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[translations] + added Gujarati - Fixes frappe/translator#63

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Anand Doshi
2015-12-21 17:10:20 +05:30
parent ee2129ce1c
commit ee19fc0c7f
51 changed files with 6276 additions and 2393 deletions
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125
erpnext/translations/sl.csv
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@@ -21,7 +21,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Valuta je potrebna za tečajnico {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bo izračunana v transakciji.
DocType: Purchase Order,Customer Contact,Stranka Kontakt
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Od Material zahtevo
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,Od Material zahtevo
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree
DocType: Job Applicant,Job Applicant,Job Predlagatelj
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Ni več zadetkov.
@@ -52,7 +52,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank
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 +478,Quantity,Količina
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Količina
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Posojili (obveznosti)
DocType: Employee Education,Year of Passing,"Leto, ki poteka"
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Na zalogi
@@ -63,7 +63,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Na
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Skrb za zdravje
DocType: Purchase Invoice,Monthly,Mesečni
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Zamuda pri plačilu (dnevi)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Račun
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,Račun
DocType: Maintenance Schedule Item,Periodicity,Periodičnost
apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Email naslov
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Obramba
@@ -72,7 +72,7 @@ DocType: Appraisal Goal,Score (0-5),Ocena (0-5)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,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 +528,Please select Price List,Izberite Cenik
apps/erpnext/erpnext/public/js/pos/pos.js +534,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
@@ -100,7 +100,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Sam
DocType: Employee,Married,Poročen
apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Ni dovoljeno za {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392,Stock cannot be updated against Delivery Note {0},Stock ni mogoče posodobiti proti dobavnica {0}
DocType: Payment Reconciliation,Reconcile,Uskladite
DocType: Payment Reconciliation,Reconcile,Uskladitev
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Trgovina z živili
DocType: Quality Inspection Reading,Reading 1,Branje 1
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Make Bank Entry,Naredite Bank Entry
@@ -214,6 +214,7 @@ DocType: Sales Partner,Reseller,Reseller
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Vnesite Company
DocType: Delivery Note Item,Against Sales Invoice Item,Proti Sales računa Postavka
,Production Orders in Progress,Proizvodna naročila v teku
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Neto denarni tokovi pri financiranju
DocType: Lead,Address & Contact,Naslov in kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neuporabljene liste iz prejšnjih dodelitev
apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Naslednja Ponavljajoči {0} se bo ustvaril na {1}
@@ -232,7 +233,7 @@ apps/erpnext/erpnext/stock/utils.py +178,Warehouse {0} does not belong to compan
DocType: Item Website Specification,Item Website Specification,Element Spletna stran Specifikacija
DocType: Payment Tool,Reference No,Referenčna številka
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Pustite blokiranih
apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} has reached its end of life on {1},Postavka {0} je konec življenja na {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +577,Item {0} has reached its end of life on {1},Postavka {0} je konec življenja na {1}
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
@@ -244,7 +245,7 @@ DocType: Item,Minimum Order Qty,Najmanjše naročilo Kol
DocType: Pricing Rule,Supplier Type,Dobavitelj Type
DocType: Item,Publish in Hub,Objavite v Hub
,Terretory,Terretory
apps/erpnext/erpnext/stock/doctype/item/item.py +596,Item {0} is cancelled,Postavka {0} je odpovedan
apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,Postavka {0} je odpovedan
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Material Zahteva
DocType: Bank Reconciliation,Update Clearance Date,Posodobitev Potrditev Datum
DocType: Item,Purchase Details,Nakup Podrobnosti
@@ -307,7 +308,7 @@ DocType: Sales Invoice,Rate at which Customer Currency is converted to customer'
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Na voljo v BOM, dobavnica, računu o nakupu, proizvodnje reda, narocilo, Potrdilo o nakupu, prodajni fakturi, Sales Order, Stock vstopu, Timesheet"
DocType: Item Tax,Tax Rate,Davčna stopnja
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} že dodeljenih za Employee {1} za obdobje {2} do {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Izberite Item
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,Izberite Item
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Postavka: {0} je uspelo šaržno, ni mogoče uskladiti z uporabo \ zaloge sprave, namesto tega uporabite zaloge Entry"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Nakup Račun {0} je že predložila
@@ -380,13 +381,13 @@ DocType: Sales Taxes and Charges Template,Sales Master Manager,Prodaja Master Ma
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Globalne nastavitve za vseh proizvodnih procesov.
DocType: Accounts Settings,Accounts Frozen Upto,Računi Zamrznjena Stanuje
DocType: SMS Log,Sent On,Pošlje On
apps/erpnext/erpnext/stock/doctype/item/item.py +553,Attribute {0} selected multiple times in Attributes Table,Lastnost {0} izbrana večkrat v atributih tabeli
apps/erpnext/erpnext/stock/doctype/item/item.py +554,Attribute {0} selected multiple times in Attributes Table,Lastnost {0} izbrana večkrat v atributih tabeli
DocType: HR Settings,Employee record is created using selected field. ,Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
DocType: Sales Order,Not Applicable,Se ne uporablja
apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Holiday gospodar.
DocType: Material Request Item,Required Date,Zahtevani Datum
DocType: Delivery Note,Billing Address,Naslov za pošiljanje računa
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Vnesite Koda.
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,Vnesite Koda.
DocType: BOM,Costing,Stanejo
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Če je omogočeno, se bo štela za znesek davka, kot je že vključena v Print Oceni / Print Znesek"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Skupaj Kol
@@ -486,7 +487,7 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,Baza podatkov o strank
DocType: Quotation,Quotation To,Kotacija Da
DocType: Lead,Middle Income,Bližnji Prihodki
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Odprtino (Cr)
apps/erpnext/erpnext/stock/doctype/item/item.py +702,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Privzeto mersko enoto za postavko {0} ni mogoče neposredno spremeniti, ker ste že naredili nekaj transakcije (-e) z drugo UOM. Boste morali ustvariti nov element, da uporabi drugačno Privzeti UOM."
apps/erpnext/erpnext/stock/doctype/item/item.py +703,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Privzeto mersko enoto za postavko {0} ni mogoče neposredno spremeniti, ker ste že naredili nekaj transakcije (-e) z drugo UOM. Boste morali ustvariti nov element, da uporabi drugačno Privzeti UOM."
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Dodeljen znesek ne more biti negativna
DocType: Purchase Order Item,Billed Amt,Bremenjenega Amt
DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Logično Warehouse, zoper katerega so narejeni vnosov zalog."
@@ -514,9 +515,10 @@ DocType: Buying Settings,Supplier Naming By,Dobavitelj Imenovanje Z
DocType: Activity Type,Default Costing Rate,Privzeto Costing Rate
DocType: Maintenance Schedule,Maintenance Schedule,Vzdrževanje Urnik
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Potem Označevanje cen Pravila se filtrirajo temeljijo na stranke, skupine kupcev, ozemlje, dobavitelja, dobavitelj Type, kampanje, prodajnemu partnerju itd"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Neto sprememba v popisu
DocType: Employee,Passport Number,Številka potnega lista
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Manager
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Od Potrdilo o nakupu
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Od Potrdilo o nakupu
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Enako postavka je bila vpisana večkrat.
DocType: SMS Settings,Receiver Parameter,Sprejemnik Parameter
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,""Na podlagi" in "skupina, ki jo" ne more biti enaka"
@@ -776,7 +778,8 @@ DocType: Payment Tool,Set Payment Amount = Outstanding Amount,Nastavite Znesek p
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Variance
,Company Name,ime podjetja
DocType: SMS Center,Total Message(s),Skupaj sporočil (-i)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Izberite Postavka za prenos
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Izberite Postavka za prenos
DocType: Purchase Invoice,Additional Discount Percentage,Dodatni popust Odstotek
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Oglejte si seznam vseh videoposnetkov pomočjo
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Izberite račun vodja banke, kjer je bila deponirana pregled."
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,"Dovoli uporabniku, da uredite Cenik Ocenite v transakcijah"
@@ -797,7 +800,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Bela
DocType: SMS Center,All Lead (Open),Vse Lead (Open)
DocType: Purchase Invoice,Get Advances Paid,Get plačanih predplačil
apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Priložite svojo sliko
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Poskrbite
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,Poskrbite
DocType: Journal Entry,Total Amount in Words,Skupni znesek v besedi
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Prišlo je do napake. Eden verjeten razlog je lahko, da niste shranili obrazec. Obrnite support@erpnext.com če je težava odpravljena."
apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Košarica
@@ -819,10 +822,10 @@ 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.
DocType: Delivery Note,Delivery To,Dostava
apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute table is mandatory,Lastnost miza je obvezna
apps/erpnext/erpnext/stock/doctype/item/item.py +551,Attribute table is mandatory,Lastnost miza je obvezna
DocType: Production Planning Tool,Get Sales Orders,Pridobite prodajnih nalogov
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} ne more biti negativna
apps/erpnext/erpnext/templates/form_grid/item_grid.html +72,Discount,Popust
apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Popust
DocType: Features Setup,Purchase Discounts,Odkupne Popusti
DocType: Workstation,Wages,Plače
DocType: Time Log,Will be updated only if Time Log is 'Billable',"Bo treba posodobiti le, če je čas Prijava je "Odgovorni""
@@ -889,6 +892,7 @@ 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 +209,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 +881,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.
