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[translations]

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Anand Doshi
2016-02-17 12:59:54 +05:30
parent 9aaa6e3ea0
commit 9c0983f1b6
54 changed files with 4449 additions and 4194 deletions
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erpnext/translations/sl.csv
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@@ -33,7 +33,7 @@ DocType: Department,Department,Oddelek
DocType: Purchase Order,% Billed,% Zaračunali
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Menjalni tečaj mora biti enaka kot {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Ime stranke
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Bančni račun ne more biti imenovan kot {0}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},Bančni račun ne more biti imenovan kot {0}
DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Vsa izvozna polja, povezana kot valuto, konverzijo, izvoza skupaj, izvozno skupni vsoti itd so na voljo v dobavnica, POS, predračun, prodajne fakture, Sales Order itd"
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Glave (ali skupine), proti katerim vknjižbe so narejeni in stanje se ohranijo."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Izjemna za {0} ne more biti manjša od nič ({1})
@@ -49,7 +49,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,New Leave Application
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Osnutek
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Da bi ohranili stranke pametno Koda in da bi jim iskanje, ki temelji na njihovi kode uporabite to možnost"
DocType: Mode of Payment Account,Mode of Payment Account,Način plačilnega računa
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Prikaži Variante
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Količina
@@ -58,7 +57,7 @@ DocType: Employee Education,Year of Passing,"Leto, ki poteka"
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Na zalogi
DocType: Designation,Designation,Imenovanje
DocType: Production Plan Item,Production Plan Item,Proizvodni načrt Postavka
apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Uporabnik {0} je že dodeljen Employee {1}
apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Uporabnik {0} je že dodeljen Employee {1}
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Naredite nov POS Profile
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Skrb za zdravje
DocType: Purchase Invoice,Monthly,Mesečni
@@ -72,7 +71,7 @@ DocType: Appraisal Goal,Score (0-5),Ocena (0-5)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Vrstica {0}: {1} {2} ne ujema s {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Vrstica # {0}:
DocType: Delivery Note,Vehicle No,Nobeno vozilo
apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Izberite Cenik
apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Izberite Cenik
DocType: Production Order Operation,Work In Progress,V razvoju
DocType: Employee,Holiday List,Holiday Seznam
DocType: Time Log,Time Log,Čas Log
@@ -114,7 +113,7 @@ DocType: Lead,Person Name,Ime oseba
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Preverite, če ponavljajoče se naročilo, počistite ustaviti ponavljajoče se ali dati ustrezno End Date"
DocType: Sales Invoice Item,Sales Invoice Item,Prodaja Račun Postavka
DocType: Account,Credit,Credit
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Prosimo nastavitev zaposlenih Poimenovanje sistema v kadrovsko> Nastavitve HR
apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Prosimo nastavitev zaposlenih Poimenovanje sistema v kadrovsko> Nastavitve HR
DocType: POS Profile,Write Off Cost Center,Napišite Off stroškovni center
DocType: Warehouse,Warehouse Detail,Skladišče Detail
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Kreditni limit je prečkal za stranko {0} {1} / {2}
@@ -177,13 +176,14 @@ apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Serija
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Glasilo je bilo že poslano
DocType: Lead,Request Type,Zahteva Type
DocType: Leave Application,Reason,Razlog
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Naj Zaposleni
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Broadcasting
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Izvedba
apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Prvi uporabnik bo postala System Manager (lahko spremenite kasneje).
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Podrobnosti o poslovanju izvajajo.
DocType: Serial No,Maintenance Status,Status vzdrževanje
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Predmeti in Pricing
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma mora biti v poslovnem letu. Ob predpostavki Od datuma = {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma mora biti v poslovnem letu. Ob predpostavki Od datuma = {0}
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,"Izberite zaposlenega, za katerega ste ustvarili cenitve."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Stalo Center {0} ne pripada družbi {1}
DocType: Customer,Individual,Individualno
@@ -195,7 +195,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Datum namestitve ne more biti pred datumom dostave za postavko {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Popust na ceno iz cenika Stopnja (%)
DocType: Offer Letter,Select Terms and Conditions,Izberite Pogoji
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,iz Vrednost
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,iz Vrednost
DocType: Production Planning Tool,Sales Orders,Prodajni Naročila
DocType: Purchase Taxes and Charges,Valuation,Vrednotenje
,Purchase Order Trends,Naročilnica Trendi
@@ -229,7 +229,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Ustva
apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Opis ni dana
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Zaprosi za nakup.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Le izbrani Leave odobritelj lahko predloži pustite to Application
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Lajšanje Datum mora biti večja od Datum pridružitve
apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Lajšanje Datum mora biti večja od Datum pridružitve
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Listi na leto
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosim, nastavite Poimenovanje Series za {0} preko Nastavitev> Nastavitve> za poimenovanje Series"
DocType: Time Log,Will be updated when batched.,"Bo treba posodobiti, če Posodi."
@@ -239,6 +239,7 @@ DocType: Item Website Specification,Item Website Specification,Element Spletna s
DocType: Payment Tool,Reference No,Referenčna številka
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Pustite blokiranih
apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Postavka {0} je konec življenja na {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,bančni vnosi
apps/erpnext/erpnext/accounts/utils.py +341,Annual,Letno
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Sprava Postavka
DocType: Stock Entry,Sales Invoice No,Prodaja Račun Ne
@@ -455,7 +456,7 @@ DocType: Purchase Receipt,Add / Edit Taxes and Charges,Dodaj / Uredi davkov in d
DocType: Purchase Invoice,Supplier Invoice No,Dobavitelj Račun Ne
DocType: Territory,For reference,Za sklic
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne morem izbrisati Serijska št {0}, saj je uporabljen v transakcijah zalogi"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Zapiranje (Cr)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Zapiranje (Cr)
DocType: Serial No,Warranty Period (Days),Garancijski rok (dni)
DocType: Installation Note Item,Installation Note Item,Namestitev Opomba Postavka
,Pending Qty,Pending Kol
@@ -564,7 +565,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter ite
DocType: Purchase Receipt,Other Details,Drugi podatki
DocType: Account,Accounts,Računi
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Trženje
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Začetek Plačilo je že ustvarjena
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Začetek Plačilo je že ustvarjena
DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,"Slediti element pri prodaji in nakupu listin, ki temelji na njihovih serijskih nos. To je mogoče uporabiti tudi za sledenje podrobnosti garancijske izdelka."
DocType: Purchase Receipt Item Supplied,Current Stock,Trenutna zaloga
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Skupaj obračun letos
@@ -586,7 +587,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace
DocType: Journal Entry,Credit Card Entry,Začetek Credit Card
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Naloga Predmet
apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,"Blago, prejetih od dobaviteljev."
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,v vrednosti
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,v vrednosti
DocType: Lead,Campaign Name,Ime kampanje
,Reserved,Rezervirano
DocType: Purchase Order,Supply Raw Materials,Oskrba z Surovine
@@ -752,7 +753,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,Zahtevani Kol
DocType: Bank Reconciliation,Total Amount,Skupni znesek
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet Založništvo
DocType: Production Planning Tool,Production Orders,Proizvodne Naročila
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Balance Vrednost
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Balance Vrednost
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Prodaja Cenik
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Objavite sinhronizirati elemente
DocType: Bank Reconciliation,Account Currency,Valuta računa
@@ -834,6 +835,7 @@ DocType: Company,If Monthly Budget Exceeded (for expense account),Če Mesečni p
DocType: Workstation,Net Hour Rate,Neto urna postavka
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Pristali Stroški Potrdilo o nakupu
DocType: Company,Default Terms,Privzete Pogoji
DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","Če je omogočeno, le opis, količina, stopnja in znesek prikazan v tisku Element tabele. Vsako dodatno polje je prikazano v stolpcu "Opis"."
DocType: Packing Slip Item,Packing Slip Item,Pakiranje Slip Postavka
DocType: POS Profile,Cash/Bank Account,Gotovina / bančni račun
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Odstranjeni deli brez spremembe količine ali vrednosti.
@@ -854,7 +856,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,Potrdilo o nakupu Postavka
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Prodajni Znesek
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Čas Dnevniki
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ste Expense odobritelj za ta zapis. Prosimo Posodobite "status" in Shrani
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ste Expense odobritelj za ta zapis. Prosimo Posodobite "status" in Shrani
DocType: Serial No,Creation Document No,Za ustvarjanje dokumentov ni
DocType: Issue,Issue,Težava
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Račun se ne ujema z družbo
@@ -866,7 +868,7 @@ DocType: Lead,Organization Name,Organization Name
DocType: Tax Rule,Shipping State,Dostava država
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Postavka je treba dodati uporabo "dobili predmetov iz nakupu prejemki" gumb
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Prodajna Stroški
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,Standardna Nakup
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,Standardna Nakup
DocType: GL Entry,Against,Proti
DocType: Item,Default Selling Cost Center,Privzeto Center Prodajni Stroški
DocType: Sales Partner,Implementation Partner,Izvajanje Partner
@@ -908,7 +910,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et
DocType: Sales Partner,Distributor,Distributer
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Košarica Dostava Pravilo
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Proizvodnja naročite {0} je treba preklicati pred preklicem te Sales Order
apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',Prosim nastavite "Uporabi dodatni popust na '
apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',Prosim nastavite "Uporabi dodatni popust na '
,Ordered Items To Be Billed,Naročeno Postavke placevali
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Od mora biti manj Razpon kot gibala
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Izberite Time Dnevniki in predložiti ustvariti nov prodajni fakturi.
