFixed DaysFiksni dnevi
506DocType: Quotation ItemItem BalanceBilančne postavke
507DocType: Sales InvoicePacking ListSeznam pakiranja
508apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Naročila dati dobaviteljev.
509apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingZaložništvo
510DocType: Activity CostProjects UserProjekti Uporabnik
511apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedPorabljeno
512apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} ni mogoče najti v računa Podrobnosti tabeli
513DocType: CompanyRound Off Cost CenterZaokrožijo stroškovni center
514apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order
515DocType: Material RequestMaterial TransferPrenos materialov
516apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205Opening (Dr)Odprtje (Dr)
517apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Napotitev žig mora biti po {0}
518DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesIztovorjeni stroškov Davki in prispevki
519DocType: Production Order OperationActual Start TimeActual Start Time
520DocType: BOM OperationOperation TimeOperacija čas
521DocType: Pricing RuleSales ManagerVodja prodaje
522DocType: Journal EntryWrite Off AmountNapišite enkratnem znesku
523DocType: Journal EntryBill NoBill Ne
524DocType: CompanyGain/Loss Account on Asset DisposalDobiček / izguba račun o odlaganju sredstev
525DocType: Purchase InvoiceQuarterlyČetrtletno
526DocType: Selling SettingsDelivery Note RequiredDostava Opomba Obvezno
527DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (družba Valuta)
528DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Surovine, ki temelji na
529apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Please enter item detailsProsimo, vnesite podatke točko
530DocType: Purchase ReceiptOther DetailsDrugi podatki
531DocType: AccountAccountsRačuni
532apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingTrženje
533apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +227Payment Entry is already createdZačetek Plačilo je že ustvarjena
534DocType: Purchase Receipt Item SuppliedCurrent StockTrenutna zaloga
535apps/erpnext/erpnext/controllers/accounts_controller.py +538Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ni povezana s postavko {2}
536DocType: AccountExpenses Included In ValuationStroški Vključeno v vrednotenju
537DocType: EmployeeProvide email id registered in companyZagotovite email id, registrirano v družbi
538DocType: Hub SettingsSeller CityProdajalec Mesto
539DocType: Email DigestNext email will be sent on:Naslednje sporočilo bo poslano na:
540DocType: Offer Letter TermOffer Letter TermPisna ponudba Term
541apps/erpnext/erpnext/stock/doctype/item/item.py +614Item has variants.Element ima variante.
542apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundPostavka {0} ni bilo mogoče najti
543DocType: BinStock ValueStock Value
544apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
545DocType: BOM Explosion ItemQty Consumed Per UnitKoličina porabljene na enoto
546DocType: Serial NoWarranty Expiry DateGarancija Datum preteka
547DocType: Material Request ItemQuantity and WarehouseKoličina in skladišča
548DocType: Sales InvoiceCommission Rate (%)Komisija Stopnja (%)
549DocType: ProjectEstimated CostOcenjeni strošek
550apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
551DocType: Journal EntryCredit Card EntryZačetek Credit Card
552apps/erpnext/erpnext/config/accounts.py +45Company and AccountsPodjetje in računi
553apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Blago, prejetih od dobaviteljev.
554apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuev vrednosti
555DocType: LeadCampaign NameIme kampanje
556ReservedRezervirano
557DocType: Purchase OrderSupply Raw MaterialsOskrba z Surovine
558DocType: 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.
559apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsKratkoročna sredstva
560apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +90{0} is not a stock Item{0} ni zaloge artikla
561DocType: Mode of Payment AccountDefault AccountPrivzeti račun
562apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167Lead must be set if Opportunity is made from LeadSvinec je treba določiti, če je priložnost narejen iz svinca
563apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayProsimo, izberite tedensko off dan
564DocType: Production Order OperationPlanned End TimeNačrtovano Končni čas
565Sales Person Target Variance Item Group-WiseProdaja Oseba Target Varianca Postavka Group-Wise
566apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerRačun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev
567DocType: Delivery NoteCustomer's Purchase Order NoStranke Naročilo Ne
568DocType: EmployeeCell NumberŠtevilo celic
569apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAuto Material Zahteve Izdelano
570apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostLost
571apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125You can not enter current voucher in 'Against Journal Entry' columnNe, ne more vstopiti trenutno bon v "Proti listu vstopa" stolpcu
572apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergy
573DocType: OpportunityOpportunity FromPriložnost Od
574apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Mesečno poročilo o izplačanih plačah.
575DocType: Item GroupWebsite SpecificationsSpletna Specifikacije
576apps/erpnext/erpnext/utilities/doctype/address/address.py +104There is an error in your Address Template {0}Prišlo je do napake v vašem Naslov predlogo {0}
577apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Od {0} tipa {1}
578apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryVrstica {0}: Factor Pretvorba je obvezna
579apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Več Cena Pravila obstaja z enakimi merili, se rešujejo spore z dodelitvijo prednost. Cena Pravila: {0}
580apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369Cannot deactivate or cancel BOM as it is linked with other BOMsNe more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
581DocType: OpportunityMaintenanceVzdrževanje
582apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206Purchase Receipt number required for Item {0}Potrdilo o nakupu številka potreben za postavko {0}
583DocType: Item Attribute ValueItem Attribute ValuePostavka Lastnost Vrednost
584apps/erpnext/erpnext/config/selling.py +148Sales campaigns.Prodajne akcije.
585DocType: 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.
586DocType: EmployeeBank A/C No.Bank A / C No.
587DocType: GL EntryProjectProject
588DocType: Quality Inspection ReadingReading 7Branje 7
589DocType: AddressPersonalOsebni
590DocType: Expense Claim DetailExpense Claim TypeExpense Zahtevek Type
591DocType: Shopping Cart SettingsDefault settings for Shopping CartPrivzete nastavitve za Košarica
592apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotehnologija
593apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesPisarniška Vzdrževanje Stroški
594apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstProsimo, da najprej vnesete artikel
595DocType: AccountLiabilityOdgovornost
596apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}.
597DocType: CompanyDefault Cost of Goods Sold AccountPrivzeto Nabavna vrednost prodanega blaga račun
598apps/erpnext/erpnext/stock/get_item_details.py +275Price List not selectedCenik ni izbrana
599DocType: EmployeeFamily BackgroundDružina Ozadje
600DocType: Request for Quotation SupplierSend EmailPošlji e-pošto
601apps/erpnext/erpnext/stock/doctype/item/item.py +201Warning: Invalid Attachment {0}Opozorilo: Invalid Attachment {0}
602apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +709No PermissionNe Dovoljenje
603DocType: CompanyDefault Bank AccountPrivzeti bančni račun
604apps/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
605apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}"Posodobi zalogo", ni mogoče preveriti, artikli, niso dostavljena prek {0}
606apps/erpnext/erpnext/public/js/setup_wizard.js +298NosNos
607DocType: ItemItems with higher weightage will be shown higherPostavke z višjo weightage bo prikazan višje
608DocType: Bank Reconciliation DetailBank Reconciliation DetailBanka Sprava Detail
609apps/erpnext/erpnext/controllers/accounts_controller.py +542Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} je treba predložiti
610apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNajdenih ni delavec
611DocType: Supplier QuotationStoppedUstavljen
612DocType: ItemIf subcontracted to a vendorČe podizvajanje prodajalca
613DocType: SMS CenterAll Customer ContactVse Customer Contact
614apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Naloži zaloge ravnovesje preko CSV.
615apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowPošlji Zdaj
616Support AnalyticsPodpora Analytics
617DocType: ItemWebsite WarehouseSpletna stran Skladišče
618DocType: Payment ReconciliationMinimum Invoice AmountMinimalna Znesek računa
619DocType: Purchase 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
620apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Rezultat mora biti manjša od ali enaka 5
621apps/erpnext/erpnext/config/accounts.py +288C-Form recordsZapisi C-Form
622apps/erpnext/erpnext/config/selling.py +297Customer and SupplierKupec in dobavitelj
623DocType: Email DigestEmail Digest SettingsE-pošta Digest Nastavitve
624apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podpora poizvedbe strank.
625DocType: BinMoving Average RateMoving Average Rate
626DocType: Production Planning ToolSelect ItemsIzberite Items
627apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{0} proti Bill {1} dne {2}
628DocType: Maintenance VisitCompletion StatusZaključek Status
629apps/erpnext/erpnext/accounts/doctype/asset/asset.js +229Target WarehouseCiljna Skladišče
630DocType: ItemAllow over delivery or receipt upto this percentDovoli nad dostavo ali prejem upto tem odstotkov
631apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order DatePričakuje Dostava datum ne more biti pred Sales Order Datum
632DocType: Upload AttendanceImport AttendanceUvoz Udeležba
633apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsVse Postavka Skupine
634DocType: Process PayrollActivity LogDnevnik aktivnosti
635apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossČisti dobiček / izguba
636apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Samodejno sestavite sporočilo o predložitvi transakcij.
637DocType: Production OrderItem To ManufacturePostavka za izdelavo
638apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} status {2}
639DocType: Shopping Cart SettingsEnable CheckoutOmogoči Checkout
640apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentNakup naročila do plačila
641apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37Projected QtyPredvidoma Kol
642DocType: Sales InvoicePayment Due DateDatum zapadlosti
643apps/erpnext/erpnext/stock/doctype/item/item.js +270Item Variant {0} already exists with same attributesPostavka Variant {0} že obstaja z enakimi atributi
644apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening'"Odpiranje"
645DocType: Notification ControlDelivery Note MessageDostava Opomba Sporočilo
646DocType: Expense ClaimExpensesStroški
647DocType: Item Variant AttributeItem Variant AttributePostavka Variant Lastnost
648Purchase Receipt TrendsNakup Prejem Trendi
649apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentRaziskave in razvoj
650Amount to BillZnesek za Bill
651DocType: CompanyRegistration DetailsRegistracija Podrobnosti
652DocType: Item ReorderRe-Order QtyPonovno naročila Kol
653DocType: Leave Block List DateLeave Block List DatePustite Block List Datum
654DocType: Pricing RulePrice or DiscountCena ali Popust
655DocType: Sales TeamIncentivesSpodbude
656DocType: SMS LogRequested NumbersZahtevane številke
657apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Cenitev uspešnosti.
658DocType: Sales Invoice ItemStock DetailsStock Podrobnosti
659apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProject Value
660apps/erpnext/erpnext/config/selling.py +307Point-of-SaleProdajno mesto
661apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account 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"
662DocType: AccountBalance must beRavnotežju mora biti
663DocType: Hub SettingsPublish PricingObjavite Pricing
664DocType: Notification ControlExpense Claim Rejected MessageExpense zahtevek zavrnjen Sporočilo
665Available QtyNa voljo Količina
666DocType: Purchase Taxes and ChargesOn Previous Row TotalNa prejšnje vrstice Skupaj
667DocType: Salary SlipWorking DaysDelovni dnevi
668DocType: Serial NoIncoming RateDohodni Rate
669DocType: Packing SlipGross WeightBruto Teža
670apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Ime vašega podjetja, za katero ste vzpostavitvijo tega sistema.
671DocType: HR SettingsInclude holidays in Total no. of Working DaysVključi počitnice v Total no. delovnih dni
672DocType: Job ApplicantHoldDržite
673DocType: EmployeeDate of JoiningDatum pridružitve
674DocType: Naming SeriesUpdate SeriesPosodobitev Series
675DocType: Supplier QuotationIs SubcontractedJe v podizvajanje
676DocType: Item AttributeItem Attribute ValuesPostavka Lastnost Vrednote
677apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703Purchase ReceiptPotrdilo o nakupu
678Received Items To Be BilledPrejete Postavke placevali
679DocType: EmployeeMsgospa
680apps/erpnext/erpnext/config/accounts.py +261Currency exchange rate master.Menjalnega tečaja valute gospodar.
681apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +278Unable to find Time Slot in the next {0} days for Operation {1}Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
682DocType: Production OrderPlan material for sub-assembliesPlan material za sklope
683apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryProdajni partnerji in ozemelj
684apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439BOM {0} must be activeBOM {0} mora biti aktiven
685DocType: Journal EntryDepreciation EntryAmortizacija Začetek
686apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstProsimo, najprej izberite vrsto dokumenta
687apps/erpnext/erpnext/templates/generators/item.html +68Goto CartGoto Košarica
688apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitPreklic Material Obiski {0} pred preklicem to vzdrževanje obisk
689DocType: Salary SlipLeave Encashment AmountPustite unovčitve Znesek
690apps/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}
691DocType: Purchase Receipt Item SuppliedRequired QtyZahtevani Kol
692DocType: Bank ReconciliationTotal AmountSkupni znesek
693apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Založništvo
694DocType: Production Planning ToolProduction OrdersProizvodne Naročila
695apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalance Vrednost
696apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdaja Cenik
697apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsObjavite sinhronizirati elemente
698DocType: Bank ReconciliationAccount CurrencyValuta računa
699apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyNavedite zaokrožijo račun v družbi
700DocType: Purchase ReceiptRangeRazpon
701DocType: SupplierDefault Payable AccountsPrivzete plačuje računov
702apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existEmployee {0} ni aktiven ali pa ne obstaja
703apps/erpnext/erpnext/stock/doctype/item/item.py +609Item Variants {0} updatedPostavka Variante {0} posodobljen
704DocType: Quality Inspection ReadingReading 6Branje 6
705DocType: Purchase Invoice AdvancePurchase Invoice AdvanceNakup računa Advance
706DocType: AddressShopTrgovina
707DocType: Hub SettingsSync NowSync Now
708apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172Row {0}: Credit entry can not be linked with a {1}Vrstica {0}: Credit vnos ni mogoče povezati z {1}
709DocType: 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.
710DocType: EmployeePermanent Address IsStalni naslov je
711DocType: Production Order OperationOperation completed for how many finished goods?Operacija zaključena, za koliko končnih izdelkov?
712apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandBrand
713DocType: EmployeeExit Interview DetailsExit Intervju Podrobnosti
714DocType: AssetPurchase InvoiceNakup Račun
715DocType: Stock Ledger EntryVoucher Detail NoBon Detail Ne
716DocType: Stock EntryTotal Outgoing ValueSkupaj Odhodni Vrednost
717apps/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
718DocType: LeadRequest for InformationZahteva za informacije
719DocType: Payment RequestPaidPlačan
720DocType: Salary SlipTotal in wordsSkupaj z besedami
721DocType: Material Request ItemLead Time DateLead Time Datum
722apps/erpnext/erpnext/accounts/page/pos/pos.js +86is mandatory. Maybe Currency Exchange record is not created for je obvezna. Mogoče Menjalni zapis ni ustvarjen za
723apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +109Row #{0}: Please specify Serial No for Item {1}Vrstica # {0}: Navedite Zaporedna številka za postavko {1}
724apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576For '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.
725DocType: Job OpeningPublish on websiteObjavi na spletni strani
726apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Pošiljke strankam.
727apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +594Supplier Invoice Date cannot be greater than Posting DateDatum dobavitelj na računu ne sme biti večja od Napotitev Datum
728DocType: Purchase Invoice ItemPurchase Order ItemNaročilnica item
729apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomePosredna Prihodki
730apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVariance
731Company Nameime podjetja
732DocType: SMS CenterTotal Message(s)Skupaj sporočil (-i)
733apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +757Select Item for TransferIzberite Postavka za prenos
734DocType: Purchase InvoiceAdditional Discount PercentageDodatni popust Odstotek
735apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosOglejte si seznam vseh videoposnetkov pomočjo
736DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Izberite račun vodja banke, kjer je bila deponirana pregled.
737DocType: Selling SettingsAllow user to edit Price List Rate in transactionsDovoli uporabniku, da uredite Cenik Ocenite v transakcijah
738DocType: Pricing RuleMax QtyMax Kol
739apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceVrstica {0}: Račun {1} ni veljavna, se lahko prekliče / ne obstaja. \ Vnesite veljaven račun
740apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceVrstica {0}: morala Plačilo proti prodaja / narocilo vedno označen kot vnaprej
741apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemical
742apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +686All items have already been transferred for this Production Order.Vsi artikli so se že prenesli na to Proizvodno naročilo.
743DocType: Process PayrollSelect Payroll Year and MonthIzberite Payroll leto in mesec
744DocType: WorkstationElectricity CostStroški električne energije
745DocType: HR SettingsDon't send Employee Birthday RemindersNe pošiljajte zaposlenih rojstnodnevnih opomnikov
746DocType: OpportunityWalk InVstopiti
747apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesZaloga Vnosi
748DocType: ItemInspection CriteriaMerila Inšpekcijske
749apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedPrenese
750apps/erpnext/erpnext/public/js/setup_wizard.js +163Upload your letter head and logo. (you can edit them later).Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
751apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165WhiteBela
752DocType: SMS CenterAll Lead (Open)Vse Lead (Open)
753DocType: Purchase InvoiceGet Advances PaidGet plačanih predplačil
754apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +678Make Poskrbite
755DocType: Journal EntryTotal Amount in WordsSkupni znesek z besedo
756apps/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.
757apps/erpnext/erpnext/templates/pages/cart.html +5My CartKošarica
758apps/erpnext/erpnext/controllers/selling_controller.py +154Order Type must be one of {0}Sklep Tip mora biti eden od {0}
759DocType: LeadNext Contact DateNaslednja Stik Datum
760apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyOdpiranje Količina
761DocType: Holiday ListHoliday List NameIme Holiday Seznam
762apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177Stock OptionsDelniških opcij
763DocType: Journal Entry AccountExpense ClaimExpense zahtevek
764apps/erpnext/erpnext/accounts/doctype/asset/asset.js +211Do you really want to restore this scrapped asset?Ali res želite obnoviti ta izločeni sredstva?
765apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +237Qty for {0}Količina za {0}
766DocType: Leave ApplicationLeave ApplicationZapusti Application
767apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolPustite Orodje razdelitve emisijskih
768DocType: Leave Block ListLeave Block List DatesPustite Block List termini
769DocType: WorkstationNet Hour RateNeto urna postavka
770DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPristali Stroški Potrdilo o nakupu
771DocType: CompanyDefault TermsPrivzete Pogoji
772DocType: Packing Slip ItemPacking Slip ItemPakiranje Slip Postavka
773DocType: Purchase InvoiceCash/Bank AccountGotovina / bančni račun
774apps/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.
775DocType: Delivery NoteDelivery ToDostava
776apps/erpnext/erpnext/stock/doctype/item/item.py +632Attribute table is mandatoryLastnost miza je obvezna
777DocType: Production Planning ToolGet Sales OrdersPridobite prodajnih nalogov
778apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ne more biti negativna
779apps/erpnext/erpnext/public/js/pos/pos.html +29DiscountPopust
780DocType: WorkstationWagesPlače
781DocType: ProjectInternalNotranja
782DocType: TaskUrgentNujna
783apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +113Please specify a valid Row ID for row {0} in table {1}Navedite veljavno Row ID za vrstico {0} v tabeli {1}
784apps/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
785DocType: ItemManufacturerProizvajalec
786DocType: Landed Cost ItemPurchase Receipt ItemPotrdilo o nakupu Postavka
787DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
788apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountProdajni Znesek
789apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You are the Expense Approver for this record. Please Update the 'Status' and SaveSte Expense odobritelj za ta zapis. Prosimo Posodobite "status" in Shrani
790DocType: Serial NoCreation Document NoZa ustvarjanje dokumentov ni
791DocType: IssueIssueTežava
792DocType: AssetScrappedizločeni
793apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyRačun se ne ujema z družbo
794apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.Atributi za postavko variant. primer velikost, barvo itd
795apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Skladišče
796apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}Serijska št {0} je pod vzdrževalne pogodbe stanuje {1}
797apps/erpnext/erpnext/config/hr.py +35Recruitmentzaposlovanje
798DocType: BOM OperationOperationDelovanje
799DocType: LeadOrganization NameOrganization Name
800DocType: Tax RuleShipping StateDostava država
801apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item must be added using 'Get Items from Purchase Receipts' buttonPostavka je treba dodati uporabo "dobili predmetov iz nakupu prejemki" gumb
802apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesProdajna Stroški
803apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandardna Nakup
804DocType: GL EntryAgainstProti
805DocType: ItemDefault Selling Cost CenterPrivzeto Center Prodajni Stroški
806DocType: Sales PartnerImplementation PartnerIzvajanje Partner
807apps/erpnext/erpnext/controllers/selling_controller.py +231Sales Order {0} is {1}Naročilo Kupca {0} je {1}
808DocType: OpportunityContact InfoContact Info
809apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesIzdelava Zaloga Entries
810DocType: Packing SlipNet Weight UOMNeto teža UOM
811DocType: ItemDefault SupplierPrivzeto Dobavitelj
812DocType: Manufacturing SettingsOver Production Allowance PercentageNad proizvodnjo dodatku Odstotek
813DocType: Shipping Rule ConditionShipping Rule ConditionDostava Pravilo Pogoj
814DocType: Holiday ListGet Weekly Off DatesGet Tedenski datumov
815apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateKončni datum ne sme biti manjši kot začetni datum
816DocType: Sales PersonSelect company name first.Izberite ime podjetja prvič.
817apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +155DrDr
818apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citati, prejetih od dobaviteljev.
819apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Za {0} | {1} {2}
820DocType: Timesheetupdated via Time Logsposodablja preko Čas Dnevniki
821apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePovprečna starost
822DocType: OpportunityYour sales person who will contact the customer in futureVaš prodajni oseba, ki bo stopil v stik v prihodnosti
823apps/erpnext/erpnext/public/js/setup_wizard.js +261List a few of your suppliers. They could be organizations or individuals.Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki.
824DocType: CompanyDefault CurrencyPrivzeta valuta
825DocType: ContactEnter designation of this ContactVnesite poimenovanje te Kontakt
826DocType: Expense ClaimFrom EmployeeOd zaposlenega
827apps/erpnext/erpnext/controllers/accounts_controller.py +400Warning: 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
828DocType: Journal EntryMake Difference EntryNaredite Razlika Entry
829DocType: Upload AttendanceAttendance From DateUdeležba Od datuma
830DocType: Appraisal Template GoalKey Performance AreaKey Uspešnost Area
831apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPrevoz
832apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: in leto:
833DocType: Email DigestAnnual ExpenseLetno Expense
834DocType: SMS CenterTotal CharactersSkupaj Znaki
835apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Prosimo, izberite BOM BOM v polju za postavko {0}
836DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Račun Detail
837DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlačilo Sprava Račun
838apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Prispevek%
839DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registracija podjetja številke za vaše reference. Davčne številke itd
840DocType: Sales PartnerDistributorDistributer
841DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleKošarica Dostava Pravilo
842apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production Order {0} must be cancelled before cancelling this Sales OrderProizvodnja naročite {0} je treba preklicati pred preklicem te Sales Order
843apps/erpnext/erpnext/public/js/controllers/transaction.js +62Please set 'Apply Additional Discount On'Prosim nastavite "Uporabi dodatni popust na '
844Ordered Items To Be BilledNaročeno Postavke placevali
845apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39From Range has to be less than To RangeOd mora biti manj Razpon kot gibala
846DocType: Global DefaultsGlobal DefaultsGlobalni Privzeto
847apps/erpnext/erpnext/projects/doctype/project/project.py +151Project Collaboration InvitationProjekt Sodelovanje Vabilo
848DocType: Salary SlipDeductionsOdbitki
849DocType: Purchase InvoiceStart date of current invoice's periodDatum začetka obdobja sedanje faktura je
850DocType: Salary SlipLeave Without PayLeave brez plačila
851apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +323Capacity Planning ErrorKapaciteta Napaka Načrtovanje
852Trial Balance for PartyTrial Balance za stranke
853DocType: LeadConsultantSvetovalec
854DocType: Salary SlipEarningsZaslužek
855apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +362Finished Item {0} must be entered for Manufacture type entryKončano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
856apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceOdpiranje Računovodstvo Bilanca
857DocType: Sales Invoice AdvanceSales Invoice AdvanceAvansni račun
858apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +483Nothing to requestNič zahtevati
859apps/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 novejši od "dejanskega končnega datuma"
860apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementVodstvo
861apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52Either debit or credit amount is required for {0}Bodisi debetna ali kreditna znesek je potreben za {0}
862DocType: 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"
863DocType: 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.
864apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163BlueModra
865DocType: Purchase InvoiceIs ReturnJe Return
866DocType: Price List CountryPrice List CountryCenik Država
867apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDProsim, nastavite e-ID
868DocType: ItemUOMsUOMs
869apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} veljavna serijski nos za postavko {1}
870apps/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.
871apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23POS Profile {0} already created for user: {1} and company {2}POS Profil {0} že ustvarili za uporabnika: {1} in podjetje {2}
872DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
873DocType: Stock SettingsDefault Item GroupPrivzeto Element Group
874apps/erpnext/erpnext/config/buying.py +38Supplier database.Dobavitelj baze podatkov.