@@ -1029,7 +1033,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py
DocType: Appraisal Goal,Goal,Cilj
DocType: Sales Invoice Item,Edit Description,Uredi Opis
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Pričakuje Dobavni rok je manj od načrtovanega začetni datum.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Za dobavitelja
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,Za dobavitelja
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Nastavitev Vrsta računa pomaga pri izbiri ta račun v transakcijah.
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (družba Valuta)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Skupaj Odhodni
@@ -1101,6 +1105,7 @@ DocType: Sales Order Item,Planned Quantity,Načrtovana Količina
DocType: Purchase Invoice Item,Item Tax Amount,Postavka Znesek davka
DocType: Item,Maintain Stock,Ohraniti park
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Zaloga Vpisi že ustvarjene za proizvodnjo red
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Neto sprememba v osnovno sredstvo
DocType: Leave Control Panel,Leave blank if considered for all designations,"Pustite prazno, če velja za vse označb"
apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Naboj tip "Dejanski" v vrstici {0} ni mogoče vključiti v postavko Rate
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
@@ -1112,7 +1117,7 @@ DocType: Sales Invoice,Shipping Address Name,Dostava Naslov Name
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Kontnem
DocType: Material Request,Terms and Conditions Content,Pogoji in vsebina
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471,cannot be greater than 100,ne more biti večja kot 100
apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Postavka {0} ni zaloge Item
apps/erpnext/erpnext/stock/doctype/item/item.py +588,Item {0} is not a stock Item,Postavka {0} ni zaloge Item
DocType: Maintenance Visit,Unscheduled,Nenačrtovana
DocType: Employee,Owned,Lasti
DocType: Salary Slip Deduction,Depends on Leave Without Pay,Odvisno od dopusta brez plačila
@@ -1160,7 +1165,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Analitik
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,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 +402,Payment cannot be made for empty cart,Plačilo ne more biti narejen za prazen voziček
apps/erpnext/erpnext/public/js/pos/pos.js +408,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
@@ -1179,6 +1184,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat
apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Proračunsko leto Start Date
DocType: Employee External Work History,Total Experience,Skupaj Izkušnje
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Dobavnico (e) odpovedan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Denarni tokovi iz naložbenja
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Tovorni in Forwarding Stroški
DocType: Material Request Item,Sales Order No,Prodaja Zaporedna številka
DocType: Item Group,Item Group Name,Item Name Group
@@ -1191,7 +1197,7 @@ DocType: Maintenance Schedule,Schedules,Urniki
DocType: Purchase Invoice Item,Net Amount,Neto znesek
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Ne
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatni popust Znesek (Valuta Company)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Napaka: {0}> {1}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},Napaka: {0}> {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,"Prosimo, ustvarite nov račun iz kontnega načrta."
DocType: Maintenance Visit,Maintenance Visit,Vzdrževanje obisk
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Stranka> Skupina Customer> Territory
@@ -1241,7 +1247,7 @@ DocType: Production Planning Tool,Select Sales Orders,Izberite prodajnih nalogov
,Material Requests for which Supplier Quotations are not created,Material Prošnje za katere so Dobavitelj Citati ni ustvaril
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Dan (s), na kateri se prijavljate za dopust, so prazniki. Vam ni treba zaprositi za dopust."
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Za sledenje predmetov s pomočjo črtne kode. Morda ne boste mogli vnesti elemente v dobavnice in prodajne fakture s skeniranjem črtne kode elementa.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Označi kot Delivered
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,Označi kot Delivered
apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Naredite predračun
DocType: Dependent Task,Dependent Task,Odvisna Task
apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},"Faktor pretvorbe za privzeto mersko enoto, mora biti 1 v vrstici {0}"
@@ -1251,7 +1257,8 @@ 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 +491,{0} View,{0} Pogled
apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Pogled
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,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 +335,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
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Strošek izdanih postavk
@@ -1288,6 +1295,7 @@ DocType: Payment Reconciliation,Payments,Plačila
DocType: Budget Detail,Budget Allocated,Proračun Dodeljena
DocType: Journal Entry,Entry Type,Začetek Type
,Customer Credit Balance,Stranka Credit Balance
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Neto sprememba obveznosti do dobaviteljev
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,"Prosimo, preverite svoj email id"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Stranka zahteva za "Customerwise popust"
apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Posodobite rok plačila banka s revijah.
@@ -1335,7 +1343,7 @@ DocType: Upload Attendance,Get Template,Get predlogo
DocType: Address,Postal,Postal
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 +147,Please select {0} first.,"Prosimo, izberite {0} prvi."
apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,"Prosimo, izberite {0} prvi."
apps/erpnext/erpnext/templates/pages/order.html +56,text {0},Besedilo {0}
DocType: Territory,Parent Territory,Parent Territory
DocType: Quality Inspection Reading,Reading 2,Branje 2
@@ -1357,7 +1365,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is
DocType: Job Applicant,Applicant for a Job,Kandidat za službo
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173,No Production Orders created,Ni Proizvodne Naročila ustvarjena
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153,Salary Slip of employee {0} already created for this month,Plača listek delavca {0} že ustvarjena za ta mesec
DocType: Stock Reconciliation,Reconciliation JSON,Sprava JSON
DocType: Stock Reconciliation,Reconciliation JSON,Uskladitev JSON
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.
DocType: Sales Invoice Item,Batch No,Serija Ne
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dovoli več prodajnih nalogov zoper naročnikovo narocilo
@@ -1369,13 +1377,13 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be a
DocType: Employee,Leave Encashed?,Dopusta unovčijo?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Priložnost Iz polja je obvezno
DocType: Item,Variants,Variante
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Naredite narocilo
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,Naredite narocilo
DocType: SMS Center,Send To,Pošlji
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Ni dovolj bilanca dopust za dopust tipa {0}
DocType: Payment Reconciliation Payment,Allocated amount,Dodeljen znesek
DocType: Sales Team,Contribution to Net Total,Prispevek k Net Total
DocType: Sales Invoice Item,Customer's Item Code,Koda artikla stranke
DocType: Stock Reconciliation,Stock Reconciliation,Stock Sprava
DocType: Stock Reconciliation,Stock Reconciliation,Uskladitev zalog
DocType: Territory,Territory Name,Territory Name
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152,Work-in-Progress Warehouse is required before Submit,Work-in-Progress Warehouse je pred potreben Submit
apps/erpnext/erpnext/config/hr.py +43,Applicant for a Job.,Kandidat za službo.
@@ -1394,7 +1402,7 @@ DocType: Item,Apply Warehouse-wise Reorder Level,Uporabi skladišča pametno pre
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} je treba predložiti
DocType: Authorization Control,Authorization Control,Pooblastilo za nadzor
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Čas Prijava za naloge.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Plačilo
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Plačilo
DocType: Production Order Operation,Actual Time and Cost,Dejanski čas in stroški
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Material Zahteva za največ {0} se lahko izvede za postavko {1} proti Sales Order {2}
DocType: Employee,Salutation,Pozdrav
@@ -1501,7 +1509,7 @@ DocType: Appraisal,For Employee Name,Za imena zaposlenih
DocType: Holiday List,Clear Table,Jasno Tabela
DocType: Features Setup,Brands,Blagovne znamke
DocType: C-Form Invoice Detail,Invoice No,Račun št
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Od narocilo
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,Od narocilo
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Pustite se ne more uporabiti / preklicana pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}"
DocType: Activity Cost,Costing Rate,Stanejo Rate
,Customer Addresses And Contacts,Naslovi strank in kontakti
@@ -1531,7 +1539,7 @@ DocType: Journal Entry,Accounts Receivable,Terjatve
,Supplier-Wise Sales Analytics,Dobavitelj-Wise Prodajna Analytics
DocType: Address Template,This format is used if country specific format is not found,"Ta oblika se uporablja, če je ni mogoče najti poseben format državo"
DocType: Production Order,Use Multi-Level BOM,Uporabite Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Vključi uskladiti Entries
DocType: Bank Reconciliation,Include Reconciled Entries,Vključi usklajene vnose
apps/erpnext/erpnext/config/accounts.py +41,Tree of finanial accounts.,Drevo finanial računov.
DocType: Leave Control Panel,Leave blank if considered for all employee types,"Pustite prazno, če velja za vse vrste zaposlenih"
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuirajo pristojbin na podlagi
@@ -1664,7 +1672,7 @@ apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price
DocType: Offer Letter Term,Offer Term,Ponudba Term
DocType: Quality Inspection,Quality Manager,Quality Manager
DocType: Job Applicant,Job Opening,Job Otvoritev
DocType: Payment Reconciliation,Payment Reconciliation,Plačilo Sprava
DocType: Payment Reconciliation,Payment Reconciliation,Uskladitev plačil
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,"Prosimo, izberite ime zadolžen osebe"
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Tehnologija
DocType: Offer Letter,Offer Letter,Ponujamo Letter
@@ -1741,13 +1749,14 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or
DocType: Rename Tool,Rename Tool,Preimenovanje orodje
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Posodobitev Stroški
DocType: Item Reorder,Item Reorder,Postavka Preureditev
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Prenos Material
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,Prenos Material
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Določite operacij, obratovalne stroške in daje edinstveno Operacija ni na vaše poslovanje."