@@ -925,7 +927,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Finished Item
apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Odpiranje Računovodstvo Bilanca
DocType: Sales Invoice Advance,Sales Invoice Advance,Prodaja Račun Advance
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398,Nothing to request,Nič zahtevati
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"Dejanski datum začetka" ne more biti večja od "dejanskim koncem Datum"
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"""Dejanski datum začetka"" ne more biti večji od ""dejanskega končnega datuma"""
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75,Management,Vodstvo
apps/erpnext/erpnext/config/projects.py +33,Types of activities for Time Sheets,Vrste dejavnosti za delo in odhodov
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Either debit or credit amount is required for {0},Bodisi debetna ali kreditna znesek je potreben za {0}
@@ -964,7 +966,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled Plači
DocType: Global Defaults,Current Fiscal Year,Tekočem proračunskem letu
DocType: Global Defaults,Disable Rounded Total,Onemogoči Zaobljeni Skupaj
DocType: Lead,Call,Call
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,"Navedbe" ne more biti prazna
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,"""Vnos"" ne more biti prazen"
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Dvojnik vrstica {0} z enako {1}
,Trial Balance,Trial Balance
apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Postavitev Zaposleni
@@ -978,7 +980,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najzgodnejša
apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","Element, skupina obstaja z istim imenom, vas prosimo, spremenite ime elementa ali preimenovati skupino element"
DocType: Production Order,Manufacture against Sales Order,Izdelava zoper Sales Order
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,Ostali svet
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,Ostali svet
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Postavki {0} ne more imeti Batch
,Budget Variance Report,Proračun Varianca Poročilo
DocType: Salary Slip,Gross Pay,Bruto Pay
@@ -1148,7 +1150,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Vajen
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negativno Količina ni dovoljeno
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Davčna podrobnosti tabela nerealne iz postavke mojstra kot vrvico in shranjena na tem področju. Uporablja se za davki in dajatve
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Delavec ne more poročati zase.
apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Delavec ne more poročati zase.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov."
DocType: Email Digest,Bank Balance,Banka Balance
apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},"Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}"
@@ -1178,7 +1180,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analitik
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},"Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka JV znesku {2}"
DocType: Item,Inventory,Popis
DocType: Features Setup,"To enable ""Point of Sale"" view",Da bi omogočili "prodajno mesto" pogled
apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Plačilo ne more biti narejen za prazen voziček
apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Plačilo ne more biti narejen za prazen voziček
DocType: Item,Sales Details,Prodajna Podrobnosti
DocType: Opportunity,With Items,Z Items
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,V Kol
@@ -1219,7 +1221,7 @@ DocType: Time Log Batch Detail,Time Log Batch Detail,Čas Log Serija Detail
DocType: Landed Cost Voucher,Landed Cost Help,Pristali Stroški Pomoč
DocType: Leave Block List,Block Holidays on important days.,Blokiranje Počitnice na pomembnih dni.
,Accounts Receivable Summary,Terjatve Povzetek
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,"Prosim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih"
apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,"Prosim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih"
DocType: UOM,UOM Name,UOM Name
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Prispevek Znesek
DocType: Sales Invoice,Shipping Address,naslov za pošiljanje
@@ -1269,7 +1271,7 @@ DocType: HR Settings,Stop Birthday Reminders,Stop Birthday opomniki
DocType: SMS Center,Receiver List,Sprejemnik Seznam
DocType: Payment Tool Detail,Payment Amount,Plačilo Znesek
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Porabljeni znesek
apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Pogled
apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Pogled
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Neto sprememba v gotovini
DocType: Salary Structure Deduction,Salary Structure Deduction,Plača Struktura Odbitek
apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Merska enota {0} je v pretvorbeni faktor tabeli vpisana več kot enkrat
@@ -1279,12 +1281,12 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Starost (dnevi)
DocType: Quotation Item,Quotation Item,Kotacija Postavka
DocType: Account,Account Name,Ime računa
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Od datum ne more biti večja kot doslej
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,Od datum ne more biti večja kot doslej
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serijska št {0} količina {1} ne more biti del
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Dobavitelj Type gospodar.
DocType: Purchase Order Item,Supplier Part Number,Dobavitelj Številka dela
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93,Conversion rate cannot be 0 or 1,Menjalno razmerje ne more biti 0 ali 1
apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} je odpovedan ali ustavi
apps/erpnext/erpnext/controllers/stock_controller.py +247,{0} {1} is cancelled or stopped,{0} {1} je odpovedan ali ustavljen
DocType: Accounts Settings,Credit Controller,Credit Controller
DocType: Delivery Note,Vehicle Dispatch Date,Vozilo Dispatch Datum
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203,Purchase Receipt {0} is not submitted,Potrdilo o nakupu {0} ni predložila
@@ -1354,7 +1356,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial
DocType: Employee,Date Of Retirement,Datum upokojitve
DocType: Upload Attendance,Get Template,Get predlogo
DocType: Address,Postal,Postal
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext Setup Complete!
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext Setup Complete!
DocType: Item,Weightage,Weightage
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"A Skupina kupcev obstaja z istim imenom, prosimo spremenite ime stranke ali preimenovati skupino odjemalcev"
apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,"Prosimo, izberite {0} prvi."
@@ -1429,7 +1431,7 @@ DocType: Sales Invoice Item,References,Reference
DocType: Quality Inspection Reading,Reading 10,Branje 10
apps/erpnext/erpnext/public/js/setup_wizard.js +278,"List 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."
DocType: Hub Settings,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Vnesli ste podvojene elemente. Prosimo, popravi in poskusite znova."
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Vnesli ste podvojene elemente. Prosimo, popravite in poskusite znova."
apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Vrednost {0} za Attribute {1} ne obstaja na seznamu veljavnega Postavka vrednosti atributov
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Sodelavec
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46,Item {0} is not a serialized Item,Postavka {0} ni serialized postavka
@@ -1441,7 +1443,7 @@ DocType: Purchase Receipt Item Supplied,Consumed Qty,Porabljeno Kol
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekomunikacije
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Kaže, da je paket del tega dostave (samo osnutka)"
DocType: Payment Tool,Make Payment Entry,Naredite Entry plačila
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Količina za postavko {0} sme biti manjša od {1}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Količina za postavko {0} sme biti manjša od {1}
,Sales Invoice Trends,Prodajni fakturi Trendi
DocType: Leave Application,Apply / Approve Leaves,Uporabi / Odobri Leaves
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Za
@@ -1558,7 +1560,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,"P
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuirajo pristojbin na podlagi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,"Račun {0}, mora biti tipa "osnovno sredstvo", kot {1} je postavka sredstvo Item"
DocType: HR Settings,HR Settings,Nastavitve HR
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje.
DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Količina
DocType: Leave Block List Allow,Leave Block List Allow,Pustite Block List Dovoli
apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr ne more biti prazen ali prostor
@@ -1631,7 +1633,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference
apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Ne more overbill za postavko {0} v vrstici {1} več kot {2}. Da bi omogočili previsokih računov, vas prosimo, nastavite na zalogi Nastavitve"
DocType: Employee,Bank Name,Ime Banke
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Nad
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Uporabnik {0} je onemogočena
apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Uporabnik {0} je onemogočena
DocType: Leave Application,Total Leave Days,Skupaj dni dopusta
DocType: Email Digest,Note: Email will not be sent to disabled users,Opomba: E-mail ne bo poslano uporabnike invalide
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Izberite Company ...
@@ -1665,7 +1667,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Sales Order do plačila
DocType: Expense Claim Detail,Expense Claim Detail,Expense Zahtevek Detail
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Čas Dnevniki ustvaril:
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,"Prosimo, izberite ustrezen račun"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,"Prosimo, izberite ustrezen račun"
DocType: Item,Weight UOM,Teža UOM
DocType: Employee,Blood Group,Blood Group
DocType: Purchase Invoice Item,Page Break,Page Break
@@ -1869,7 +1871,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Osnovni tečaj (kot na
DocType: SMS Log,No of Requested SMS,Št zaprošene SMS
DocType: Campaign,Campaign-.####,Akcija -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Naslednji koraki
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Naročilo Končni datum mora biti večja od Datum pridružitve
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Naročilo Končni datum mora biti večja od Datum pridružitve
DocType: Sales Partner,A 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."
DocType: Customer Group,Has Child Node,Ima otrok Node
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} proti narocilo {1}
@@ -1900,7 +1902,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If
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."
DocType: Purchase Receipt Item,Recd Quantity,Recd Količina
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Ne more proizvajati več item {0} od prodaje kol {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Stock Začetek {0} ni predložila
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Stock Začetek {0} ni predložila
DocType: Payment Reconciliation,Bank / Cash Account,Banka / Gotovinski račun
DocType: Tax Rule,Billing City,Zaračunavanje Mesto
DocType: Global Defaults,Hide Currency Symbol,Skrij valutni simbol
@@ -2009,8 +2011,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Ček Število
DocType: Payment Tool Detail,Payment Tool Detail,Plačilo Tool Podrobnosti
,Sales Browser,Prodaja Browser
DocType: Journal Entry,Total Credit,Skupaj Credit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,Lokalno
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,Lokalno
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Posojila in predujmi (sredstva)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dolžniki
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Velika
@@ -2122,7 +2124,7 @@ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts bel
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Hrana, pijača, tobak"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL ali BS
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Lahko le plačilo proti neobračunano {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Lahko le plačilo proti neobračunano {0}
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Stopnja Komisija ne more biti večja od 100
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimalna Inventory Raven
DocType: Stock Entry,Subcontract,Podizvajalska pogodba
@@ -2172,7 +2174,7 @@ DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo leaf voz
DocType: Expense Claim,Expense Approver,Expense odobritelj
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Vrstica {0}: Advance proti naročniku mora biti kredit
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Potrdilo o nakupu Postavka Priložena
apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Plačajte
apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Plačajte
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Da datetime
DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Dnevniki za ohranjanje statusa dostave sms
@@ -2180,7 +2182,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pendi
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Potrjen
DocType: Payment Gateway,Gateway,Gateway
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dobavitelj> dobavitelj Type
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Vnesite lajšanje datum.
apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Vnesite lajšanje datum.
apps/erpnext/erpnext/controllers/trends.py +138,Amt,Amt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Pustite samo aplikacije s statusom "Approved" mogoče predložiti
apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Naslov Naslov je obvezen.