875DocType: AccountBalance SheetBilanca stanja
876apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642Cost Center For Item with Item Code 'Stalo Center za postavko s točko zakonika "
877DocType: 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
878apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Further 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
879DocType: LeadLeadSvinec
880DocType: Email DigestPayablesObveznosti
881DocType: AccountWarehouseSkladišče
882apps/erpnext/erpnext/controllers/buying_controller.py +289Row #{0}: Rejected Qty can not be entered in Purchase ReturnVrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
883Purchase Order Items To Be BilledNaročilnica Postavke placevali
884DocType: Purchase Invoice ItemNet RateNet Rate
885DocType: Purchase Invoice ItemPurchase Invoice ItemNakup računa item
886apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsZaloga Glavna knjiga Prijave in GL Vnosi se oglaša za izbrane Nakup Prejemki
887apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Postavka 1
888DocType: HolidayHolidayPočitnice
889DocType: Leave Control PanelLeave blank if considered for all branchesPustite prazno, če velja za vse veje
890apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-oblika ne velja za računa: {0}
891DocType: Payment ReconciliationUnreconciled Payment DetailsUnreconciled Plačilni Podrobnosti
892DocType: Global DefaultsCurrent Fiscal YearTekočem proračunskem letu
893DocType: Global DefaultsDisable Rounded TotalOnemogoči Zaobljeni Skupaj
894DocType: LeadCallCall
895apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +417'Entries' cannot be empty"Vnos" ne more biti prazen
896apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Dvojnik vrstica {0} z enako {1}
897Trial BalanceTrial Balance
898apps/erpnext/erpnext/config/hr.py +238Setting up EmployeesPostavitev Zaposleni
899apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstProsimo, izberite predpono najprej
900apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147ResearchRaziskave
901DocType: Maintenance Visit PurposeWork DoneDelo končano
902apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableProsimo navedite vsaj en atribut v tabeli Atributi
903apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a non-stock itemTočka {0} mora biti postavka, non-stock
904DocType: ContactUser IDUporabniško ime
905apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajzgodnejša
906apps/erpnext/erpnext/stock/doctype/item/item.py +501An 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
907apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +433Rest Of The WorldOstali svet
908apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have BatchPostavki {0} ne more imeti Batch
909Budget Variance ReportProračun Varianca Poročilo
910DocType: Salary SlipGross PayBruto Pay
911apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends PaidPlačane dividende
912apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRačunovodstvo Ledger
913DocType: Stock ReconciliationDifference AmountRazlika Znesek
914apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained EarningsPreneseni čisti poslovni izid
915DocType: BOM ItemItem DescriptionPostavka Opis
916DocType: Purchase InvoiceIs RecurringJe Ponavljajoči
917DocType: Purchase InvoiceSupplied ItemsPriložena Items
918DocType: Production OrderQty To ManufactureKoličina za izdelavo
919DocType: Buying SettingsMaintain same rate throughout purchase cycleOhraniti enako stopnjo celotni nabavni cikel
920DocType: Opportunity ItemOpportunity ItemPriložnost Postavka
921apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningZačasna Otvoritev
922Employee Leave BalanceZaposleni Leave Balance
923apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +131Balance for Account {0} must always be {1}Saldo račun {0}, morajo biti vedno {1}
924apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item in row {0}Oceni Vrednotenje potreben za postavko v vrstici {0}
925DocType: AddressAddress TypeNaslov Type
926DocType: Purchase InvoiceRejected WarehouseZavrnjeno Skladišče
927DocType: GL EntryAgainst VoucherProti Voucher
928DocType: ItemDefault Buying Cost CenterPrivzeto Center nakupovanje Stroški
929apps/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.
930apps/erpnext/erpnext/accounts/page/pos/pos.js +87to do
931DocType: ItemLead Time in daysSvinec čas v dnevih
932Accounts Payable SummaryRačuni plačljivo Povzetek
933apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Not authorized to edit frozen Account {0}Ne smejo urejati zamrznjeni račun {0}
934DocType: Journal EntryGet Outstanding InvoicesPridobite neplačanih računov
935apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +62Sales Order {0} is not validNaročilo Kupca {0} ni veljavno
936apps/erpnext/erpnext/setup/doctype/company/company.py +182Sorry, companies cannot be mergedOprostite, podjetja ne morejo biti združeni
937apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Skupna količina Vprašanje / Transfer {0} v dogovoru Material {1} \ ne sme biti večja od zahtevane količine {2} za postavko {3}
938apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154SmallMajhno
939DocType: EmployeeEmployee NumberŠtevilo zaposlenih
940apps/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}
941Invoiced Amount (Exculsive Tax)Obračunani znesek (Exculsive Tax)
942apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Postavka 2
943apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdGlava račun {0} ustvaril
944apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162GreenGreen
945DocType: ItemAuto re-orderAuto re-order
946apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedSkupaj Doseženi
947DocType: EmployeePlace of IssueKraj izdaje
948apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractNaročilo
949DocType: Email DigestAdd QuoteDodaj Citiraj
950apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}
951apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesPosredni stroški
952apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +80Row {0}: Qty is mandatoryVrstica {0}: Kol je obvezna
953apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureKmetijstvo
954apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesSvoje izdelke ali storitve
955DocType: Mode of PaymentMode of PaymentNačin plačila
956apps/erpnext/erpnext/stock/doctype/item/item.py +175Website Image should be a public file or website URLSpletna stran Slika bi morala biti javna datoteka ali spletna stran URL
957apps/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.
958DocType: Journal Entry AccountPurchase OrderNaročilnica
959DocType: WarehouseWarehouse Contact InfoSkladišče Kontakt Info
960DocType: Purchase InvoiceRecurring TypePonavljajoči Type
961DocType: AddressCity/TownMesto / Kraj
962DocType: AddressIs Your Company AddressJe vaše podjetje naslov
963DocType: Email DigestAnnual IncomeLetni dohodek
964DocType: Serial NoSerial No DetailsSerijska št Podrobnosti
965DocType: Purchase Invoice ItemItem Tax RatePostavka Davčna stopnja
966apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118For {0}, only credit accounts can be linked against another debit entryZa {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika
967apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464Delivery Note {0} is not submittedDobavnica {0} ni predložila
968apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Sub-contracted ItemPostavka {0} mora biti podizvajalcev item
969apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsKapitalski Oprema
970apps/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.
971DocType: Hub SettingsSeller WebsiteProdajalec Spletna stran
972apps/erpnext/erpnext/controllers/selling_controller.py +147Total allocated percentage for sales team should be 100Skupna dodeljena odstotek za prodajne ekipe mora biti 100
973apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +110Production Order status is {0}Status proizvodnja Sklep je {0}
974DocType: Appraisal GoalGoalCilj
975DocType: Sales Invoice ItemEdit DescriptionUredi Opis
976apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +704For SupplierZa dobavitelja
977DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavitev Vrsta računa pomaga pri izbiri ta račun v transakcijah.
978DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (družba Valuta)
979apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Ni našla nobenega elementa z imenom {0}
980apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSkupaj Odhodni
981apps/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"
982DocType: Authorization RuleTransactionPosel
983apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Opomba: Ta Stroški Center je skupina. Ne more vknjižbe proti skupinam.
984DocType: ItemWebsite Item GroupsSpletna stran Element Skupine
985DocType: Purchase InvoiceTotal (Company Currency)Skupaj (družba Valuta)
986apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than onceSerijska številka {0} je začela več kot enkrat
987DocType: Depreciation ScheduleJournal EntryVnos v dnevnik
988DocType: WorkstationWorkstation NameWorkstation Name
989apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
990apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445BOM {0} does not belong to Item {1}BOM {0} ne pripada postavki {1}
991DocType: Sales PartnerTarget DistributionTarget Distribution
992DocType: Salary SlipBank Account No.Št. bančnega računa
993DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je številka zadnjega ustvarjene transakcijo s tem predpono
994DocType: Quality Inspection ReadingReading 8Branje 8
995DocType: Sales PartnerAgentAgent
996apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total {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"
997DocType: Purchase InvoiceTaxes and Charges CalculationDavki in dajatve Izračun
998DocType: BOM OperationWorkstationWorkstation
999DocType: Request for Quotation SupplierRequest for Quotation SupplierZahteva za ponudbo dobavitelja
1000apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareStrojna oprema
1001DocType: Sales OrderRecurring UptoPonavljajoči Upto
1002DocType: AttendanceHR ManagerHR Manager
1003apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyProsimo izberite Company
1004apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Zapusti
1005DocType: Purchase InvoiceSupplier Invoice DateDobavitelj Datum računa
1006apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartMorate omogočiti Košarica
1007DocType: Appraisal Template GoalAppraisal Template GoalCenitev Predloga cilj
1008DocType: Salary SlipEarningSluženje
1009DocType: Purchase InvoiceParty Account CurrencyParty Valuta računa
1010BOM BrowserBOM Browser
1011DocType: Purchase Taxes and ChargesAdd or DeductDodajte ali odštejemo
1012apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Prekrivajoča pogoji najdemo med:
1013apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +171Against Journal Entry {0} is already adjusted against some other voucherProti listu Začetek {0} je že prilagojena proti neki drugi kupon
1014apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSkupna vrednost naročila
1015apps/erpnext/erpnext/demo/setup_data.py +345FoodHrana
1016apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Staranje Območje 3
1017DocType: Maintenance Schedule ItemNo of VisitsŠtevilo obiskov
1018apps/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}
1019apps/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}
1020DocType: ProjectStart and End DatesZačetni in končni datum
1021Delivered Items To Be BilledDobavljeni artikli placevali
1022apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Skladišče ni mogoče spremeniti za Serial No.
1023DocType: Authorization RuleAverage DiscountPovprečen Popust
1024DocType: AddressUtilitiesUtilities
1025DocType: Purchase Invoice ItemAccountingRačunovodstvo
1026DocType: AssetDepreciation SchedulesAmortizacija Urniki
1027apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84Application period cannot be outside leave allocation periodPrijavni rok ne more biti obdobje dodelitve izven dopusta
1028DocType: Activity CostProjectsProjekti
1029DocType: Payment RequestTransaction Currencytransakcija Valuta
1030apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Od {0} | {1} {2}
1031DocType: Production Order OperationOperation DescriptionOperacija Opis
1032DocType: ItemWill also apply to variantsBo veljalo tudi za variante
1033apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot 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.
1034DocType: QuotationShopping CartNakupovalni voziček
1035apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odhodni
1036DocType: Pricing RuleCampaignKampanja
1037apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Stanje odobritve mora biti "Approved" ali "Zavrnjeno"
1038DocType: Purchase InvoiceContact PersonKontaktna oseba
1039apps/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"
1040DocType: Holiday ListHolidaysPočitnice
1041DocType: Sales Order ItemPlanned QuantityNačrtovana Količina
1042DocType: Purchase Invoice ItemItem Tax AmountPostavka Znesek davka
1043DocType: ItemMaintain StockOhraniti park
1044apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +209Stock Entries already created for Production Order Zaloga Vpisi že ustvarjene za proizvodnjo red
1045apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetNeto sprememba v osnovno sredstvo
1046DocType: Leave Control PanelLeave blank if considered for all designationsPustite prazno, če velja za vse označb
1047apps/erpnext/erpnext/controllers/accounts_controller.py +620Charge of type 'Actual' in row {0} cannot be included in Item RateNaboj tip "Dejanski" v vrstici {0} ni mogoče vključiti v postavko Rate
1048apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238Max: {0}Max: {0}
1049apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +15From DatetimeOd datetime
1050DocType: Email DigestFor CompanyZa podjetje
1051apps/erpnext/erpnext/config/support.py +17Communication log.Sporočilo dnevnik.
1052apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountOdkup Znesek
1053DocType: Sales InvoiceShipping Address NameDostava Naslov Name
1054apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsKontnem
1055DocType: Material RequestTerms and Conditions ContentPogoji in vsebina
1056apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +509cannot be greater than 100ne more biti večja kot 100
1057apps/erpnext/erpnext/stock/doctype/item/item.py +677Item {0} is not a stock ItemPostavka {0} ni zaloge Item
1058DocType: Maintenance VisitUnscheduledNenačrtovana
1059DocType: EmployeeOwnedLasti
1060DocType: Salary DetailDepends on Leave Without PayOdvisno od dopusta brez plačila
1061DocType: Pricing RuleHigher the number, higher the priorityVišja kot je številka, višja je prioriteta
1062Purchase Invoice TrendsRačun za nakup Trendi
1063DocType: EmployeeBetter ProspectsBoljši obeti
1064DocType: AppraisalGoalsCilji
1065DocType: Warranty ClaimWarranty / AMC StatusGarancija / AMC Status
1066Accounts BrowserRačuni Browser
1067DocType: GL EntryGL EntryGL Začetek
1068DocType: HR SettingsEmployee SettingsNastavitve zaposlenih
1069Batch-Wise Balance HistorySerija-Wise Balance Zgodovina
1070apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListSeznam opravil
1071apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticeVajenec
1072apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegativno Količina ni dovoljeno
1073DocType: 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
1074apps/erpnext/erpnext/hr/doctype/employee/employee.py +152Employee cannot report to himself.Delavec ne more poročati zase.
1075DocType: AccountIf the account is frozen, entries are allowed to restricted users.Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov.
1076DocType: Email DigestBank BalanceBanka Balance
1077apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}
1078DocType: Job OpeningJob profile, qualifications required etc.Profil delovnega mesta, potrebna usposobljenost itd
1079DocType: Journal Entry AccountAccount BalanceStanje na računu
1080apps/erpnext/erpnext/config/accounts.py +174Tax Rule for transactions.Davčna pravilo za transakcije.
1081DocType: Rename ToolType of document to rename.Vrsta dokumenta preimenovati.
1082apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemKupimo ta artikel
1083DocType: AddressBillingZaračunavanje
1084DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Skupaj davki in dajatve (Company valuti)
1085DocType: Shipping RuleShipping AccountDostava račun
1086DocType: Quality InspectionReadingsReadings
1087DocType: Stock EntryTotal Additional CostsSkupaj Dodatni stroški
1088apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub AssembliesSklope
1089DocType: AssetAsset NameIme sredstvo
1090DocType: Shipping Rule ConditionTo ValueDo vrednosti
1091DocType: Asset MovementStock ManagerStock Manager
1092apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Source warehouse is mandatory for row {0}Vir skladišče je obvezna za vrstico {0}
1093apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +673Packing SlipPakiranje listek
1094apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentUrad za najem
1095apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsNastavitve Setup SMS gateway
1096apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7Request for quotation can be access by clicking following linkZahteva za ponudbo lahko dostopa s klikom na spodnjo povezavo
1097apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Uvoz uspelo!
1098apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Še ni naslov dodal.
1099DocType: Workstation Working HourWorkstation Working HourWorkstation delovno uro
1100apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalitik
1101DocType: ItemInventoryPopis
1102DocType: ItemSales DetailsProdajna Podrobnosti
1103DocType: OpportunityWith ItemsZ Items
1104apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyV Kol
1105DocType: Notification ControlExpense Claim RejectedExpense zahtevek zavrnjen
1106DocType: Item AttributeItem AttributePostavka Lastnost
1107apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentVlada
1108apps/erpnext/erpnext/config/stock.py +289Item VariantsArtikel Variante
1109DocType: CompanyServicesStoritve
1110DocType: Cost CenterParent Cost CenterParent Center Stroški
1111DocType: Sales InvoiceSourceVir
1112apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zaprto
1113DocType: Leave TypeIs Leave Without PaySe Leave brez plačila
1114apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNi najdenih v tabeli plačil zapisov
1115apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateProračunsko leto Start Date
1116DocType: Employee External Work HistoryTotal ExperienceSkupaj Izkušnje
1117apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledDobavnico (e) odpovedan
1118apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingDenarni tokovi iz naložbenja
1119apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesTovorni in Forwarding Stroški
1120DocType: Item GroupItem Group NameItem Name Group
1121apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaken
1122DocType: Pricing RuleFor Price ListZa cenik
1123apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1124apps/erpnext/erpnext/stock/stock_ledger.py +426Purchase 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.
1125DocType: Maintenance ScheduleSchedulesUrniki
1126DocType: Purchase Invoice ItemNet AmountNeto znesek
1127DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Ne
1128DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatni popust Znesek (Valuta Company)
1129apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Prosimo, ustvarite nov račun iz kontnega načrta.
1130DocType: Maintenance VisitMaintenance VisitVzdrževanje obisk
1131DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseDostopno Serija Količina na Warehouse
1132DocType: Landed Cost VoucherLanded Cost HelpPristali Stroški Pomoč
1133DocType: Purchase InvoiceSelect Shipping AddressIzbira naslova za dostavo
1134DocType: Leave Block ListBlock Holidays on important days.Blokiranje Počitnice na pomembnih dni.
1135Accounts Receivable SummaryTerjatve Povzetek
1136apps/erpnext/erpnext/hr/doctype/employee/employee.py +198Please set User ID field in an Employee record to set Employee RoleProsim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih
1137DocType: UOMUOM NameUOM Name
1138apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountPrispevek Znesek
1139DocType: Purchase InvoiceShipping Addressnaslov za pošiljanje
1140DocType: 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.
1141DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.V besedi bo viden, ko boste shranite dobavnici.
1142apps/erpnext/erpnext/config/stock.py +195Brand master.Brand gospodar.
1143DocType: Sales Invoice ItemBrand NameBlagovna znamka
1144DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
1145apps/erpnext/erpnext/public/js/setup_wizard.js +298BoxŠkatla
1146apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationOrganizacija
1147DocType: BudgetMonthly DistributionMesečni Distribution
1148apps/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
1149DocType: Production Plan Sales OrderProduction Plan Sales OrderProizvodni načrt Sales Order
1150DocType: Sales PartnerSales Partner TargetProdaja Partner Target
1151apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +110Accounting Entry for {0} can only be made in currency: {1}Računovodstvo Vstop za {0} se lahko izvede samo v valuti: {1}
1152DocType: Pricing RulePricing RuleCen Pravilo
1153apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMaterial Zahteva za narocilo
1154DocType: Shopping Cart SettingsPayment Success URLPlačilo Uspeh URL
1155apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +78Row # {0}: Returned Item {1} does not exists in {2} {3}Vrstica # {0}: Vrnjeno Postavka {1} ne obstaja v {2} {3}
1156apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBančni računi
1157Bank Reconciliation StatementIzjava Bank Sprava
1158DocType: AddressLead NameSvinec Name
1159POSPOS
1160apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceOdpiranje Stock Balance
1161apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} se morajo pojaviti le enkrat
1162apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +339Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ne sme odtujiti bolj {0} od {1} proti narocilo {2}
1163apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Listi Dodeljena Uspešno za {0}
1164apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packNi prispevkov za pakiranje
1165DocType: Shipping Rule ConditionFrom ValueOd vrednosti
1166apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +545Manufacturing Quantity is mandatoryProizvodnja Količina je obvezna
1167DocType: Quality Inspection ReadingReading 4Branje 4
1168apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Terjatve za račun družbe.
1169DocType: CompanyDefault Holiday ListPrivzeto Holiday seznam
1170apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock LiabilitiesZaloga Obveznosti
1171DocType: Purchase InvoiceSupplier WarehouseDobavitelj Skladišče
1172DocType: OpportunityContact Mobile NoKontakt Mobile No
1173Material Requests for which Supplier Quotations are not createdMaterial Prošnje za katere so Dobavitelj Citati ni ustvaril
1174apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120The 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.
1175apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailPonovno pošlji plačila Email
1176apps/erpnext/erpnext/config/selling.py +206Other ReportsDruga poročila
1177DocType: Dependent TaskDependent TaskOdvisna Task
1178apps/erpnext/erpnext/stock/doctype/item/item.py +408Conversion factor for default Unit of Measure must be 1 in row {0}Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}
1179apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +180Leave of type {0} cannot be longer than {1}Dopust tipa {0} ne more biti daljši od {1}
1180DocType: Manufacturing SettingsTry planning operations for X days in advance.Poskusite načrtovanju operacij za X dni vnaprej.
1181DocType: HR SettingsStop Birthday RemindersStop Birthday opomniki
1182DocType: SMS CenterReceiver ListSprejemnik Seznam
1183apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountPorabljeni znesek
1184apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96Net Change in CashNeto sprememba v gotovini
1185DocType: Salary Structure DeductionSalary Structure DeductionPlača Struktura Odbitek
1186apps/erpnext/erpnext/stock/doctype/item/item.py +403Unit of Measure {0} has been entered more than once in Conversion Factor TableMerska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
1187apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +22Payment Request already exists {0}Plačilo Zahteva že obstaja {0}
1188apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsStrošek izdanih postavk
1189apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +241Quantity must not be more than {0}Količina ne sme biti več kot {0}
1190apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76Previous Financial Year is not closedPrejšnja Proračunsko leto ni zaprt
1191apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Starost (dnevi)
1192DocType: Quotation ItemQuotation ItemKotacija Postavka
1193DocType: AccountAccount NameIme računa
1194apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateOd datum ne more biti večja kot doslej
1195apps/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
1196apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dobavitelj Type gospodar.
1197DocType: Purchase Order ItemSupplier Part NumberDobavitelj Številka dela
1198apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Conversion rate cannot be 0 or 1Menjalno razmerje ne more biti 0 ali 1
1199DocType: Sales InvoiceReference Documentreferenčni dokument
1200apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} je odpovedan ali ustavljen
1201DocType: Accounts SettingsCredit ControllerCredit Controller
1202DocType: Delivery NoteVehicle Dispatch DateVozilo Dispatch Datum
1203apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221Purchase Receipt {0} is not submittedPotrdilo o nakupu {0} ni predložila
1204DocType: CompanyDefault Payable AccountPrivzeto plačljivo račun
1205apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Nastavitve za spletni košarici, kot so predpisi v pomorskem prometu, cenik itd
1206apps/erpnext/erpnext/controllers/website_list_for_contact.py +83{0}% Billed{0}% zaračunano
1207apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervirano Kol
1208DocType: Party AccountParty AccountRačun Party
1209apps/erpnext/erpnext/config/setup.py +116Human ResourcesČloveški viri
1210DocType: LeadUpper IncomeZgornja Prihodki
1211DocType: Journal Entry AccountDebit in Company CurrencyDebetno v podjetju valuti
1212DocType: BOM ItemBOM ItemBOM Postavka
1213DocType: AppraisalFor EmployeeZa zaposlenega
1214apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Row {0}: Advance against Supplier must be debitVrstica {0}: Advance zoper dobavitelja mora biti v breme
1215DocType: CompanyDefault ValuesPrivzete vrednosti
1216DocType: Expense ClaimTotal Amount ReimbursedSkupnega zneska, povrnjenega
1217apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80Against Supplier Invoice {0} dated {1}Zoper dobavitelja Račun {0} dne {1}
1218DocType: CustomerDefault Price ListPrivzeto Cenik
1219DocType: Payment ReconciliationPaymentsPlačila
1220DocType: Journal EntryEntry TypeZačetek Type
1221Customer Credit BalanceStranka Credit Balance
1222apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayableNeto sprememba obveznosti do dobaviteljev
1223apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Stranka zahteva za "Customerwise popust"
1224apps/erpnext/erpnext/config/accounts.py +136Update bank payment dates with journals.Posodobite rok plačila banka s revijah.
1225DocType: QuotationTerm DetailsIzraz Podrobnosti
1226apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mora biti večja od 0
1227DocType: Manufacturing SettingsCapacity Planning For (Days)Kapaciteta Načrtovanje Za (dnevi)
1228apps/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.
1229apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty ClaimGarancija zahtevek
1230Lead DetailsSvinec Podrobnosti
1231DocType: Purchase InvoiceEnd date of current invoice's periodKončni datum obdobja tekočega faktura je
1232DocType: Pricing RuleApplicable ForVelja za
1233DocType: Bank ReconciliationFrom DateOd datuma
1234DocType: Shipping Rule CountryShipping Rule CountryDostava Pravilo Država
1235DocType: Maintenance VisitPartially CompletedDelno Dopolnil
1236DocType: Leave TypeInclude holidays within leaves as leavesVključite počitnice v listih kot listja
1237DocType: Sales InvoicePacked ItemsPakirane Items
1238apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garancija zahtevek zoper Serial No.
1239DocType: 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
1240apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1'Total'"Skupaj"
1241DocType: Shopping Cart SettingsEnable Shopping CartOmogoči Košarica
1242DocType: EmployeePermanent Addressstalni naslov
1243apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Izplačano predplačilo proti {0} {1} ne more biti večja \ kot Grand Total {2}
1244apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeProsimo, izberite postavko kodo
1245DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Zmanjšajte Odbitek za dopust brez plačila (md)
1246DocType: TerritoryTerritory ManagerOzemlje Manager
1247DocType: Packed ItemTo Warehouse (Optional)Da Warehouse (po želji)
1248DocType: Payment EntryPaid Amount (Company Currency)Plačan znesek (družba Valuta)
1249DocType: Purchase InvoiceAdditional DiscountDodatni popust
1250DocType: Selling SettingsSelling SettingsProdaja Nastavitve
1251apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Dražbe
1252apps/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
1253apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryPodjetje, Mesec in poslovno leto je obvezna
1254apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesMarketing Stroški
1255Item Shortage ReportPostavka Pomanjkanje Poročilo
1256apps/erpnext/erpnext/stock/doctype/item/item.js +224Weight is mentioned,\nPlease mention "Weight UOM" tooTeža je omenjeno, \ nProsim omenja "Teža UOM" preveč
1257DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterial Zahteva se uporablja za izdelavo tega staleža Entry
1258apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enotni enota točke.
1259DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementNaredite vknjižba Za vsako borzno gibanje
1260DocType: Leave AllocationTotal Leaves AllocatedSkupaj Listi Dodeljena
1261apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154Warehouse required at Row No {0}Skladišče zahteva pri Row št {0}
1262apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesProsimo, vnesite veljaven proračunsko leto, datum začetka in konca
1263DocType: EmployeeDate Of RetirementDatum upokojitve
1264DocType: Upload AttendanceGet TemplateGet predlogo
1265DocType: AddressPostalPostal
1266apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +196ERPNext Setup Complete!ERPNext Setup Complete!
1267DocType: ItemWeightageWeightage
1268apps/erpnext/erpnext/selling/doctype/customer/customer.py +93A 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
1269apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNew Kontakt
1270DocType: TerritoryParent TerritoryParent Territory
1271DocType: Quality Inspection ReadingReading 2Branje 2
1272DocType: Stock EntryMaterial ReceiptMaterial Prejem
1273DocType: HomepageProductsIzdelki
1274apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48Party Type and Party is required for Receivable / Payable account {0}Vrsta stranka in stranka, ki je potrebna za terjatve / obveznosti račun {0}
1275DocType: 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
1276DocType: LeadNext Contact ByNaslednja Kontakt Z
1277apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223Quantity required for Item {0} in row {1}Količina, potrebna za postavko {0} v vrstici {1}
1278apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110Warehouse {0} can not be deleted as quantity exists for Item {1}Skladišče {0} ni mogoče izbrisati, kot obstaja količina za postavko {1}
1279DocType: QuotationOrder TypeSklep Type
1280DocType: Purchase InvoiceNotification Email AddressObvestilo e-poštni naslov
1281Item-wise Sales RegisterElement-pametno Sales Registriraj se
1282DocType: AssetGross Purchase AmountBruto znesek nakupa
1283DocType: AssetDepreciation MethodMetoda amortiziranja
1284DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to DDV vključen v osnovni stopnji?
1285apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetSkupaj Target
1286DocType: Job ApplicantApplicant for a JobKandidat za službo
1287DocType: Production Plan Material RequestProduction Plan Material RequestProizvodnja Zahteva načrt Material
1288apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdNi Proizvodne Naročila ustvarjena
1289DocType: Stock ReconciliationReconciliation JSONUskladitev JSON
1290apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.html +1Too many columns. Export the report and print it using a spreadsheet application.Preveč stolpcev. Izvoziti poročilo in ga natisnete s pomočjo aplikacije za preglednice.