DocType: Purchase Invoice,Price List Currency,Cenik Valuta
DocType: Naming Series,User must always select,Uporabnik mora vedno izbrati
DocType: Stock Settings,Allow Negative Stock,Dovoli Negative Stock
DocType: Installation Note,Installation Note,Namestitev Opomba
apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Dodaj Davki
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Denarni tok iz financiranja
,Financial Analytics,Finančni Analytics
DocType: Quality Inspection,Verified By,Verified by
DocType: Address,Subsidiary,Hčerinska družba
@@ -1790,6 +1799,7 @@ apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales emai
DocType: Warranty Claim,Raised By,Raised By
DocType: Payment Tool,Payment Account,Plačilo računa
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,"Prosimo, navedite Company nadaljevati"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Neto sprememba terjatev do kupcev
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Kompenzacijske Off
DocType: Quality Inspection Reading,Accepted,Sprejeto
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Prosimo, preverite, ali ste prepričani, da želite izbrisati vse posle, za te družbe. Vaši matični podatki bodo ostali kot je. Ta ukrep ni mogoče razveljaviti."
@@ -2089,7 +2099,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Ciljna skladišče je obvezna za vrstico {0}
DocType: Quality Inspection,Quality Inspection,Quality Inspection
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,"Opozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,"Opozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol"
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Račun {0} je zamrznjen
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna oseba / Hčerinska družba z ločenim kontnem pripada organizaciji.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Hrana, pijača, tobak"
@@ -2141,7 +2151,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Pe
DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo leaf vozlišča so dovoljene v transakciji
DocType: Expense Claim,Expense Approver,Expense odobritelj
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Potrdilo o nakupu Postavka Priložena
apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Plačajte
apps/erpnext/erpnext/public/js/pos/pos.js +349,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
@@ -2188,7 +2198,7 @@ DocType: Target Detail,Target Detail,Ciljna Detail
DocType: Sales Order,% of materials billed against this Sales Order,% Materialov zaračunali proti tej Sales Order
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Obdobje Closing Začetek
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,Stroškovno Center z obstoječimi transakcij ni mogoče pretvoriti v skupini
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Amortizacija
DocType: Account,Depreciation,Amortizacija
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dobavitelj (-i)
DocType: Customer,Credit Limit,Kreditni limit
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Izberite vrsto posla
@@ -2213,6 +2223,7 @@ DocType: Quality Inspection,Outgoing,Odhodni
DocType: Material Request,Requested For,Zaprosila za
DocType: Quotation Item,Against Doctype,Proti DOCTYPE
DocType: Delivery Note,Track this Delivery Note against any Project,Sledi tej dobavnica proti kateri koli projekt
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Čisti denarni tok iz naložbenja
apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Root račun ni mogoče izbrisati
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Prikaži Stock Vnosi
,Is Primary Address,Je primarni naslov
@@ -2350,9 +2361,9 @@ DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Pristali Stroški bon
DocType: Time Log,Batched for Billing,Posodi za plačevanja
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,"Računi, ki jih dobavitelji postavljeno."
DocType: POS Profile,Write Off Account,Napišite Off račun
apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Popust Količina
DocType: Purchase Invoice,Return Against Purchase Invoice,Vrni proti Račun za nakup
DocType: Item,Warranty Period (in days),Garancijski rok (v dnevih)
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Čisti denarni tok iz poslovanja
apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,npr DDV
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Postavka 4
DocType: Journal Entry Account,Journal Entry Account,Journal Entry račun
@@ -2492,7 +2503,7 @@ apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast
apps/erpnext/erpnext/public/js/setup_wizard.js +273,Add Users,Dodaj uporabnike
DocType: Pricing Rule,Item Group,Element Group
DocType: Task,Actual Start Date (via Time Logs),Actual Start Date (via Čas Dnevniki)
DocType: Stock Reconciliation Item,Before reconciliation,Pred sprave
DocType: Stock Reconciliation Item,Before reconciliation,Pred uskladitvijo
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Za {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Davki in dajatve na dodano vrednost (Company Valuta)
apps/erpnext/erpnext/stock/doctype/item/item.py +374,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Postavka Davčna Row {0} morajo upoštevati vrste davka ali prihodek ali odhodek ali Obdavčljivi
@@ -2526,7 +2537,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl
conflict by assigning priority. Price Rules: {0}","Multiple Cena pravilo obstaja z istimi merili, prosim rešiti \ konflikt z dodeljevanjem prednost. Cena Pravila: {0}"
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 +580,Issue Material,Vprašanje Material
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,Vprašanje Material
DocType: Material Request Item,For Warehouse,Za Skladišče
DocType: Employee,Offer Date,Ponudba Datum
DocType: Hub Settings,Access Token,Dostopni žeton
@@ -2546,6 +2557,7 @@ DocType: Purchase Invoice Item,Image View,Image View
DocType: Issue,Opening Time,Otvoritev čas
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Od in Do datumov zahtevanih
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Vrednostnih papirjev in blagovne borze
apps/erpnext/erpnext/stock/doctype/item/item.py +544,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}'
DocType: Shipping Rule,Calculate Based On,Izračun temelji na
DocType: Delivery Note Item,From Warehouse,Iz skladišča
DocType: Purchase Taxes and Charges,Valuation and Total,Vrednotenje in Total
@@ -2553,6 +2565,7 @@ DocType: Tax Rule,Shipping City,Dostava Mesto
apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Ta postavka je varianta {0} (Template). Atributi bodo kopirali več iz predloge, če je nastavljen "Ne Kopiraj«"
DocType: Account,Purchase User,Nakup Uporabnik
DocType: Notification Control,Customize the Notification,Prilagodite Obvestilo
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Denarni tok iz poslovanja
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Privzete predloge naslova ni mogoče brisati
DocType: Sales Invoice,Shipping Rule,Dostava Pravilo
DocType: Journal Entry,Print Heading,Print Postavka
@@ -2593,7 +2606,7 @@ apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet
apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Ura
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",Zaporednimi Postavka {0} ni mogoče posodobiti \ uporabo zaloge sprave
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Prenos Material za dobavitelja
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,Prenos Material za dobavitelja
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nova serijska številka ne more imeti skladišče. Skladišče mora nastaviti borze vstopu ali Potrdilo o nakupu
DocType: Lead,Lead Type,Svinec Type
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Ustvarite predračun
@@ -2605,7 +2618,7 @@ DocType: BOM Replace Tool,The new BOM after replacement,Novi BOM po zamenjavi
DocType: Features Setup,Point of Sale,Prodajno mesto
DocType: Account,Tax,Davčna
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Vrstica {0}: {1} ni veljaven {2}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Od Bundle izdelkov
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,Od Bundle izdelkov
DocType: Production Planning Tool,Production Planning Tool,Production Planning Tool
DocType: Quality Inspection,Report Date,Poročilo Datum
DocType: C-Form,Invoices,Računi
@@ -2620,6 +2633,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag
DocType: Pricing Rule,Customer Group,Skupina za stranke
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Expense račun je obvezna za postavko {0}
DocType: Item,Website Description,Spletna stran Opis
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Neto sprememba v kapitalu
DocType: Serial No,AMC Expiry Date,AMC preteka Datum
,Sales Register,Prodaja Register
DocType: Quotation,Quotation Lost Reason,Kotacija Lost Razlog
@@ -2631,7 +2645,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosimo, izberite Carry Forward, če želite vključiti tudi v preteklem poslovnem letu je bilanca prepušča tem fiskalnem letu"
DocType: GL Entry,Against Voucher Type,Proti bon Type
DocType: Item,Attributes,Atributi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Pridobite Items
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Pridobite Items
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Vnesite Napišite Off račun
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Zadnja Datum naročila
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Naredite trošarine fakturo
@@ -2681,7 +2695,7 @@ DocType: Quality Inspection,Delivery Note No,Dostava Opomba Ne
DocType: Company,Retail,Maloprodaja
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Stranka {0} ne obstaja
DocType: Attendance,Absent,Odsoten
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Bundle izdelek
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,Bundle izdelek
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Vrstica {0}: Neveljavna referenčna {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Nakup davki in dajatve Template
DocType: Upload Attendance,Download Template,Prenesi predlogo
@@ -2709,7 +2723,7 @@ DocType: Sales Invoice,Product Bundle Help,Izdelek Bundle Pomoč
,Monthly Attendance Sheet,Mesečni Udeležba Sheet
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nobenega zapisa najdenih
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}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Dobili predmetov iz Bundle izdelkov
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Dobili predmetov iz Bundle izdelkov
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Račun {0} je neaktiven
DocType: GL Entry,Is Advance,Je Advance
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
@@ -2899,7 +2913,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Stopnja (%)
DocType: Stock Entry Detail,Additional Cost,Dodatne Stroški
apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Proračunsko leto End Date
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Filter ne more temeljiti na kupona št, če je združena s Voucher"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Naredite Dobavitelj predračun
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Naredite Dobavitelj predračun
DocType: Quality Inspection,Incoming,Dohodni
DocType: BOM,Materials Required (Exploded),Potreben materiali (eksplodirala)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Zmanjšajte Služenje za dopust brez plačila (md)
@@ -2922,6 +2936,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Akord
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Avg. Odkup tečaj
DocType: Task,Actual Time (in Hours),Dejanski čas (v urah)
DocType: Employee,History In Company,Zgodovina V družbi
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Količina celotne izdaje / Transfer {0} v Industrijska Zahteva {1} ne sme biti večja od zahtevane količine {2} za postavko {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,Glasila
DocType: Address,Shipping,Dostava
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
@@ -2941,7 +2956,6 @@ DocType: Account,Auditor,Revizor
DocType: Purchase Order,End date of current order's period,Končni datum obdobja Trenutni vrstni red je
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Naredite Pisna ponudba
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Return
apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Privzeto mersko enoto za Variant mora biti enaka kot predlogo
DocType: Production Order Operation,Production Order Operation,Proizvodnja naročite Delovanje
DocType: Pricing Rule,Disable,Onemogoči
DocType: Project Task,Pending Review,Dokler Pregled
@@ -2986,6 +3000,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{
DocType: Opportunity,Next Contact,Naslednja Kontakt
DocType: Employee,Employment Type,Vrsta zaposlovanje
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Osnovna sredstva
,Cash Flow,Denarni tok
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Prijavni rok ne more biti čez dve Razporejanje zapisov
DocType: Item Group,Default Expense Account,Privzeto Expense račun
DocType: Employee,Notice (days),Obvestilo (dni)
@@ -3023,7 +3038,7 @@ 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.html +36,Amount Paid,Plačani znesek
apps/erpnext/erpnext/public/js/pos/pos.js +428,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}%
@@ -3065,7 +3080,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,Transaction n
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Če želite nastaviti to poslovno leto kot privzeto, kliknite na "Set as Default""
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Setup dohodni strežnik za podporo email id. (npr support@example.com)
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Pomanjkanje Kol
apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Obstaja postavka varianta {0} z enakimi atributi
apps/erpnext/erpnext/stock/doctype/item/item.py +570,Item variant {0} exists with same attributes,Obstaja postavka varianta {0} z enakimi atributi
DocType: Salary Slip,Salary Slip,Plača listek
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,"Da Datum" je potrebno
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Ustvarjajo dobavnic, da paketi dostavi. Uporablja se za uradno številko paketa, vsebino paketa in njegovo težo."