@@ -2212,6 +2214,7 @@ DocType: Pricing Rule,Discount Percentage,Popust Odstotek
DocType: Payment Reconciliation Invoice,Invoice Number,Številka računa
apps/erpnext/erpnext/hooks.py +55,Orders,Naročila
DocType: Leave Control Panel,Employee Type,Vrsta delavec
DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Da bi ohranili stranke pametno kodo element in da bi jih iskati na podlagi svoje kode uporabi to možnost
DocType: Employee Leave Approver,Leave Approver,Pustite odobritelju
DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Preneseno za Izdelava
DocType: Expense Claim,"A user with ""Expense Approver"" role",Uporabnik z "Expense odobritelj" vlogi
@@ -2259,7 +2262,7 @@ DocType: Serial No,Warranty / AMC Details,Garancija / AMC Podrobnosti
DocType: Journal Entry,User Remark,Uporabnik Pripomba
DocType: Lead,Market Segment,Tržni segment
DocType: Employee Internal Work History,Employee Internal Work History,Zaposleni Notranji Delo Zgodovina
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Zapiranje (Dr)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Zapiranje (Dr)
DocType: Contact,Passive,Pasivna
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serijska št {0} ni na zalogi
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Davčna predlogo za prodajo transakcije.
@@ -2290,7 +2293,7 @@ DocType: Features Setup,Sales Extras,Prodajna Extras
apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} proračun za račun {1} proti centru Cost {2} bo presegel s {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika računa mora biti tip Asset / Liability račun, saj je ta Stock Sprava je Entry Otvoritev"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},Naročilnica zahtevanega števila za postavko {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Od datuma" mora biti po "Da Datum '
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Od datuma"" mora biti kasnejši od 'Do Datum '"
,Stock Projected Qty,Stock Predvidena Količina
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},"Stranka {0} ne pripada, da projekt {1}"
DocType: Employee Attendance Tool,Marked Attendance HTML,Markirana Udeležba HTML
@@ -2428,7 +2431,7 @@ DocType: Stock Settings,Auto Material Request,Auto Material Zahteva
DocType: Time Log,Will be updated when billed.,"Bo treba posodobiti, če zaračunavajo."
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Dostopno Serija Količina na IZ SKLADIŠČA
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Trenutni BOM in New BOM ne more biti enaka
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Datum upokojitve mora biti večji od datuma pridružitve
apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Datum upokojitve mora biti večji od datuma pridružitve
DocType: Sales Invoice,Against Income Account,Proti dohodkov
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Delivered
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {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).
@@ -2465,7 +2468,7 @@ apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Stopnja: {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,Plača Slip Odbitek
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Izberite skupino vozlišče prvi.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Cilj mora biti eden od {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Izpolnite obrazec in ga shranite
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Izpolnite obrazec in ga shranite
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Prenesite poročilo, ki vsebuje vse surovine s svojo najnovejšo stanja zalog"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Skupnost
DocType: Leave Application,Leave Balance Before Application,Pustite Stanje pred uporabo
@@ -2486,7 +2489,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam
DocType: BOM Replace Tool,BOM Replace Tool,BOM Zamenjaj orodje
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država pametno privzeti naslov Predloge
DocType: Sales Order Item,Supplier delivers to Customer,Dobavitelj zagotavlja naročniku
apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Prikaži davek break-up
apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Prikaži davek break-up
apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Zaradi / Referenčni datum ne more biti po {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz in izvoz podatkov
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Če se vključujejo v proizvodne dejavnosti. Omogoča Postavka "izdeluje"
@@ -2514,7 +2517,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect 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.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Če želite ustvariti račun Bank
DocType: Hub Settings,Publish Availability,Objavite Razpoložljivost
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,"Datum rojstva ne more biti večji, od današnjega."
apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,"Datum rojstva ne more biti večji, od današnjega."
,Stock Ageing,Stock Staranje
apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} {1} "je onemogočena
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nastavi kot Odpri
@@ -2523,6 +2526,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty
Available Qty: {4}, Transfer Qty: {5}","Vrstica {0}: Kol ne avalable v skladišču {1} na {2} {3}. Na voljo Kol: {4}, Prenos Količina: {5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Postavka 3
DocType: Purchase Order,Customer Contact Email,Customer Contact Email
DocType: Warranty Claim,Item and Warranty Details,Točka in Garancija Podrobnosti
DocType: Sales Team,Contribution (%),Prispevek (%)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opomba: Začetek Plačilo se ne bodo ustvarili, saj "gotovinski ali bančni račun" ni bil podan"
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Odgovornosti
@@ -2560,8 +2564,8 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Do datuma mora biti enaka kot Od datuma za pol dneva dopusta
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","npr Kg, Unit, Nos, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,"Referenčna številka je obvezna, če ste vnesli Referenčni datum"
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datum pridružitva mora biti večji od datuma rojstva
apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Plača Struktura
apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Datum pridružitva mora biti večji od datuma rojstva
apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Plača Struktura
DocType: Account,Bank,Banka
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Airline
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Vprašanje Material
@@ -2601,7 +2605,7 @@ DocType: Manufacturer,Limited to 12 characters,Omejena na 12 znakov
DocType: Journal Entry,Print Heading,Print Postavka
DocType: Quotation,Maintenance Manager,Vzdrževanje Manager
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Skupaj ne more biti nič
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"Dnevi od zadnjega reda" mora biti večji ali enak nič
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dnevi od zadnjega naročila"" mora biti večji ali enak nič"
DocType: C-Form,Amended From,Spremenjeni Od
apps/erpnext/erpnext/public/js/setup_wizard.js +289,Raw Material,Surovina
DocType: Leave Application,Follow via Email,Sledite preko e-maila
@@ -2688,7 +2692,7 @@ DocType: Leave Allocation,New Leaves Allocated,Nove Listi Dodeljena
apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Podatki projekt pametno ni na voljo za ponudbo
DocType: Project,Expected End Date,Pričakovani datum zaključka
DocType: Appraisal Template,Appraisal Template Title,Cenitev Predloga Naslov
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,Commercial
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,Commercial
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Parent Item {0} ne sme biti Stock Postavka
DocType: Cost Center,Distribution Id,Porazdelitev Id
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Super Storitve
@@ -2771,7 +2775,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,Navedite
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Dodaj Child
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,"Vloga dovoliti, da določijo zamrznjenih računih in uredi Zamrznjen Entries"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,"Ni mogoče pretvoriti v stroškovni center za knjigo, saj ima otrok vozlišč"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Otvoritev Vrednost
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,Otvoritev Vrednost
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Komisija za prodajo
DocType: Offer Letter Term,Value / Description,Vrednost / Opis
@@ -2867,7 +2871,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Postavka Wise Davčna D
,Item-wise Price List Rate,Element-pametno Cenik Rate
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,Dobavitelj za predračun
DocType: Quotation,In Words will be visible once you save the Quotation.,"V besedi bo viden, ko boste prihranili citata."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} je ustavila
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} je ustavljen
apps/erpnext/erpnext/stock/doctype/item/item.py +390,Barcode {0} already used in Item {1},Barcode {0} že uporabljajo v postavki {1}
DocType: Lead,Add to calendar on this date,Dodaj v koledar na ta dan
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Pravila za dodajanje stroškov dostave.
@@ -2890,7 +2894,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Izberite poslovno leto ...
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,"POS Profil zahteva, da POS Entry"
DocType: Hub Settings,Name Token,Ime Token
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,Standardna Prodaja
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,Standardna Prodaja
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Atleast eno skladišče je obvezna
DocType: Serial No,Out of Warranty,Iz garancije
DocType: BOM Replace Tool,Replace,Zamenjaj
@@ -2914,7 +2918,6 @@ DocType: Production Order,Operation Cost,Delovanje Stroški
apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Naloži udeležbo iz .csv datoteke
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Izjemna Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Določiti cilje Postavka Group-pametno za te prodaje oseba.
DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Dodeliti to težavo, uporabite gumb "Dodeli" v stranski vrstici."
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Zaloge Older Than [dni]
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If 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."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Poslovno leto: {0} ne obstaja
@@ -2987,7 +2990,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js
DocType: Production Order Operation,Production Order Operation,Proizvodnja naročite Delovanje
DocType: Pricing Rule,Disable,Onemogoči
DocType: Project Task,Pending Review,Dokler Pregled
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,"Kliknite tukaj, da plača"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122, Click here to pay,"Kliknite tukaj, za plačilo"
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense zahtevek (preko Expense zahtevka)
apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,ID stranke
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Odsoten
@@ -3007,6 +3010,7 @@ apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPN
DocType: Monthly Distribution,Monthly Distribution Percentages,Mesečni Distribucijski Odstotki
apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Izbrana postavka ne more imeti Batch
DocType: Delivery Note,% of materials delivered against this Delivery Note,% Materialov podal proti tej dobavnici
DocType: Features Setup,Compact Item Print,Compact Točka Print
DocType: Customer,Customer Details,Podrobnosti strank
DocType: Employee,Reports to,Poročila
DocType: SMS Settings,Enter url parameter for receiver nos,Vnesite url parameter za sprejemnik nos
@@ -3070,7 +3074,7 @@ DocType: Workstation,per hour,na uro
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Račun za skladišče (Perpetual Inventory) bo nastala na podlagi tega računa.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladišče ni mogoče črtati, saj obstaja vnos stock knjiga za to skladišče."