1291DocType: Purchase Invoice ItemBatch NoSerija Ne
1292DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDovoli več prodajnih nalogov zoper naročnikovo narocilo
1293apps/erpnext/erpnext/setup/doctype/company/company.py +161MainMain
1294apps/erpnext/erpnext/stock/doctype/item/item.js +56VariantVariant
1295DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavite predpona za številčenje serij na vaše transakcije
1296DocType: Employee Attendance ToolEmployees HTMLzaposleni HTML
1297apps/erpnext/erpnext/stock/doctype/item/item.py +422Default BOM ({0}) must be active for this item or its templatePrivzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo
1298DocType: EmployeeLeave Encashed?Dopusta unovčijo?
1299apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPriložnost Iz polja je obvezno
1300DocType: ItemVariantsVariante
1301apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +815Make Purchase OrderNaredite narocilo
1302DocType: SMS CenterSend ToPošlji
1303apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131There is not enough leave balance for Leave Type {0}Ni dovolj bilanca dopust za dopust tipa {0}
1304DocType: Payment Reconciliation PaymentAllocated amountDodeljen znesek
1305DocType: Sales TeamContribution to Net TotalPrispevek k Net Total
1306DocType: Sales Invoice ItemCustomer's Item CodeKoda artikla stranke
1307DocType: Stock ReconciliationStock ReconciliationUskladitev zalog
1308DocType: TerritoryTerritory NameTerritory Name
1309apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +168Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse je pred potreben Submit
1310apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Kandidat za službo.
1311DocType: Purchase Order ItemWarehouse and ReferenceSkladišče in Reference
1312DocType: SupplierStatutory info and other general information about your SupplierStatutarna info in druge splošne informacije o vašem dobavitelju
1313apps/erpnext/erpnext/hooks.py +88AddressesNaslovi
1314apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212Against Journal Entry {0} does not have any unmatched {1} entryProti listu Začetek {0} nima neprimerljivo {1} vnos
1315apps/erpnext/erpnext/config/hr.py +137Appraisalscenitve
1316apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Podvajati Zaporedna številka vpisana v postavko {0}
1317DocType: Shipping Rule ConditionA condition for a Shipping RulePogoj za Shipping pravilu
1318apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +149Please set filter based on Item or WarehouseProsim, nastavite filter, ki temelji na postavki ali skladišče
1319DocType: 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)
1320DocType: Sales OrderTo Deliver and BillDostaviti in Bill
1321DocType: GL EntryCredit Amount in Account CurrencyCredit Znesek v Valuta računa
1322apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442BOM {0} must be submittedBOM {0} je treba predložiti
1323DocType: Authorization ControlAuthorization ControlPooblastilo za nadzor
1324apps/erpnext/erpnext/controllers/buying_controller.py +300Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1}
1325apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +678PaymentPlačilo
1326DocType: Production Order OperationActual Time and CostDejanski čas in stroški
1327apps/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}
1328DocType: EmployeeSalutationPozdrav
1329DocType: Pricing RuleBrandBrand
1330DocType: ItemWill also apply for variantsBo veljalo tudi za variante
1331apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142Asset cannot be cancelled, as it is already {0}Sredstvo ni mogoče preklicati, saj je že {0}
1332apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle predmeti v času prodaje.
1333DocType: Quotation ItemActual QtyDejanska Količina
1334DocType: Sales Invoice ItemReferencesReference
1335DocType: Quality Inspection ReadingReading 10Branje 10
1336apps/erpnext/erpnext/public/js/setup_wizard.js +284List 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.
1337DocType: Hub SettingsHub NodeHub Node
1338apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Vnesli ste podvojene elemente. Prosimo, popravite in poskusite znova.
1339apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateSodelavec
1340apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPostavka {0} ni serialized postavka
1341DocType: SMS CenterCreate Receiver ListUstvarite sprejemnik seznam
1342DocType: Packing SlipTo Package No.Če želite Paket No.
1343DocType: Production Planning ToolMaterial RequestsMaterial Zahteve
1344DocType: Warranty ClaimIssue DateDatum izdaje
1345DocType: Activity CostActivity CostStroški dejavnost
1346DocType: Purchase Receipt Item SuppliedConsumed QtyPorabljeno Kol
1347apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikacije
1348DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Kaže, da je paket del tega dostave (samo osnutka)
1349apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryNaredite Entry plačila
1350apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Količina za postavko {0} sme biti manjša od {1}
1351Sales Invoice TrendsProdajni fakturi Trendi
1352DocType: Leave ApplicationApply / Approve LeavesUporabi / Odobri Leaves
1353apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForZa
1354apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +106Can 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"
1355DocType: Sales Order ItemDelivery WarehouseDostava Skladišče
1356DocType: Stock SettingsAllowance PercentNadomestilo Odstotek
1357DocType: SMS SettingsMessage ParameterSporočilo Parameter
1358apps/erpnext/erpnext/config/accounts.py +199Tree of financial Cost Centers.Drevo centrov finančnih stroškov.
1359DocType: Serial NoDelivery Document NoDostava dokument št
1360DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDobili predmetov iz nakupa Prejemki
1361DocType: Serial NoCreation DateDatum nastanka
1362apps/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}
1363apps/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}
1364DocType: Production Plan Material RequestMaterial Request DateMaterial Zahteva Datum
1365DocType: Purchase Order ItemSupplier Quotation ItemDobavitelj Kotacija Postavka
1366DocType: 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
1367DocType: ItemHas VariantsIma Variante
1368DocType: Monthly DistributionName of the Monthly DistributionIme mesečnim izplačilom
1369DocType: Sales PersonParent Sales PersonNadrejena Sales oseba
1370apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsProsimo, navedite privzeta valuta v podjetju mojstrom in globalne privzetih
1371DocType: Purchase InvoiceRecurring InvoicePonavljajoči Račun
1372apps/erpnext/erpnext/config/learn.py +268Managing ProjectsUpravljanje projektov
1373DocType: SupplierSupplier of Goods or Services.Dobavitelj blaga ali storitev.
1374DocType: BudgetFiscal YearPoslovno leto
1375DocType: BudgetBudgetProračun
1376apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44Budget 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
1377apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDoseženi
1378apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerTerritory / Stranka
1379apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5na primer 5
1380apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {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}
1381DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.V besedi bo viden, ko boste prihranili prodajni fakturi.
1382apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeElement Group Tree
1383apps/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
1384DocType: Maintenance VisitMaintenance TimeVzdrževanje čas
1385Amount to DeliverZnesek, Deliver
1386apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceIzdelek ali storitev
1387DocType: Naming SeriesCurrent ValueTrenutna vrednost
1388apps/erpnext/erpnext/controllers/accounts_controller.py +235Multiple fiscal years exist for the date {0}. Please set company in Fiscal Yearobstaja več proračunskih let za datum {0}. Prosim, nastavite podjetje v poslovnem letu
1389apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} ustvaril
1390DocType: Delivery Note ItemAgainst Sales OrderZa Naročilo Kupca
1391Serial No StatusSerijska Status Ne
1392apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +458Item table can not be blankPostavka miza ne more biti prazno
1393apps/erpnext/erpnext/maintenance/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}
1394DocType: Pricing RuleSellingProdajanje
1395DocType: EmployeeSalary InformationPlača Informacije
1396DocType: Sales PersonName and Employee IDIme in zaposlenih ID
1397apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateRok ne more biti pred datumom knjiženja
1398DocType: Website Item GroupWebsite Item GroupSpletna stran Element Group
1399apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesDajatve in davki
1400apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference dateVnesite Referenčni datum
1401apps/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}
1402DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabela za postavko, ki bo prikazana na spletni strani
1403DocType: Purchase Order Item SuppliedSupplied QtyPriložena Kol
1404DocType: Purchase Order ItemMaterial Request ItemMaterial Zahteva Postavka
1405apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Drevo Artikel skupin.
1406apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +116Cannot 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
1407DocType: AssetSoldProdano
1408Item-wise Purchase HistoryElement-pametno Zgodovina nakupov
1409apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161RedRed
1410apps/erpnext/erpnext/maintenance/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}
1411DocType: AccountFrozenFrozen
1412Open Production OrdersOdprte Proizvodne Naročila
1413DocType: Installation NoteInstallation TimeNamestitev čas
1414DocType: Sales InvoiceAccounting DetailsRačunovodstvo Podrobnosti
1415apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyIzbriši vse transakcije za to družbo
1416apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187Row #{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
1417apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsNaložbe
1418DocType: IssueResolution DetailsResolucija Podrobnosti
1419apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsdodelitve
1420DocType: Quality Inspection ReadingAcceptance CriteriaMerila sprejemljivosti
1421apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableVnesite Material Prošnje v zgornji tabeli
1422DocType: Item AttributeAttribute NameIme atributa
1423DocType: Item GroupShow In WebsitePokaži V Website
1424apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupSkupina
1425DocType: TaskExpected Time (in hours)Pričakovani čas (v urah)
1426Qty to OrderKoličina naročiti
1427apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Ganttov diagram vseh nalog.
1428DocType: Pricing RuleMargin TypeMargin Type
1429DocType: AppraisalFor Employee NameZa imena zaposlenih
1430DocType: Holiday ListClear TableJasno Tabela
1431DocType: C-Form Invoice DetailInvoice NoRačun št
1432apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +95Leave 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}
1433DocType: Activity CostCosting RateStanejo Rate
1434Customer Addresses And ContactsNaslovi strank in kontakti
1435DocType: EmployeeResignation Letter DateOdstop pismo Datum
1436apps/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.
1437apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenuePonovite Customer Prihodki
1438apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} ({1}) mora imeti vlogo "Expense odobritelju"
1439apps/erpnext/erpnext/public/js/setup_wizard.js +298PairPar
1440DocType: AssetDepreciation ScheduleAmortizacija Razpored
1441DocType: Bank Reconciliation DetailAgainst AccountProti račun
1442DocType: Maintenance Schedule DetailActual DateDejanski datum
1443DocType: ItemHas Batch NoIma Serija Ne
1444DocType: Delivery NoteExcise Page NumberTrošarinska Številka strani
1445DocType: AssetPurchase DateDatum nakupa
1446DocType: EmployeePersonal DetailsOsebne podrobnosti
1447apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Prosim nastavite "Asset Center Amortizacija stroškov" v družbi {0}
1448Maintenance SchedulesVzdrževanje Urniki
1449Quotation TrendsNarekovaj Trendi
1450apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}Element Group, ki niso navedeni v točki mojster za postavko {0}
1451apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +296Debit To account must be a Receivable accountBremenitev računa mora biti Terjatve račun
1452DocType: Shipping Rule ConditionShipping AmountZnesek Dostave
1453Pending AmountDokler Znesek
1454DocType: Purchase Invoice ItemConversion FactorFaktor pretvorbe
1455DocType: Purchase OrderDeliveredDostavljeno
1456DocType: Purchase ReceiptVehicle NumberŠtevilo vozil
1457DocType: Purchase InvoiceThe date on which recurring invoice will be stopDatum, na katerega se bodo ponavljajoče račun stop
1458apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +90Total 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
1459DocType: Journal EntryAccounts ReceivableTerjatve
1460Supplier-Wise Sales AnalyticsDobavitelj-Wise Prodajna Analytics
1461DocType: Address TemplateThis format is used if country specific format is not foundTa oblika se uporablja, če je ni mogoče najti poseben format državo
1462DocType: Production OrderUse Multi-Level BOMUporabite Multi-Level BOM
1463DocType: Bank ReconciliationInclude Reconciled EntriesVključi usklajene vnose
1464DocType: Leave Control PanelLeave blank if considered for all employee typesPustite prazno, če velja za vse vrste zaposlenih
1465DocType: Landed Cost VoucherDistribute Charges Based OnDistribuirajo pristojbin na podlagi
1466DocType: HR SettingsHR SettingsNastavitve HR
1467apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje.
1468DocType: Purchase InvoiceAdditional Discount AmountDodatni popust Količina
1469DocType: Leave Block List AllowLeave Block List AllowPustite Block List Dovoli
1470apps/erpnext/erpnext/setup/doctype/company/company.py +246Abbr can not be blank or spaceAbbr ne more biti prazen ali prostor
1471apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupSkupina Non-Group
1472apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsŠport
1473apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualSkupaj Actual
1474apps/erpnext/erpnext/public/js/setup_wizard.js +298UnitEnota
1475apps/erpnext/erpnext/stock/get_item_details.py +123Please specify CompanyProsimo, navedite Company
1476Customer Acquisition and LoyaltyStranka Pridobivanje in zvestobe
1477DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSkladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov
1478apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onVaš proračunsko leto konča na
1479DocType: POS ProfilePrice ListCenik
1480apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{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.
1481apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsOdhodkov Terjatve
1482DocType: IssueSupportPodpora
1483BOM SearchBOM Iskanje
1484apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +180Closing (Opening + Totals)Zapiranje (Odpiranje + vsote)
1485apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyProsimo, navedite valuto v družbi
1486DocType: WorkstationWages per hourPlače na uro
1487apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50Stock 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}
1488apps/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
1489apps/erpnext/erpnext/controllers/accounts_controller.py +272Account {0} is invalid. Account Currency must be {1}Račun {0} ni veljavna. Valuta računa mora biti {1}
1490apps/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}
1491DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1492DocType: Salary SlipDeductionOdbitek
1493apps/erpnext/erpnext/stock/get_item_details.py +262Item Price added for {0} in Price List {1}Postavka Cena dodana za {0} v Ceniku {1}
1494DocType: Address TemplateAddress TemplateNaslov Predloga
1495apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7Please enter Employee Id of this sales personVnesite ID Employee te prodaje oseba
1496DocType: TerritoryClassification of Customers by regionRazvrstitev stranke po regijah
1497DocType: Project% Tasks Completed% dokončane naloge
1498DocType: ProjectGross MarginGross Margin
1499apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +194Please enter Production Item firstProsimo, da najprej vnesete Production artikel
1500apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceIzračunan Izjava bilance banke
1501apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled useronemogočena uporabnik
1502apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationKotacija
1503DocType: Salary SlipTotal DeductionSkupaj Odbitek
1504DocType: Maintenance VisitMaintenance UserVzdrževanje Uporabnik
1505apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149Cost UpdatedStroškovno Posodobljeno
1506DocType: EmployeeDate of BirthDatum rojstva
1507apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Item {0} has already been returnedPostavka {0} je bil že vrnjen
1508DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Fiskalno leto ** predstavlja poslovno leto. Vse vknjižbe in druge velike transakcije so povezane z izidi ** poslovnega leta **.
1509DocType: OpportunityCustomer / Lead AddressStranka / Lead Naslov
1510apps/erpnext/erpnext/stock/doctype/item/item.py +205Warning: Invalid SSL certificate on attachment {0}Opozorilo: Neveljavno potrdilo SSL za pritrditev {0}
1511DocType: Production Order OperationActual Operation TimeDejanska Operacija čas
1512DocType: Authorization RuleApplicable To (User)Ki se uporabljajo za (Uporabnik)
1513DocType: Purchase Taxes and ChargesDeductOdbitka
1514apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Job DescriptionOpis dela
1515DocType: Purchase Order ItemQty as per Stock UOMKol kot na borzi UOM
1516apps/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
1517DocType: 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.
1518DocType: Expense ClaimApproverOdobritelj
1519SO QtySO Kol
1520DocType: AppraisalCalculate Total ScoreIzračunaj skupni rezultat
1521DocType: Request for QuotationManufacturing ManagerProizvodnja Manager
1522apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serijska št {0} je pod garancijo stanuje {1}
1523apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Split Dostava Opomba v pakete.
1524apps/erpnext/erpnext/hooks.py +74ShipmentsPošiljke
1525DocType: Purchase Order ItemTo be delivered to customerKi jih je treba dostaviti kupcu
1526apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseSerijska št {0} ne pripada nobeni Warehouse
1527apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Vrstica #
1528DocType: Purchase InvoiceIn Words (Company Currency)V besedi (družba Valuta)
1529DocType: AssetSupplierDobavitelj
1530apps/erpnext/erpnext/public/js/utils.js +156Get FromGet From
1531DocType: C-FormQuarterQuarter
1532apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesRazni stroški
1533DocType: Global DefaultsDefault CompanyPrivzeto Podjetje
1534apps/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
1535apps/erpnext/erpnext/controllers/accounts_controller.py +416Cannot 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
1536DocType: Cheque Print TemplateBank NameIme Banke
1537apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Nad
1538apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} is disabledUporabnik {0} je onemogočena
1539DocType: Leave ApplicationTotal Leave DaysSkupaj dni dopusta
1540DocType: Email DigestNote: Email will not be sent to disabled usersOpomba: E-mail ne bo poslano uporabnike invalide
1541apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Izberite Company ...
1542DocType: Leave Control PanelLeave blank if considered for all departmentsPustite prazno, če velja za vse oddelke
1543apps/erpnext/erpnext/config/hr.py +171Types of employment (permanent, contract, intern etc.).Vrste zaposlitve (trajna, pogodbeni, intern itd).
1544apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +341{0} is mandatory for Item {1}{0} je obvezna za postavko {1}
1545DocType: Currency ExchangeFrom CurrencyIz valute
1546apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowProsimo, izberite Dodeljeni znesek, fakture Vrsta in številka računa v atleast eno vrstico
1547apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order potreben za postavko {0}
1548DocType: Purchase Invoice ItemRate (Company Currency)Oceni (družba Valuta)
1549apps/erpnext/erpnext/demo/setup_data.py +347OthersDrugi
1550apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Ne morete najti ujemanja artikel. Prosimo, izberite kakšno drugo vrednost za {0}.
1551DocType: POS ProfileTaxes and ChargesDavki in dajatve
1552DocType: 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.
1553apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +110Cannot 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
1554apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveOtrok točka ne bi smela biti izdelka Bundle. Odstranite element '{0}' in shranite
1555apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBančništvo
1556apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleProsimo, kliknite na "ustvarjajo Seznamu", da bi dobili razpored
1557DocType: BinOrdered QuantityNaročeno Količina
1558apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"npr "Build orodja za gradbenike"
1559DocType: Quality InspectionIn ProcessV postopku
1560DocType: Authorization RuleItemwise DiscountItemwise Popust
1561apps/erpnext/erpnext/config/accounts.py +63Tree of financial accounts.Drevo finančnih računov.
1562apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0} proti prodajno naročilo {1}
1563DocType: AccountFixed AssetOsnovno sredstvo
1564apps/erpnext/erpnext/config/stock.py +304Serialized InventoryZaporednimi Inventory
1565DocType: Activity TypeDefault Billing RatePrivzeto Oceni plačevanja
1566DocType: Sales InvoiceTotal Billing AmountSkupni znesek plačevanja
1567apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +54Receivable AccountTerjatev račun
1568apps/erpnext/erpnext/controllers/accounts_controller.py +546Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} je že {2}
1569DocType: Quotation ItemStock BalanceStock Balance
1570apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentSales Order do plačila
1571DocType: Expense Claim DetailExpense Claim DetailExpense Zahtevek Detail
1572apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805Please select correct accountProsimo, izberite ustrezen račun
1573DocType: ItemWeight UOMTeža UOM
1574DocType: EmployeeBlood GroupBlood Group
1575DocType: Purchase Invoice ItemPage BreakPage Break
1576DocType: Production Order OperationPendingV teku
1577DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsUporabniki, ki lahko potrdijo zahtevke zapustiti določenega zaposlenega
1578apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPisarniška oprema
1579DocType: Purchase Invoice ItemQtyKoličina
1580DocType: Fiscal YearCompaniesPodjetja
1581apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElectronics
1582DocType: Stock SettingsRaise Material Request when stock reaches re-order levelDvignite Material Zahtevaj ko stock doseže stopnjo ponovnega naročila
1583apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timePolni delovni čas
1584DocType: EmployeeContact DetailsKontaktni podatki
1585DocType: C-FormReceived DatePrejela Datum
1586DocType: 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.
1587apps/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
1588DocType: Stock EntryTotal Incoming ValueSkupaj Dohodni Vrednost
1589apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +290Debit To is requiredBremenitev je potrebno
1590apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNakup Cenik
1591DocType: Offer Letter TermOffer TermPonudba Term
1592DocType: Quality InspectionQuality ManagerQuality Manager
1593DocType: Job ApplicantJob OpeningJob Otvoritev
1594DocType: Payment ReconciliationPayment ReconciliationUskladitev plačil
1595apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameProsimo, izberite ime zadolžen osebe
1596apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTehnologija
1597apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonujamo Letter
1598apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Ustvarjajo Materialne zahteve (MRP) in naročila za proizvodnjo.
1599apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1Total Invoiced AmtSkupaj Fakturna Amt
1600DocType: Timesheet DetailTo TimeTime
1601DocType: Authorization RuleApproving Role (above authorized value)Odobritvi vloge (nad pooblaščeni vrednosti)
1602apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Payable accountCredit Za računu mora biti plačljivo račun
1603apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241BOM recursion: {0} cannot be parent or child of {2}BOM rekurzija: {0} ne more biti starš ali otrok {2}
1604DocType: Production Order OperationCompleted QtyDopolnil Kol
1605apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121For {0}, only debit accounts can be linked against another credit entryZa {0}, lahko le debetne račune povezati proti drugemu knjiženje
1606apps/erpnext/erpnext/stock/get_item_details.py +273Price List {0} is disabledSeznam Cena {0} je onemogočena
1607DocType: Manufacturing SettingsAllow OvertimeDovoli Nadurno delo
1608apps/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}.
1609DocType: Stock Reconciliation ItemCurrent Valuation RateTrenutni tečaj Vrednotenje
1610DocType: ItemCustomer Item CodesStranka Postavka Kode
1611DocType: OpportunityLost ReasonLost Razlog
1612apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNew Naslov
1613DocType: Quality InspectionSample SizeVelikost vzorca
1614apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +378All items have already been invoicedVsi predmeti so bili že obračunano
1615apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Prosimo, navedite veljaven "Od zadevi št '
1616apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further 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
1617DocType: ProjectExternalZunanji
1618apps/erpnext/erpnext/config/setup.py +66Users and PermissionsUporabniki in dovoljenja
1619DocType: BranchBranchBranch
1620apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTiskanje in Branding
1621apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ne plača slip najti za mesec:
1622DocType: BinActual QuantityDejanska količina
1623DocType: Shipping Ruleexample: Next Day ShippingPrimer: Next Day Shipping
1624apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundSerijska št {0} ni bilo mogoče najti
1625apps/erpnext/erpnext/public/js/setup_wizard.js +237Your CustomersVaše stranke
1626apps/erpnext/erpnext/projects/doctype/project/project.py +139You have been invited to collaborate on the project: {0}Ti so bili povabljeni k sodelovanju na projektu: {0}
1627DocType: Leave Block List DateBlock DateBlock Datum
1628apps/erpnext/erpnext/templates/generators/job_opening.html +19Apply NowPrijavi se zdaj
1629DocType: Sales OrderNot DeliveredNe Delivered
1630Bank Clearance SummaryBanka Potrditev Povzetek
1631apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Ustvarjanje in upravljanje dnevne, tedenske in mesečne email prebavlja.
1632DocType: Appraisal GoalAppraisal GoalCenitev cilj
1633DocType: Timesheet DetailCosting AmountStanejo Znesek
1634DocType: Process PayrollSubmit Salary SlipPredloži plačilni list
1635apps/erpnext/erpnext/controllers/selling_controller.py +161Maxiumm discount for Item {0} is {1}%Maxiumm popust za Element {0} je {1}%
1636apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkUvoz v razsutem stanju
1637DocType: Sales PartnerAddress & ContactsNaslov & Kontakti
1638DocType: SMS LogSender NameSender Name
1639DocType: POS Profile[Select][Izberite]
1640DocType: SMS LogSent ToPoslano
1641DocType: Payment RequestMake Sales InvoiceNaredi račun
1642DocType: CompanyFor Reference Only.Samo za referenco.
1643apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Neveljavna {0}: {1}
1644DocType: Sales Invoice AdvanceAdvance AmountAdvance Znesek
1645DocType: Manufacturing SettingsCapacity PlanningNačrtovanje zmogljivosti
1646apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is requiredZahtevano je "Od datuma"
1647DocType: Journal EntryReference NumberReferenčna številka
1648DocType: EmployeeEmployment DetailsPodatki o zaposlitvi
1649DocType: EmployeeNew WorkplaceNovo delovno mesto
1650apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedNastavi kot Zaprto
1651apps/erpnext/erpnext/stock/get_item_details.py +113No Item with Barcode {0}Ne Postavka s črtno kodo {0}
1652apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Primer št ne more biti 0
1653DocType: ItemShow a slideshow at the top of the pagePrikaži diaprojekcijo na vrhu strani
1654apps/erpnext/erpnext/stock/doctype/item/item.py +131StoresTrgovine
1655DocType: Serial NoDelivery TimeČas dostave
1656apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStaranje, ki temelji na
1657DocType: ItemEnd of LifeEnd of Life
1658apps/erpnext/erpnext/demo/setup_data.py +348TravelPotovanja
1659DocType: Leave Block ListAllow UsersDovoli uporabnike
1660DocType: Purchase OrderCustomer Mobile NoStranka Mobile No
1661DocType: Sales InvoiceRecurringPonavljajoči
1662DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Sledi ločeno prihodki in odhodki za vertikal proizvodov ali delitve.
1663DocType: Rename ToolRename ToolPreimenovanje orodje
1664apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +23Update CostPosodobitev Stroški
1665DocType: Item ReorderItem ReorderPostavka Preureditev
1666apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +695Transfer MaterialPrenos Material
1667DocType: 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.
1668apps/erpnext/erpnext/public/js/controllers/transaction.js +923Please set recurring after savingProsim, nastavite ponavljajočih se po shranjevanju
1669DocType: Purchase InvoicePrice List CurrencyCenik Valuta
1670DocType: Naming SeriesUser must always selectUporabnik mora vedno izbrati
1671DocType: Stock SettingsAllow Negative StockDovoli Negative Stock
1672DocType: Installation NoteInstallation NoteNamestitev Opomba
1673apps/erpnext/erpnext/public/js/setup_wizard.js +216Add TaxesDodaj Davki
1674apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingDenarni tok iz financiranja
1675DocType: Quality InspectionVerified ByVerified by
1676DocType: AddressSubsidiaryHčerinska družba
1677apps/erpnext/erpnext/setup/doctype/company/company.py +61Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Ne more spremeniti privzeto valuto družbe, saj so obstoječi posli. Transakcije se treba odpovedati, da spremenite privzeto valuto.