@@ -3167,7 +3182,7 @@ DocType: Time Log,Hours,Ur
DocType: Project,Expected Start Date,Pričakovani datum začetka
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,"Odstranite element, če stroški ne nanaša na to postavko"
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Npr. smsgateway.com/api/send_sms.cgi
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Prejeti
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,Prejeti
DocType: Maintenance Visit,Fully Completed,V celoti končana
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete
DocType: Employee,Educational Qualification,Izobraževalni Kvalifikacije
@@ -3237,7 +3252,7 @@ DocType: Item,List this Item in multiple groups on the website.,Seznam ta postav
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Please check Multi Currency option to allow accounts with other currency,"Prosimo, preverite Multi Valuta možnost, da se omogoči račune pri drugi valuti"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62,Item: {0} does not exist in the system,Postavka: {0} ne obstaja v sistemu
apps/erpnext/erpnext/accounts/doctype/account/account.py +88,You are not authorized to set Frozen value,Nimate dovoljenja za nastavitev Zamrznjena vrednost
DocType: Payment Reconciliation,Get Unreconciled Entries,Pridobite Unreconciled Entries
DocType: Payment Reconciliation,Get Unreconciled Entries,Pridobite neusklajene vnose
DocType: Cost Center,Budgets,Proračuni
DocType: Employee,Emergency Contact Details,Zasilna Kontaktni podatki
apps/erpnext/erpnext/public/js/setup_wizard.js +144,What does it do?,Kaj to naredi?
@@ -3271,7 +3286,7 @@ DocType: Notification Control,Sales Invoice Message,Prodaja Račun Sporočilo
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Zapiranje račun {0} mora biti tipa odgovornosti / kapital
DocType: Authorization Rule,Based On,Temelji na
DocType: Sales Order Item,Ordered Qty,Naročeno Kol
apps/erpnext/erpnext/stock/doctype/item/item.py +580,Item {0} is disabled,Postavka {0} je onemogočena
apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,Postavka {0} je onemogočena
DocType: Stock Settings,Stock Frozen Upto,Stock Zamrznjena Stanuje
apps/erpnext/erpnext/controllers/recurring_document.py +163,Period From and Period To dates mandatory for recurring {0},"Obdobje Od in obdobje, da datumi obvezne za ponavljajoče {0}"
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Projektna dejavnost / naloga.
@@ -3365,7 +3380,7 @@ DocType: Issue,First Responded On,Najprej odgovorila
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Uvrstitev točke v več skupinah
apps/erpnext/erpnext/public/js/setup_wizard.js +101,The First User: You,Prva Uporabnik: You
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskalna Leto Start Date in fiskalno leto End Date so že določeni v proračunskem letu {0}
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,Uspešno Pobotano
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119,Successfully Reconciled,Uspešno usklajeno
DocType: Production Order,Planned End Date,Načrtovan End Date
apps/erpnext/erpnext/config/stock.py +43,Where items are stored.,Če so predmeti shranjeni.
DocType: Tax Rule,Validity,Veljavnost
@@ -3390,7 +3405,7 @@ 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 +429,Change,Spremeni
apps/erpnext/erpnext/public/js/pos/pos.js +435,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 +141,"e.g. ""My Company LLC""",na primer "My Company LLC"
@@ -3406,7 +3421,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zer
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Količina postavke pridobljeno po proizvodnji / prepakiranja iz danih količin surovin
DocType: Payment Reconciliation,Receivable / Payable Account,Terjatve / plačljivo račun
DocType: Delivery Note Item,Against Sales Order Item,Proti Sales Order Postavka
apps/erpnext/erpnext/stock/doctype/item/item.py +562,Please specify Attribute Value for attribute {0},"Prosimo, navedite Lastnost vrednost za atribut {0}"
apps/erpnext/erpnext/stock/doctype/item/item.py +563,Please specify Attribute Value for attribute {0},"Prosimo, navedite Lastnost vrednost za atribut {0}"
DocType: Item,Default Warehouse,Privzeto Skladišče
DocType: Task,Actual End Date (via Time Logs),Dejanski končni datum (via Čas Dnevniki)
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Proračun ne more biti dodeljena pred Group račun {0}
@@ -3472,7 +3487,7 @@ DocType: Account,Parent Account,Matično račun
DocType: Quality Inspection Reading,Reading 3,Branje 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Bon Type
apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Cenik ni mogoče najti ali onemogočena
apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,Cenik ni mogoče najti ali onemogočena
DocType: Expense Claim,Approved,Odobreno
DocType: Pricing Rule,Price,Cena
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 "levo"
@@ -3497,7 +3512,7 @@ apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,Serija Inventory
DocType: Employee,Contract End Date,Naročilo End Date
DocType: Sales Order,Track this Sales Order against any Project,Sledi tej Sales Order proti kateri koli projekt
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,"Prodajne Pull naročil (v pričakovanju, da poda), na podlagi zgornjih meril"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Od dobavitelja Kotacija
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,Od dobavitelja Kotacija
DocType: Deduction Type,Deduction Type,Vrsta Odbitka
DocType: Attendance,Half Day,Poldnevni
DocType: Pricing Rule,Min Qty,Min Kol
@@ -3584,7 +3599,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Poldnevni)
DocType: Supplier,Credit Days,Kreditne dnevi
DocType: Leave Type,Is Carry Forward,Se Carry Forward
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565,Get Items from BOM,Dobili predmetov iz BOM
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Dobili predmetov iz BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Dobavni rok dni
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Kosovnica
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Vrstica {0}: Vrsta stranka in stranka je potrebna za terjatve / obveznosti račun {1}
1 DocType: Employee Salary Mode Način plače
21 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36 Currency is required for Price List {0} Valuta je potrebna za tečajnico {0}
22 DocType: Sales Taxes and Charges Template * Will be calculated in the transaction. * Bo izračunana v transakciji.
23 DocType: Purchase Order Customer Contact Stranka Kontakt
24 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661 From Material Request Od Material zahtevo
25 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37 {0} Tree {0} Tree
26 DocType: Job Applicant Job Applicant Job Predlagatelj
27 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18 No more results. Ni več zadetkov.