DocType: Company,Distribution,Porazdelitev
apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Plačani znesek
apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Plačani znesek
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Project Manager
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Dispatch
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max popust dovoljena za postavko: {0} je {1}%
@@ -3095,12 +3099,12 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Sup
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Odznači vse
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Podjetje manjka v skladiščih {0}
DocType: POS Profile,Terms and Conditions,Pravila in pogoji
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},"Do datuma mora biti v poslovnem letu. Ob predpostavki, da želite Datum = {0}"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},"Do datuma mora biti v poslovnem letu. Ob predpostavki, da želite Datum = {0}"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Tukaj lahko ohranijo višino, težo, alergije, zdravstvene pomisleke itd"
DocType: Leave Block List,Applies to Company,Velja za podjetja
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,"Ni mogoče preklicati, ker je predložila Stock Začetek {0} obstaja"
DocType: Purchase Invoice,In Words,V besedi
apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Danes je {0} 's rojstni dan!
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Danes je {0} 's rojstni dan!
DocType: Production Planning Tool,Material Request For Warehouse,Material Zahteva za skladišča
DocType: Sales Order Item,For Production,Za proizvodnjo
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,"Prosimo, vnesite prodajno naročilo v zgornji tabeli"
@@ -3125,7 +3129,7 @@ DocType: Features Setup,Item Advanced,Postavka Napredno
DocType: Notification Control,"When 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."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalni Nastavitve
DocType: Employee Education,Employee Education,Izobraževanje delavec
apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti."
apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti."
DocType: Salary Slip,Net Pay,Neto plača
DocType: Account,Account,Račun
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serijska št {0} je že prejela
@@ -3249,6 +3253,7 @@ DocType: Industry Type,Industry Type,Industrija Type
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Nekaj je šlo narobe!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Opozorilo: Pustite prijava vsebuje naslednje datume blok
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Prodaja Račun {0} je že bila predložena
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Poslovno leto {0} ne obstaja
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,datum dokončanja
DocType: Purchase Invoice Item,Amount (Company Currency),Znesek (družba Valuta)
apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,"Organizacijska enota (oddelek), master."
@@ -3308,7 +3313,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID uporabnika ni nastavljena za Employee {0}
DocType: Stock Entry,Default Source Warehouse,Privzeto Vir Skladišče
DocType: Item,Customer Code,Koda za stranke
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},"Opomnik za rojstni dan, za {0}"
apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},"Opomnik za rojstni dan, za {0}"
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Dni od zadnjega naročila
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Bremenitev računa mora biti bilanca računa
DocType: Buying Settings,Naming Series,Poimenovanje serije
@@ -3442,7 +3447,7 @@ DocType: Company,Round Off Account,Zaokrožijo račun
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Administrativni stroški
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
DocType: Customer Group,Parent Customer Group,Parent Customer Group
apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Spremeni
apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Spremeni
DocType: Purchase Invoice,Contact Email,Kontakt E-pošta
DocType: Appraisal Goal,Score Earned,Rezultat Zaslužili
apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",na primer "My Company LLC"
@@ -3516,7 +3521,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,Accepted Količina
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ne obstaja
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Računi zbrana strankam.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id projekt
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row 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}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row 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}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} naročnikov dodane
DocType: Maintenance Schedule,Schedule,Urnik
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Določite proračun za to stroškovno mesto. Če želite nastaviti proračunske ukrepe, glejte "Seznam Company""
1 DocType: Employee Salary Mode Način plače
33 DocType: Purchase Order % Billed % Zaračunali
34 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43 Exchange Rate must be same as {0} {1} ({2}) Menjalni tečaj mora biti enaka kot {0} {1} ({2})
35 DocType: Sales Invoice Customer Name Ime stranke
36 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136 Bank account cannot be named as {0} Bančni račun ne more biti imenovan kot {0}
37 DocType: Features Setup All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc. Vsa izvozna polja, povezana kot valuto, konverzijo, izvoza skupaj, izvozno skupni vsoti itd so na voljo v dobavnica, POS, predračun, prodajne fakture, Sales Order itd
38 DocType: Account Heads (or groups) against which Accounting Entries are made and balances are maintained. Glave (ali skupine), proti katerim vknjižbe so narejeni in stanje se ohranijo.
39 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173 Outstanding for {0} cannot be less than zero ({1}) Izjemna za {0} ne more biti manjša od nič ({1})
49 apps/erpnext/erpnext/utilities/transaction_base.py +107 Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4})
50 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226 New Leave Application New Leave Application
51 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134 Bank Draft Bank Osnutek
DocType: Features Setup 1. To maintain the customer wise item code and to make them searchable based on their code use this option 1. Da bi ohranili stranke pametno Koda in da bi jim iskanje, ki temelji na njihovi kode uporabite to možnost
52 DocType: Mode of Payment Account Mode of Payment Account Način plačilnega računa
53 apps/erpnext/erpnext/stock/doctype/item/item.js +49 Show Variants Prikaži Variante
54 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479 Quantity Količina
57 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12 In Stock Na zalogi
58 DocType: Designation Designation Imenovanje
59 DocType: Production Plan Item Production Plan Item Proizvodni načrt Postavka
60 apps/erpnext/erpnext/hr/doctype/employee/employee.py +141 apps/erpnext/erpnext/hr/doctype/employee/employee.py +146 User {0} is already assigned to Employee {1} Uporabnik {0} je že dodeljen Employee {1}
61 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13 Make new POS Profile Naredite nov POS Profile
62 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31 Health Care Skrb za zdravje
63 DocType: Purchase Invoice Monthly Mesečni
71 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199 Row {0}: {1} {2} does not match with {3} Vrstica {0}: {1} {2} ne ujema s {3}
72 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74 Row # {0}: Vrstica # {0}:
73 DocType: Delivery Note Vehicle No Nobeno vozilo
74 apps/erpnext/erpnext/public/js/pos/pos.js +549 apps/erpnext/erpnext/public/js/pos/pos.js +553 Please select Price List Izberite Cenik
75 DocType: Production Order Operation Work In Progress V razvoju
76 DocType: Employee Holiday List Holiday Seznam
77 DocType: Time Log Time Log Čas Log
113 DocType: Sales Invoice Item Sales Invoice Item Prodaja Račun Postavka
114 DocType: Account Credit Credit
115 apps/erpnext/erpnext/hr/doctype/employee/employee.py +25 apps/erpnext/erpnext/hr/doctype/employee/employee.py +28 Please setup Employee Naming System in Human Resource > HR Settings Prosimo nastavitev zaposlenih Poimenovanje sistema v kadrovsko> Nastavitve HR
116 DocType: POS Profile Write Off Cost Center Napišite Off stroškovni center
117 DocType: Warehouse Warehouse Detail Skladišče Detail
118 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181 Credit limit has been crossed for customer {0} {1}/{2} Kreditni limit je prečkal za stranko {0} {1} / {2}
119 DocType: Tax Rule Tax Type Davčna Type
176 DocType: Leave Application Reason Razlog
177 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15 Broadcasting Make Employee Broadcasting Naj Zaposleni
178 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14 Execution Broadcasting Izvedba Broadcasting
179 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140 Execution Izvedba
180 apps/erpnext/erpnext/public/js/setup_wizard.js +26 The first user will become the System Manager (you can change this later). Prvi uporabnik bo postala System Manager (lahko spremenite kasneje).
181 apps/erpnext/erpnext/config/manufacturing.py +39 Details of the operations carried out. Podrobnosti o poslovanju izvajajo.
182 DocType: Serial No Maintenance Status Status vzdrževanje
183 apps/erpnext/erpnext/config/stock.py +258 Items and Pricing Predmeti in Pricing
184 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42 From Date should be within the Fiscal Year. Assuming From Date = {0} Od datuma mora biti v poslovnem letu. Ob predpostavki Od datuma = {0}
185 DocType: Appraisal Select the Employee for whom you are creating the Appraisal. Izberite zaposlenega, za katerega ste ustvarili cenitve.
186 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96 Cost Center {0} does not belong to Company {1} Stalo Center {0} ne pripada družbi {1}
187 DocType: Customer Individual Individualno
188 apps/erpnext/erpnext/config/support.py +23 Plan for maintenance visits. Načrt za vzdrževanje obiskov.
189 DocType: SMS Settings Enter url parameter for message Vnesite url parameter za sporočila
195 DocType: Offer Letter Select Terms and Conditions Izberite Pogoji
196 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49 Out Value iz Vrednost
197 DocType: Production Planning Tool Sales Orders Prodajni Naročila
198 DocType: Purchase Taxes and Charges Valuation Vrednotenje
199 Purchase Order Trends Naročilnica Trendi
200 apps/erpnext/erpnext/config/hr.py +86 Allocate leaves for the year. Dodeli liste za leto.
201 DocType: Earning Type Earning Type Zaslužek Type
229 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193 Only the selected Leave Approver can submit this Leave Application Le izbrani Leave odobritelj lahko predloži pustite to Application
230 apps/erpnext/erpnext/hr/doctype/employee/employee.py +114 apps/erpnext/erpnext/hr/doctype/employee/employee.py +118 Relieving Date must be greater than Date of Joining Lajšanje Datum mora biti večja od Datum pridružitve
231 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172 Leaves per Year Listi na leto
232 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187 Please set Naming Series for {0} via Setup > Settings > Naming Series Prosim, nastavite Poimenovanje Series za {0} preko Nastavitev> Nastavitve> za poimenovanje Series
233 DocType: Time Log Will be updated when batched. Bo treba posodobiti, če Posodi.
234 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104 Row {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.