1678DocType: Quality InspectionPurchase Receipt NoPotrdilo o nakupu Ne
1679apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyKapara
1680DocType: Process PayrollCreate Salary SlipUstvarite plačilnega lista
1681apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Vir sredstev (obveznosti)
1682apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352Quantity 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}
1683DocType: AppraisalEmployeeZaposleni
1684apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserPovabi kot uporabnik
1685apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0} {1} je v celoti zaračunano
1686DocType: Workstation Working HourEnd TimeKončni čas
1687apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardni pogodbeni pogoji za prodajo ali nakup.
1688apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherSkupina kupon
1689apps/erpnext/erpnext/config/crm.py +6Sales Pipelineprodaja Pipeline
1690DocType: Sales InvoiceMass MailingMass Mailing
1691DocType: Rename ToolFile to RenameDatoteka za preimenovanje
1692apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Izberite BOM za postavko v vrstici {0}
1693apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchse Order number required for Item {0}Purchse Zaporedna številka potreben za postavko {0}
1694apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}Določeno BOM {0} ne obstaja za postavko {1}
1695apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order
1696DocType: Notification ControlExpense Claim ApprovedExpense Zahtevek Odobreno
1697apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalPharmaceutical
1698apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsVrednost kupljenih artiklov
1699DocType: Selling SettingsSales Order RequiredZahtevano je Naročilo Kupca
1700DocType: Purchase InvoiceCredit ToKredit
1701apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktivne vodi / Stranke
1702DocType: Employee EducationPost GraduatePost Graduate
1703DocType: Maintenance Schedule DetailMaintenance Schedule DetailVzdrževanje Urnik Detail
1704DocType: Quality Inspection ReadingReading 9Branje 9
1705DocType: SupplierIs FrozenJe zamrznjena
1706DocType: Buying SettingsBuying SettingsNastavitve odkup
1707DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. za Končni Good postavki
1708DocType: Upload AttendanceAttendance To DateUdeležba na tekočem
1709DocType: Warranty ClaimRaised ByRaised By
1710DocType: Payment Gateway AccountPayment AccountPlačilo računa
1711apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +761Please specify Company to proceedProsimo, navedite Company nadaljevati
1712apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivableNeto sprememba terjatev do kupcev
1713apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffKompenzacijske Off
1714DocType: Quality Inspection ReadingAcceptedSprejeto
1715apps/erpnext/erpnext/setup/doctype/company/company.js +46Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Prosimo, preverite, ali ste prepričani, da želite izbrisati vse posle, za te družbe. Vaši matični podatki bodo ostali kot je. Ta ukrep ni mogoče razveljaviti.
1716apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Neveljavna referenčna {0} {1}
1717apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +157{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}
1718DocType: Shipping RuleShipping Rule LabelDostava Pravilo Label
1719apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217Raw Materials cannot be blank.Surovine ne more biti prazno.
1720apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403Could not update stock, invoice contains drop shipping item.Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa.
1721apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +460Quick Journal EntryHitro Journal Entry
1722apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +111You can not change rate if BOM mentioned agianst any itemVi stopnje ni mogoče spremeniti, če BOM omenjeno agianst vsako postavko
1723DocType: EmployeePrevious Work ExperiencePrejšnja Delovne izkušnje
1724DocType: Stock EntryFor QuantityZa Količino
1725apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Vnesite načrtovanih Količina za postavko {0} v vrstici {1}
1726apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0} {1} ni predloženo
1727apps/erpnext/erpnext/config/stock.py +27Requests for items.Prošnje za artikle.
1728DocType: Production Planning ToolSeparate production order will be created for each finished good item.Ločena proizvodnja naročilo bo ustvarjen za vsakega končnega dobro točko.
1729DocType: Purchase InvoiceTerms and Conditions1Pogoji in razmer1
1730DocType: 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.
1731apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleProsimo, shranite dokument pred ustvarjanjem razpored vzdrževanja
1732apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projekta
1733DocType: UOMCheck this to disallow fractions. (for Nos)Preverite, da je to prepoveste frakcij. (za številkami)
1734apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398The following Production Orders were created:so bile oblikovane naslednje naročila za proizvodnjo:
1735DocType: Delivery NoteTransporter NameTransporter Name
1736DocType: Authorization RuleAuthorized ValueDovoljena vrednost
1737DocType: ContactEnter department to which this Contact belongsVnesite oddelek, v katerem ta Kontakt pripada
1738apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentSkupaj Odsoten
1739apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +739Item or Warehouse for row {0} does not match Material RequestPostavka ali skladišča za vrstico {0} ne ujema Material dogovoru
1740apps/erpnext/erpnext/config/stock.py +184Unit of MeasureMerska enota
1741DocType: Fiscal YearYear End DateLeto End Date
1742DocType: Task Depends OnTask Depends OnNaloga je odvisna od
1743DocType: LeadOpportunityPriložnost
1744DocType: Salary Structure EarningSalary Structure EarningPlača Struktura zaslužka
1745Completed Production OrdersZaključeni Proizvodne Naročila
1746DocType: OperationDefault WorkstationPrivzeto Workstation
1747DocType: Notification ControlExpense Claim Approved MessageExpense Zahtevek Odobreno Sporočilo
1748apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is closed{0} {1} je zaprt
1749DocType: Email DigestHow frequently?Kako pogosto?
1750DocType: Purchase ReceiptGet Current StockPridobite trenutne zaloge
1751apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsDrevo Bill of Materials
1752apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Present
1753apps/erpnext/erpnext/maintenance/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}
1754DocType: Production OrderActual End DateDejanski končni datum
1755DocType: Authorization RuleApplicable To (Role)Ki se uporabljajo za (vloga)
1756DocType: Stock EntryPurposeNamen
1757DocType: CompanyFixed Asset Depreciation SettingsOsnovno sredstvo Nastavitve amortizacije
1758DocType: ItemWill also apply for variants unless overrriddenBo veljalo tudi za variante razen overrridden
1759DocType: Purchase InvoiceAdvancesPredplačila
1760DocType: Production OrderManufacture against Material RequestIzdelava proti Material zahtevo
1761apps/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
1762DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Osnovni tečaj (kot na borzi UOM)
1763DocType: SMS LogNo of Requested SMSŠt zaprošene SMS
1764DocType: CampaignCampaign-.####Akcija -. ####
1765apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNaslednji koraki
1766apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +676Please supply the specified items at the best possible ratesProsimo, da določene elemente na najboljših možnih cenah
1767apps/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
1768DocType: 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.
1769apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0} proti narocilo {1}
1770DocType: 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)
1771apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} ni v aktivnem poslovnem letu. Za več podrobnosti preverite {2}.
1772apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +14This is an example website auto-generated from ERPNextTo je primer spletne strani samodejno ustvari iz ERPNext
1773apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Staranje Razpon 1
1774DocType: 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.
1775DocType: Purchase Receipt ItemRecd QuantityRecd Količina
1776DocType: Asset Category AccountAsset Category AccountSredstvo Kategorija račun
1777apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103Cannot produce more Item {0} than Sales Order quantity {1}Ne more proizvajati več item {0} od prodaje kol {1}
1778apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +504Stock Entry {0} is not submittedStock Začetek {0} ni predložila
1779DocType: Payment ReconciliationBank / Cash AccountBanka / Gotovinski račun
1780DocType: Tax RuleBilling CityZaračunavanje Mesto
1781DocType: Global DefaultsHide Currency SymbolSkrij valutni simbol
1782apps/erpnext/erpnext/config/accounts.py +283e.g. Bank, Cash, Credit Cardnpr Bank, gotovini, Kreditna kartica
1783DocType: Journal EntryCredit NoteDobropis
1784DocType: Warranty ClaimService AddressStoritev Naslov
1785apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Največ 100 vrstic za borzno spravo.
1786DocType: Material RequestManufactureIzdelava
1787apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstProsimo Delivery Note prvi
1788DocType: Purchase InvoiceCurrency and Price ListGotovina in Cenik
1789DocType: OpportunityCustomer / Lead NameStranka / Lead Name
1790apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89Clearance Date not mentionedPotrditev Datum ni omenjena
1791apps/erpnext/erpnext/config/manufacturing.py +7ProductionProizvodnja
1792apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {0}:Start Date must be before End DateVrstica {0}: Začetni datum mora biti pred končnim datumom
1793apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Skupaj (Kol)
1794DocType: Sales InvoiceThis DocumentTa dokument
1795DocType: Installation Note ItemInstalled QtyNameščen Kol
1796DocType: LeadFaxFax
1797DocType: Purchase Taxes and ChargesParenttypeParenttype
1798DocType: Salary StructureTotal EarningSkupaj zaslužka
1799DocType: Purchase ReceiptTime at which materials were receivedČas, v katerem so bile prejete materiale
1800DocType: Stock Ledger EntryOutgoing RateOdhodni Rate
1801apps/erpnext/erpnext/config/hr.py +176Organization branch master.Organizacija podružnica gospodar.
1802apps/erpnext/erpnext/controllers/accounts_controller.py +273or ali
1803DocType: Sales OrderBilling StatusStatus zaračunavanje
1804apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesPomožni Stroški
1805apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-Nad
1806DocType: Buying SettingsDefault Buying Price ListPrivzeto Seznam odkupna cena
1807apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +81No employee for the above selected criteria OR salary slip already createdNoben zaposleni za zgoraj izbranih kriterijih ALI plačilnega lista že ustvarili
1808DocType: Notification ControlSales Order MessageSales Order Sporočilo
1809apps/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
1810DocType: Payment EntryPayment TypeNačin plačila
1811DocType: Process PayrollSelect EmployeesIzberite Zaposleni
1812DocType: Bank ReconciliationTo DateČe želite Datum
1813DocType: OpportunityPotential Sales DealPotencialni Sales Deal
1814DocType: Purchase InvoiceTotal Taxes and ChargesSkupaj Davki in dajatve
1815DocType: EmployeeEmergency ContactZasilna Kontakt
1816DocType: ItemQuality ParametersParametrov kakovosti
1817apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLedger
1818DocType: Target DetailTarget AmountCiljni znesek
1819DocType: Shopping Cart SettingsShopping Cart SettingsNastavitve Košarica
1820DocType: Journal EntryAccounting EntriesVknjižbe
1821apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Podvojenega vnosa. Prosimo, preverite Dovoljenje Pravilo {0}
1822apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26Global POS Profile {0} already created for company {1}Globalno POS Profil {0} že ustvarili za družbo {1}
1823DocType: Purchase OrderRef SQRef SQ
1824apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsZamenjaj artikel / BOM v vseh BOMs
1825DocType: Purchase Invoice ItemReceived QtyPrejela Kol
1826DocType: Stock Entry DetailSerial No / BatchZaporedna številka / Batch
1827apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredNe plača in ne Delivered
1828DocType: Product BundleParent ItemParent Item
1829DocType: AccountAccount TypeVrsta računa
1830apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +115Leave Type {0} cannot be carry-forwardedPustite Type {0} ni mogoče izvajati, posredovati
1831apps/erpnext/erpnext/maintenance/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"
1832To ProduceZa izdelavo
1833apps/erpnext/erpnext/config/hr.py +93Payrollizplačane plače
1834apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +135For 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
1835DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikacija paketu za dostavo (za tisk)
1836DocType: BinReserved QuantityRezervirano Količina
1837DocType: Landed Cost VoucherPurchase Receipt ItemsNakup Prejem Items
1838apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagajanje Obrazci
1839DocType: AccountIncome AccountPrihodki račun
1840DocType: Payment RequestAmount in customer's currencyZnesek v valuti stranke
1841apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705DeliveryDostava
1842DocType: Stock Reconciliation ItemCurrent QtyTrenutni Kol
1843DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionGlejte "Oceni materialov na osnovi" v stanejo oddelku
1844DocType: Appraisal GoalKey Responsibility AreaKey Odgovornost Area
1845DocType: Item ReorderMaterial Request TypeMaterial Zahteva Type
1846apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +82Row {0}: UOM Conversion Factor is mandatoryVrstica {0}: UOM Conversion Factor je obvezna
1847apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1RefRef
1848DocType: BudgetCost CenterStroškovno Center
1849apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
1850DocType: Notification ControlPurchase Order MessageNaročilnica sporočilo
1851DocType: Tax RuleShipping CountryDostava Država
1852DocType: Upload AttendanceUpload HTMLNaloži HTML
1853DocType: EmployeeRelieving DateLajšanje Datum
1854apps/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.
1855DocType: 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
1856DocType: Employee EducationClass / PercentageRazred / Odstotek
1857apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesVodja marketinga in prodaje
1858apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxDavek na prihodek
1859apps/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".
1860apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Track Interesenti ga Industry Type.
1861DocType: Item SupplierItem SupplierPostavka Dobavitelj
1862apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +360Please enter Item Code to get batch noVnesite Koda dobiti serijo no
1863apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +727Please select a value for {0} quotation_to {1}Prosimo, izberite vrednost za {0} quotation_to {1}
1864apps/erpnext/erpnext/config/selling.py +46All Addresses.Vsi naslovi.
1865DocType: CompanyStock SettingsNastavitve Stock
1866apps/erpnext/erpnext/accounts/doctype/account/account.py +224Merging 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
1867apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Upravljanje skupine kupcev drevo.
1868apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew Stroški Center Ime
1869DocType: Leave Control PanelLeave Control PanelPustite Nadzorna plošča
1870DocType: AppraisalHR UserHR Uporabnik
1871DocType: Purchase InvoiceTaxes and Charges DeductedDavki in dajatve Odbitek
1872apps/erpnext/erpnext/hooks.py +100IssuesVprašanja
1873apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Status mora biti eden od {0}
1874DocType: Sales InvoiceDebit ToBremenitev
1875DocType: Delivery NoteRequired only for sample item.Zahteva le za točko vzorca.
1876DocType: Stock Ledger EntryActual Qty After TransactionDejanska Kol Po Transaction
1877Pending SO Items For Purchase RequestDokler SO Točke za nakup dogovoru
1878apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} je onemogočeno
1879DocType: SupplierBilling CurrencyZaračunavanje Valuta
1880apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157Extra LargeExtra Large
1881Profit and Loss StatementIzkaz poslovnega izida
1882DocType: Bank Reconciliation DetailCheque NumberČek Število
1883Sales BrowserProdaja Browser
1884DocType: Journal EntryTotal CreditSkupaj Credit
1885apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +507Warning: Another {0} # {1} exists against stock entry {2}Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2}
1886apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109LocalLokalno
1887apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Posojila in predujmi (sredstva)
1888apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDolžniki
1889apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156LargeVelika
1890DocType: C-Form Invoice DetailTerritoryOzemlje
1891apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredNavedite ni obiskov zahtevanih
1892DocType: Stock SettingsDefault Valuation MethodNačin Privzeto Vrednotenje
1893DocType: Production Order OperationPlanned Start TimeNačrtovano Start Time
1894DocType: Payment Entry ReferenceAllocatedRazporejeni
1895apps/erpnext/erpnext/config/accounts.py +225Close Balance Sheet and book Profit or Loss.Zapri Bilanca stanja in rezervirajte poslovnem izidu.
1896DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherDoločite Menjalni tečaj za pretvorbo ene valute v drugo
1897apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledKotacija {0} je odpovedan
1898apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1Total Outstanding AmountSkupni preostali znesek
1899apps/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.
1900DocType: Sales PartnerTargetsCilji
1901DocType: Price ListPrice List MasterCenik Master
1902DocType: 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.
1903S.O. No.SO No.
1904apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150Please create Customer from Lead {0}Prosimo, da ustvarite strank iz svinca {0}
1905DocType: Price ListApplicable for CountriesVelja za države
1906apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.To je skupina koren stranke in jih ni mogoče urejati.
1907DocType: POS ProfileIgnore Pricing RuleIgnoriraj Pricing pravilo
1908apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +92From Date in Salary Structure cannot be lesser than Employee Joining Date.Od datuma plače strukture ne more biti manjši od zaposlenih Vstop Datum.
1909DocType: Employee EducationGraduateMaturirati
1910DocType: Leave Block ListBlock DaysBlock dnevi
1911DocType: Journal EntryExcise EntryTrošarina Začetek
1912apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Opozorilo: Sales Order {0} že obstaja zoper naročnikovo narocilo {1}
1913DocType: 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.
1914DocType: AttendanceLeave TypeZapusti Type
1915apps/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"
1916DocType: AccountAccounts UserRačuni uporabnikov
1917apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedUdeležba na zaposlenega {0} je že označeno
1918DocType: Packing SlipIf more than one package of the same type (for print)Če več paketov istega tipa (v tisku)
1919DocType: C-Form Invoice DetailNet TotalNeto Skupaj
1920DocType: BinFCFS RateFCFS Rate
1921DocType: Payment Reconciliation InvoiceOutstanding AmountNeporavnani znesek
1922DocType: Project TaskWorkingDelovna
1923DocType: Stock Ledger EntryStock Queue (FIFO)Stock Queue (FIFO)
1924apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38{0} does not belong to Company {1}{0} ne pripada družbi {1}
1925DocType: AccountRound OffZaokrožite
1926Requested QtyZahteval Kol
1927DocType: Tax RuleUse for Shopping CartUporabite za Košarica
1928DocType: BOM ItemScrap %Ostanki%
1929apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges 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
1930DocType: Maintenance VisitPurposesNameni
1931apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109Atleast one item should be entered with negative quantity in return documentAtleast en element, se vpiše z negativnim količino v povratni dokument
1932apps/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
1933RequestedZahteval
1934apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83No RemarksNi Opombe
1935apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueZapadle
1936DocType: AccountStock Received But Not BilledPrejete Stock Ampak ne zaračuna
1937apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot račun mora biti skupina
1938DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionBruto plače + arrear Znesek + Vnovčevanje Znesek - Skupaj Odbitek
1939DocType: Monthly DistributionDistribution NamePorazdelitev Name
1940apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98Quality Inspection required for Item {0}Inšpekcija kakovosti potrebna za postavko {0}
1941DocType: 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
1942DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (družba Valuta)
1943apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Upravljanje Territory drevo.
1944DocType: Journal Entry AccountSales InvoiceRačun
1945DocType: Journal Entry AccountParty BalanceBalance Party
1946apps/erpnext/erpnext/accounts/page/pos/pos.js +475Please select Apply Discount OnProsimo, izberite Uporabi popust na
1947apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83Salary Slip CreatedPlača Slip Ustvarjeno
1948DocType: CompanyDefault Receivable AccountPrivzeto Terjatve račun
1949DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaUstvarite Bank vnos za celotno plačo za zgoraj izbranih kriterijih
1950DocType: Stock EntryMaterial Transfer for ManufacturePrenos materialov za proizvodnjo
1951apps/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.
1952DocType: Purchase InvoiceHalf-yearlyPolletna
1953apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Poslovno leto {0} ni bilo mogoče najti.
1954apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +384Accounting Entry for StockRačunovodstvo Vstop za zalogi
1955DocType: Sales InvoiceSales Team1Prodaja TEAM1
1956apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37Item {0} does not existElement {0} ne obstaja
1957DocType: Sales InvoiceCustomer AddressStranka Naslov
1958DocType: Purchase InvoiceApply Additional Discount OnUporabi dodatni popust na
1959DocType: AccountRoot TypeRoot Type
1960apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {0}: Cannot return more than {1} for Item {2}Vrstica # {0}: ne more vrniti več kot {1} za postavko {2}
1961apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76PlotPlot
1962DocType: Item GroupShow this slideshow at the top of the pagePokažite ta diaprojekcije na vrhu strani
1963DocType: BOMItem UOMPostavka UOM
1964DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Davčna Znesek Po Popust Znesek (družba Valuta)
1965apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +147Target warehouse is mandatory for row {0}Ciljna skladišče je obvezna za vrstico {0}
1966DocType: Purchase InvoiceSelect Supplier AddressIzberite Dobavitelj naslov
1967DocType: Quality InspectionQuality InspectionQuality Inspection
1968apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Extra SmallExtra Small
1969apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +666Warning: Material Requested Qty is less than Minimum Order QtyOpozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol
1970apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +194Account {0} is frozenRačun {0} je zamrznjen
1971DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Pravna oseba / Hčerinska družba z ločenim kontnem pripada organizaciji.
1972DocType: Payment RequestMute EmailMute Email
1973apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoHrana, pijača, tobak
1974apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +600Can only make payment against unbilled {0}Lahko le plačilo proti neobračunano {0}
1975apps/erpnext/erpnext/controllers/selling_controller.py +126Commission rate cannot be greater than 100Stopnja Komisija ne more biti večja od 100
1976DocType: Stock EntrySubcontractPodizvajalska pogodba
1977apps/erpnext/erpnext/public/js/utils/party.js +145Please enter {0} firstVnesite {0} najprej
1978DocType: Production Order OperationActual End TimeDejanski Končni čas
1979DocType: Production Planning ToolDownload Materials RequiredNaložite materialov, potrebnih
1980DocType: ItemManufacturer Part NumberŠtevilka dela proizvajalca
1981DocType: Production Order OperationEstimated Time and CostPredvideni čas in stroški
1982DocType: BinBinBin
1983DocType: SMS LogNo of Sent SMSŠtevilo poslanih SMS
1984DocType: AccountExpense AccountExpense račun
1985apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareProgramska oprema
1986apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ColourBarva
1987DocType: Maintenance VisitScheduledNačrtovano
1988apps/erpnext/erpnext/config/buying.py +18Request for quotation.Zahteva za ponudbo.
1989apps/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
1990apps/erpnext/erpnext/controllers/accounts_controller.py +469Total 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})
1991DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Izberite mesečnim izplačilom neenakomerno distribucijo ciljev po mesecih.
1992DocType: Purchase Invoice ItemValuation RateOceni Vrednotenje
1993apps/erpnext/erpnext/stock/get_item_details.py +294Price List Currency not selectedCenik Valuta ni izbran
1994apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +158Employee {0} has already applied for {1} between {2} and {3}Employee {0} je že zaprosil za {1} med {2} in {3}
1995apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt Start Date
1996apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1UntilDo
1997DocType: Rename ToolRename LogPreimenovanje Prijava
1998DocType: Maintenance Visit PurposeAgainst Document NoProti dokument št
1999apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Upravljanje prodajne partnerje.
2000DocType: Quality InspectionInspection TypeInšpekcijski Type
2001apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Prosimo, izberite {0}
2002DocType: C-FormC-Form NoC-forma
2003DocType: BOMExploded_itemsExploded_items
2004DocType: Employee Attendance ToolUnmarked Attendanceneoznačena in postrežbo
2005apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherRaziskovalec
2006apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryIme ali E-pošta je obvezna
2007apps/erpnext/erpnext/config/stock.py +158Incoming quality inspection.Dohodni pregled kakovosti.
2008DocType: Purchase Order ItemReturned QtyVrnjeno Kol
2009DocType: EmployeeExitIzhod
2010apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryRoot Tip je obvezna
2011apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdSerijska št {0} ustvaril
2012DocType: 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
2013DocType: EmployeeYou can enter any date manuallyLahko jih vnesete nobenega datuma
2014DocType: Sales InvoiceAdvertisementOglaševanje
2015DocType: Asset Category AccountDepreciation Expense AccountAmortizacija račun
2016apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +174Probationary PeriodPoskusna doba
2017DocType: Customer GroupOnly leaf nodes are allowed in transactionSamo leaf vozlišča so dovoljene v transakciji
2018DocType: Expense ClaimExpense ApproverExpense odobritelj
2019apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109Row {0}: Advance against Customer must be creditVrstica {0}: Advance proti naročniku mora biti kredit
2020DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedPotrdilo o nakupu Postavka Priložena
2021DocType: Payment EntryPayPlačajte
2022apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +16To DatetimeDa datetime
2023DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2024apps/erpnext/erpnext/config/selling.py +283Logs for maintaining sms delivery statusDnevniki za ohranjanje statusa dostave sms
2025apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesČakanju Dejavnosti
2026DocType: Payment GatewayGatewayGateway
2027apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Vnesite lajšanje datum.
2028apps/erpnext/erpnext/controllers/trends.py +145AmtAmt
2029apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53Only Leave Applications with status 'Approved' can be submittedPustite samo aplikacije s statusom "Approved" mogoče predložiti
2030apps/erpnext/erpnext/utilities/doctype/address/address.py +26Address Title is mandatory.Naslov Naslov je obvezen.
2031DocType: OpportunityEnter name of campaign if source of enquiry is campaignVnesite ime oglaševalske akcije, če je vir preiskovalne akcije
2032apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersNewspaper Publishers
2033apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearIzberite Fiscal Year
2034apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPreureditev Raven
2035DocType: AttendanceAttendance DateUdeležba Datum
2036DocType: Salary StructureSalary breakup based on Earning and Deduction.Plača razpadu temelji na zaslužek in odbitka.
2037apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerRačun z zapirali vozlišč ni mogoče pretvoriti v knjigo terjatev
2038DocType: AddressPreferred Shipping AddressŽeleni Shipping Address
2039DocType: Purchase Invoice ItemAccepted WarehouseAccepted Skladišče
2040DocType: Bank Reconciliation DetailPosting DateNapotitev Datum
2041DocType: ItemValuation MethodMetoda vrednotenja
2042apps/erpnext/erpnext/setup/utils.py +96Unable to find exchange rate for {0} to {1}Ne morejo najti menjalni tečaj za {0} do {1}
2043apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Day Half
2044DocType: Sales InvoiceSales TeamSales Team
2045apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDvojnik vnos
2046DocType: Serial NoUnder WarrantyPod garancijo
2047apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +447[Error][Error]
2048DocType: Sales OrderIn Words will be visible once you save the Sales Order.V besedi bo viden, ko boste shranite Sales Order.