52 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
53 DocType: Mode of Payment Account Mode of Payment Account Način plačilnega računa
54 apps/erpnext/erpnext/stock/doctype/item/item.js +49 Show Variants Prikaži Variante
55 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479 Quantity Količina
56 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174 Loans (Liabilities) Posojili (obveznosti)
57 DocType: Employee Education Year of Passing Leto, ki poteka
58 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12 In Stock Na zalogi
63 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31 Health Care Skrb za zdravje
64 DocType: Purchase Invoice Monthly Mesečni
65 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66 Delay in payment (Days) Zamuda pri plačilu (dnevi)
66 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607 Invoice Račun
67 DocType: Maintenance Schedule Item Periodicity Periodičnost
68 apps/erpnext/erpnext/public/js/setup_wizard.js +107 Email Address Email naslov
69 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21 Defense Obramba
72 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193 Row {0}: {1} {2} does not match with {3} Vrstica {0}: {1} {2} ne ujema s {3}
73 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74 Row # {0}: Vrstica # {0}:
74 DocType: Delivery Note Vehicle No Nobeno vozilo
75 apps/erpnext/erpnext/public/js/pos/pos.js +528 apps/erpnext/erpnext/public/js/pos/pos.js +534 Please select Price List Izberite Cenik
76 DocType: Production Order Operation Work In Progress V razvoju
77 DocType: Employee Holiday List Holiday Seznam
78 DocType: Time Log Time Log Čas Log
100 apps/erpnext/erpnext/accounts/party.py +38 Not permitted for {0} Ni dovoljeno za {0}
101 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392 Stock cannot be updated against Delivery Note {0} Stock ni mogoče posodobiti proti dobavnica {0}
102 DocType: Payment Reconciliation Reconcile Uskladite Uskladitev
103 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30 Grocery Trgovina z živili
104 DocType: Quality Inspection Reading Reading 1 Branje 1
105 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100 Make Bank Entry Naredite Bank Entry
106 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40 Pension Funds Pokojninski skladi
214 Production Orders in Progress Proizvodna naročila v teku
215 DocType: Lead apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37 Address & Contact Net Cash from Financing Naslov in kontakt Neto denarni tokovi pri financiranju
216 DocType: Leave Allocation DocType: Lead Add unused leaves from previous allocations Address & Contact Dodaj neuporabljene liste iz prejšnjih dodelitev Naslov in kontakt
217 DocType: Leave Allocation Add unused leaves from previous allocations Dodaj neuporabljene liste iz prejšnjih dodelitev
218 apps/erpnext/erpnext/controllers/recurring_document.py +203 Next Recurring {0} will be created on {1} Naslednja Ponavljajoči {0} se bo ustvaril na {1}
219 DocType: Newsletter List Total Subscribers Skupaj Naročniki
220 Contact Name Kontaktno ime
233 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398 Leave Blocked Pustite blokiranih
234 apps/erpnext/erpnext/stock/doctype/item/item.py +576 apps/erpnext/erpnext/stock/doctype/item/item.py +577 Item {0} has reached its end of life on {1} Postavka {0} je konec življenja na {1}
235 apps/erpnext/erpnext/accounts/utils.py +341 Annual Letno
236 DocType: Stock Reconciliation Item Stock Reconciliation Item Stock Sprava Postavka
237 DocType: Stock Entry Sales Invoice No Prodaja Račun Ne
238 DocType: Material Request Item Min Order Qty Min naročilo Kol
239 DocType: Lead Do Not Contact Ne Pišite
245 Terretory Terretory
246 apps/erpnext/erpnext/stock/doctype/item/item.py +596 apps/erpnext/erpnext/stock/doctype/item/item.py +597 Item {0} is cancelled Postavka {0} je odpovedan
247 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607 Material Request Material Zahteva
248 DocType: Bank Reconciliation Update Clearance Date Posodobitev Potrditev Datum
249 DocType: Item Purchase Details Nakup Podrobnosti
250 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321 Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1} Postavka {0} ni bilo mogoče najti v "surovin, dobavljenih" mizo v narocilo {1}
251 DocType: Employee Relation Razmerje
308 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54 {0} already allocated for Employee {1} for period {2} to {3} {0} že dodeljenih za Employee {1} za obdobje {2} do {3}
309 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629 Select Item Izberite Item
310 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150 Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry Postavka: {0} je uspelo šaržno, ni mogoče uskladiti z uporabo \ zaloge sprave, namesto tega uporabite zaloge Entry
311 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262 Purchase Invoice {0} is already submitted Nakup Račun {0} je že predložila
312 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87 Row # {0}: Batch No must be same as {1} {2} Vrstica # {0}: mora Serija Ne biti enaka kot {1} {2}
313 apps/erpnext/erpnext/accounts/doctype/account/account.js +54 Convert to non-Group Pretvarjanje, da non-Group
314 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55 Purchase Receipt must be submitted Potrdilo o nakupu je treba predložiti
381 apps/erpnext/erpnext/stock/doctype/item/item.py +553 apps/erpnext/erpnext/stock/doctype/item/item.py +554 Attribute {0} selected multiple times in Attributes Table Lastnost {0} izbrana večkrat v atributih tabeli
382 DocType: HR Settings Employee record is created using selected field. Evidenco o zaposlenih delavcih je ustvarjena s pomočjo izbrano polje.
383 DocType: Sales Order Not Applicable Se ne uporablja
384 apps/erpnext/erpnext/config/hr.py +140 Holiday master. Holiday gospodar.
385 DocType: Material Request Item Required Date Zahtevani Datum
386 DocType: Delivery Note Billing Address Naslov za pošiljanje računa
387 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736 Please enter Item Code. Vnesite Koda.
388 DocType: BOM Costing Stanejo
389 DocType: Purchase Taxes and Charges If checked, the tax amount will be considered as already included in the Print Rate / Print Amount Če je omogočeno, se bo štela za znesek davka, kot je že vključena v Print Oceni / Print Znesek
390 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48 Total Qty Skupaj Kol
391 DocType: Employee Health Concerns Zdravje Zaskrbljenost
392 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15 Unpaid Neplačana
393 DocType: Packing Slip From Package No. Od paketa No.
487 DocType: Warehouse A logical Warehouse against which stock entries are made. Logično Warehouse, zoper katerega so narejeni vnosov zalog.
488 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92 Reference No & Reference Date is required for {0} Referenčna št & Referenčni datum je potrebna za {0}
489 DocType: Sales Invoice Customer's Vendor Prodajalec stranke
490 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214 Production Order is Mandatory Proizvodnja naročilo je Obvezno
491 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139 Proposal Writing Predlog Pisanje
492 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35 Another Sales Person {0} exists with the same Employee id Obstaja še ena Sales Oseba {0} z enako id zaposlenih
493 apps/erpnext/erpnext/stock/stock_ledger.py +336 Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5} Negativno Stock Error ({6}) za postavko {0} v skladišču {1} na {2} {3} v {4} {5}
515 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582 Same item has been entered multiple times. From Purchase Receipt Enako postavka je bila vpisana večkrat. Od Potrdilo o nakupu
516 DocType: SMS Settings apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214 Receiver Parameter Same item has been entered multiple times. Sprejemnik Parameter Enako postavka je bila vpisana večkrat.
517 apps/erpnext/erpnext/controllers/trends.py +39 DocType: SMS Settings 'Based On' and 'Group By' can not be same Receiver Parameter "Na podlagi" in "skupina, ki jo" ne more biti enaka Sprejemnik Parameter
518 apps/erpnext/erpnext/controllers/trends.py +39 'Based On' and 'Group By' can not be same "Na podlagi" in "skupina, ki jo" ne more biti enaka
519 DocType: Sales Person Sales Person Targets Prodaja Osebni cilji
520 DocType: Production Order Operation In minutes V minutah
521 DocType: Issue Resolution Date Resolucija Datum
522 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644 Please set default Cash or Bank account in Mode of Payment {0} Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}
523 DocType: Selling Settings Customer Naming By Stranka Imenovanje Z
524 apps/erpnext/erpnext/accounts/doctype/account/account.js +67 Convert to Group Pretvarjanje skupini
778 DocType: Journal Entry apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629 Total Amount in Words Make Skupni znesek v besedi Poskrbite
779 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7 DocType: Journal Entry There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists. Total Amount in Words Prišlo je do napake. Eden verjeten razlog je lahko, da niste shranili obrazec. Obrnite support@erpnext.com če je težava odpravljena. Skupni znesek v besedi
780 apps/erpnext/erpnext/templates/pages/cart.html +3 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7 My Cart There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists. Košarica Prišlo je do napake. Eden verjeten razlog je lahko, da niste shranili obrazec. Obrnite support@erpnext.com če je težava odpravljena.
781 apps/erpnext/erpnext/controllers/selling_controller.py +150 apps/erpnext/erpnext/templates/pages/cart.html +3 Order Type must be one of {0} My Cart Sklep Tip mora biti eden od {0} Košarica
782 apps/erpnext/erpnext/controllers/selling_controller.py +150 Order Type must be one of {0} Sklep Tip mora biti eden od {0}
783 DocType: Lead Next Contact Date Naslednja Stik Datum
784 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35 Opening Qty Odpiranje Količina
785 DocType: Holiday List Holiday List Name Ime Holiday Seznam
800 apps/erpnext/erpnext/stock/doctype/item/item.py +550 apps/erpnext/erpnext/stock/doctype/item/item.py +551 Attribute table is mandatory Lastnost miza je obvezna
801 DocType: Production Planning Tool Get Sales Orders Pridobite prodajnih nalogov
802 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64 {0} can not be negative {0} ne more biti negativna
803 apps/erpnext/erpnext/templates/form_grid/item_grid.html +72 apps/erpnext/erpnext/public/js/pos/pos.html +28 Discount Popust
804 DocType: Features Setup Purchase Discounts Odkupne Popusti
805 DocType: Workstation Wages Plače
806 DocType: Time Log Will be updated only if Time Log is 'Billable' Bo treba posodobiti le, če je čas Prijava je "Odgovorni"
822 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}
823 DocType: BOM Operation Operation Delovanje
824 DocType: Lead Organization Name Organization Name
825 DocType: Tax Rule Shipping State Dostava država
826 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
827 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126 Sales Expenses Prodajna Stroški
828 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113 Standard Buying Standardna Nakup
829 DocType: GL Entry Against Proti
830 DocType: Item Default Selling Cost Center Privzeto Center Prodajni Stroški
831 DocType: Sales Partner Implementation Partner Izvajanje Partner
892 DocType: Item Attribute Value apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51 This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM" Either debit or credit amount is required for {0} To bo dodan Točka Kodeksa variante. Na primer, če je vaša kratica je "SM", in oznaka postavka je "T-shirt", postavka koda varianto bo "T-SHIRT-SM" Bodisi debetna ali kreditna znesek je potreben za {0}
893 DocType: Salary Slip DocType: Item Attribute Value Net Pay (in words) will be visible once you save the Salary Slip. This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM" Neto Pay (z besedami), bo viden, ko boste shranite plačilnega lista. To bo dodan Točka Kodeksa variante. Na primer, če je vaša kratica je "SM", in oznaka postavka je "T-shirt", postavka koda varianto bo "T-SHIRT-SM"
894 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154 DocType: Salary Slip Blue Net Pay (in words) will be visible once you save the Salary Slip. Modra Neto Pay (z besedami), bo viden, ko boste shranite plačilnega lista.