235 apps/erpnext/erpnext/stock/utils.py +178 Warehouse {0} does not belong to company {1} Skladišče {0} ne pripada podjetju {1}
239 apps/erpnext/erpnext/stock/doctype/item/item.py +572 Item {0} has reached its end of life on {1} Postavka {0} je konec življenja na {1}
240 apps/erpnext/erpnext/accounts/utils.py +341 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105 Annual Bank Entries Letno bančni vnosi
241 DocType: Stock Reconciliation Item apps/erpnext/erpnext/accounts/utils.py +341 Stock Reconciliation Item Annual Stock Sprava Postavka Letno
242 DocType: Stock Reconciliation Item Stock Reconciliation Item Stock Sprava Postavka
243 DocType: Stock Entry Sales Invoice No Prodaja Račun Ne
244 DocType: Material Request Item Min Order Qty Min naročilo Kol
245 DocType: Lead Do Not Contact Ne Pišite
456 DocType: Serial No Warranty Period (Days) Garancijski rok (dni)
457 DocType: Installation Note Item Installation Note Item Namestitev Opomba Postavka
458 Pending Qty Pending Kol
459 DocType: Job Applicant Thread HTML Nit HTML
460 DocType: Company Ignore Ignoriraj
461 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86 SMS sent to following numbers: {0} SMS poslan na naslednjih številkah: {0}
462 apps/erpnext/erpnext/controllers/buying_controller.py +126 Supplier Warehouse mandatory for sub-contracted Purchase Receipt Dobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
565 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64 Total billing this year Skupaj obračun letos
566 DocType: Account Expenses Included In Valuation Stroški Vključeno v vrednotenju
567 DocType: Employee Provide email id registered in company Zagotovite email id, registrirano v družbi
568 DocType: Hub Settings Seller City Prodajalec Mesto
569 DocType: Email Digest Next email will be sent on: Naslednje sporočilo bo poslano na:
570 DocType: Offer Letter Term Offer Letter Term Pisna ponudba Term
571 apps/erpnext/erpnext/stock/doctype/item/item.py +529 Item has variants. Element ima variante.
587 DocType: Purchase Order Supply Raw Materials Oskrba z Surovine
588 DocType: Purchase Invoice The 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.
589 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10 Current Assets Kratkoročna sredstva
590 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93 {0} is not a stock Item {0} ni zaloge Item
591 DocType: Mode of Payment Account Default Account Privzeti račun
592 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157 Lead must be set if Opportunity is made from Lead Svinec je treba določiti, če je priložnost narejen iz svinca
593 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33 Please select weekly off day Prosimo, izberite tedensko off dan
753 DocType: Journal Entry Account Purchase Invoice Nakup Račun
754 DocType: Stock Ledger Entry Voucher Detail No Bon Detail Ne
755 DocType: Stock Entry Total Outgoing Value Skupaj Odhodni Vrednost
756 apps/erpnext/erpnext/public/js/account_tree_grid.js +225 Opening Date and Closing Date should be within same Fiscal Year Pričetek in rok bi moral biti v istem proračunskem letu
757 DocType: Lead Request for Information Zahteva za informacije
758 DocType: Payment Request Paid Plačan
759 DocType: Salary Slip Total in words Skupaj z besedami
835 DocType: Issue DocType: Serial No Issue Creation Document No Težava Za ustvarjanje dokumentov ni
836 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28 DocType: Issue Account does not match with Company Issue Račun se ne ujema z družbo Težava
837 apps/erpnext/erpnext/config/stock.py +131 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28 Attributes for Item Variants. e.g Size, Color etc. Account does not match with Company Atributi za postavko variant. primer velikost, barvo itd Račun se ne ujema z družbo
838 apps/erpnext/erpnext/config/stock.py +131 Attributes for Item Variants. e.g Size, Color etc. Atributi za postavko variant. primer velikost, barvo itd
839 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39 WIP Warehouse WIP Skladišče
840 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194 Serial No {0} is under maintenance contract upto {1} Serijska št {0} je pod vzdrževalne pogodbe stanuje {1}
841 DocType: BOM Operation Operation Delovanje
856 DocType: Shipping Rule Condition Shipping Rule Condition Dostava Pravilo Pogoj
857 DocType: Features Setup Miscelleneous Miscelleneous
858 DocType: Holiday List Get Weekly Off Dates Get Tedenski datumov
859 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30 End Date can not be less than Start Date Končni datum ne sme biti manjši kot začetni datum
860 DocType: Sales Person Select company name first. Izberite ime podjetja prvič.
861 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145 Dr Dr
862 apps/erpnext/erpnext/config/buying.py +23 Quotations received from Suppliers. Citati, prejetih od dobaviteljev.
868 DocType: Company Default Currency Privzeta valuta
869 DocType: Contact Enter designation of this Contact Vnesite poimenovanje te Kontakt
870 DocType: Expense Claim From Employee Od zaposlenega
871 apps/erpnext/erpnext/controllers/accounts_controller.py +354 Warning: System will not check overbilling since amount for Item {0} in {1} is zero Opozorilo: Sistem ne bo preveril previsokih saj znesek za postavko {0} v {1} je nič
872 DocType: Journal Entry Make Difference Entry Naredite Razlika Entry
873 DocType: Upload Attendance Attendance From Date Udeležba Od datuma
874 DocType: Appraisal Template Goal Key Performance Area Key Uspešnost Area
910 DocType: Salary Slip Net Pay (in words) will be visible once you save the Salary Slip. Neto Pay (z besedami), bo viden, ko boste shranite plačilnega lista.
911 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154 Blue Modra
912 DocType: Purchase Invoice Is Return Je Return
913 DocType: Price List Country Price List Country Cenik Država
914 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123 Further nodes can be only created under 'Group' type nodes Nadaljnje vozlišča lahko ustvari samo na podlagi tipa vozlišča "skupina"
915 apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67 Please set Email ID Prosim, nastavite e-ID
916 DocType: Item UOMs UOMs
927 apps/erpnext/erpnext/config/hr.py +133 Tax and other salary deductions. Davčna in drugi odbitki plače.
928 DocType: Lead Lead Svinec
929 DocType: Email Digest Payables Obveznosti
930 DocType: Account Warehouse Skladišče
931 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83 Row #{0}: Rejected Qty can not be entered in Purchase Return Vrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
932 Purchase Order Items To Be Billed Naročilnica Postavke placevali
933 DocType: Purchase Invoice Item Net Rate Net Rate
966 DocType: BOM Item Item Description Postavka Opis
967 DocType: Payment Tool Payment Mode Način Plačilo
968 DocType: Purchase Invoice Is Recurring Je Ponavljajoči
969 DocType: Purchase Order Supplied Items Priložena Items
970 DocType: Production Order Qty To Manufacture Količina za izdelavo
971 DocType: Buying Settings Maintain same rate throughout purchase cycle Ohraniti enako stopnjo celotni nabavni cikel
972 DocType: Opportunity Item Opportunity Item Priložnost Postavka
980 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6 To 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.
981 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33 Item {0} must be Sales Item Postavka {0} mora biti Sales postavka
982 apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55 to da
983 DocType: Item Lead Time in days Svinec čas v dnevih
984 Accounts Payable Summary Računi plačljivo Povzetek
985 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189 Not authorized to edit frozen Account {0} Ne smejo urejati zamrznjeni račun {0}
986 DocType: Journal Entry Get Outstanding Invoices Pridobite neplačanih računov
1150 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60 Import Failed! Uvoz uspelo!
1151 apps/erpnext/erpnext/public/js/templates/address_list.html +21 No address added yet. Še ni naslov dodal.
1152 DocType: Workstation Working Hour Workstation Working Hour Workstation delovno uro
1153 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83 Analyst Analitik
1154 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145 Row {0}: Allocated amount {1} must be less than or equals to JV amount {2} Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka JV znesku {2}
1155 DocType: Item Inventory Popis
1156 DocType: Features Setup To enable "Point of Sale" view Da bi omogočili "prodajno mesto" pogled
1180 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86 Transfer Materials for Manufacture Transferji Materiali za Izdelava
1181 DocType: Pricing Rule For Price List Za cenik
1182 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27 Executive Search Executive Search
1183 apps/erpnext/erpnext/stock/stock_ledger.py +407 Purchase 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.
1184 DocType: Maintenance Schedule Schedules Urniki
1185 DocType: Purchase Invoice Item Net Amount Neto znesek
1186 DocType: Purchase Order Item Supplied BOM Detail No BOM Detail Ne
1221 apps/erpnext/erpnext/config/stock.py +268 Opening Stock Balance Odpiranje Stock Balance
1222 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36 {0} must appear only once {0} se morajo pojaviti le enkrat
1223 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336 Not allowed to tranfer more {0} than {1} against Purchase Order {2} Ne sme odtujiti bolj {0} od {1} proti narocilo {2}
1224 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62 Leaves Allocated Successfully for {0} Listi Dodeljena Uspešno za {0}
1225 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40 No Items to pack Ni prispevkov za pakiranje
1226 DocType: Shipping Rule Condition From Value Od vrednosti
1227 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542 Manufacturing Quantity is mandatory Proizvodnja Količina je obvezna
1271 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74 Human Resources Človeški viri
1272 DocType: Lead Upper Income Zgornja Prihodki
1273 DocType: Journal Entry Account Debit in Company Currency Debetno v podjetju valuti
1274 apps/erpnext/erpnext/support/doctype/issue/issue.py +58 My Issues Moja vprašanja
1275 DocType: BOM Item BOM Item BOM Postavka
1276 DocType: Appraisal For Employee Za zaposlenega
1277 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112 Row {0}: Advance against Supplier must be debit Vrstica {0}: Advance zoper dobavitelja mora biti v breme
1281 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65 Against Supplier Invoice {0} dated {1} Zoper dobavitelja Račun {0} dne {1}
1282 DocType: Customer Default Price List Privzeto Cenik
1283 DocType: Payment Reconciliation Payments Plačila
1284 DocType: Budget Detail Budget Allocated Proračun Dodeljena
1285 DocType: Journal Entry Entry Type Začetek Type
1286 Customer Credit Balance Stranka Credit Balance
1287 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21 Net Change in Accounts Payable Neto sprememba obveznosti do dobaviteljev
1288 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137 Please verify your email id Prosimo, preverite svoj email id
1289 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42 Customer required for 'Customerwise Discount' Stranka zahteva za "Customerwise popust"
1290 apps/erpnext/erpnext/config/accounts.py +58 Update bank payment dates with journals. Posodobite rok plačila banka s revijah.