2049Employee BirthdayZaposleni Rojstni dan
2050apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalTveganega kapitala
2051DocType: UOMMust be Whole NumberMora biti celo število
2052DocType: Leave Control PanelNew Leaves Allocated (In Days)Nove Listi Dodeljena (v dnevih)
2053apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijska št {0} ne obstaja
2054DocType: Sales Invoice ItemCustomer Warehouse (Optional)Skladišče stranka (po želji)
2055DocType: Pricing RuleDiscount PercentagePopust Odstotek
2056DocType: Payment Reconciliation InvoiceInvoice NumberŠtevilka računa
2057DocType: Shopping Cart SettingsOrdersNaročila
2058DocType: Employee Leave ApproverLeave ApproverPustite odobritelju
2059DocType: Manufacturing SettingsMaterial Transferred for ManufactureMaterial Preneseno za Izdelava
2060DocType: Expense ClaimA user with "Expense Approver" roleUporabnik z "Expense odobritelj" vlogi
2061Issued Items Against Production OrderIzdane Postavke proti proizvodnji reda
2062DocType: Pricing RulePurchase ManagerNakup Manager
2063DocType: Target DetailTarget DetailCiljna Detail
2064apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +25All JobsVsa delovna mesta
2065DocType: Sales Order% of materials billed against this Sales Order% Materialov zaračunali proti tej Sales Order
2066apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryObdobje Closing Začetek
2067apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupStroškovno Center z obstoječimi transakcij ni mogoče pretvoriti v skupini
2068DocType: AccountDepreciationAmortizacija
2069apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Dobavitelj (-i)
2070DocType: Employee Attendance ToolEmployee Attendance ToolZaposleni Udeležba Tool
2071DocType: SupplierCredit LimitKreditni limit
2072DocType: Production Plan Sales OrderSalse Order DateSalse Datum naročila
2073DocType: GL EntryVoucher NoVoucher ni
2074DocType: Leave AllocationLeave AllocationPustite Dodelitev
2075apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +481Material Requests {0} createdMaterial Zahteve {0} ustvarjene
2076apps/erpnext/erpnext/config/selling.py +154Template of terms or contract.Predloga izrazov ali pogodbe.
2077DocType: Purchase InvoiceAddress and ContactNaslov in Stik
2078DocType: SupplierLast Day of the Next MonthZadnji dan v naslednjem mesecu
2079DocType: EmployeeFeedbackPovratne informacije
2080apps/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}
2081apps/erpnext/erpnext/accounts/party.py +305Note: 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)
2082DocType: Asset Category AccountAccumulated Depreciation AccountBilančni Amortizacija račun
2083DocType: Stock SettingsFreeze Stock EntriesFreeze Stock Vnosi
2084DocType: AssetExpected Value After Useful LifePričakovana vrednost Po Koristne življenja
2085DocType: ItemReorder level based on WarehouseRaven Preureditev temelji na Warehouse
2086DocType: Activity CostBilling RateZaračunavanje Rate
2087Qty to DeliverKoličina na Deliver
2088DocType: Monthly Distribution PercentageMonthMesec
2089Stock AnalyticsZaloga Analytics
2090DocType: Maintenance Visit PurposeAgainst Document Detail NoProti Podrobnosti dokumenta št
2091DocType: Quality InspectionOutgoingOdhodni
2092DocType: Material RequestRequested ForZaprosila za
2093DocType: Quotation ItemAgainst DoctypeProti DOCTYPE
2094apps/erpnext/erpnext/controllers/buying_controller.py +376{0} {1} is cancelled or closed{0} {1} je odpovedan ali zaprt
2095DocType: Delivery NoteTrack this Delivery Note against any ProjectSledi tej dobavnica proti kateri koli projekt
2096apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingČisti denarni tok iz naložbenja
2097Is Primary AddressJe primarni naslov
2098DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
2099apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104Asset {0} must be submittedSredstvo {0} je treba predložiti
2100apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324Reference #{0} dated {1}Referenčna # {0} dne {1}
2101apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesUpravljanje naslovov
2102DocType: AssetItem CodeOznaka
2103DocType: Production Planning ToolCreate Production OrdersUstvarjanje naročila za proizvodnjo
2104DocType: Serial NoWarranty / AMC DetailsGarancija / AMC Podrobnosti
2105DocType: Journal EntryUser RemarkUporabnik Pripomba
2106DocType: LeadMarket SegmentTržni segment
2107DocType: Employee Internal Work HistoryEmployee Internal Work HistoryZaposleni Notranji Delo Zgodovina
2108apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233Closing (Dr)Zapiranje (Dr)
2109DocType: ContactPassivePasivna
2110apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockSerijska št {0} ni na zalogi
2111apps/erpnext/erpnext/config/selling.py +159Tax template for selling transactions.Davčna predlogo za prodajo transakcije.
2112apps/erpnext/erpnext/accounts/page/pos/pos.js +1351Write Off Outstanding AmountNapišite Off neporavnanega zneska
2113DocType: AccountAccounts ManagerAccounts Manager
2114DocType: Stock SettingsDefault Stock UOMPrivzeto Stock UOM
2115DocType: Production Planning ToolCreate Material RequestsUstvarite Material Zahteve
2116DocType: Employee EducationSchool/UniversityŠola / univerza
2117DocType: Payment RequestReference DetailsReferenčna Podrobnosti
2118apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57Expected Value After Useful Life must be less than Gross Purchase AmountPričakovana vrednost Po Življenjska doba sme biti manjša od bruto zneska nakupa
2119DocType: Sales Invoice ItemAvailable Qty at WarehouseNa voljo Količina na Warehouse
2120Billed AmountZaračunavajo Znesek
2121DocType: AssetDouble Declining BalanceDouble Upadanje Balance
2122apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Closed order cannot be cancelled. Unclose to cancel.Zaprta naročila ni mogoče preklicati. Unclose za preklic.
2123DocType: Bank ReconciliationBank ReconciliationBanka Sprava
2124apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesDobite posodobitve
2125apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132Material Request {0} is cancelled or stoppedMaterial Zahteva {0} je odpovedan ali ustavi
2126apps/erpnext/erpnext/public/js/setup_wizard.js +313Add a few sample recordsDodajte nekaj zapisov vzorčnih
2127apps/erpnext/erpnext/config/hr.py +243Leave ManagementPustite upravljanje
2128apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountSkupina, ki jo račun
2129DocType: Sales OrderFully DeliveredPopolnoma Delivered
2130DocType: LeadLower IncomeNižji od dobička
2131DocType: 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
2132apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +166Source and target warehouse cannot be same for row {0}Vir in cilj skladišče ne more biti enaka za vrstico {0}
2133apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +242Difference 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
2134apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81Purchase Order number required for Item {0}Naročilnica zahtevanega števila za postavko {0}
2135apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date'"Od datuma" mora slediti 'Do Datum '
2136DocType: AssetFully Depreciatedceloti amortizirana
2137Stock Projected QtyStock Predvidena Količina
2138apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351Customer {0} does not belong to project {1}Stranka {0} ne pripada, da projekt {1}
2139DocType: Employee Attendance ToolMarked Attendance HTMLMarkirana Udeležba HTML
2140DocType: Sales OrderCustomer's Purchase OrderStranke Naročilo
2141apps/erpnext/erpnext/config/stock.py +107Serial No and BatchSerijska številka in serije
2142DocType: Warranty ClaimFrom CompanyOd družbe
2143apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVrednost ali Kol
2144apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400Productions Orders cannot be raised for:Produkcije Naročila ni mogoče povečati za:
2145apps/erpnext/erpnext/public/js/setup_wizard.js +299MinuteMinute
2146DocType: Purchase InvoicePurchase Taxes and ChargesNakup davki in dajatve
2147Qty to ReceiveKoličina za prejemanje
2148DocType: Leave Block ListLeave Block List AllowedPustite Block Seznam Dovoljeno
2149DocType: Sales PartnerRetailerRetailer
2150apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Credit To account must be a Balance Sheet accountCredit Za računu mora biti bilanca računa
2151apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesVse vrste Dobavitelj
2152DocType: Global DefaultsDisable In WordsOnemogoči V besed
2153apps/erpnext/erpnext/stock/doctype/item/item.py +45Item Code is mandatory because Item is not automatically numberedOznaka je obvezna, ker se postavka samodejno ni oštevilčen
2154apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Kotacija {0} ni tipa {1}
2155DocType: Maintenance Schedule ItemMaintenance Schedule ItemVzdrževanje Urnik Postavka
2156DocType: Sales Order% Delivered% Dostavljeno
2157apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Bank Overdraft AccountBančnem računu računa
2158apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +47Make Salary SlipNaredite plačilnega lista
2159apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +26Browse BOMPrebrskaj BOM
2160apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Secured LoansSecured Posojila
2161apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94Please set Depreciation related Accounts in Asset Category {0} or Company {1}Prosim, nastavite račune, povezane Amortizacija v sredstvih kategoriji {0} ali družbe {1}
2162apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Opening Balance EquityOtvoritev Balance Equity
2163DocType: AppraisalAppraisalCenitev
2164apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136Email sent to supplier {0}E-pošta poslana dobavitelju {0}
2165apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatum se ponovi
2166apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPooblaščeni podpisnik
2167apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +187Leave approver must be one of {0}Pustite odobritelj mora biti eden od {0}
2168DocType: Hub SettingsSeller EmailProdajalec Email
2169DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Skupaj Nakup Cost (via računu o nakupu)
2170DocType: Workstation Working HourStart TimeZačetni čas
2171DocType: Item PriceBulk Import HelpBulk Import Pomoč
2172apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +256Select QuantityIzberite Količina
2173apps/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
2174apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestOdjaviti iz te Email Digest
2175apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentSporočilo je bilo poslano
2176apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerRačun z zapirali vozlišč ni mogoče nastaviti kot knjigo
2177DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyObrestna mera, po kateri Cenik valuti se pretvorijo v osn stranke
2178DocType: Purchase Invoice ItemNet Amount (Company Currency)Neto znesek (družba Valuta)
2179DocType: Salary SlipHour RateUrni tečaj
2180DocType: Stock SettingsItem Naming ByPostavka Poimenovanje S
2181apps/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}
2182DocType: Production OrderMaterial Transferred for ManufacturingMaterial Preneseno za Manufacturing
2183apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsRačun {0} ne obstaja
2184DocType: ProjectProject TypeProjekt Type
2185apps/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.
2186apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesStroške različnih dejavnosti
2187apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104Not allowed to update stock transactions older than {0}Ni dovoljeno, da posodobite transakcije zalog starejši od {0}
2188DocType: ItemInspection RequiredInšpekcijski Zahtevano
2189DocType: Purchase Invoice ItemPR DetailPR Detail
2190DocType: Sales OrderFully BilledPopolnoma zaračunavajo
2191apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandDenarna sredstva v blagajni
2192apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Delivery warehouse required for stock item {0}Dostava skladišče potreben za postavko parka {0}
2193DocType: 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)
2194DocType: 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
2195DocType: Serial NoIs CancelledJe Preklicana
2196DocType: Journal EntryBill DateBill Datum
2197apps/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:
2198DocType: Sales Invoice ItemTotal MarginSkupaj Margin
2199DocType: SupplierSupplier DetailsDobavitelj Podrobnosti
2200DocType: Expense ClaimApproval StatusStanje odobritve
2201DocType: Hub SettingsPublish Items to HubObjavite artikel v Hub
2202apps/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}
2203apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140Wire TransferWire Transfer
2204apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allPreveri vse
2205DocType: Sales OrderRecurring OrderPonavljajoči naročilo
2206DocType: CompanyDefault Income AccountPrivzeto Prihodki račun
2207apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerSkupina kupec / stranka
2208DocType: Payment Gateway AccountDefault Payment Request MessagePrivzeto Plačilo Zahteva Sporočilo
2209DocType: Item GroupCheck this if you want to show in websiteOznačite to, če želite, da kažejo na spletni strani
2210apps/erpnext/erpnext/config/accounts.py +130Banking and PaymentsBančništvo in plačila
2211Welcome to ERPNextDobrodošli na ERPNext
2212apps/erpnext/erpnext/config/learn.py +107Lead to QuotationPrivede do Kotacija
2213DocType: LeadFrom CustomerOd kupca
2214apps/erpnext/erpnext/demo/setup_data.py +344CallsPoziva
2215DocType: ProjectTotal Costing Amount (via Time Logs)Skupaj Stanejo Znesek (preko Čas Dnevniki)
2216DocType: Purchase Order Item SuppliedStock UOMStock UOM
2217apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217Purchase Order {0} is not submittedNaročilnica {0} ni predložila
2218apps/erpnext/erpnext/stock/doctype/item/item.js +33ProjectedPredvidoma
2219apps/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}
2220apps/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
2221DocType: Notification ControlQuotation MessageKotacija Sporočilo
2222DocType: IssueOpening DateOtvoritev Datum
2223DocType: Journal EntryRemarkPripomba
2224DocType: Purchase Receipt ItemRate and AmountStopnja in znesek
2225apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayListi in Holiday
2226DocType: Sales OrderNot BilledNe zaračunavajo
2227apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Both Warehouse must belong to same CompanyOba Skladišče mora pripadati isti družbi
2228apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ni stikov še dodal.
2229DocType: Purchase Invoice ItemLanded Cost Voucher AmountPristali Stroški bon Znesek
2230apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Računi, ki jih dobavitelji postavljeno.
2231apps/erpnext/erpnext/accounts/page/pos/pos.js +1353Write Off AccountNapišite Off račun
2232apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountPopust Količina
2233DocType: Purchase InvoiceReturn Against Purchase InvoiceVrni proti Račun za nakup
2234DocType: ItemWarranty Period (in days)Garancijski rok (v dnevih)
2235apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsČisti denarni tok iz poslovanja
2236apps/erpnext/erpnext/public/js/setup_wizard.js +225e.g. VATnpr DDV
2237apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Postavka 4
2238DocType: Journal Entry AccountJournal Entry AccountJournal Entry račun
2239DocType: Shopping Cart SettingsQuotation SeriesKotacija Series
2240apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An 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
2241DocType: CompanyAsset Depreciation Cost CenterAsset Center Amortizacija Stroški
2242DocType: Sales Order ItemSales Order DateDatum Naročila Kupca
2243DocType: Sales Invoice ItemDelivered QtyDelivered Kol
2244apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Warehouse {0}: Company is mandatorySkladišče {0}: Podjetje je obvezna
2245Payment Period Based On Invoice DatePlačilo obdobju na podlagi računa Datum
2246apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Manjka Menjalni tečaji za {0}
2247DocType: Journal EntryStock EntryStock Začetek
2248DocType: AccountPayablePlačljivo
2249apps/erpnext/erpnext/shopping_cart/cart.py +347Debtors ({0})Dolžniki ({0})
2250DocType: Pricing RuleMarginMargin
2251DocType: Salary SlipArrear AmountArrear Znesek
2252apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNove stranke
2253apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Bruto dobiček %
2254DocType: Appraisal GoalWeightage (%)Weightage (%)
2255DocType: Bank Reconciliation DetailClearance DatePotrditev Datum
2256apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60Gross Purchase Amount is mandatoryBruto znesek nakupa je obvezna
2257DocType: LeadAddress DescNaslov opis izdelka
2258apps/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
2259apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Kjer so proizvodni postopki.
2260DocType: Asset MovementSource WarehouseVir Skladišče
2261DocType: Installation NoteInstallation DateDatum vgradnje
2262apps/erpnext/erpnext/controllers/accounts_controller.py +534Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} ne pripada družbi {2}
2263DocType: EmployeeConfirmation DatePotrditev Datum
2264DocType: C-FormTotal Invoiced AmountSkupaj Obračunani znesek
2265DocType: AccountSales UserProdaja Uporabnik
2266apps/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
2267DocType: AccountAccumulated DepreciationBilančni Amortizacija
2268DocType: Stock EntryCustomer or Supplier DetailsStranka ali dobavitelj Podrobnosti
2269DocType: LeadLead OwnerSvinec lastnika
2270DocType: BinRequested QuantityZahtevana količina
2271DocType: EmployeeMarital StatusZakonski stan
2272DocType: Stock SettingsAuto Material RequestAuto Material Zahteva
2273DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDostopno Serija Količina na IZ SKLADIŠČA
2274apps/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
2275apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningDatum upokojitve mora biti večji od datuma pridružitve
2276DocType: Sales InvoiceAgainst Income AccountProti dohodkov
2277apps/erpnext/erpnext/controllers/website_list_for_contact.py +87{0}% Delivered{0}% Dostavljeno
2278apps/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).
2279DocType: Monthly Distribution PercentageMonthly Distribution PercentageMesečni Distribution Odstotek
2280DocType: TerritoryTerritory TargetsTerritory cilji
2281DocType: Delivery NoteTransporter InfoTransporter Info
2282apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29Same supplier has been entered multiple timesEnako dobavitelj je bila vpisana večkrat
2283DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedNakup Sklep Postavka Priložena
2284apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyIme podjetja ne more biti podjetje
2285apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Letter Glave za tiskane predloge.
2286apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Naslovi za tiskane predloge, npr predračunu.
2287apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +156Valuation type charges can not marked as InclusiveStroški Tip vrednotenje ni mogoče označiti kot Inclusive
2288DocType: POS ProfileUpdate StockPosodobitev Stock
2289apps/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.
2290apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2291DocType: AssetJournal Entry for ScrapJournal Entry za pretep
2292apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteProsimo povlecite predmete iz dobavnice
2293apps/erpnext/erpnext/accounts/utils.py +349Journal Entries {0} are un-linkedRevija Vnosi {0} so un-povezani
2294apps/erpnext/erpnext/config/crm.py +74Record of all communications of type email, phone, chat, visit, etc.Evidenca vseh komunikacij tipa elektronski pošti, telefonu, klepet, obisk, itd
2295DocType: ManufacturerManufacturers used in ItemsProizvajalci, ki se uporabljajo v postavkah
2296apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanyNavedite zaokrožijo stroškovno mesto v družbi
2297DocType: Purchase InvoiceTermsPogoji
2298DocType: Buying SettingsPurchase Order RequiredNaročilnica obvezno
2299Item-wise Sales HistoryElement-pametno Sales Zgodovina
2300DocType: Expense ClaimTotal Sanctioned AmountSkupaj sankcionirano Znesek
2301Purchase AnalyticsOdkupne Analytics
2302DocType: Sales Invoice ItemDelivery Note ItemDostava Opomba Postavka
2303DocType: Expense ClaimTaskNaloga
2304DocType: Purchase Taxes and ChargesReference Row #Referenčna Row #
2305apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79Batch number is mandatory for Item {0}Serijska številka je obvezna za postavko {0}
2306apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.To je koren prodaje oseba in jih ni mogoče urejati.
2307Stock LedgerStock Ledger
2308apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Stopnja: {0}
2309DocType: Salary Slip DeductionSalary Slip DeductionPlača Slip Odbitek
2310apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceZaposlenih in postrežbo
2311apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72Purpose must be one of {0}Cilj mora biti eden od {0}
2312apps/erpnext/erpnext/utilities/doctype/address/address.py +79Remove reference of customer, supplier, sales partner and lead, as it is your company addressOdstrani sklic dobavitelj, prodajni partner in svinca, saj je vaše podjetje naslov
2313apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Fill the form and save itIzpolnite obrazec in ga shranite
2314DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusPrenesite poročilo, ki vsebuje vse surovine s svojo najnovejšo stanja zalog
2315apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum Skupnost
2316DocType: Leave ApplicationLeave Balance Before ApplicationPustite Stanje pred uporabo
2317DocType: SMS CenterSend SMSPošlji SMS
2318DocType: CompanyDefault Letter HeadPrivzeto glavi pisma
2319DocType: Purchase OrderGet Items from Open Material RequestsDobili predmetov iz Odpri Material Prošnje
2320DocType: Timesheet DetailBillablePlačljivo
2321DocType: AccountRate at which this tax is appliedHitrost, s katero se ta davek
2322apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyPreureditev Kol
2323apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +29Current Job OpeningsRazpisana delovna
2324DocType: CompanyStock Adjustment AccountRačun Prilagoditev Stock
2325DocType: Journal EntryWrite OffOdpisati
2326DocType: Timesheet DetailOperation IDOperacija ID
2327DocType: 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.
2328apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Od {1}
2329DocType: Taskdepends_onodvisno od
2330apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24Name 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
2331DocType: BOM Replace ToolBOM Replace ToolBOM Zamenjaj orodje
2332apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesDržava pametno privzeti naslov Predloge
2333DocType: Sales Order ItemSupplier delivers to CustomerDobavitelj zagotavlja naročniku
2334apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / Item / {0}) ni na zalogi
2335apps/erpnext/erpnext/controllers/recurring_document.py +174Next Date must be greater than Posting DateNaslednji datum mora biti večja od Napotitev Datum
2336apps/erpnext/erpnext/public/js/controllers/transaction.js +850Show tax break-upPrikaži davek break-up
2337apps/erpnext/erpnext/accounts/party.py +308Due / Reference Date cannot be after {0}Zaradi / Referenčni datum ne more biti po {0}
2338apps/erpnext/erpnext/config/setup.py +51Data Import and ExportUvoz in izvoz podatkov
2339apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateRačun Napotitev Datum
2340DocType: Sales InvoiceRounded TotalZaobljeni Skupaj
2341DocType: Product BundleList items that form the package.Seznam predmetov, ki tvorijo paket.
2342apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Odstotek dodelitve mora biti enaka 100%
2343DocType: Serial NoOut of AMCOd AMC
2344apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35Make Maintenance VisitNaredite Maintenance obisk
2345apps/erpnext/erpnext/selling/doctype/customer/customer.py +162Please contact to the user who have Sales Master Manager {0} roleProsimo, obrnite se na uporabnika, ki imajo Sales Master Manager {0} vlogo
2346DocType: CompanyDefault Cash AccountPrivzeto Cash račun
2347apps/erpnext/erpnext/config/accounts.py +50Company (not Customer or Supplier) master.Company (ne stranka ali dobavitelj) gospodar.
2348apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104Please enter 'Expected Delivery Date'Prosimo, vpišite "Pričakovana Dostava Date"
2349apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184Delivery Notes {0} must be cancelled before cancelling this Sales OrderDobavnic {0} je treba preklicati pred preklicem te Sales Order
2350apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75Paid amount + Write Off Amount can not be greater than Grand TotalPlačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj
2351apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81{0} is not a valid Batch Number for Item {1}{0} ni veljavna številka serije za postavko {1}
2352apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +128Note: There is not enough leave balance for Leave Type {0}Opomba: Ni dovolj bilanca dopust za dopust tipa {0}
2353DocType: ItemSupplier ItemsDobavitelj Items
2354DocType: OpportunityOpportunity TypePriložnost Type
2355apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNova podjetja
2356apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57Cost Center is required for 'Profit and Loss' account {0}Stroškov Center je potrebno za "izkaz poslovnega izida" račun {0}
2357apps/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
2358apps/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.
2359DocType: Hub SettingsPublish AvailabilityObjavite Razpoložljivost
2360apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Datum rojstva ne more biti večji, od današnjega.
2361Stock AgeingStock Staranje
2362apps/erpnext/erpnext/controllers/accounts_controller.py +228{0} '{1}' is disabled{0} {1} "je onemogočena
2363apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenNastavi kot Odpri
2364DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Pošlji samodejne elektronske pošte v Contacts o posredovanju transakcij.
2365apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Postavka 3
2366DocType: Purchase OrderCustomer Contact EmailCustomer Contact Email
2367DocType: Warranty ClaimItem and Warranty DetailsTočka in Garancija Podrobnosti
2368DocType: Sales TeamContribution (%)Prispevek (%)
2369apps/erpnext/erpnext/controllers/accounts_controller.py +75Note: 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
2370apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180ResponsibilitiesOdgovornosti
2371apps/erpnext/erpnext/stock/doctype/item/item_list.js +14TemplatePredloga
2372DocType: Sales PersonSales Person NameProdaja Oseba Name
2373apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableVnesite atleast 1 račun v tabeli
2374apps/erpnext/erpnext/public/js/setup_wizard.js +184Add UsersDodaj uporabnike
2375DocType: Pricing RuleItem GroupElement Group
2376DocType: Stock Reconciliation ItemBefore reconciliationPred uskladitvijo
2377apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Za {0}
2378DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Davki in dajatve na dodano vrednost (Company Valuta)
2379apps/erpnext/erpnext/stock/doctype/item/item.py +439Item 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
2380DocType: Sales OrderPartly BilledDelno zaračunavajo
2381DocType: ItemDefault BOMPrivzeto BOM
2382apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmProsimo, ponovno tip firma za potrditev
2383apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1Total Outstanding AmtSkupaj Izjemna Amt
2384DocType: TimesheetTotal HoursSkupaj ure
2385DocType: Journal EntryPrinting SettingsPrinting Settings
2386apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Total Debit must be equal to Total Credit. The difference is {0}Skupaj obremenitve mora biti enaka celotnemu kreditnemu. Razlika je {0}
2387apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAvtomobilizem
2388DocType: Asset Category AccountFixed Asset AccountFiksna račun premoženja
2389apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteOd dobavnica
2390DocType: Timesheet DetailFrom TimeOd časa
2391DocType: Notification ControlCustom MessageSporočilo po meri
2392apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvesticijsko bančništvo
2393apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71Cash or Bank Account is mandatory for making payment entryGotovina ali bančnega računa je obvezen za izdelavo vnos plačila
2394DocType: Purchase InvoicePrice List Exchange RateCenik Exchange Rate
2395DocType: Purchase Invoice ItemRateVrednost
2396apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62InternIntern
2397DocType: Stock EntryFrom BOMOd BOM
2398apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicOsnovni
2399apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97Stock transactions before {0} are frozenZaloga transakcije pred {0} so zamrznjeni
2400apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Prosimo, kliknite na "ustvarjajo Seznamu"
2401apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63To Date should be same as From Date for Half Day leaveDo datuma mora biti enaka kot Od datuma za pol dneva dopusta
2402apps/erpnext/erpnext/config/stock.py +185e.g. Kg, Unit, Nos, mnpr Kg, Unit, Nos, m
2403apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95Reference No is mandatory if you entered Reference DateReferenčna številka je obvezna, če ste vnesli Referenčni datum
2404apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDatum pridružitva mora biti večji od datuma rojstva
2405DocType: Salary SlipSalary StructurePlača Struktura
2406DocType: AccountBankBanka
2407apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineAirline
2408apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +699Issue MaterialVprašanje Material
2409DocType: Material Request ItemFor WarehouseZa Skladišče
2410DocType: EmployeeOffer DatePonudba Datum
2411apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitati
2412DocType: Hub SettingsAccess TokenDostopni žeton
2413DocType: Purchase Invoice ItemSerial NoZaporedna številka
2414apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstProsimo, da najprej vnesete Maintaince Podrobnosti
2415DocType: Purchase InvoicePrint LanguageTiskanje jezik
2416DocType: Stock EntryIncluding items for sub assembliesVključno s postavkami, za sklope
2417apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesVse Territories
2418DocType: Purchase InvoiceItemsPredmeti
2419DocType: Fiscal YearYear NameLeto Name
2420DocType: Process PayrollProcess PayrollProces na izplačane plače
2421apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +144There are more holidays than working days this month.Obstaja več prazniki od delovnih dneh tega meseca.