895 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154 Blue Modra
896 DocType: Purchase Invoice Is Return Je Return
897 DocType: Price List Country Price List Country Cenik Država
898 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"
1033 DocType: BOM Operation Workstation Workstation
1034 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112 Hardware Strojna oprema
1035 DocType: Attendance HR Manager HR Manager
1036 apps/erpnext/erpnext/accounts/party.py +171 Please select a Company Prosimo izberite Company
1037 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50 Privilege Leave Privilege Zapusti
1038 DocType: Purchase Invoice Supplier Invoice Date Dobavitelj Datum računa
1039 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79 You need to enable Shopping Cart Morate omogočiti Košarica
1105 DocType: HR Settings DocType: GL Entry Employee Settings GL Entry Nastavitve zaposlenih GL Začetek
1106 DocType: HR Settings Batch-Wise Balance History Employee Settings Serija-Wise Balance Zgodovina Nastavitve zaposlenih
1107 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72 To Do List Batch-Wise Balance History Seznam opravil Serija-Wise Balance Zgodovina
1108 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72 To Do List Seznam opravil
1109 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63 Apprentice Vajenec
1110 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106 Negative Quantity is not allowed Negativno Količina ni dovoljeno
1111 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
1117 DocType: Job Opening Job profile, qualifications required etc. Profil delovnega mesta, potrebna usposobljenost itd
1118 DocType: Journal Entry Account Account Balance Stanje na računu
1119 apps/erpnext/erpnext/config/accounts.py +112 Tax Rule for transactions. Davčna pravilo za transakcije.
1120 DocType: Rename Tool Type of document to rename. Vrsta dokumenta preimenovati.
1121 apps/erpnext/erpnext/public/js/setup_wizard.js +384 We buy this Item Kupimo ta artikel
1122 DocType: Address Billing Zaračunavanje
1123 DocType: Purchase Invoice Total Taxes and Charges (Company Currency) Skupaj davki in dajatve (Company valuti)
1165 DocType: Pricing Rule apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66 For Price List Transfer Materials for Manufacture Za cenik Transferji Materiali za Izdelava
1166 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27 DocType: Pricing Rule Executive Search For Price List Executive Search Za cenik
1167 apps/erpnext/erpnext/stock/stock_ledger.py +405 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27 Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list. Executive Search Nakupni tečaj za postavko: {0} ni mogoče najti, ki je potrebna za rezervacijo knjižbo (odhodki). Navedite ceno artikla proti seznama za nakupno ceno. Executive Search
1168 DocType: Maintenance Schedule apps/erpnext/erpnext/stock/stock_ledger.py +405 Schedules Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list. Urniki Nakupni tečaj za postavko: {0} ni mogoče najti, ki je potrebna za rezervacijo knjižbo (odhodki). Navedite ceno artikla proti seznama za nakupno ceno.
1169 DocType: Purchase Invoice Item DocType: Maintenance Schedule Net Amount Schedules Neto znesek Urniki
1170 DocType: Purchase Order Item Supplied DocType: Purchase Invoice Item BOM Detail No Net Amount BOM Detail Ne Neto znesek
1171 DocType: Purchase Invoice DocType: Purchase Order Item Supplied Additional Discount Amount (Company Currency) BOM Detail No Dodatni popust Znesek (Valuta Company) BOM Detail Ne
1184 DocType: Sales Invoice apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33 Shipping Address Contribution Amount naslov za pošiljanje Prispevek Znesek
1185 DocType: Stock Reconciliation DocType: Sales Invoice This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses. Shipping Address To orodje vam pomaga posodobiti ali popravite količino in vrednotenje zalog v sistemu. To se ponavadi uporablja za sinhronizacijo sistemske vrednosti in kaj dejansko obstaja v vaših skladiščih. naslov za pošiljanje
1186 DocType: Delivery Note DocType: Stock Reconciliation In Words will be visible once you save the Delivery Note. This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses. V besedi bo viden, ko boste shranite dobavnici. To orodje vam pomaga posodobiti ali popravite količino in vrednotenje zalog v sistemu. To se ponavadi uporablja za sinhronizacijo sistemske vrednosti in kaj dejansko obstaja v vaših skladiščih.
1187 DocType: Delivery Note In Words will be visible once you save the Delivery Note. V besedi bo viden, ko boste shranite dobavnici.
1188 apps/erpnext/erpnext/config/stock.py +115 Brand master. Brand gospodar.
1189 DocType: Sales Invoice Item Brand Name Blagovna znamka
1190 DocType: Purchase Receipt Transporter Details Transporter Podrobnosti
1197 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113 Accounting Entry for {0} can only be made in currency: {1} Računovodstvo Vstop za {0} se lahko izvede samo v valuti: {1}
1198 DocType: Pricing Rule Pricing Rule Cen Pravilo
1199 apps/erpnext/erpnext/config/learn.py +167 Material Request to Purchase Order Material Zahteva za narocilo
1200 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74 Row # {0}: Returned Item {1} does not exists in {2} {3} Vrstica # {0}: Vrnjeno Postavka {1} ne obstaja v {2} {3}
1201 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16 Bank Accounts Bančni računi
1202 Bank Reconciliation Statement Izjava Bank Sprava
1203 DocType: Address Lead Name Svinec Name
1247 DocType: Accounts Settings apps/erpnext/erpnext/controllers/stock_controller.py +247 Credit Controller {0} {1} is cancelled or stopped Credit Controller {0} {1} je odpovedan ali ustavi
1248 DocType: Delivery Note DocType: Accounts Settings Vehicle Dispatch Date Credit Controller Vozilo Dispatch Datum Credit Controller
1249 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202 DocType: Delivery Note Purchase Receipt {0} is not submitted Vehicle Dispatch Date Potrdilo o nakupu {0} ni predložila Vozilo Dispatch Datum
1250 DocType: Company apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202 Default Payable Account Purchase Receipt {0} is not submitted Privzeto plačljivo račun Potrdilo o nakupu {0} ni predložila
1251 apps/erpnext/erpnext/config/website.py +13 DocType: Company Settings for online shopping cart such as shipping rules, price list etc. Default Payable Account Nastavitve za spletni košarici, kot so predpisi v pomorskem prometu, cenik itd Privzeto plačljivo račun
1252 apps/erpnext/erpnext/controllers/website_list_for_contact.py +65 apps/erpnext/erpnext/config/website.py +13 {0}% Billed Settings for online shopping cart such as shipping rules, price list etc. {0}% zaračunali Nastavitve za spletni košarici, kot so predpisi v pomorskem prometu, cenik itd
1253 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17 apps/erpnext/erpnext/controllers/website_list_for_contact.py +65 Reserved Qty {0}% Billed Rezervirano Kol {0}% zaračunali
1257 DocType: Journal Entry Account DocType: Lead Debit in Company Currency Upper Income Debetno v podjetju valuti Zgornja Prihodki
1258 apps/erpnext/erpnext/support/doctype/issue/issue.py +58 DocType: Journal Entry Account My Issues Debit in Company Currency Moja vprašanja Debetno v podjetju valuti
1259 DocType: BOM Item apps/erpnext/erpnext/support/doctype/issue/issue.py +58 BOM Item My Issues BOM Postavka Moja vprašanja
1260 DocType: Appraisal DocType: BOM Item For Employee BOM Item Za zaposlenega BOM Postavka
1261 DocType: Appraisal For Employee Za zaposlenega
1262 DocType: Company Default Values Privzete vrednosti
1263 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236 Row {0}: Payment amount can not be negative Vrstica {0}: Znesek plačila ne more biti negativna
1264 DocType: Expense Claim Total Amount Reimbursed Skupnega zneska, povrnjenega
1295 DocType: Delivery Note Item DocType: Territory To Warehouse (Optional) Territory Manager Da Warehouse (po želji) Ozemlje Manager
1296 DocType: Sales Invoice DocType: Delivery Note Item Paid Amount (Company Currency) To Warehouse (Optional) Plačan znesek (družba Valuta) Da Warehouse (po želji)
1297 DocType: Purchase Invoice DocType: Sales Invoice Additional Discount Paid Amount (Company Currency) Dodatni popust Plačan znesek (družba Valuta)
1298 DocType: Purchase Invoice Additional Discount Dodatni popust
1299 DocType: Selling Settings Selling Settings Prodaja Nastavitve
1300 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39 Online Auctions Online Dražbe
1301 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101 Please specify either Quantity or Valuation Rate or both Prosimo, navedite bodisi količina ali Ocenite vrednotenja ali oboje
1343 DocType: Selling Settings Allow multiple Sales Orders against a Customer's Purchase Order Dovoli več prodajnih nalogov zoper naročnikovo narocilo
1344 apps/erpnext/erpnext/setup/doctype/company/company.py +152 Main Main
1345 apps/erpnext/erpnext/stock/doctype/item/item_list.js +13 Variant Variant
1346 DocType: Naming Series Set prefix for numbering series on your transactions Nastavite predpona za številčenje serij na vaše transakcije
1347 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164 Stopped order cannot be cancelled. Unstop to cancel. Ustavil naročila ni mogoče preklicati. Odčepiti preklicati.
1348 apps/erpnext/erpnext/stock/doctype/item/item.py +357 Default BOM ({0}) must be active for this item or its template Privzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo
1349 DocType: Employee Leave Encashed? Dopusta unovčijo?
1365 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137 Against Journal Entry {0} does not have any unmatched {1} entry Proti listu Začetek {0} nima neprimerljivo {1} vnos
1366 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201 Duplicate Serial No entered for Item {0} Podvajati Zaporedna številka vpisana v postavko {0}
1367 DocType: Shipping Rule Condition A condition for a Shipping Rule Pogoj za Shipping pravilu
1368 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326 Item is not allowed to have Production Order. Točka ni dovoljeno imeti Production Order.