1291 DocType: Quotation Term Details Izraz Podrobnosti
1292 DocType: Manufacturing Settings Capacity Planning For (Days) Kapaciteta Načrtovanje Za (dnevi)
1356 DocType: Stock Reconciliation Reconciliation JSON Uskladitev JSON
1357 apps/erpnext/erpnext/accounts/report/financial_statements.html +3 Too many columns. Export the report and print it using a spreadsheet application. Preveč stolpcev. Izvoziti poročilo in ga natisnete s pomočjo aplikacije za preglednice.
1358 DocType: Sales Invoice Item Batch No Serija Ne
1359 DocType: Selling Settings Allow multiple Sales Orders against a Customer's Purchase Order Dovoli več prodajnih nalogov zoper naročnikovo narocilo
1360 apps/erpnext/erpnext/setup/doctype/company/company.py +145 Main Main
1361 apps/erpnext/erpnext/stock/doctype/item/item.js +53 Variant Variant
1362 DocType: Naming Series Set prefix for numbering series on your transactions Nastavite predpona za številčenje serij na vaše transakcije
1431 DocType: Purchase Order Item Supplier Quotation Item Dobavitelj Kotacija Postavka
1432 DocType: Manufacturing Settings Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order Onemogoči oblikovanje časovnih dnevnikov proti proizvodnji naročil. Operacije se ne gosenicami proti Production reda
1433 DocType: Item Has Variants Ima Variante
1434 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22 Click on 'Make Sales Invoice' button to create a new Sales Invoice. S klikom na gumb "Make Sales računu", da ustvarite nov prodajni fakturi.
1435 DocType: Monthly Distribution Name of the Monthly Distribution Ime mesečnim izplačilom
1436 DocType: Sales Person Parent Sales Person Nadrejena Sales oseba
1437 apps/erpnext/erpnext/setup/utils.py +14 Please specify Default Currency in Company Master and Global Defaults Prosimo, navedite privzeta valuta v podjetju mojstrom in globalne privzetih
1443 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41 Budget cannot be assigned against {0}, as it's not an Income or Expense account Proračun ne more biti dodeljena pred {0}, ker to ni prihodek ali odhodek račun
1444 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51 Achieved Doseženi
1445 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65 Territory / Customer Territory / Stranka
1446 apps/erpnext/erpnext/public/js/setup_wizard.js +224 e.g. 5 na primer 5
1447 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150 Row {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}
1448 DocType: Sales Invoice In Words will be visible once you save the Sales Invoice. V besedi bo viden, ko boste prihranili prodajni fakturi.
1449 DocType: Item Is Sales Item Je Sales Postavka
1560 DocType: Salary Slip Deduction Odbitek
1561 apps/erpnext/erpnext/stock/get_item_details.py +242 Item Price added for {0} in Price List {1} Postavka Cena dodana za {0} v Ceniku {1}
1562 DocType: Address Template Address Template Naslov Predloga
1563 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128 Please enter Employee Id of this sales person Vnesite ID Employee te prodaje oseba
1564 DocType: Territory Classification of Customers by region Razvrstitev stranke po regijah
1565 DocType: Project % Tasks Completed % Naloge Dopolnil
1566 DocType: Project Gross Margin Gross Margin
1633 apps/erpnext/erpnext/config/stock.py +278 Serialized Inventory Zaporednimi Inventory
1634 DocType: Activity Type Default Billing Rate Privzeto Oceni plačevanja
1635 DocType: Time Log Batch Total Billing Amount Skupni znesek plačevanja
1636 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47 Receivable Account Terjatev račun
1637 Stock Balance Stock Balance
1638 apps/erpnext/erpnext/config/selling.py +299 Sales Order to Payment Sales Order do plačila
1639 DocType: Expense Claim Detail Expense Claim Detail Expense Zahtevek Detail
1667 apps/erpnext/erpnext/config/manufacturing.py +51 Generate Material Requests (MRP) and Production Orders. Ustvarjajo Materialne zahteve (MRP) in naročila za proizvodnjo.
1668 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68 Total Invoiced Amt Skupaj Fakturna Amt
1669 DocType: Time Log To Time Time
1670 DocType: Authorization Rule Approving Role (above authorized value) Odobritvi vloge (nad pooblaščeni vrednosti)
1671 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25 To add child nodes, explore tree and click on the node under which you want to add more nodes. Če želite dodati otrok vozlišča, raziskovanje drevo in kliknite na vozlišču, pod katero želite dodati več vozlišč.
1672 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103 Credit To account must be a Payable account Credit Za računu mora biti plačljivo račun
1673 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229 BOM recursion: {0} cannot be parent or child of {2} BOM rekurzija: {0} ne more biti starš ali otrok {2}
1871 DocType: Item Allow Production Order Dovoli Proizvodnja naročilo
1872 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60 Row {0}:Start Date must be before End Date Vrstica {0}: Začetni datum mora biti pred končnim datumom
1873 apps/erpnext/erpnext/controllers/trends.py +19 Total(Qty) Skupaj (Kol)
1874 DocType: Installation Note Item Installed Qty Nameščen Kol
1875 DocType: Lead Fax Fax
1876 DocType: Purchase Taxes and Charges Parenttype Parenttype
1877 DocType: Salary Structure Total Earning Skupaj zaslužka
1902 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25 Global POS Profile {0} already created for company {1} Globalno POS Profil {0} že ustvarili za družbo {1}
1903 DocType: Purchase Order Ref SQ Ref SQ
1904 apps/erpnext/erpnext/config/manufacturing.py +56 Replace Item / BOM in all BOMs Zamenjaj artikel / BOM v vseh BOMs
1905 DocType: Purchase Order Item Received Qty Prejela Kol
1906 DocType: Stock Entry Detail Serial No / Batch Zaporedna številka / Batch
1907 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297 Not Paid and Not Delivered Ne plača in ne Delivered
1908 DocType: Product Bundle Parent Item Parent Item
2011 Requested Qty Zahteval Kol
2012 DocType: Tax Rule Use for Shopping Cart Uporabite za Košarica
2013 DocType: BOM Item Scrap % Ostanki%
2014 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38 Charges will be distributed proportionately based on item qty or amount, as per your selection Dajatve bodo razdeljeni sorazmerno na podlagi postavka Kol ali znesek, glede na vašo izbiro
2015 DocType: Maintenance Visit Purposes Nameni
2016 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106 Atleast one item should be entered with negative quantity in return document Atleast en element, se vpiše z negativnim količino v povratni dokument
2017 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67 Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations Operacija {0} dlje od vseh razpoložljivih delovnih ur v delovni postaji {1}, razčleniti operacijo na več operacij
2018 Requested Zahteval
2124 apps/erpnext/erpnext/controllers/trends.py +138 Amt Amt
2125 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51 Only Leave Applications with status 'Approved' can be submitted Pustite samo aplikacije s statusom "Approved" mogoče predložiti
2126 apps/erpnext/erpnext/utilities/doctype/address/address.py +25 Address Title is mandatory. Naslov Naslov je obvezen.
2127 DocType: Opportunity Enter name of campaign if source of enquiry is campaign Vnesite ime oglaševalske akcije, če je vir preiskovalne akcije
2128 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38 Newspaper Publishers Newspaper Publishers
2129 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31 Select Fiscal Year Izberite Fiscal Year
2130 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43 Reorder Level Preureditev Raven
2174 DocType: Customer apps/erpnext/erpnext/config/selling.py +122 Address and Contact Template of terms or contract. Naslov in Stik Predloga izrazov ali pogodbe.