2422DocType: Product Bundle ItemProduct Bundle ItemIzdelek Bundle Postavka
2423DocType: Sales PartnerSales Partner NameProdaja Partner Name
2424apps/erpnext/erpnext/hooks.py +96Request for QuotationsZahteva za Citati
2425DocType: Payment ReconciliationMaximum Invoice AmountNajvečja Znesek računa
2426apps/erpnext/erpnext/config/selling.py +23Customersstranke
2427DocType: AssetPartially Depreciateddelno amortiziranih
2428DocType: IssueOpening TimeOtvoritev čas
2429apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredOd in Do datumov zahtevanih
2430apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVrednostnih papirjev in blagovne borze
2431apps/erpnext/erpnext/stock/doctype/item/item.py +625Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Privzeto mersko enoto za Variant '{0}' mora biti enaka kot v predlogo '{1}'
2432DocType: Shipping RuleCalculate Based OnIzračun temelji na
2433DocType: Delivery Note ItemFrom WarehouseIz skladišča
2434DocType: Purchase Taxes and ChargesValuation and TotalVrednotenje in Total
2435DocType: Tax RuleShipping CityDostava Mesto
2436apps/erpnext/erpnext/stock/doctype/item/item.js +62This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setTa postavka je varianta {0} (Template). Atributi bodo kopirali več iz predloge, če je nastavljen "Ne Kopiraj«
2437DocType: AccountPurchase UserNakup Uporabnik
2438DocType: Notification ControlCustomize the NotificationPrilagodite Obvestilo
2439apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Cash Flow from OperationsDenarni tok iz poslovanja
2440apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27Default Address Template cannot be deletedPrivzete predloge naslova ni mogoče brisati
2441DocType: Sales InvoiceShipping RuleDostava Pravilo
2442DocType: ManufacturerLimited to 12 charactersOmejena na 12 znakov
2443DocType: Journal EntryPrint HeadingPrint Postavka
2444DocType: Maintenance ScheduleMaintenance ManagerVzdrževanje Manager
2445apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroSkupaj ne more biti nič
2446apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero"Dnevi od zadnjega naročila" morajo biti večji ali enak nič
2447DocType: AssetAmended FromSpremenjeni Od
2448apps/erpnext/erpnext/public/js/setup_wizard.js +295Raw MaterialSurovina
2449DocType: Leave ApplicationFollow via EmailSledite preko e-maila
2450DocType: Purchase Taxes and ChargesTax Amount After Discount AmountDavčna Znesek Po Popust Znesek
2451apps/erpnext/erpnext/accounts/doctype/account/account.py +204Child account exists for this account. You can not delete this account.Otrok račun obstaja za ta račun. Ne, ne moreš izbrisati ta račun.
2452apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryBodisi ciljna kol ali ciljna vrednost je obvezna
2453apps/erpnext/erpnext/stock/get_item_details.py +485No default BOM exists for Item {0}Ne obstaja privzeta BOM za postavko {0}
2454apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +336Please select Posting Date firstProsimo, izberite datumom knjiženja najprej
2455apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DatePričetek mora biti pred Zapiranje Datum
2456DocType: Leave Control PanelCarry ForwardCarry Forward
2457apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerStroškovno Center z obstoječimi transakcij ni mogoče pretvoriti v knjigo terjatev
2458DocType: DepartmentDays for which Holidays are blocked for this department.Dni, za katere so Holidays blokirana za ta oddelek.
2459ProducedProizvedena
2460DocType: ItemItem Code for SuppliersOznaka za dobavitelje
2461DocType: IssueRaised By (Email)Postavljeno Z (e-naslov)
2462DocType: Mode of PaymentGeneralSplošno
2463apps/erpnext/erpnext/public/js/setup_wizard.js +166Attach LetterheadPriložite pisemski
2464apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +296Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ne more odbiti, če je kategorija za "vrednotenje" ali "Vrednotenje in Total"
2465apps/erpnext/erpnext/public/js/setup_wizard.js +217List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Seznam vaših davčnih glave (npr DDV, carine itd, morajo imeti edinstvena imena) in njihovi standardni normativi. To bo ustvarilo standardno predlogo, ki jo lahko urediti in dodati več kasneje.
2466apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serijska št Zahtevano za zaporednimi postavki {0}
2467apps/erpnext/erpnext/config/accounts.py +140Match Payments with InvoicesMatch plačila z računov
2468DocType: Journal EntryBank EntryBanka Začetek
2469DocType: Authorization RuleApplicable To (Designation)Ki se uporabljajo za (Oznaka)
2470apps/erpnext/erpnext/templates/generators/item.html +62Add to CartDodaj v voziček
2471apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group BySkupina S
2472apps/erpnext/erpnext/config/accounts.py +256Enable / disable currencies.Omogoči / onemogoči valute.
2473DocType: Production Planning ToolGet Material RequestGet Zahteva material
2474apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesPoštni stroški
2475apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Skupaj (Amt)
2476apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureZabava & prosti čas
2477DocType: Quality InspectionItem Serial NoPostavka Zaporedna številka
2478apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total PresentSkupaj Present
2479apps/erpnext/erpnext/config/accounts.py +101Accounting Statementsračunovodski izkazi
2480apps/erpnext/erpnext/public/js/setup_wizard.js +299HourUra
2481apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145Serialized Item {0} cannot be updated \ using Stock ReconciliationZaporednimi Postavka {0} ni mogoče posodobiti \ uporabo zaloge sprave
2482apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNova serijska številka ne more imeti skladišče. Skladišče mora nastaviti borze vstopu ali Potrdilo o nakupu
2483DocType: LeadLead TypeSvinec Type
2484apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +112You are not authorized to approve leaves on Block DatesNiste pooblaščeni za odobritev liste na Block termini
2485apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362All these items have already been invoicedVsi ti artikli so že bili obračunani
2486apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Mogoče odobriti {0}
2487DocType: Shipping RuleShipping Rule ConditionsDostava Pravilo Pogoji
2488DocType: BOM Replace ToolThe new BOM after replacementNovi BOM po zamenjavi
2489apps/erpnext/erpnext/accounts/page/pos/pos.js +631Point of SaleProdajno mesto
2490DocType: AccountTaxDavčna
2491DocType: Production Planning ToolProduction Planning ToolProduction Planning Tool
2492DocType: Quality InspectionReport DatePoročilo Datum
2493DocType: C-FormInvoicesRačuni
2494DocType: Job OpeningJob TitleJob Naslov
2495apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +369Quantity to Manufacture must be greater than 0.Količina na Izdelava mora biti večja od 0.
2496apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Obiščite poročilo za vzdrževalna klic.
2497DocType: Stock EntryUpdate Rate and AvailabilityPosodobitev Oceni in razpoložljivost
2498DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Odstotek ste dovoljeno prejemati ali dostaviti bolj proti količine naročenega. Na primer: Če ste naročili 100 enot. in vaš dodatek za 10%, potem ste lahko prejeli 110 enot.
2499DocType: POS ProfileCustomer GroupSkupina za stranke
2500apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185Expense account is mandatory for item {0}Expense račun je obvezna za postavko {0}
2501DocType: ItemWebsite DescriptionSpletna stran Opis
2502apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Net Change in EquityNeto sprememba v kapitalu
2503apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145Please cancel Purchase Invoice {0} firstProsim za prekinitev računu o nakupu {0} najprej
2504DocType: Serial NoAMC Expiry DateAMC preteka Datum
2505Sales RegisterProdaja Register
2506DocType: QuotationQuotation Lost ReasonKotacija Lost Razlog
2507DocType: AddressPlantRastlina
2508apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Nič ni za urejanje.
2509apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107Summary for this month and pending activitiesPovzetek za ta mesec in v teku dejavnosti
2510DocType: Customer GroupCustomer Group NameSkupina Ime stranke
2511apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396Please remove this Invoice {0} from C-Form {1}Prosimo, odstranite tej fakturi {0} od C-Form {1}
2512DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearProsimo, izberite Carry Forward, če želite vključiti tudi v preteklem poslovnem letu je bilanca prepušča tem fiskalnem letu
2513DocType: GL EntryAgainst Voucher TypeProti bon Type
2514DocType: ItemAttributesAtributi
2515apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591Get ItemsPridobi Artikle
2516apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210Please enter Write Off AccountVnesite Napišite Off račun
2517apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateZadnja Datum naročila
2518apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41Account {0} does not belongs to company {1}Račun {0} ne pripada podjetju {1}
2519DocType: C-FormC-FormC-Form
2520DocType: Payment RequestInitiatedZačela
2521DocType: Production OrderPlanned Start DateNačrtovani datum začetka
2522DocType: Serial NoCreation Document TypeCreation Document Type
2523DocType: Leave TypeIs EncashJe vnovči
2524DocType: Purchase InvoiceMobile NoMobile No
2525DocType: Leave AllocationNew Leaves AllocatedNove Listi Dodeljena
2526apps/erpnext/erpnext/controllers/trends.py +265Project-wise data is not available for QuotationPodatki projekt pametno ni na voljo za ponudbo
2527DocType: ProjectExpected End DatePričakovani datum zaključka
2528DocType: Appraisal TemplateAppraisal Template TitleCenitev Predloga Naslov
2529apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103CommercialCommercial
2530apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemParent Item {0} ne sme biti Stock Postavka
2531apps/erpnext/erpnext/config/selling.py +57All Products or Services.Vse izdelke ali storitve.
2532DocType: Supplier QuotationSupplier AddressDobavitelj Naslov
2533apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +636Row {0}# Account must be of type 'Fixed Asset'Vrstica {0} # računa mora biti tipa "osnovno sredstvo"
2534apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Kol
2535apps/erpnext/erpnext/config/accounts.py +272Rules to calculate shipping amount for a salePravila za izračun zneska ladijskega za prodajo
2536apps/erpnext/erpnext/selling/doctype/customer/customer.py +30Series is mandatorySerija je obvezna
2537apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinančne storitve
2538DocType: Tax RuleSalesProdaja
2539DocType: Stock Entry DetailBasic AmountOsnovni znesek
2540apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Skladišče je potrebna za borzo postavki {0}
2541DocType: Leave AllocationUnused leavesNeizkoriščene listi
2542apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +155CrCr
2543DocType: Tax RuleBilling StateDržava za zaračunavanje
2544apps/erpnext/erpnext/accounts/doctype/asset/asset.js +250TransferPrenos
2545apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +772Fetch exploded BOM (including sub-assemblies)Fetch eksplodiral BOM (vključno podsklopov)
2546DocType: Authorization RuleApplicable To (Employee)Ki se uporabljajo za (zaposlenih)
2547apps/erpnext/erpnext/controllers/accounts_controller.py +115Due Date is mandatoryDatum zapadlosti je obvezno
2548apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Prirastek za Attribute {0} ne more biti 0
2549DocType: Journal EntryPay To / Recd FromPay / Recd Od
2550DocType: Naming SeriesSetup SeriesSetup Series
2551DocType: Payment ReconciliationTo Invoice DateČe želite Datum računa
2552DocType: SupplierContact HTMLKontakt HTML
2553Inactive Customersneaktivne stranke
2554DocType: Landed Cost VoucherPurchase ReceiptsOdkupne Prejemki
2555apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Kako Pricing pravilo se uporablja?
2556DocType: Quality InspectionDelivery Note NoDostava Opomba Ne
2557DocType: CompanyRetailMaloprodaja
2558apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +118Customer {0} does not existStranka {0} ne obstaja
2559DocType: AttendanceAbsentOdsoten
2560apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +534Product BundleBundle izdelek
2561apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Invalid reference {1}Vrstica {0}: Neveljavna referenčna {1}
2562DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateNakup davki in dajatve Template
2563DocType: Upload AttendanceDownload TemplatePrenesi predlogo
2564DocType: GL EntryRemarksOpombe
2565DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Oznaka
2566DocType: Journal EntryWrite Off Based OnOdpisuje temelji na
2567apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +689Send Supplier EmailsPošlji Dobavitelj e-pošte
2568apps/erpnext/erpnext/config/stock.py +122Installation record for a Serial No.Namestitev rekord Serial No.
2569apps/erpnext/erpnext/controllers/recurring_document.py +187Next Date's day and Repeat on Day of Month must be equalNaslednji datum za dan in ponovite na dnevih v mesecu, mora biti enaka
2570apps/erpnext/erpnext/public/js/queries.js +39Please specify aProsimo, določite
2571DocType: Offer LetterAwaiting ResponseČakanje na odgovor
2572apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58AboveNad
2573DocType: Salary SlipEarning & DeductionZaslužek & Odbitek
2574apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +77Account {0} cannot be a GroupUpoštevati {0} ne more biti skupina
2575apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31Optional. This setting will be used to filter in various transactions.Neobvezno. Ta nastavitev bo uporabljena za filtriranje v različnih poslih.
2576apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedNegativno Oceni Vrednotenje ni dovoljeno
2577DocType: Holiday ListWeekly OffTedenski Off
2578DocType: Fiscal YearFor e.g. 2012, 2012-13Za primer leta 2012, 2012-13
2579apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39Provisional Profit / Loss (Credit)Začasna dobiček / izguba (Credit)
2580DocType: Sales InvoiceReturn Against Sales InvoiceVrni proti prodajne fakture
2581apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Postavka 5
2582DocType: Serial NoCreation TimeČas ustvarjanja
2583apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueSkupni prihodki
2584DocType: Sales InvoiceProduct Bundle HelpIzdelek Bundle Pomoč
2585Monthly Attendance SheetMesečni Udeležba Sheet
2586apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundNobenega zapisa najdenih
2587apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Stroški Center je obvezen za postavko {2}
2588apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573Get Items from Product BundleDobili predmetov iz Bundle izdelkov
2589DocType: AssetStraight LineRavna črta
2590DocType: Project UserProject Userprojekt Uporabnik
2591apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80Account {0} is inactiveRačun {0} je neaktiven
2592DocType: GL EntryIs AdvanceJe Advance
2593apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryUdeležba Od datuma in udeležba na Datum je obvezna
2594apps/erpnext/erpnext/controllers/buying_controller.py +148Please enter 'Is Subcontracted' as Yes or NoProsimo, vpišite "Je v podizvajanje", kot DA ali NE
2595DocType: Sales TeamContact No.Kontakt No.
2596apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +68'Profit and Loss' type account {0} not allowed in Opening Entry"Izkaz poslovnega izida" tip račun {0} ni dovoljen v vstopna odprtina
2597DocType: Hub SettingsSeller CountryProdajalec Država
2598apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsiteObjavite elementov na spletni strani
2599DocType: Authorization RuleAuthorization RuleDovoljenje Pravilo
2600DocType: Sales InvoiceTerms and Conditions DetailsPogoji in Podrobnosti
2601apps/erpnext/erpnext/templates/generators/item.html +86SpecificationsTehnični podatki
2602DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateProdajne Davki in dajatve predloge
2603apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesOblačila in dodatki
2604apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderŠtevilo reda
2605DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, ki se bo prikazal na vrhu seznama izdelkov.
2606DocType: Shipping RuleSpecify conditions to calculate shipping amountNavedite pogoje za izračun zneska ladijskega
2607DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesVloga dovoliti, da določijo zamrznjenih računih in uredi Zamrznjen Entries
2608apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesNi mogoče pretvoriti v stroškovni center za knjigo, saj ima otrok vozlišč
2609apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening ValueOtvoritev Vrednost
2610apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2611apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on SalesKomisija za prodajo
2612DocType: Offer Letter TermValue / DescriptionVrednost / Opis
2613apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} ni mogoče predložiti, je že {2}
2614DocType: Tax RuleBilling CountryZaračunavanje Država
2615DocType: Production OrderExpected Delivery DatePričakuje Dostava Datum
2616apps/erpnext/erpnext/accounts/general_ledger.py +127Debit and Credit not equal for {0} #{1}. Difference is {2}.Debetnih in kreditnih ni enaka za {0} # {1}. Razlika je {2}.
2617apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesZabava Stroški
2618apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192Sales Invoice {0} must be cancelled before cancelling this Sales OrderRačun {0} je potrebno preklicati pred preklicom tega prodajnega naročila
2619apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeStarost
2620DocType: Sales Invoice TimesheetBilling AmountZaračunavanje Znesek
2621apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Neveljavna količina, določena za postavko {0}. Količina mora biti večja od 0.
2622apps/erpnext/erpnext/config/hr.py +60Applications for leave.Vloge za dopust.
2623apps/erpnext/erpnext/accounts/doctype/account/account.py +202Account with existing transaction can not be deletedRačun z obstoječim poslom ni mogoče izbrisati
2624apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal ExpensesPravni stroški
2625DocType: Purchase InvoicePosting TimeNapotitev čas
2626DocType: Sales Order% Amount Billed% Zaračunani znesek
2627apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone ExpensesTelefonske Stroški
2628DocType: Sales PartnerLogoLogo
2629DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Označite to, če želite, da prisili uporabnika, da izberete vrsto pred shranjevanjem. Tam ne bo privzeto, če to preverite.
2630apps/erpnext/erpnext/stock/get_item_details.py +117No Item with Serial No {0}Ne Postavka s serijsko št {0}
2631apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsOdprte Obvestila
2632apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct ExpensesNeposredni stroški
2633apps/erpnext/erpnext/controllers/recurring_document.py +210{0} is an invalid email address in 'Notification \ Email Address'{0} je neveljaven e-poštni naslov v "Obvestilo \ e-poštni naslov"
2634apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Customer Prihodki
2635apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel ExpensesPotni stroški
2636DocType: Maintenance VisitBreakdownZlomiti se
2637apps/erpnext/erpnext/controllers/accounts_controller.py +634Account: {0} with currency: {1} can not be selectedRačun: {0} z valuti: ne more biti izbran {1}
2638DocType: Bank Reconciliation DetailCheque DateČek Datum
2639apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Račun {0}: Matično račun {1} ne pripada podjetju: {2}
2640apps/erpnext/erpnext/setup/doctype/company/company.js +60Successfully deleted all transactions related to this company!Uspešno izbrisana vse transakcije v zvezi s to družbo!
2641apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateKot na datum
2642apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationPoskusno delo
2643apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +168Payment of salary for the month {0} and year {1}Izplačilo plače za mesec {0} in leto {1}
2644DocType: Stock SettingsAuto insert Price List rate if missingAuto insert stopnja Cenik če manjka
2645apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1Total Paid AmountSkupaj Plačan znesek
2646DocType: Production Order ItemTransferred QtyPrenese Kol
2647apps/erpnext/erpnext/config/learn.py +11NavigatingKrmarjenje
2648apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146PlanningNačrtovanje
2649apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedIzdala
2650DocType: ProjectTotal Billing Amount (via Time Logs)Skupni znesek plačevanja (preko Čas Dnevniki)
2651apps/erpnext/erpnext/public/js/setup_wizard.js +301We sell this ItemProdamo ta artikel
2652apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier IdDobavitelj Id
2653apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212Quantity should be greater than 0Količina mora biti večja od 0
2654DocType: Journal EntryCash EntryCash Začetek
2655DocType: Sales PartnerContact DescKontakt opis izdelka
2656apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Vrsta listov kot priložnostno, bolni itd
2657DocType: Email DigestSend regular summary reports via Email.Pošlji redna zbirna poročila preko e-maila.
2658DocType: BrandItem ManagerElement Manager
2659DocType: Buying SettingsDefault Supplier TypePrivzeta Dobavitelj Type
2660DocType: Production OrderTotal Operating CostSkupni operativni stroški
2661apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesOpomba: Točka {0} vpisana večkrat
2662apps/erpnext/erpnext/config/selling.py +41All Contacts.Vsi stiki.
2663apps/erpnext/erpnext/public/js/setup_wizard.js +45Company AbbreviationKratica podjetja
2664DocType: GL EntryParty TypeVrsta Party
2665apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78Raw material cannot be same as main ItemSurovina, ne more biti isto kot glavni element
2666DocType: Item Attribute ValueAbbreviationKratica
2667apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsNe authroized saj je {0}, presega meje
2668apps/erpnext/erpnext/config/hr.py +110Salary template master.Plača predlogo gospodar.
2669DocType: Leave TypeMax Days Leave AllowedMax dni dopusta Dovoljeno
2670apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartNastavite Davčna pravilo za nakupovalno košarico
2671DocType: Purchase InvoiceTaxes and Charges AddedDavki in dajatve Dodano
2672Sales FunnelProdaja toka
2673apps/erpnext/erpnext/setup/doctype/company/company.py +41Abbreviation is mandatoryKratica je obvezna
2674Qty to TransferKoličina Prenos
2675apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Citati za Interesenti ali stranke.
2676DocType: Stock SettingsRole Allowed to edit frozen stockVloga Dovoljeno urediti zamrznjeno zalog
2677Territory Target Variance Item Group-WiseOzemlje Ciljna Varianca Postavka Group-Wise
2678apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsVse skupine strank
2679apps/erpnext/erpnext/controllers/accounts_controller.py +595{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} je obvezna. Mogoče je Menjalni zapis ni ustvarjen za {1} na {2}.
2680apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38Tax Template is mandatory.Davčna Predloga je obvezna.
2681apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existRačun {0}: Matično račun {1} ne obstaja
2682DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cenik Rate (družba Valuta)
2683DocType: AccountTemporaryZačasna
2684DocType: AddressPreferred Billing AddressŽeleni plačevanja Naslov
2685DocType: Monthly Distribution PercentagePercentage AllocationOdstotek dodelitve
2686apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86SecretarySekretar
2687DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionČe onemogočiti, "z besedami" polja ne bo vidna v vsakem poslu
2688DocType: Serial NoDistinct unit of an ItemLočena enota Postavka
2689DocType: Pricing RuleBuyingOdkup
2690DocType: HR SettingsEmployee Records to be created byZapisi zaposlenih, ki ga povzročajo
2691Reqd By DateReqd po Datum
2692DocType: Salary Slip EarningSalary Slip EarningPlača Slip zaslužka
2693apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138CreditorsUpniki
2694apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95Row # {0}: Serial No is mandatoryVrstica # {0}: Zaporedna številka je obvezna
2695DocType: Purchase Taxes and ChargesItem Wise Tax DetailPostavka Wise Davčna Detail
2696Item-wise Price List RateElement-pametno Cenik Rate
2697apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +806Supplier QuotationDobavitelj za predračun
2698DocType: QuotationIn Words will be visible once you save the Quotation.V besedi bo viden, ko boste prihranili citata.
2699apps/erpnext/erpnext/stock/doctype/item/item.py +451Barcode {0} already used in Item {1}Barcode {0} že uporabljajo v postavki {1}
2700DocType: LeadAdd to calendar on this dateDodaj v koledar na ta dan
2701apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Pravila za dodajanje stroškov dostave.
2702apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsPrihajajoči dogodki
2703apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredJe potrebno kupca
2704apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} je obvezna za povračilo
2705DocType: Purchase OrderTo ReceivePrejeti
2706apps/erpnext/erpnext/public/js/setup_wizard.js +195user@example.comuser@example.com
2707DocType: Email DigestIncome / ExpensePrihodki / odhodki
2708DocType: EmployeePersonal EmailOsebna Email
2709apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceSkupne variance
2710DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Če je omogočeno, bo sistem objavili računovodske vnose za popis samodejno.
2711apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokeragePosredništvo
2712DocType: AddressPostal CodePoštna številka
2713DocType: Production Order Operationin Minutes Updated via 'Time Log'v minutah Posodobljeno preko "Čas Logu"
2714DocType: CustomerFrom LeadIz svinca
2715apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Naročila sprosti za proizvodnjo.
2716apps/erpnext/erpnext/public/js/account_tree_grid.js +67Select Fiscal Year...Izberite poslovno leto ...
2717apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +443POS Profile required to make POS EntryPOS Profil zahteva, da POS Entry
2718DocType: Hub SettingsName TokenIme Token
2719apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardna Prodaja
2720apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Atleast one warehouse is mandatoryAtleast eno skladišče je obvezna
2721DocType: Serial NoOut of WarrantyIz garancije
2722DocType: BOM Replace ToolReplaceZamenjaj
2723apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330{0} against Sales Invoice {1}{0} za račun {1}
2724DocType: Request for Quotation ItemProject NameIme projekta
2725DocType: SupplierMention if non-standard receivable accountOmemba če nestandardno terjatve račun
2726DocType: Journal Entry AccountIf Income or ExpenseČe prihodek ali odhodek
2727DocType: Stock Ledger EntryStock Value DifferenceStock Value Razlika
2728apps/erpnext/erpnext/config/learn.py +239Human ResourceČloveški viri
2729DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPlačilo Sprava Plačilo
2730apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsDavčni Sredstva
2731DocType: BOM ItemBOM NoBOM Ne
2732apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133Journal Entry {0} does not have account {1} or already matched against other voucherJournal Entry {0} nima računa {1} ali že primerjali z drugimi kupon
2733DocType: ItemMoving AverageMoving Average
2734DocType: BOM Replace ToolThe BOM which will be replacedBOM ki bo nadomestila
2735DocType: AccountDebitDebet
2736apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5Listi morajo biti dodeljen v večkratnikih 0.5
2737DocType: Production OrderOperation CostDelovanje Stroški
2738apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileNaloži udeležbo iz .csv datoteke
2739apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtIzjemna Amt
2740DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Določiti cilje Postavka Group-pametno za te prodaje oseba.
2741DocType: Stock SettingsFreeze Stocks Older Than [Days]Freeze Zaloge Older Than [dni]
2742apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Če dva ali več Cenik Pravilnik ugotovila na podlagi zgoraj navedenih pogojev, se uporablja Prioriteta. Prednostno je število med 0 do 20, medtem ko privzeta vrednost nič (prazno). Višja številka pomeni, da bo prednost, če obstaja več cenovnih Pravila z enakimi pogoji.
2743apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsPoslovno leto: {0} ne obstaja
2744DocType: Currency ExchangeTo CurrencyValutnemu
2745DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Pustimo, da se naslednji uporabniki za odobritev dopusta Aplikacije za blok dni.
2746apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Vrste Expense zahtevka.
2747DocType: ItemTaxesDavki
2748apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not DeliveredPlačana in ni podal
2749DocType: ProjectDefault Cost CenterPrivzet Stroškovni Center
2750DocType: Purchase InvoiceEnd DateKončni datum
2751apps/erpnext/erpnext/config/stock.py +7Stock TransactionsZaloga Transakcije
2752DocType: EmployeeInternal Work HistoryNotranji Delo Zgodovina
2753DocType: Depreciation ScheduleAccumulated Depreciation AmountBilančni Amortizacija Znesek
2754apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
2755DocType: Maintenance VisitCustomer FeedbackCustomer Feedback
2756DocType: AccountExpenseExpense
2757DocType: Sales InvoiceExhibitionRazstava
2758apps/erpnext/erpnext/utilities/doctype/address/address.py +77Company is mandatory, as it is your company addressPodjetje je obvezna, saj je vaše podjetje naslov
2759DocType: Item AttributeFrom RangeOd Območje
2760apps/erpnext/erpnext/stock/utils.py +99Item {0} ignored since it is not a stock itemPostavka {0} prezrta, ker ne gre za element parka
2761apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34Submit this Production Order for further processing.Predloži ta proizvodnja red za nadaljnjo predelavo.