1369 DocType: Packing Slip The net weight of this package. (calculated automatically as sum of net weight of items) Neto teža tega paketa. (samodejno izračuna kot vsota neto težo blaga)
1370 DocType: Sales Order To Deliver and Bill Dostaviti in Bill
1371 DocType: GL Entry Credit Amount in Account Currency Credit Znesek v Valuta računa
1377 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562 Payment Plačilo
1378 DocType: Production Order Operation Actual Time and Cost Dejanski čas in stroški
1379 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54 Material Request of maximum {0} can be made for Item {1} against Sales Order {2} Material Zahteva za največ {0} se lahko izvede za postavko {1} proti Sales Order {2}
1380 DocType: Employee Salutation Pozdrav
1381 DocType: Pricing Rule Brand Brand
1382 DocType: Item Will also apply for variants Bo veljalo tudi za variante
1383 apps/erpnext/erpnext/config/selling.py +153 Bundle items at time of sale. Bundle predmeti v času prodaje.
1384 DocType: Sales Order Item Actual Qty Dejanska Količina
1385 DocType: Sales Invoice Item References Reference
1386 DocType: Quality Inspection Reading Reading 10 Branje 10
1387 apps/erpnext/erpnext/public/js/setup_wizard.js +366 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.
1388 DocType: Hub Settings Hub Node Hub Node
1389 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.
1402 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}
1403 Sales Invoice Trends Prodajni fakturi Trendi
1404 DocType: Leave Application Apply / Approve Leaves Uporabi / Odobri Leaves
1405 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23 For Za
1406 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90 Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total' Lahko sklicuje vrstico le, če je tip naboj "Na prejšnje vrstice Znesek" ali "prejšnje vrstice Total"
1407 DocType: Sales Order Item Delivery Warehouse Dostava Skladišče
1408 DocType: Stock Settings Allowance Percent Nadomestilo Odstotek
1509 DocType: Journal Entry Accounts Receivable Terjatve
1510 Supplier-Wise Sales Analytics Dobavitelj-Wise Prodajna Analytics
1511 DocType: Address Template This format is used if country specific format is not found Ta oblika se uporablja, če je ni mogoče najti poseben format državo
1512 DocType: Production Order Use Multi-Level BOM Uporabite Multi-Level BOM
1513 DocType: Bank Reconciliation Include Reconciled Entries Vključi uskladiti Entries Vključi usklajene vnose
1514 apps/erpnext/erpnext/config/accounts.py +41 Tree of finanial accounts. Drevo finanial računov.
1515 DocType: Leave Control Panel Leave blank if considered for all employee types Pustite prazno, če velja za vse vrste zaposlenih
1539 apps/erpnext/erpnext/config/setup.py +83 Show / Hide features like Serial Nos, POS etc. Prikaži / Skrij funkcije, kot zaporedne številke, POS itd
1540 apps/erpnext/erpnext/templates/emails/reorder_item.html +1 Following Material Requests have been raised automatically based on Item's re-order level Po Material Zahteve so bile samodejno dvigne temelji na ravni re-naročilnico elementa
1541 apps/erpnext/erpnext/controllers/accounts_controller.py +254 Account {0} is invalid. Account Currency must be {1} Račun {0} ni veljavna. Valuta računa mora biti {1}
1542 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34 UOM Conversion factor is required in row {0} Faktor UOM Pretvorba je potrebno v vrstici {0}
1543 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52 Clearance date cannot be before check date in row {0} Datum razdalja ne more biti pred datumom check zapored {0}
1544 DocType: Salary Slip Deduction Odbitek
1545 DocType: Address Template Address Template Naslov Predloga
1672 apps/erpnext/erpnext/config/setup.py +66 Users and Permissions Uporabniki in dovoljenja
1673 DocType: Branch Branch Branch
1674 apps/erpnext/erpnext/config/setup.py +61 Printing and Branding Tiskanje in Branding
1675 apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66 No salary slip found for month: Ne plača slip najti za mesec:
1676 DocType: Bin Actual Quantity Dejanska količina
1677 DocType: Shipping Rule example: Next Day Shipping Primer: Next Day Shipping
1678 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188 Serial No {0} not found Serijska št {0} ni bilo mogoče najti
1749 DocType: Sales Invoice apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7 Mass Mailing Required On Mass Mailing Zahtevani Na
1750 DocType: Rename Tool DocType: Sales Invoice File to Rename Mass Mailing Datoteka za preimenovanje Mass Mailing
1751 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180 DocType: Rename Tool Purchse Order number required for Item {0} File to Rename Purchse Zaporedna številka potreben za postavko {0} Datoteka za preimenovanje
1752 apps/erpnext/erpnext/public/js/controllers/transaction.js +136 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180 Show Payments Purchse Order number required for Item {0} Prikaži Plačila Purchse Zaporedna številka potreben za postavko {0}
1753 apps/erpnext/erpnext/controllers/buying_controller.py +236 apps/erpnext/erpnext/public/js/controllers/transaction.js +136 Specified BOM {0} does not exist for Item {1} Show Payments Določeno BOM {0} ne obstaja za postavko {1} Prikaži Plačila
1754 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197 apps/erpnext/erpnext/controllers/buying_controller.py +236 Maintenance Schedule {0} must be cancelled before cancelling this Sales Order Specified BOM {0} does not exist for Item {1} Vzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order Določeno BOM {0} ne obstaja za postavko {1}
1755 DocType: Notification Control apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197 Expense Claim Approved Maintenance Schedule {0} must be cancelled before cancelling this Sales Order Expense Zahtevek Odobreno Vzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order
1756 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113 DocType: Notification Control Pharmaceutical Expense Claim Approved Pharmaceutical Expense Zahtevek Odobreno
1757 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113 Cost of Purchased Items Pharmaceutical Nabavna vrednost kupljene izdelke Pharmaceutical
1758 DocType: Selling Settings apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26 Sales Order Required Cost of Purchased Items Sales Order Zahtevano Nabavna vrednost kupljene izdelke
1759 DocType: Selling Settings Sales Order Required Sales Order Zahtevano
1760 apps/erpnext/erpnext/crm/doctype/lead/lead.js +30 Create Customer Ustvarite stranko
1761 DocType: Purchase Invoice Credit To Kredit
1762 DocType: Employee Education Post Graduate Post Graduate
1799 DocType: Authorization Rule DocType: Delivery Note Authorized Value Transporter Name Dovoljena vrednost Transporter Name
1800 DocType: Contact DocType: Authorization Rule Enter department to which this Contact belongs Authorized Value Vnesite oddelek, v katerem ta Kontakt pripada Dovoljena vrednost
1801 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57 DocType: Contact Total Absent Enter department to which this Contact belongs Skupaj Odsoten Vnesite oddelek, v katerem ta Kontakt pripada
1802 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57 Total Absent Skupaj Odsoten
1803 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744 Item or Warehouse for row {0} does not match Material Request Postavka ali skladišča za vrstico {0} ne ujema Material dogovoru
1804 apps/erpnext/erpnext/config/stock.py +104 Unit of Measure Merska enota
1805 DocType: Fiscal Year Year End Date Leto End Date
2099 apps/erpnext/erpnext/controllers/trends.py +137 Amt Amt
2100 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
2101 apps/erpnext/erpnext/utilities/doctype/address/address.py +24 Address Title is mandatory. Naslov Naslov je obvezen.