2175 DocType: Supplier DocType: Customer Last Day of the Next Month Address and Contact Zadnji dan v naslednjem mesecu Naslov in Stik
2176 DocType: Employee DocType: Supplier Feedback Last Day of the Next Month Povratne informacije Zadnji dan v naslednjem mesecu
2177 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66 DocType: Employee Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1} Feedback Dopusta ni mogoče dodeliti pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1} Povratne informacije
2178 apps/erpnext/erpnext/accounts/party.py +280 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66 Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s) Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1} Opomba: Zaradi / Referenčni datum presega dovoljene kreditnih stranka dni s {0} dan (s) Dopusta ni mogoče dodeliti pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}
2179 DocType: Stock Settings apps/erpnext/erpnext/accounts/party.py +280 Freeze Stock Entries Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s) Freeze Stock Vnosi Opomba: Zaradi / Referenčni datum presega dovoljene kreditnih stranka dni s {0} dan (s)
2180 DocType: Item DocType: Stock Settings Reorder level based on Warehouse Freeze Stock Entries Raven Preureditev temelji na Warehouse Freeze Stock Vnosi
2182 DocType: Activity Cost Qty to Deliver Billing Rate Količina na Deliver Zaračunavanje Rate
2183 DocType: Monthly Distribution Percentage Month Qty to Deliver Mesec Količina na Deliver
2184 DocType: Monthly Distribution Percentage Stock Analytics Month Zaloga Analytics Mesec
2185 DocType: Installation Note Item Against Document Detail No Stock Analytics Proti Podrobnosti dokumenta št Zaloga Analytics
2186 DocType: Quality Inspection DocType: Installation Note Item Outgoing Against Document Detail No Odhodni Proti Podrobnosti dokumenta št
2187 DocType: Material Request DocType: Quality Inspection Requested For Outgoing Zaprosila za Odhodni
2188 DocType: Quotation Item DocType: Material Request Against Doctype Requested For Proti DOCTYPE Zaprosila za
2214 DocType: Payment Request DocType: Employee Education Reference Details School/University Referenčna Podrobnosti Šola / univerza
2215 DocType: Sales Invoice Item DocType: Payment Request Available Qty at Warehouse Reference Details Na voljo Količina na Warehouse Referenčna Podrobnosti
2216 DocType: Sales Invoice Item Billed Amount Available Qty at Warehouse Zaračunavajo Znesek Na voljo Količina na Warehouse
2217 Billed Amount Zaračunavajo Znesek
2218 DocType: Bank Reconciliation Bank Reconciliation Banka Sprava
2219 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9 Get Updates Dobite posodobitve
2220 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135 Material Request {0} is cancelled or stopped Material Zahteva {0} je odpovedan ali ustavi
2262 DocType: Hub Settings Seller Email Prodajalec Email
2263 DocType: Project Total Purchase Cost (via Purchase Invoice) Skupaj Nakup Cost (via računu o nakupu)
2264 DocType: Workstation Working Hour Start Time Začetni čas
2265 DocType: Item Price Bulk Import Help Bulk Import Pomoč
2266 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197 Select Quantity Izberite Količina
2267 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34 Approving Role cannot be same as role the rule is Applicable To Odobritvi vloge ne more biti enaka kot vloga je pravilo, ki veljajo za
2268 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66 Unsubscribe from this Email Digest Odjaviti iz te Email Digest
2293 DocType: Journal Entry Bill Date Bill Datum
2294 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43 Even 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:
2295 DocType: Supplier Supplier Details Dobavitelj Podrobnosti
2296 DocType: Expense Claim Approval Status Stanje odobritve
2297 DocType: Hub Settings Publish Items to Hub Objavite artikel v Hub
2298 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44 From value must be less than to value in row {0} Iz mora biti vrednost manj kot na vrednosti v vrstici {0}
2299 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133 Wire Transfer Wire Transfer
2431 apps/erpnext/erpnext/accounts/party.py +283 Due / Reference Date cannot be after {0} Zaradi / Referenčni datum ne more biti po {0}
2432 apps/erpnext/erpnext/config/setup.py +51 Data Import and Export Uvoz in izvoz podatkov
2433 DocType: Features Setup If you involve in manufacturing activity. Enables Item 'Is Manufactured' Če se vključujejo v proizvodne dejavnosti. Omogoča Postavka "izdeluje"
2434 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54 Invoice Posting Date Račun Napotitev Datum
2435 DocType: Sales Invoice Rounded Total Zaobljeni Skupaj
2436 DocType: Product Bundle List items that form the package. Seznam predmetov, ki tvorijo paket.
2437 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26 Percentage Allocation should be equal to 100% Odstotek dodelitve mora biti enaka 100%
2468 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471 Responsibilities Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified Odgovornosti Opomba: Začetek Plačilo se ne bodo ustvarili, saj "gotovinski ali bančni račun" ni bil podan
2469 apps/erpnext/erpnext/stock/doctype/item/item_list.js +12 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171 Template Responsibilities Predloga Odgovornosti
2470 DocType: Sales Person apps/erpnext/erpnext/stock/doctype/item/item_list.js +12 Sales Person Name Template Prodaja Oseba Name Predloga
2471 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54 DocType: Sales Person Please enter atleast 1 invoice in the table Sales Person Name Vnesite atleast 1 račun v tabeli Prodaja Oseba Name
2472 apps/erpnext/erpnext/public/js/setup_wizard.js +185 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54 Add Users Please enter atleast 1 invoice in the table Dodaj uporabnike Vnesite atleast 1 račun v tabeli
2473 DocType: Pricing Rule apps/erpnext/erpnext/public/js/setup_wizard.js +185 Item Group Add Users Element Group Dodaj uporabnike
2474 DocType: Task DocType: Pricing Rule Actual Start Date (via Time Logs) Item Group Actual Start Date (via Čas Dnevniki) Element Group
2489 DocType: Notification Control DocType: Time Log Custom Message From Time Sporočilo po meri Od časa
2490 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33 DocType: Notification Control Investment Banking Custom Message Investicijsko bančništvo Sporočilo po meri
2491 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33 Cash or Bank Account is mandatory for making payment entry Investment Banking Gotovina ali bančnega računa je obvezen za izdelavo vnos plačila Investicijsko bančništvo
2492 DocType: Purchase Invoice apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377 Price List Exchange Rate Cash or Bank Account is mandatory for making payment entry Cenik Exchange Rate Gotovina ali bančnega računa je obvezen za izdelavo vnos plačila
2493 DocType: Purchase Invoice Item DocType: Purchase Invoice Rate Price List Exchange Rate Stopnja Cenik Exchange Rate
2494 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62 DocType: Purchase Invoice Item Intern Rate Intern Stopnja
2495 DocType: Newsletter apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62 A Lead with this email id should exist Intern Vodilno vlogo pri tem email id morala obstajati Intern
2517 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98 DocType: Features Setup All Territories If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page Vse Territories Če imate dolge oblike tiskanja, lahko ta funkcija se uporablja za razdeliti stran se natisne na več straneh z vsemi glave in noge na vsaki strani
2518 DocType: Purchase Invoice apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98 Items All Territories Predmeti Vse Territories
2519 DocType: Fiscal Year DocType: Purchase Invoice Year Name Items Leto Name Predmeti
2520 DocType: Process Payroll DocType: Fiscal Year Process Payroll Year Name Proces na izplačane plače Leto Name
2521 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77 DocType: Process Payroll There are more holidays than working days this month. Process Payroll Obstaja več prazniki od delovnih dneh tega meseca. Proces na izplačane plače
2522 DocType: Product Bundle Item apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77 Product Bundle Item There are more holidays than working days this month. Izdelek Bundle Postavka Obstaja več prazniki od delovnih dneh tega meseca.
2523 DocType: Sales Partner DocType: Product Bundle Item Sales Partner Name Product Bundle Item Prodaja Partner Name Izdelek Bundle Postavka
2526 DocType: Issue DocType: Purchase Invoice Item Opening Time Image View Otvoritev čas Image View
2527 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92 DocType: Issue From and To dates required Opening Time Od in Do datumov zahtevanih Otvoritev čas
2528 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92 Securities & Commodity Exchanges From and To dates required Vrednostnih papirjev in blagovne borze Od in Do datumov zahtevanih
2529 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46 Securities & Commodity Exchanges Vrednostnih papirjev in blagovne borze
2530 apps/erpnext/erpnext/stock/doctype/item/item.py +540 Default 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}'
2531 DocType: Shipping Rule Calculate Based On Izračun temelji na
2532 DocType: Delivery Note Item From Warehouse Iz skladišča
2564 apps/erpnext/erpnext/public/js/setup_wizard.js +214 List 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.
2565 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230 Serial Nos Required for Serialized Item {0} Serijska št Zahtevano za zaporednimi postavki {0}
2566 DocType: Journal Entry Bank Entry Banka Začetek
2567 DocType: Authorization Rule Applicable To (Designation) Ki se uporabljajo za (Oznaka)
2568 apps/erpnext/erpnext/templates/generators/item.html +68 Add to Cart Dodaj v voziček
2569 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28 Group By Skupina S
2570 apps/erpnext/erpnext/config/accounts.py +153 Enable / disable currencies. Omogoči / onemogoči valute.
2571 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114 Postal Expenses Poštni stroški
2605 Sales Register Prodaja Register
2606 DocType: Quotation Quotation Lost Reason Kotacija Lost Razlog
2607 DocType: Address Plant Rastlina
2608 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5 There is nothing to edit. Nič ni za urejanje.
2609 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108 Summary for this month and pending activities Povzetek za ta mesec in v teku dejavnosti
2610 DocType: Customer Group Customer Group Name Skupina Ime stranke
2611 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418 Please remove this Invoice {0} from C-Form {1} Prosimo, odstranite tej fakturi {0} od C-Form {1}
2692 apps/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}
2693 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468 Get Items from Product Bundle Dobili predmetov iz Bundle izdelkov
2694 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79 Account {0} is inactive Račun {0} je neaktiven
2695 DocType: GL Entry Is Advance Je Advance
2696 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21 Attendance From Date and Attendance To Date is mandatory Udeležba Od datuma in udeležba na Datum je obvezna
2697 apps/erpnext/erpnext/controllers/buying_controller.py +122 Please enter 'Is Subcontracted' as Yes or No Prosimo, vpišite "Je v podizvajanje", kot DA ali NE
2698 DocType: Sales Team Contact No. Kontakt No.
2775 DocType: Item Attribute Value Abbreviation Kratica
2776 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36 Not authroized since {0} exceeds limits Ne authroized saj je {0}, presega meje
2777 apps/erpnext/erpnext/config/hr.py +123 Salary template master. Plača predlogo gospodar.
2778 DocType: Leave Type Max Days Leave Allowed Max dni dopusta Dovoljeno
2779 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55 Set Tax Rule for shopping cart Nastavite Davčna pravilo za nakupovalno košarico
2780 DocType: Payment Tool Set Matching Amounts Nastavite ujemanja Zneski
2781 DocType: Purchase Invoice Taxes and Charges Added Davki in dajatve Dodano
2871 DocType: Sales Invoice DocType: Item Attribute Exhibition From Range Razstava Od Območje
2872 DocType: Item Attribute apps/erpnext/erpnext/stock/utils.py +89 From Range Item {0} ignored since it is not a stock item Od Območje Postavka {0} prezrta, ker ne gre za element parka
2873 apps/erpnext/erpnext/stock/utils.py +89 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29 Item {0} ignored since it is not a stock item Submit this Production Order for further processing. Postavka {0} prezrta, ker ne gre za element parka Predloži ta proizvodnja red za nadaljnjo predelavo.
2874 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21 Submit this Production Order for further processing. To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled. Predloži ta proizvodnja red za nadaljnjo predelavo. Da ne uporabljajo Cenovno pravilo v posameznem poslu, bi morali vsi, ki se uporabljajo pravila za oblikovanje cen so onemogočeni.