2762apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Da ne uporabljajo Cenovno pravilo v posameznem poslu, bi morali vsi, ki se uporabljajo pravila za oblikovanje cen so onemogočeni.
2763DocType: CompanyDomainDomena
2764apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28JobsJobs
2765Sales Order TrendsSales Order Trendi
2766DocType: EmployeeHeld OnPotekala v
2767apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProizvodnja Postavka
2768Employee InformationInformacije zaposleni
2769apps/erpnext/erpnext/public/js/setup_wizard.js +227Rate (%)Stopnja (%)
2770DocType: Stock Entry DetailAdditional CostDodatne Stroški
2771apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End DateProračunsko leto End Date
2772apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Voucher No, if grouped by VoucherFilter ne more temeljiti na kupona št, če je združena s Voucher
2773apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +710Make Supplier QuotationNaredite Dobavitelj predračun
2774DocType: Quality InspectionIncomingDohodni
2775DocType: BOMMaterials Required (Exploded)Potreben materiali (eksplodirala)
2776DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Zmanjšajte Služenje za dopust brez plačila (md)
2777apps/erpnext/erpnext/public/js/setup_wizard.js +185Add users to your organization, other than yourselfDodati uporabnike za vašo organizacijo, razen sebe
2778apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100Row # {0}: Serial No {1} does not match with {2} {3}Vrstica # {0}: Serijska št {1} ne ujema z {2} {3}
2779apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveCasual Zapusti
2780DocType: BatchBatch IDSerija ID
2781apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350Note: {0}Opomba: {0}
2782Delivery Note TrendsDobavnica Trendi
2783apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +103This Week's SummaryPovzetek Ta teden je
2784apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsRačun: {0} se lahko posodobi samo preko delniških poslov
2785DocType: GL EntryPartyZabava
2786DocType: Sales OrderDelivery DateDatum dostave
2787DocType: OpportunityOpportunity DatePriložnost Datum
2788DocType: Purchase ReceiptReturn Against Purchase ReceiptVrni Proti Potrdilo o nakupu
2789DocType: Request for Quotation ItemRequest for Quotation ItemZahteva za ponudbo točki
2790DocType: Purchase OrderTo BillBillu
2791DocType: Material Request% Ordered% Naročeno
2792apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61PieceworkAkord
2793apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Buying RateAvg. Odkup tečaj
2794DocType: TaskActual Time (in Hours)Dejanski čas (v urah)
2795DocType: EmployeeHistory In CompanyZgodovina V družbi
2796apps/erpnext/erpnext/config/learn.py +112NewslettersGlasila
2797DocType: AddressShippingDostava
2798DocType: Stock Ledger EntryStock Ledger EntryStock Ledger Entry
2799DocType: DepartmentLeave Block ListPustite Block List
2800DocType: CustomerTax IDDavčna številka
2801apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankPostavka {0} ni setup za Serijska št. Kolona mora biti prazno
2802DocType: Accounts SettingsAccounts SettingsRačuni Nastavitve
2803DocType: CustomerSales Partner and CommissionProdaja Partner in Komisija
2804DocType: OpportunityTo DiscussRazpravljati
2805DocType: SMS SettingsSMS SettingsNastavitve SMS
2806apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary AccountsZačasni računi
2807apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164BlackČrna
2808DocType: BOM Explosion ItemBOM Explosion ItemBOM Eksplozija Postavka
2809DocType: AccountAuditorRevizor
2810apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnReturn
2811DocType: Production Order OperationProduction Order OperationProizvodnja naročite Delovanje
2812DocType: Pricing RuleDisableOnemogoči
2813DocType: Project TaskPending ReviewDokler Pregled
2814apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106Asset {0} cannot be scrapped, as it is already {1}Sredstvo {0} ne more biti izločeni, saj je že {1}
2815DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense zahtevek (preko Expense zahtevka)
2816apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +69Customer IdID stranke
2817apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark Odsoten
2818DocType: Journal Entry AccountExchange RateMenjalni tečaj
2819apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461Sales Order {0} is not submittedNaročilo Kupca {0} ni predloženo
2820apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804Add items fromDodaj artikle iz
2821apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97Warehouse {0}: Parent account {1} does not bolong to the company {2}Skladišče {0}: Matično račun {1} ne Bolong podjetju {2}
2822DocType: BOMLast Purchase RateZadnja Purchase Rate
2823DocType: AccountAssetAsset
2824DocType: Project TaskTask IDNaloga ID
2825apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87Stock cannot exist for Item {0} since has variantsStock ne more obstajati za postavko {0}, saj ima variant
2826Sales Person-wise Transaction SummaryProdaja Oseba pametno Transakcijski Povzetek
2827apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141Warehouse {0} does not existSkladišče {0} ne obstaja
2828apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubRegistracija Za ERPNext Hub
2829DocType: Monthly DistributionMonthly Distribution PercentagesMesečni Distribucijski Odstotki
2830apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchIzbrana postavka ne more imeti Batch
2831DocType: Delivery Note% of materials delivered against this Delivery Note% Materialov podal proti tej dobavnici
2832DocType: ProjectCustomer DetailsPodrobnosti strank
2833DocType: EmployeeReports toPoročila
2834DocType: SMS SettingsEnter url parameter for receiver nosVnesite url parameter za sprejemnik nos
2835DocType: Payment EntryPaid AmountZnesek Plačila
2836Available Stock for Packing ItemsZaloga za Embalaža Items
2837DocType: Item VariantItem VariantPostavka Variant
2838apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16Setting this Address Template as default as there is no other defaultNastavitev ta naslov predlogo kot privzeto saj ni druge privzeto
2839apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Stanje na računu že v obremenitve, se vam ni dovoljeno, da nastavite "Stanje mora biti" kot "kredit"
2840apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality ManagementUpravljanje kakovosti
2841apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} has been disabledTočka {0} je bila onemogočena
2842apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Vnesite količino za postavko {0}
2843DocType: Employee External Work HistoryEmployee External Work HistoryDelavec Zunanji Delo Zgodovina
2844DocType: Tax RulePurchaseNakup
2845apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBalance Kol
2846DocType: Item GroupParent Item GroupParent Item Group
2847apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} za {1}
2848apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost CentersStroškovnih mestih
2849DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyObrestna mera, po kateri dobavitelj je valuti, se pretvori v osnovni valuti družbe
2850apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Vrstica # {0}: čase v nasprotju z vrsto {1}
2851DocType: OpportunityNext ContactNaslednja Kontakt
2852apps/erpnext/erpnext/config/accounts.py +266Setup Gateway accounts.Gateway račune.
2853DocType: EmployeeEmployment TypeVrsta zaposlovanje
2854apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsOsnovna sredstva
2855Cash FlowDenarni tok
2856apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87Application period cannot be across two alocation recordsPrijavni rok ne more biti čez dve Razporejanje zapisov
2857DocType: Item GroupDefault Expense AccountPrivzeto Expense račun
2858DocType: EmployeeNotice (days)Obvestilo (dni)
2859DocType: Tax RuleSales Tax TemplateSales Tax Predloga
2860DocType: EmployeeEncashment DateVnovčevanje Datum
2861DocType: AccountStock AdjustmentPrilagoditev Stock
2862apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Obstaja Stroški Privzeta aktivnost za vrsto dejavnosti - {0}
2863DocType: Production OrderPlanned Operating CostNačrtovana operacijski stroškov
2864apps/erpnext/erpnext/controllers/recurring_document.py +133Please find attached {0} #{1}V prilogi vam pošiljamo {0} # {1}
2865apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBanka Izjava ravnotežje kot na glavno knjigo
2866DocType: Job ApplicantApplicant NamePredlagatelj Ime
2867DocType: Authorization RuleCustomer / Item NameStranka / Item Name
2868DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsAgregat skupina ** Items ** v drugo ** postavki **. To je uporabno, če ste združevanje neka ** Items ** v paketu in jo vzdrževati zalogo pakiranih ** Items ** in ne agregat ** item **. Paket ** Item ** bodo imeli "Je Stock Postavka" kot "ne" in "Je Sales Item", kot je "Yes". Na primer: Če prodajate Prenosniki in nahrbtniki ločeno in imajo posebno ceno, če kupec kupi tako, potem bo Laptop + nahrbtnik nov Bundle Izdelek točka. Opomba: BOM = Bill of Materials
2869apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Zaporedna številka je obvezna za postavko {0}
2870DocType: Item Variant AttributeAttributeLastnost
2871apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36Please specify from/to rangeProsimo, navedite iz / v razponu
2872DocType: Serial NoUnder AMCPod AMC
2873apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54Item valuation rate is recalculated considering landed cost voucher amountStopnja vrednotenje sredstev se preračuna razmišlja pristali stroškovno vrednost kupona
2874apps/erpnext/erpnext/config/selling.py +143Default settings for selling transactions.Privzete nastavitve za prodajne transakcije.
2875DocType: BOM Replace ToolCurrent BOMTrenutni BOM
2876apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoDodaj Serijska št
2877apps/erpnext/erpnext/config/support.py +22Warrantygarancija
2878DocType: Production OrderWarehousesSkladišča
2879apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and StationaryPrint in Stacionarna
2880DocType: Workstationper hourna uro
2881apps/erpnext/erpnext/config/buying.py +7PurchasingPurchasing
2882DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Račun za skladišče (Perpetual Inventory) bo nastala na podlagi tega računa.
2883apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119Warehouse can not be deleted as stock ledger entry exists for this warehouse.Skladišče ni mogoče črtati, saj obstaja vnos stock knjiga za to skladišče.
2884DocType: CompanyDistributionPorazdelitev
2885apps/erpnext/erpnext/schools/doctype/fees/fees.js +8Amount PaidPlačani znesek
2886apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerProject Manager
2887apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchDispatch
2888apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Max popust dovoljena za postavko: {0} je {1}%
2889DocType: AccountReceivableTerjatev
2890apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265Row #{0}: Not allowed to change Supplier as Purchase Order already existsVrstica # {0}: ni dovoljeno spreminjati Dobavitelj kot Naročilo že obstaja
2891DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Vloga, ki jo je dovoljeno vložiti transakcije, ki presegajo omejitve posojil zastavili.
2892DocType: Sales InvoiceSupplier ReferenceDobavitelj Reference
2893DocType: Production Planning ToolIf checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.Če je omogočeno, bo BOM za podsklopov postavk šteti za pridobivanje surovin. V nasprotnem primeru bodo vsi podsklopi postavke se obravnavajo kot surovino.
2894DocType: Material RequestMaterial IssueMaterial Issue
2895DocType: Hub SettingsSeller DescriptionProdajalec Opis
2896DocType: Employee EducationQualificationKvalifikacije
2897DocType: Item PriceItem PriceItem Cena
2898apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSoap & Detergent
2899apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
2900apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedNaročeno
2901DocType: WarehouseWarehouse NameSkladišče Name
2902DocType: Naming SeriesSelect TransactionIzberite Transaction
2903apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserVnesite Odobritev vloge ali Potrditev uporabnika
2904DocType: Journal EntryWrite Off EntryNapišite Off Entry
2905DocType: BOMRate Of Materials Based OnOceni materialov na osnovi
2906apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsPodpora Analtyics
2907apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allOdznači vse
2908apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Podjetje manjka v skladiščih {0}
2909DocType: POS ProfileTerms and ConditionsPravila in pogoji
2910apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Do datuma mora biti v poslovnem letu. Ob predpostavki, da želite Datum = {0}
2911DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcTukaj lahko ohranijo višino, težo, alergije, zdravstvene pomisleke itd
2912DocType: Leave Block ListApplies to CompanyVelja za podjetja
2913apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193Cannot cancel because submitted Stock Entry {0} existsNi mogoče preklicati, ker je predložila Stock Začetek {0} obstaja
2914DocType: Purchase InvoiceIn WordsV besedi
2915apps/erpnext/erpnext/hr/doctype/employee/employee.py +224Today is {0}'s birthday!Danes je {0} 's rojstni dan!
2916DocType: Production Planning ToolMaterial Request For WarehouseMaterial Zahteva za skladišča
2917DocType: Sales Order ItemFor ProductionZa proizvodnjo
2918DocType: Payment Requestpayment_urlpayment_url
2919DocType: Project TaskView TaskOgled Task
2920apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins onVaš proračunsko leto se začne na
2921DocType: Sales InvoiceGet Advances ReceivedGet prejeti predujmi
2922DocType: Email DigestAdd/Remove RecipientsDodaj / Odstrani prejemnike
2923apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +432Transaction not allowed against stopped Production Order {0}Transakcija ni dovoljena zoper ustavili proizvodnjo naročite {0}
2924apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Če želite nastaviti to poslovno leto kot privzeto, kliknite na "Set as Default"
2925apps/erpnext/erpnext/projects/doctype/project/project.py +141Joinpridruži se
2926apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyPomanjkanje Kol
2927apps/erpnext/erpnext/stock/doctype/item/item.py +649Item variant {0} exists with same attributesObstaja postavka varianta {0} z enakimi atributi
2928DocType: Salary SlipSalary SlipPlača listek
2929DocType: Pricing RuleMargin Rate or AmountRazlika v stopnji ali količini
2930apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is requiredZahtevano je "Do datuma"
2931DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Ustvarjajo dobavnic, da paketi dostavi. Uporablja se za uradno številko paketa, vsebino paketa in njegovo težo.
2932DocType: Sales Invoice ItemSales Order ItemNaročilo Kupca Artikel
2933DocType: Salary SlipPayment DaysPlačilni dnevi
2934DocType: BOMManage cost of operationsUpravljati stroške poslovanja
2935DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Ko kateri koli od pregledanih transakcij "Objavil", e-pop-up samodejno odpre, da pošljete e-pošto s pripadajočim "stik" v tem poslu, s poslom, kot prilogo. Uporabnik lahko ali pa ne pošljete e-pošto.
2936apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalni Nastavitve
2937DocType: Employee EducationEmployee EducationIzobraževanje delavec
2938apps/erpnext/erpnext/public/js/controllers/transaction.js +866It is needed to fetch Item Details.To je potrebno, da prinese Element Podrobnosti.
2939DocType: Salary SlipNet PayNeto plača
2940DocType: AccountAccountRačun
2941apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedSerijska št {0} je že prejela
2942Requested Items To Be TransferredZahtevane blago prenaša
2943DocType: Purchase InvoiceRecurring IdPonavljajoči Id
2944DocType: CustomerSales Team DetailsSales Team Podrobnosti
2945DocType: Expense ClaimTotal Claimed AmountSkupaj zahtevani znesek
2946apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potencialne možnosti za prodajo.
2947apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178Invalid {0}Neveljavna {0}
2948apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick LeaveBolniški dopust
2949DocType: Email DigestEmail DigestEmail Digest
2950DocType: Delivery NoteBilling Address NameZaračunavanje Naslov Name
2951apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresVeleblagovnice
2952apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +313No accounting entries for the following warehousesNi vknjižbe za naslednjih skladiščih
2953apps/erpnext/erpnext/projects/doctype/project/project.js +96Save the document first.Shranite dokument na prvem mestu.
2954DocType: AccountChargeableObračuna
2955DocType: CompanyChange AbbreviationSpremeni Kratica
2956DocType: Expense Claim DetailExpense DateExpense Datum
2957DocType: ItemMax Discount (%)Max Popust (%)
2958apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountZadnja naročite Znesek
2959DocType: BudgetWarnOpozori
2960DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Kakršne koli druge pripombe, omembe vredna napora, da bi moral iti v evidencah.
2961DocType: BOMManufacturing UserProizvodnja Uporabnik
2962DocType: Purchase InvoiceRaw Materials SuppliedSurovin, dobavljenih
2963DocType: Purchase InvoiceRecurring Print FormatPonavljajoči Print Format
2964DocType: C-FormSeriesSeries
2965apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58Expected Delivery Date cannot be before Purchase Order DatePričakuje Dostava datum ne more biti pred narocilo Datum
2966DocType: AppraisalAppraisal TemplateCenitev Predloga
2967DocType: Item GroupItem ClassificationPostavka Razvrstitev
2968apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
2969DocType: Maintenance Visit PurposeMaintenance Visit PurposeVzdrževanje Obiščite Namen
2970apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodObdobje
2971apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGlavna knjiga
2972apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsPoglej Interesenti
2973DocType: Item Attribute ValueAttribute ValueVrednosti atributa
2974apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42Email id must be unique, already exists for {0}Email id mora biti edinstven, že obstaja za {0}
2975Itemwise Recommended Reorder LevelItemwise Priporočena Preureditev Raven
2976apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +643Please select {0} firstProsimo, izberite {0} najprej
2977apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +749Batch {0} of Item {1} has expired.Serija {0} od Postavka {1} je potekla.
2978DocType: Sales InvoiceCommissionKomisija
2979DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><h4> Privzeto Predloga </h4><p> Uporablja <a href="http://jinja.pocoo.org/docs/templates/">Jinja templating</a> in vsa področja naslov (vključno s po meri Fields če sploh) bo na voljo </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>
2980DocType: Salary DetailDefault AmountPrivzeti znesek
2981apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemSkladišče ni mogoče najti v sistemu
2982apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +106This Month's SummaryPovzetek tega meseca je
2983DocType: Quality Inspection ReadingQuality Inspection ReadingKakovost Inšpekcijski Reading
2984apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Freeze Zaloge Starejši Than` mora biti manjša od% d dni.
2985DocType: Tax RulePurchase Tax TemplateNakup Davčna Template
2986Project wise Stock TrackingProjekt pametno Stock Tracking
2987apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Obstaja vzdrževanje Urnik {0} proti {0}
2988DocType: Stock Entry DetailActual Qty (at source/target)Dejanska Količina (pri viru / cilju)
2989DocType: Item Customer DetailRef CodeRef Code
2990apps/erpnext/erpnext/config/hr.py +12Employee records.Evidence zaposlenih.
2991DocType: Payment GatewayPayment GatewayPlačilo Gateway
2992DocType: HR SettingsPayroll SettingsNastavitve plače
2993apps/erpnext/erpnext/config/accounts.py +142Match non-linked Invoices and Payments.Match nepovezane računov in plačil.
2994apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderNaročiti
2995apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot ne more imeti matična stroškovno mesto v
2996apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Brand...Izberi znamko ...
2997DocType: Sales InvoiceC-Form ApplicableC-obliki, ki velja
2998apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +374Operation Time must be greater than 0 for Operation {0}Delovanje Čas mora biti večja od 0, za obratovanje {0}
2999apps/erpnext/erpnext/accounts/doctype/account/account.py +170Warehouse is mandatorySkladišče je obvezna
3000DocType: SupplierAddress and ContactsNaslov in kontakti
3001DocType: UOM Conversion DetailUOM Conversion DetailUOM Conversion Detail
3002apps/erpnext/erpnext/public/js/setup_wizard.js +167Keep it web friendly 900px (w) by 100px (h)Imejte to spletno prijazno 900px (w), ki ga 100px (h)
3003apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363Production Order cannot be raised against a Item TemplateProizvodnja naročilo ne more biti postavljeno pred Predloga Postavka
3004apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51Charges are updated in Purchase Receipt against each itemDajatve so posodobljeni v Potrdilo o nakupu ob vsaki postavki
3005DocType: Warranty ClaimResolved ByRešujejo s
3006DocType: AppraisalStart DateDatum začetka
3007apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Dodeli liste za obdobje.
3008apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedČeki in depoziti nepravilno izbil
3009apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountRačun {0}: ne moreš sam dodeliti kot matično račun
3010DocType: Purchase Invoice ItemPrice List RateCenik Rate
3011DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Pokaži &quot;Na zalogi&quot; ali &quot;Ni na zalogi&quot;, ki temelji na zalogi na voljo v tem skladišču.
3012apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Kosovnica (BOM)
3013DocType: ItemAverage time taken by the supplier to deliverPovprečen čas, ki ga dobavitelj dostaviti
3014apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursUr
3015DocType: ProjectExpected Start DatePričakovani datum začetka
3016apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48Remove item if charges is not applicable to that itemOdstranite element, če stroški ne nanaša na to postavko
3017DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiNpr. smsgateway.com/api/send_sms.cgi
3018apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27Transaction currency must be same as Payment Gateway currencyTransakcijski valuta mora biti enaka kot vplačilo valuto
3019DocType: Payment EntryReceivePrejeti
3020DocType: Maintenance VisitFully CompletedV celoti končana
3021apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Končaj
3022DocType: EmployeeEducational QualificationIzobraževalni Kvalifikacije
3023DocType: WorkstationOperating CostsObratovalni stroški
3024DocType: Purchase InvoiceSubmit on creationPredloži na ustvarjanje
3025DocType: Employee Leave ApproverEmployee Leave ApproverZaposleni Leave odobritelj
3026apps/erpnext/erpnext/stock/doctype/item/item.py +490Row {0}: An Reorder entry already exists for this warehouse {1}Vrstica {0}: Vpis Preureditev že obstaja za to skladišče {1}
3027apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +77Cannot declare as lost, because Quotation has been made.Ne more razglasiti kot izgubljena, ker je bil predračun postavil.
3028DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerNakup Master Manager
3029apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429Production Order {0} must be submittedProizvodnja naročite {0} je treba predložiti
3030apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Prosimo, izberite Start in končni datum za postavko {0}
3031apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateDo danes ne more biti pred od datuma
3032DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
3033apps/erpnext/erpnext/stock/doctype/item/item.js +217Add / Edit PricesDodaj / Uredi Cene
3034apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +35Chart of Cost CentersGrafikon stroškovnih mest
3035Requested Items To Be OrderedZahtevane Postavke naloži
3036DocType: Price ListPrice List NameCenik Ime
3037apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +178TotalsPri zaokrožanju
3038DocType: BOMManufacturingPredelovalne dejavnosti
3039Ordered Items To Be DeliveredNaročeno Točke je treba dostaviti
3040DocType: AccountIncomePrihodki
3041DocType: Industry TypeIndustry TypeIndustrija Type
3042apps/erpnext/erpnext/templates/includes/cart.js +141Something went wrong!Nekaj je šlo narobe!
3043apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +103Warning: Leave application contains following block datesOpozorilo: Pustite prijava vsebuje naslednje datume blok
3044apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Sales Invoice {0} has already been submittedRačun {0} je že bil predložen
3045apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existPoslovno leto {0} ne obstaja
3046apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion Datedatum dokončanja
3047DocType: Purchase Invoice ItemAmount (Company Currency)Znesek (družba Valuta)
3048apps/erpnext/erpnext/config/hr.py +181Organization unit (department) master.Organizacijska enota (oddelek), master.
3049apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosVnesite veljavne mobilne nos
3050apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingVnesite sporočilo pred pošiljanjem
3051apps/erpnext/erpnext/config/accounts.py +271Point-of-Sale ProfilePoint-of-Sale profila
3052apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsProsimo Posodobite Nastavitve SMS
3053apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Unsecured LoansNezavarovana posojila
3054DocType: Cost CenterCost Center NameStalo Ime Center
3055DocType: Maintenance Schedule DetailScheduled DateNačrtovano Datum
3056apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1Total Paid AmtTotal Paid Amt
3057DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesSporočila večji od 160 znakov, bo razdeljeno v več sporočilih
3058DocType: Purchase Receipt ItemReceived and AcceptedPrejme in potrdi
3059Serial No Service Contract ExpiryZaporedna številka Service Contract preteka
3060DocType: ItemUnit of Measure ConversionMerska enota konverzijo
3061apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +87Employee can not be changedDelavec se ne more spremeniti
3062apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272You cannot credit and debit same account at the same timeNe, ne moreš kreditnih in debetnih isti račun ob istem času
3063DocType: Naming SeriesHelp HTMLPomoč HTML
3064apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Skupaj weightage dodeljena mora biti 100%. To je {0}
3065DocType: AddressName of person or organization that this address belongs to.Ime osebe ali organizacije, ki ta naslov pripada.
3066apps/erpnext/erpnext/public/js/setup_wizard.js +260Your SuppliersVaše Dobavitelji
3067apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49Cannot set as Lost as Sales Order is made.Ni mogoče nastaviti kot izgubili, kot je narejena Sales Order.
3068DocType: Request for Quotation ItemSupplier Part NoŠifra dela dobavitelj
3069apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +319Received FromPrejela od
3070DocType: LeadConvertedPretvorjena
3071DocType: ItemHas Serial NoIma Serijska št
3072DocType: EmployeeDate of IssueDatum izdaje
3073apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15{0}: From {0} for {1}{0}: Od {0} za {1}
3074apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153Row #{0}: Set Supplier for item {1}Vrstica # {0}: Nastavite Dobavitelj za postavko {1}
3075apps/erpnext/erpnext/stock/doctype/item/item.py +168Website Image {0} attached to Item {1} cannot be foundSpletna stran slike {0} pritrjena na postavki {1} ni mogoče najti
3076DocType: IssueContent TypeVrsta vsebine
3077apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerRačunalnik
3078DocType: ItemList this Item in multiple groups on the website.Seznam ta postavka v več skupinah na spletni strani.
3079apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296Please check Multi Currency option to allow accounts with other currencyProsimo, preverite Multi Valuta možnost, da se omogoči račune pri drugi valuti
3080apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72Item: {0} does not exist in the systemPostavka: {0} ne obstaja v sistemu
3081apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueNimate dovoljenja za nastavitev Zamrznjena vrednost
3082DocType: Payment ReconciliationGet Unreconciled EntriesPridobite neusklajene vnose
3083DocType: Payment ReconciliationFrom Invoice DateOd Datum računa
3084apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?Kaj to naredi?
3085DocType: Delivery NoteTo WarehouseZa skladišča
3086Average Commission RatePovprečen Komisija Rate
3087apps/erpnext/erpnext/stock/doctype/item/item.py +412'Has Serial No' can not be 'Yes' for non-stock item&quot;Ima Serial ne&quot; ne more biti &#39;Da&#39; za ne-parka postavko
3088apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesUdeležba ni mogoče označiti za prihodnje datume
3089DocType: Pricing RulePricing Rule HelpCen Pravilo Pomoč
3090DocType: Purchase Taxes and ChargesAccount HeadRačun Head
3091apps/erpnext/erpnext/config/stock.py +163Update additional costs to calculate landed cost of itemsPosodobite dodatnih stroškov za izračun iztovori stroške predmetov
3092apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalElektrično
3093DocType: Stock EntryTotal Value Difference (Out - In)Skupna vrednost Razlika (Out - IN)
3094apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318Row {0}: Exchange Rate is mandatoryVrstica {0}: Menjalni tečaj je obvezen
3095apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}ID uporabnika ni nastavljena za Employee {0}
3096DocType: Stock EntryDefault Source WarehousePrivzeto Vir Skladišče
3097DocType: ItemCustomer CodeKoda za stranke
3098apps/erpnext/erpnext/hr/doctype/employee/employee.py +223Birthday Reminder for {0}Opomnik za rojstni dan, za {0}
3099apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDni od zadnjega naročila
3100apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +293Debit To account must be a Balance Sheet accountBremenitev računa mora biti bilanca računa
3101DocType: Buying SettingsNaming SeriesPoimenovanje serije
3102DocType: Leave Block ListLeave Block List NamePustite Ime Block List
3103apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsZaloga Sredstva
3104apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}Ali res želite, da predložijo vse plačilnega lista za mesec {0} in leto {1}
3105DocType: Target DetailTarget QtyCiljna Kol
3106DocType: Shopping Cart SettingsCheckout SettingsNaročilo Nastavitve
3107DocType: AttendancePresentPresent
3108apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedDobavnica {0} ni treba predložiti
3109DocType: Notification ControlSales Invoice MessageProdaja Račun Sporočilo
3110apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityZapiranje račun {0} mora biti tipa odgovornosti / kapital
3111DocType: Authorization RuleBased OnTemelji na
3112DocType: Sales Order ItemOrdered QtyNaročeno Kol
3113apps/erpnext/erpnext/stock/doctype/item/item.py +670Item {0} is disabledPostavka {0} je onemogočena
3114DocType: Stock SettingsStock Frozen UptoStock Zamrznjena Stanuje
3115apps/erpnext/erpnext/controllers/recurring_document.py +169Period From and Period To dates mandatory for recurring {0}Obdobje Od in obdobje, da datumi obvezne za ponavljajoče {0}
3116apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projektna dejavnost / naloga.
3117apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsUstvarjajo plače kombineže
3118apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Odkup je treba preveriti, če se uporablja za izbrana kot {0}
3119apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Popust, mora biti manj kot 100
3120DocType: Purchase InvoiceWrite Off Amount (Company Currency)Napišite enkratni znesek (družba Valuta)
3121apps/erpnext/erpnext/stock/doctype/item/item.py +482Row #{0}: Please set reorder quantityVrstica # {0}: Prosim nastavite naročniško količino
3122DocType: Landed Cost VoucherLanded Cost VoucherPristali Stroški bon
3123apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +53Please set {0}Prosim, nastavite {0}
3124DocType: Purchase InvoiceRepeat on Day of MonthPonovite na dan Meseca
3125DocType: EmployeeHealth DetailsZdravje Podrobnosti
3126DocType: Offer LetterOffer Letter TermsPisna ponudba pogoji
3127DocType: Employee External Work HistorySalaryPlača
3128DocType: Serial NoDelivery Document TypeDostava Document Type
3129DocType: Process PayrollSubmit all salary slips for the above selected criteriaPredložiti vse plačilne liste za zgoraj izbranih kriterijih
3130apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} Sinhronizirane postavke
3131DocType: Sales OrderPartly DeliveredDelno Delivered
3132DocType: Sales InvoiceExisting CustomerObstoječi kupec
3133DocType: Email DigestReceivablesTerjatve
3134DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu.
3135DocType: Quality Inspection ReadingReading 5Branje 5
3136apps/erpnext/erpnext/crm/doctype/lead/lead.py +38Campaign Name is requiredJe potrebno Ime akcija
3137DocType: Maintenance VisitMaintenance DateVzdrževanje Datum
3138DocType: Purchase Invoice ItemRejected Serial NoZavrnjeno Zaporedna številka
3139apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +80Year start date or end date is overlapping with {0}. To avoid please set companyLeto datum začetka oziroma prenehanja se prekrivajo z {0}. Da bi se izognili prosim, da podjetje
3140apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Začetni datum mora biti manjša od končnega datuma za postavko {0}
3141DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Primer:. ABCD ##### Če je serija nastavljen in serijska številka ni navedena v transakcijah, se bo ustvaril nato samodejno serijska številka, ki temelji na tej seriji. Če ste si vedno želeli izrecno omeniti Serial številk za to postavko. pustite prazno.
3142DocType: Upload AttendanceUpload AttendanceNaloži Udeležba
3143apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +129BOM and Manufacturing Quantity are requiredBOM and Manufacturing Količina so obvezna
3144apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Staranje Razpon 2
3145DocType: Bank Reconciliation DetailAmountZnesek
3146apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM nadomesti
3147Sales AnalyticsProdajna Analytics
3148DocType: Manufacturing SettingsManufacturing SettingsProizvodne Nastavitve
3149apps/erpnext/erpnext/config/setup.py +56Setting up EmailPostavitev Email
3150apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96Please enter default currency in Company MasterVnesite privzeto valuto v podjetju Master
3151DocType: Stock Entry DetailStock Entry DetailStock Začetek Detail
3152apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +100Daily RemindersDnevni opomniki
3153DocType: Products SettingsHome Page is ProductsDomača stran je izdelki
3154apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85Tax Rule Conflicts with {0}Davčna Pravilo Konflikti z {0}
3155apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23New Account NameNew Ime računa
3156DocType: Purchase Invoice ItemRaw Materials Supplied CostSurovin, dobavljenih Stroški
3157DocType: Selling SettingsSettings for Selling ModuleNastavitve za prodajo Module
3158apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceStoritev za stranke
3159DocType: Homepage Featured ProductThumbnailThumbnail
3160DocType: Item Customer DetailItem Customer DetailPostavka Detail Stranka
3161apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Ponudba kandidat Job.
3162DocType: Notification ControlPrompt for Email on Submission ofVprašal za e-poštni ob predložitvi
3163apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83Total allocated leaves are more than days in the periodSkupaj dodeljena listi so več kot dni v obdobju
3164DocType: Pricing RulePercentageodstotek
3165apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73Item {0} must be a stock ItemPostavka {0} mora biti stock postavka
3166DocType: Manufacturing SettingsDefault Work In Progress WarehousePrivzeto Delo v skladišču napredku
3167apps/erpnext/erpnext/config/accounts.py +246Default settings for accounting transactions.Privzete nastavitve za računovodske posle.
3168apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DatePričakovani datum ne more biti pred Material Request Datum
3169apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Napaka: Ni veljaven id?
3170DocType: Naming SeriesUpdate Series NumberPosodobitev Series Število
3171DocType: AccountEquityKapital
3172DocType: Sales OrderPrinting DetailsTiskanje Podrobnosti
3173DocType: TaskClosing DateZapiranje Datum
3174DocType: Sales Order ItemProduced QuantityProizvedena količina
3175apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84EngineerInženir
3176apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesIskanje sklope
3177apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365Item Code required at Row No {0}Oznaka zahteva pri Row št {0}
3178DocType: Sales PartnerPartner TypePartner Type
3179DocType: Purchase Taxes and ChargesActualActual
3180DocType: Authorization RuleCustomerwise DiscountCustomerwise Popust
3181DocType: Purchase InvoiceAgainst Expense AccountProti Expense račun
3182DocType: Production OrderProduction OrderProizvodnja naročilo
3183apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Installation Note {0} has already been submittedJe že bil predložen Namestitev Opomba {0}
3184DocType: Quotation ItemAgainst DocnameProti Docname
3185DocType: SMS CenterAll Employee (Active)Vsi zaposlenih (Active)
3186apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowOglejte si zdaj
3187DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyIzberite obdobje, ko bo račun samodejno ustvari
3188DocType: BOMRaw Material CostRaw Material Stroški
3189DocType: Item ReorderRe-Order LevelPonovno naročila ravni
3190DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Vnesite predmete in načrtovano kol, za katere želite, da dvig proizvodnih nalogov ali prenos surovin za analizo.
3191apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timeKrajši delovni čas
3192DocType: EmployeeApplicable Holiday ListVelja Holiday Seznam
3193DocType: EmployeeChequeČek
3194apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSerija Posodobljeno
3195apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryVrsta poročila je obvezna
3196DocType: ItemSerial Number SeriesSerijska številka serije
3197apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Skladišče je obvezna za borzo postavki {0} v vrstici {1}
3198apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleTrgovina na drobno in na debelo
3199DocType: IssueFirst Responded OnNajprej odgovorila
3200DocType: Website Item GroupCross Listing of Item in multiple groupsCross Uvrstitev točke v več skupinah
3201apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Fiskalna Leto Start Date in fiskalno leto End Date so že določeni v proračunskem letu {0}
3202apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledUspešno usklajeno
3203DocType: Production OrderPlanned End DateNačrtovan End Date
3204apps/erpnext/erpnext/config/stock.py +179Where items are stored.Če so predmeti shranjeni.
3205DocType: Tax RuleValidityVeljavnost
3206DocType: Request for QuotationSupplier DetailDobavitelj Podrobnosti
3207apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1Invoiced AmountObračunani znesek
3208DocType: AttendanceAttendanceUdeležba
3209DocType: BOMMaterialsMateriali
3210DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Če ni izbrana, bo seznam je treba dodati, da vsak oddelek, kjer je treba uporabiti.
3211apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513Posting date and posting time is mandatoryNapotitev datum in čas objavljate, je obvezna
3212apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Davčna predlogo za nakup transakcij.
3213Item PricesPostavka Cene
3214DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.V besedi bo viden, ko boste prihranili naročilnico.
3215DocType: Period Closing VoucherPeriod Closing VoucherObdobje Closing bon
3216apps/erpnext/erpnext/config/selling.py +67Price List master.Cenik gospodar.
3217DocType: TaskReview DatePregled Datum
3218DocType: Purchase InvoiceAdvance PaymentsPredplačila
3219DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
3220apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158Target warehouse in row {0} must be same as Production OrderCiljna skladišče v vrstici {0} mora biti enaka kot Production reda
3221apps/erpnext/erpnext/controllers/recurring_document.py +214'Notification Email Addresses' not specified for recurring %s&quot;Obvestilo o e-poštni naslovi&quot; niso določeni za ponavljajoče% s
3222apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyValuta ni mogoče spremeniti, potem ko vnose uporabljate kakšno drugo valuto
3223DocType: CompanyRound Off AccountZaokrožijo račun
3224apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative ExpensesAdministrativni stroški
3225apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
3226DocType: Customer GroupParent Customer GroupParent Customer Group
3227DocType: Purchase InvoiceContact EmailKontakt E-pošta
3228DocType: Appraisal GoalScore EarnedRezultat Zaslužili
3229apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Notice PeriodOdpovedni rok
3230DocType: Asset CategoryAsset Category NameSredstvo Kategorija Ime
3231apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.To je koren ozemlje in ga ni mogoče urejati.
3232DocType: Packing SlipGross Weight UOMBruto Teža UOM
3233DocType: Email DigestReceivables / PayablesTerjatve / obveznosti
3234DocType: Delivery Note ItemAgainst Sales InvoiceZa račun
3235apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +469Credit AccountCredit račun
3236DocType: Landed Cost ItemLanded Cost ItemPristali Stroški Postavka
3237apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +55Show zero valuesPrikaži ničelnimi vrednostmi
3238DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKoličina postavke pridobljeno po proizvodnji / prepakiranja iz danih količin surovin
3239DocType: Payment ReconciliationReceivable / Payable AccountTerjatve / plačljivo račun
3240DocType: Delivery Note ItemAgainst Sales Order ItemProti Sales Order Postavka
3241apps/erpnext/erpnext/stock/doctype/item/item.py +644Please specify Attribute Value for attribute {0}Prosimo, navedite Lastnost vrednost za atribut {0}
3242DocType: ItemDefault WarehousePrivzeto Skladišče
3243apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39Budget cannot be assigned against Group Account {0}Proračun ne more biti dodeljena pred Group račun {0}
3244apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerVnesite stroškovno mesto matično
3245DocType: Delivery NotePrint Without AmountNatisni Brez Znesek
3246apps/erpnext/erpnext/controllers/buying_controller.py +80Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsDavčna kategorija ne more biti &quot;Vrednotenje&quot; ali &quot;Vrednotenje in celokupni&quot;, saj so vsi predmeti brez zalogi
3247DocType: IssueSupport TeamSupport Team
3248DocType: AppraisalTotal Score (Out of 5)Skupna ocena (od 5)
3249DocType: BatchBatchSerija
3250apps/erpnext/erpnext/stock/doctype/item/item.js +21BalanceBilanca
3251DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense zahtevek (preko Expense zahtevkov)
3252DocType: Journal EntryDebit NoteOpomin
3253DocType: Stock EntryAs per Stock UOMKot je na borzi UOM
3254apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredNi potekel
3255DocType: Journal EntryTotal DebitSkupaj Debetna
3256DocType: Manufacturing SettingsDefault Finished Goods WarehousePrivzete Končano Blago Skladišče
3257apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Sales PersonProdaja oseba
3258DocType: Sales InvoiceCold CallingCold Calling
3259DocType: SMS ParameterSMS ParameterSMS Parameter
3260apps/erpnext/erpnext/config/accounts.py +191Budget and Cost CenterProračun in Center Stroški
3261DocType: Maintenance Schedule ItemHalf YearlyPolletne
3262DocType: LeadBlog SubscriberBlog Subscriber
3263apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Ustvarite pravila za omejitev transakcije, ki temeljijo na vrednotah.
3264DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayČe je označeno, Total no. delovnih dni bo vključeval praznike, in to se bo zmanjšala vrednost plač dan na
3265DocType: Purchase InvoiceTotal AdvanceSkupaj Advance
3266apps/erpnext/erpnext/config/hr.py +253Processing PayrollPredelava na izplačane plače
3267DocType: Opportunity ItemBasic RateOsnovni tečaj
3268DocType: GL EntryCredit AmountCredit Znesek
3269apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +140Set as LostNastavi kot Lost
3270apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePrejem plačilnih Note
3271DocType: SupplierCredit Days Based OnKreditne dni na podlagi
3272DocType: Tax RuleTax RuleDavčna Pravilo
3273DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOhraniti ista stopnja V celotnem ciklu prodaje
3274DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Načrtujte čas dnevnike zunaj Workstation delovnih ur.
3275Items To Be RequestedPredmeti, ki bodo zahtevana
3276DocType: Purchase OrderGet Last Purchase RateGet zadnjega nakupa Rate
3277DocType: CompanyCompany InfoInformacije o podjetju
3278apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Uporaba sredstev (sredstva)
3279DocType: Sales InvoiceFrequencyfrekvenca
3280apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +463Debit AccountDebetni račun
3281DocType: Fiscal YearYear Start DateLeto Start Date
3282DocType: AttendanceEmployee Nameime zaposlenega
3283DocType: Sales InvoiceRounded Total (Company Currency)Zaokrožena Skupaj (Company Valuta)
3284apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Ne more prikrite skupini, saj je izbrana vrsta računa.
3285DocType: Purchase CommonPurchase CommonNakup Splošno
3286apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218{0} {1} has been modified. Please refresh.{0} {1} je bila spremenjena. Osvežite.
3287DocType: Leave Block ListStop users from making Leave Applications on following days.Stop uporabnike iz česar dopusta aplikacij na naslednjih dneh.
3288apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +210Supplier Quotation {0} createdDobavitelj za predračun {0} ustvaril
3289apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Employee BenefitsZaslužki zaposlencev
3290DocType: Sales InvoiceIs POSJe POS
3291apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234Packed quantity must equal quantity for Item {0} in row {1}Pakirana količina mora biti enaka količini za postavko {0} v vrstici {1}
3292DocType: Production OrderManufactured QtyIzdelano Kol
3293DocType: Purchase Receipt ItemAccepted QuantityAccepted Količina
3294apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} ne obstaja
3295apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Računi zbrana strankam.
3296apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdId projekt
3297apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Vrstica št {0}: količina ne more biti večja od Dokler Znesek proti Expense zahtevka {1}. Dokler Znesek je {2}
3298DocType: Maintenance ScheduleScheduleUrnik
3299DocType: AccountParent AccountMatično račun
3300DocType: Quality Inspection ReadingReading 3Branje 3
3301HubHub
3302DocType: GL EntryVoucher TypeBon Type
3303apps/erpnext/erpnext/accounts/page/pos/pos.js +991Price List not found or disabledCenik ni mogoče najti ali onemogočena
3304DocType: Expense ClaimApprovedOdobreno
3305DocType: Pricing RulePriceCena
3306apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167Employee relieved on {0} must be set as 'Left'Zaposleni razrešen na {0} mora biti nastavljen kot &quot;levo&quot;
3307DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Izbira &quot;Yes&quot; bo dala edinstveno identiteto za vse subjekte te točke, ki jih lahko preberete v Serijska št mojstra.
3308apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeCenitev {0} ustvarjena za Employee {1} v določenem časovnem obdobju
3309DocType: EmployeeEducationIzobraževanje
3310DocType: Selling SettingsCampaign Naming ByImenovanje akcija Z
3311DocType: EmployeeCurrent Address IsTrenutni Naslov je
3312apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38Optional. Sets company's default currency, if not specified.Neobvezno. Nastavi privzeto valuto družbe, če ni določeno.
3313DocType: AddressOfficePisarna
3314apps/erpnext/erpnext/config/accounts.py +55Accounting journal entries.Vpisi računovodstvo lista.
3315DocType: Delivery Note ItemAvailable Qty at From WarehouseNa voljo Količina na IZ SKLADIŠČA
3316apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +249Please select Employee Record first.Prosimo, izberite Employee Snemaj prvi.
3317apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Vrstica {0}: Party / račun se ne ujema z {1} / {2} v {3} {4}
3318apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239Please enter Expense AccountVnesite Expense račun
3319DocType: AccountStockStock
3320DocType: EmployeeCurrent AddressTrenutni naslov
3321DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedČe postavka je varianta drug element, potem opis, slike, cene, davki, itd bo določil iz predloge, razen če je izrecno določeno
3322DocType: Serial NoPurchase / Manufacture DetailsNakup / Izdelava Podrobnosti
3323apps/erpnext/erpnext/config/stock.py +309Batch InventorySerija Inventory
3324DocType: EmployeeContract End DateNaročilo End Date
3325DocType: Sales OrderTrack this Sales Order against any ProjectSledi tej Sales Order proti kateri koli projekt
3326DocType: Sales Invoice ItemDiscount and MarginPopust in Margin
3327DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaProdajne Pull naročil (v pričakovanju, da poda), na podlagi zgornjih meril
3328DocType: Deduction TypeDeduction TypeVrsta Odbitka
3329DocType: AttendanceHalf DayPoldnevni
3330DocType: Pricing RuleMin QtyMin Kol
3331DocType: Asset MovementTransaction DateTransakcijski Datum
3332DocType: Production Plan ItemPlanned QtyNačrtovano Kol
3333apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total TaxSkupna davčna
3334apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174For Quantity (Manufactured Qty) is mandatoryZa Količina (Izdelano Kol) obvezna
3335DocType: Stock EntryDefault Target WarehousePrivzeto Target Skladišče
3336DocType: Purchase InvoiceNet Total (Company Currency)Net Total (družba Valuta)
3337apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78Row {0}: Party Type and Party is only applicable against Receivable / Payable accountVrstica {0}: Vrsta stranka in stranka se uporablja samo zoper terjatve / obveznosti račun
3338DocType: Notification ControlPurchase Receipt MessagePotrdilo o nakupu Sporočilo
3339DocType: Production OrderActual Start DateDejanski datum začetka
3340DocType: Sales Order% of materials delivered against this Sales Order% Materialov podal proti tej Sales Order
3341apps/erpnext/erpnext/config/stock.py +12Record item movement.Record gibanje postavka.
3342DocType: Hub SettingsHub SettingsNastavitve Hub
3343DocType: ProjectGross Margin %Gross Margin%
3344DocType: BOMWith OperationsPri poslovanju
3345apps/erpnext/erpnext/accounts/party.py +253Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Vknjižbe so že bili sprejeti v valuti {0} za družbo {1}. Izberite terjatve ali obveznosti račun z valuto {0}.
3346Monthly Salary RegisterMesečni Plača Register
3347DocType: Warranty ClaimIf different than customer addressČe je drugačen od naslova kupca
3348DocType: BOM OperationBOM OperationBOM Delovanje
3349DocType: Purchase Taxes and ChargesOn Previous Row AmountNa prejšnje vrstice Znesek
3350DocType: POS ProfilePOS ProfilePOS profila
3351apps/erpnext/erpnext/config/accounts.py +215Seasonality for setting budgets, targets etc.Sezonskost za nastavitev proračunov, cilji itd
3352apps/erpnext/erpnext/stock/get_item_details.py +129Item {0} is a template, please select one of its variantsPostavka {0} je predlogo, izberite eno od njenih različic
3353DocType: AssetAsset Categorysredstvo Kategorija
3354apps/erpnext/erpnext/public/js/setup_wizard.js +202PurchaserKupec
3355apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +82Net pay cannot be negativeNeto plača ne more biti negativna
3356DocType: SMS SettingsStatic ParametersStatični Parametri
3357DocType: Purchase OrderAdvance PaidAdvance Paid
3358DocType: ItemItem TaxPostavka Tax
3359apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +712Material to SupplierMaterial za dobavitelja
3360apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +189Excise InvoiceTrošarina Račun
3361DocType: Expense ClaimEmployees Email IdZaposleni Email Id
3362DocType: Employee Attendance ToolMarked Attendancemarkirana Udeležba
3363apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current LiabilitiesKratkoročne obveznosti
3364apps/erpnext/erpnext/config/selling.py +278Send mass SMS to your contactsPošlji množično SMS vaših stikov
3365DocType: Purchase Taxes and ChargesConsider Tax or Charge forRazmislite davek ali dajatev za
3366apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60Actual Qty is mandatoryDejanska Količina je obvezna
3367apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138Credit CardCredit Card
3368DocType: BOMItem to be manufactured or repackedPostavka, ki se proizvaja ali prepakirana
3369apps/erpnext/erpnext/config/stock.py +174Default settings for stock transactions.Privzete nastavitve za transakcije vrednostnih papirjev.
3370DocType: Purchase InvoiceNext DateNaslednja Datum
3371DocType: Employee EducationMajor/Optional SubjectsMajor / Izbirni predmeti
3372apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesVnesite davki in dajatve
3373DocType: Sales Invoice ItemDrop ShipDrop Ship
3374DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenTukaj lahko vzdržujejo družinske podrobnosti, kot so ime in poklic staršev, zakonca in otrok
3375DocType: Hub SettingsSeller NameProdajalec Name
3376DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Davki in dajatve Odbitek (družba Valuta)
3377DocType: Item GroupGeneral SettingsSplošne nastavitve
3378apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameOd denarja in denarja ne more biti enaka
3379DocType: Stock EntryRepackZapakirajte
3380apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingMorate Shranite obrazec, preden nadaljujete
3381DocType: Item AttributeNumeric ValuesNumerične vrednosti
3382apps/erpnext/erpnext/public/js/setup_wizard.js +172Attach LogoPriložite Logo
3383DocType: CustomerCommission RateKomisija Rate
3384apps/erpnext/erpnext/stock/doctype/item/item.js +253Make VariantNaredite Variant
3385apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Aplikacije blok dopustu oddelka.
3386apps/erpnext/erpnext/config/selling.py +169AnalyticsAnalytics
3387apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyKošarica je Prazna
3388DocType: Production OrderActual Operating CostDejanski operacijski stroškov
3389apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Root ni mogoče urejati.
3390DocType: Manufacturing SettingsAllow Production on HolidaysDovoli Proizvodnja na počitnicah
3391DocType: Sales OrderCustomer's Purchase Order DateStranke Naročilo Datum
3392apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160Capital StockOsnovni kapital
3393DocType: Packing SlipPackage Weight DetailsPaket Teža Podrobnosti
3394DocType: Payment Gateway AccountPayment Gateway AccountPlačilo Gateway račun
3395DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Po zaključku plačila preusmeri uporabnika na izbrano stran.
3396apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102Please select a csv fileIzberite csv datoteko
3397DocType: Purchase OrderTo Receive and BillZa prejemanje in Bill
3398apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerOblikovalec
3399apps/erpnext/erpnext/config/selling.py +153Terms and Conditions TemplatePogoji Template
3400DocType: Serial NoDelivery DetailsDostava Podrobnosti
3401apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +469Cost Center is required in row {0} in Taxes table for type {1}Stroškov Center, je potrebno v vrstici {0} v Davki miza za tip {1}
3402Item-wise Purchase RegisterElement-pametno Nakup Registriraj se
3403DocType: BatchExpiry DateRok uporabnosti
3404Supplier Addresses and ContactsDobavitelj Naslovi
3405apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +292Please select Category firstProsimo, izberite kategorijo najprej
3406apps/erpnext/erpnext/config/projects.py +13Project master.Master projekt.
3407DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Ne kažejo vsak simbol, kot $ itd zraven valute.
3408apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +407(Half Day)(Poldnevni)
3409DocType: SupplierCredit DaysKreditne dnevi
3410DocType: Leave TypeIs Carry ForwardSe Carry Forward
3411apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +687Get Items from BOMPridobi Artikle iz BOM
3412apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysDobavni rok dni
3413apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableVnesite Prodajne nalogov v zgornji tabeli
3414apps/erpnext/erpnext/config/learn.py +222Bill of MaterialsKosovnica
3415apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Row {0}: Party Type and Party is required for Receivable / Payable account {1}Vrstica {0}: Vrsta stranka in stranka je potrebna za terjatve / obveznosti račun {1}
3416apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef Datum
3417DocType: EmployeeReason for LeavingRazlog za odhod
3418DocType: Expense Claim DetailSanctioned AmountSankcionirano Znesek
3419DocType: GL EntryIs OpeningJe Odpiranje
3420apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169Row {0}: Debit entry can not be linked with a {1}Vrstica {0}: debetna vnos ne more biti povezano z {1}
3421apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account {0} does not existRačun {0} ne obstaja
3422DocType: AccountCashGotovina
3423DocType: EmployeeShort biography for website and other publications.Kratka biografija za spletne strani in drugih publikacij.