2875 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21 DocType: Company To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled. Domain Da ne uporabljajo Cenovno pravilo v posameznem poslu, bi morali vsi, ki se uporabljajo pravila za oblikovanje cen so onemogočeni. Domena
2876 DocType: Company Domain Sales Order Trends Domena Sales Order Trendi
2877 DocType: Employee Sales Order Trends Held On Sales Order Trendi Potekala v
2894 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74 This Week's Summary {0} must be a Purchased or Sub-Contracted Item in row {1} Povzetek Ta teden je {0} mora biti kupljena ali podizvajalcev Postavka v vrstici {1}
2895 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74 apps/erpnext/erpnext/accounts/general_ledger.py +106 {0} must be a Purchased or Sub-Contracted Item in row {1} Account: {0} can only be updated via Stock Transactions {0} mora biti kupljena ali podizvajalcev Postavka v vrstici {1} Račun: {0} se lahko posodobi samo preko delniških poslov
2896 apps/erpnext/erpnext/accounts/general_ledger.py +106 DocType: GL Entry Account: {0} can only be updated via Stock Transactions Party Račun: {0} se lahko posodobi samo preko delniških poslov Zabava
2897 DocType: GL Entry DocType: Sales Order Party Delivery Date Zabava Datum dostave
2898 DocType: Sales Order DocType: Opportunity Delivery Date Opportunity Date Datum dostave Priložnost Datum
2899 DocType: Opportunity DocType: Purchase Receipt Opportunity Date Return Against Purchase Receipt Priložnost Datum Vrni Proti Potrdilo o nakupu
2900 DocType: Purchase Receipt DocType: Purchase Order Return Against Purchase Receipt To Bill Vrni Proti Potrdilo o nakupu Billu
2918 DocType: Opportunity DocType: SMS Settings To Discuss SMS Settings Razpravljati Nastavitve SMS
2919 DocType: SMS Settings apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60 SMS Settings Temporary Accounts Nastavitve SMS Začasni računi
2920 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155 Temporary Accounts Black Začasni računi Črna
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155 Black Črna
2921 DocType: BOM Explosion Item BOM Explosion Item BOM Eksplozija Postavka
2922 DocType: Account Auditor Revizor
2923 DocType: Purchase Order End date of current order's period Končni datum obdobja Trenutni vrstni red je
2990 DocType: Item Variant Attribute apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44 Attribute Serial No is mandatory for Item {0} Lastnost Zaporedna številka je obvezna za postavko {0}
2991 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21 DocType: Item Variant Attribute Please specify from/to range Attribute Prosimo, navedite iz / v razponu Lastnost
2992 DocType: Serial No apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21 Under AMC Please specify from/to range Pod AMC Prosimo, navedite iz / v razponu
2993 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47 DocType: Serial No Item valuation rate is recalculated considering landed cost voucher amount Under AMC Stopnja vrednotenje sredstev se preračuna razmišlja pristali stroškovno vrednost kupona Pod AMC
2994 apps/erpnext/erpnext/config/selling.py +70 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47 Default settings for selling transactions. Item valuation rate is recalculated considering landed cost voucher amount Privzete nastavitve za prodajne transakcije. Stopnja vrednotenje sredstev se preračuna razmišlja pristali stroškovno vrednost kupona
2995 DocType: BOM Replace Tool apps/erpnext/erpnext/config/selling.py +70 Current BOM Default settings for selling transactions. Trenutni BOM Privzete nastavitve za prodajne transakcije.
2996 apps/erpnext/erpnext/public/js/utils.js +57 DocType: BOM Replace Tool Add Serial No Current BOM Dodaj Serijska št Trenutni BOM
3010 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264 DocType: Account Row #{0}: Not allowed to change Supplier as Purchase Order already exists Receivable Vrstica # {0}: ni dovoljeno spreminjati Dobavitelj kot Naročilo že obstaja Terjatev
3011 DocType: Accounts Settings apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264 Role that is allowed to submit transactions that exceed credit limits set. Row #{0}: Not allowed to change Supplier as Purchase Order already exists Vloga, ki jo je dovoljeno vložiti transakcije, ki presegajo omejitve posojil zastavili. Vrstica # {0}: ni dovoljeno spreminjati Dobavitelj kot Naročilo že obstaja
3012 DocType: Sales Invoice DocType: Accounts Settings Supplier Reference Role that is allowed to submit transactions that exceed credit limits set. Dobavitelj Reference Vloga, ki jo je dovoljeno vložiti transakcije, ki presegajo omejitve posojil zastavili.
3013 DocType: Sales Invoice Supplier Reference Dobavitelj Reference
3014 DocType: Production Planning Tool If 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.
3015 DocType: Material Request Material Issue Material Issue
3016 DocType: Hub Settings Seller Description Prodajalec Opis
3074 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22 Department Stores Veleblagovnice
3075 apps/erpnext/erpnext/controllers/stock_controller.py +71 No accounting entries for the following warehouses Ni vknjižbe za naslednjih skladiščih
3076 apps/erpnext/erpnext/projects/doctype/project/project.js +22 Save the document first. Shranite dokument na prvem mestu.
3077 DocType: Account Chargeable Obračuna
3078 DocType: Company Change Abbreviation Spremeni Kratica
3079 DocType: Expense Claim Detail Expense Date Expense Datum
3080 DocType: Item Max Discount (%) Max Popust (%)
3099 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268 Please select {0} first Prosimo, izberite {0} najprej
3100 DocType: Features Setup To get Item Group in details table Da bi dobili item Group v podrobnosti tabeli
3101 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112 Batch {0} of Item {1} has expired. Serija {0} od Postavka {1} je potekla.
3102 DocType: Sales Invoice Commission Komisija
3103 DocType: 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>
3104 DocType: Salary Slip Deduction Default Amount Privzeti znesek
3105 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96 Warehouse not found in the system Skladišče ni mogoče najti v sistemu
3106 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107 This Month's Summary Povzetek tega meseca je
3107 DocType: Quality Inspection Reading Quality Inspection Reading Kakovost Inšpekcijski Reading
3108 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26 `Freeze Stocks Older Than` should be smaller than %d days. `Freeze Zaloge Starejši Than` mora biti manjša od% d dni.
3109 DocType: Tax Rule Purchase Tax Template Nakup Davčna Template
3110 Project wise Stock Tracking Projekt pametno Stock Tracking
3129 DocType: Payment Tool Get Outstanding Vouchers Pridobite Neporavnane bonov
3130 DocType: Warranty Claim Resolved By Rešujejo s
3131 DocType: Appraisal Start Date Datum začetka
3132 apps/erpnext/erpnext/config/hr.py +138 Allocate leaves for a period. Dodeli liste za obdobje.
3133 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50 Cheques and Deposits incorrectly cleared Čeki in depoziti nepravilno izbil
3134 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139 Click here to verify Kliknite tukaj, da se preveri
3135 apps/erpnext/erpnext/accounts/doctype/account/account.py +46 Account {0}: You can not assign itself as parent account Račun {0}: ne moreš sam dodeliti kot matično račun
3253 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41 apps/erpnext/erpnext/config/hr.py +78 Buying must be checked, if Applicable For is selected as {0} Generate Salary Slips Odkup je treba preveriti, če se uporablja za izbrana kot {0} Ustvarjajo plače kombineže
3254 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41 Discount must be less than 100 Buying must be checked, if Applicable For is selected as {0} Popust, mora biti manj kot 100 Odkup je treba preveriti, če se uporablja za izbrana kot {0}
3255 DocType: Purchase Invoice apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40 Write Off Amount (Company Currency) Discount must be less than 100 Napišite enkratni znesek (družba Valuta) Popust, mora biti manj kot 100
3256 DocType: Purchase Invoice Write Off Amount (Company Currency) Napišite enkratni znesek (družba Valuta)
3257 apps/erpnext/erpnext/stock/doctype/item/item.py +412 Row #{0}: Please set reorder quantity Vrstica # {0}: Prosim nastavite naročniško količino
3258 DocType: Landed Cost Voucher Landed Cost Voucher Pristali Stroški bon
3259 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55 Please set {0} Prosim, nastavite {0}
3313 DocType: Sales Order Item Produced Quantity Proizvedena količina
3314 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84 Engineer Inženir
3315 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38 Search Sub Assemblies Iskanje sklope
3316 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387 Item Code required at Row No {0} Oznaka zahteva pri Row št {0}
3317 DocType: Sales Partner Partner Type Partner Type
3318 DocType: Purchase Taxes and Charges Actual Actual
3319 DocType: Authorization Rule Customerwise Discount Customerwise Popust
3447 Hub Hub
3448 DocType: GL Entry Voucher Type Bon Type
3449 apps/erpnext/erpnext/public/js/pos/pos.js +99 Price List not found or disabled Cenik ni mogoče najti ali onemogočena
3450 DocType: Expense Claim Approved Odobreno
3451 DocType: Pricing Rule Price Cena
3452 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99 Employee relieved on {0} must be set as 'Left' Zaposleni razrešen na {0} mora biti nastavljen kot &quot;levo&quot;
3453 DocType: Item Selecting "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.
3521 DocType: BOM Item to be manufactured or repacked Postavka, ki se proizvaja ali prepakirana
3522 apps/erpnext/erpnext/config/stock.py +90 Default settings for stock transactions. Privzete nastavitve za transakcije vrednostnih papirjev.
3523 DocType: Purchase Invoice Next Date Naslednja Datum
3524 DocType: Employee Education Major/Optional Subjects Major / Izbirni predmeti
3525 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49 Please enter Taxes and Charges Vnesite davki in dajatve
3526 DocType: Sales Invoice Item Drop Ship Drop Ship
3527 DocType: Employee Here you can maintain family details like name and occupation of parent, spouse and children Tukaj lahko vzdržujejo družinske podrobnosti, kot so ime in poklic staršev, zakonca in otrok