2102 DocType: Opportunity Enter name of campaign if source of enquiry is campaign Vnesite ime oglaševalske akcije, če je vir preiskovalne akcije
2103 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38 Newspaper Publishers Newspaper Publishers
2104 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31 Select Fiscal Year Izberite Fiscal Year
2105 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43 Reorder Level Preureditev Raven
2151 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632 Maint. Schedule Vzdrževalec. Urnik
2152 DocType: Stock Settings Freeze Stock Entries Freeze Stock Vnosi
2153 DocType: Item Reorder level based on Warehouse Raven Preureditev temelji na Warehouse
2154 DocType: Activity Cost Billing Rate Zaračunavanje Rate
2155 Qty to Deliver Količina na Deliver
2156 DocType: Monthly Distribution Percentage Month Mesec
2157 Stock Analytics Zaloga Analytics
2198 DocType: Payment Tool DocType: Period Closing Voucher Against Vouchers The account head under Liability, in which Profit/Loss will be booked Proti boni Glava računa na podlagi odgovornosti, v katerem se bodo rezervirana dobiček / izguba
2199 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23 DocType: Payment Tool Quick Help Against Vouchers Hitra pomoč Proti boni
2200 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23 Source and target warehouse cannot be same for row {0} Quick Help Vir in cilj skladišče ne more biti enaka za vrstico {0} Hitra pomoč
2201 DocType: Features Setup apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168 Sales Extras Source and target warehouse cannot be same for row {0} Prodajna Extras Vir in cilj skladišče ne more biti enaka za vrstico {0}
2202 apps/erpnext/erpnext/accounts/utils.py +346 DocType: Features Setup {0} budget for Account {1} against Cost Center {2} will exceed by {3} Sales Extras {0} proračun za račun {1} proti centru Cost {2} bo presegel s {3} Prodajna Extras
2203 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243 apps/erpnext/erpnext/accounts/utils.py +346 Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry {0} budget for Account {1} against Cost Center {2} will exceed by {3} Razlika računa mora biti tip Asset / Liability račun, saj je ta Stock Sprava je Entry Otvoritev {0} proračun za račun {1} proti centru Cost {2} bo presegel s {3}
2204 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243 Purchase Order number required for Item {0} Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry Naročilnica zahtevanega števila za postavko {0} Razlika računa mora biti tip Asset / Liability račun, saj je ta Stock Sprava je Entry Otvoritev
2223 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177 DocType: Sales Order Bank Overdraft Account % Delivered Bančnem računu računa % Delivered
2224 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177 Make Salary Slip Bank Overdraft Account Naredite plačilnega lista Bančnem računu računa
2225 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15 Browse BOM Make Salary Slip Prebrskaj BOM Naredite plačilnega lista
2226 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18 Browse BOM Prebrskaj BOM
2227 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175 Secured Loans Secured Posojila
2228 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3 Awesome Products Super izdelki
2229 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189 Opening Balance Equity Otvoritev Balance Equity
2361 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251 Create New Ustvari novo
2362 DocType: Buying Settings Purchase Order Required Naročilnica obvezno
2363 Item-wise Sales History Element-pametno Sales Zgodovina
DocType: Expense Claim Total Sanctioned Amount Skupaj sankcionirano Znesek
2364 DocType: Expense Claim Purchase Analytics Total Sanctioned Amount Odkupne Analytics Skupaj sankcionirano Znesek
2365 DocType: Sales Invoice Item Delivery Note Item Purchase Analytics Dostava Opomba Postavka Odkupne Analytics
2366 DocType: Sales Invoice Item Delivery Note Item Dostava Opomba Postavka
2367 DocType: Expense Claim Task Naloga
2368 DocType: Purchase Taxes and Charges Reference Row # Referenčna Row #
2369 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76 Batch number is mandatory for Item {0} Serijska številka je obvezna za postavko {0}
2503 DocType: Sales Invoice apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17 Shipping Rule Cash Flow from Operations Dostava Pravilo Denarni tok iz poslovanja
2504 DocType: Journal Entry apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24 Print Heading Default Address Template cannot be deleted Print Postavka Privzete predloge naslova ni mogoče brisati
2505 DocType: Quotation DocType: Sales Invoice Maintenance Manager Shipping Rule Vzdrževanje Manager Dostava Pravilo
2506 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54 DocType: Journal Entry Total cannot be zero Print Heading Skupaj ne more biti nič Print Postavka
2507 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16 DocType: Quotation 'Days Since Last Order' must be greater than or equal to zero Maintenance Manager "Dnevi od zadnjega reda" mora biti večji ali enak nič Vzdrževanje Manager
2508 DocType: C-Form apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54 Amended From Total cannot be zero Spremenjeni Od Skupaj ne more biti nič
2509 apps/erpnext/erpnext/public/js/setup_wizard.js +377 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16 Raw Material 'Days Since Last Order' must be greater than or equal to zero Surovina "Dnevi od zadnjega reda" mora biti večji ali enak nič
2537 apps/erpnext/erpnext/controllers/status_updater.py +143 DocType: Purchase Order {0} must be reduced by {1} or you should increase overflow tolerance The date on which recurring order will be stop {0} je treba zmanjšati za {1} ali pa bi se morala povečati strpnost preliva Datum, na katerega se bodo ponavljajoče se naročilo ustavi
2538 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57 DocType: Quality Inspection Total Present Item Serial No Skupaj Present Postavka Zaporedna številka
2539 apps/erpnext/erpnext/public/js/setup_wizard.js +381 apps/erpnext/erpnext/controllers/status_updater.py +143 Hour {0} must be reduced by {1} or you should increase overflow tolerance Ura {0} je treba zmanjšati za {1} ali pa bi se morala povečati strpnost preliva
2540 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57 Serialized Item {0} cannot be updated \ using Stock Reconciliation Total Present Zaporednimi Postavka {0} ni mogoče posodobiti \ uporabo zaloge sprave Skupaj Present
2541 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600 apps/erpnext/erpnext/public/js/setup_wizard.js +381 Transfer Material to Supplier Hour Prenos Material za dobavitelja Ura
2542 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145 New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt Serialized Item {0} cannot be updated \ using Stock Reconciliation Nova serijska številka ne more imeti skladišče. Skladišče mora nastaviti borze vstopu ali Potrdilo o nakupu Zaporednimi Postavka {0} ni mogoče posodobiti \ uporabo zaloge sprave
2543 DocType: Lead apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601 Lead Type Transfer Material to Supplier Svinec Type Prenos Material za dobavitelja
2557 DocType: Job Opening DocType: Quality Inspection Job Title Report Date Job Naslov Poročilo Datum
2558 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80 DocType: C-Form {0} Recipients Invoices {0} Prejemniki Računi
2559 DocType: Features Setup DocType: Job Opening Item Groups in Details Job Title Postavka Skupine v Podrobnosti Job Naslov
2560 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80 {0} Recipients {0} Prejemniki
2561 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335 DocType: Features Setup Quantity to Manufacture must be greater than 0. Item Groups in Details Količina na Izdelava mora biti večja od 0. Postavka Skupine v Podrobnosti
2562 apps/erpnext/erpnext/accounts/page/pos/pos.js +4 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335 Start Point-of-Sale (POS) Quantity to Manufacture must be greater than 0. Začetek Point-of-Sale (POS) Količina na Izdelava mora biti večja od 0.
2563 apps/erpnext/erpnext/config/support.py +28 apps/erpnext/erpnext/accounts/page/pos/pos.js +4 Visit report for maintenance call. Start Point-of-Sale (POS) Obiščite poročilo za vzdrževalna klic. Začetek Point-of-Sale (POS)
2565 DocType: Stock Settings DocType: Stock Entry Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units. Update Rate and Availability Odstotek ste dovoljeno prejemati ali dostaviti bolj proti količine naročenega. Na primer: Če ste naročili 100 enot. in vaš dodatek za 10%, potem ste lahko prejeli 110 enot. Posodobitev Oceni in razpoložljivost
2566 DocType: Pricing Rule DocType: Stock Settings Customer Group Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units. Skupina za stranke Odstotek ste dovoljeno prejemati ali dostaviti bolj proti količine naročenega. Na primer: Če ste naročili 100 enot. in vaš dodatek za 10%, potem ste lahko prejeli 110 enot.
2567 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168 DocType: Pricing Rule Expense account is mandatory for item {0} Customer Group Expense račun je obvezna za postavko {0} Skupina za stranke
2568 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168 Expense account is mandatory for item {0} Expense račun je obvezna za postavko {0}
2569 DocType: Item Website Description Spletna stran Opis
2570 DocType: Serial No apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40 AMC Expiry Date Net Change in Equity AMC preteka Datum Neto sprememba v kapitalu
2571 DocType: Serial No Sales Register AMC Expiry Date Prodaja Register AMC preteka Datum
2606 apps/erpnext/erpnext/selling/doctype/customer/customer.py +29 apps/erpnext/erpnext/config/accounts.py +128 Series is mandatory Rules to calculate shipping amount for a sale Serija je obvezna Pravila za izračun zneska ladijskega za prodajo
2607 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28 apps/erpnext/erpnext/selling/doctype/customer/customer.py +29 Financial Services Series is mandatory Finančne storitve Serija je obvezna
2608 apps/erpnext/erpnext/controllers/item_variant.py +61 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28 Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} Financial Services Vrednost za Attribute {0} mora biti v razponu od {1} na {2} v korakih po {3} Finančne storitve
2609 DocType: Tax Rule apps/erpnext/erpnext/controllers/item_variant.py +61 Sales Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} Prodaja Vrednost za Attribute {0} mora biti v razponu od {1} na {2} v korakih po {3}
2610 DocType: Stock Entry Detail DocType: Tax Rule Basic Amount Sales Osnovni znesek Prodaja
2611 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178 DocType: Stock Entry Detail Warehouse required for stock Item {0} Basic Amount Skladišče je potrebna za borzo postavki {0} Osnovni znesek
2612 DocType: Leave Allocation apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178 Unused leaves Warehouse required for stock Item {0} Neizkoriščene listi Skladišče je potrebna za borzo postavki {0}
2618 DocType: Authorization Rule apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636 Applicable To (Employee) Fetch exploded BOM (including sub-assemblies) Ki se uporabljajo za (zaposlenih) Fetch eksplodiral BOM (vključno podsklopov)
2619 apps/erpnext/erpnext/controllers/accounts_controller.py +101 DocType: Authorization Rule Due Date is mandatory Applicable To (Employee) Datum zapadlosti je obvezno Ki se uporabljajo za (zaposlenih)
2620 apps/erpnext/erpnext/controllers/item_variant.py +51 apps/erpnext/erpnext/controllers/accounts_controller.py +101 Increment for Attribute {0} cannot be 0 Due Date is mandatory Prirastek za Attribute {0} ne more biti 0 Datum zapadlosti je obvezno
2621 DocType: Journal Entry apps/erpnext/erpnext/controllers/item_variant.py +51 Pay To / Recd From Increment for Attribute {0} cannot be 0 Pay / Recd Od Prirastek za Attribute {0} ne more biti 0
2622 DocType: Naming Series DocType: Journal Entry Setup Series Pay To / Recd From Setup Series Pay / Recd Od
2623 DocType: Supplier DocType: Naming Series Contact HTML Setup Series Kontakt HTML Setup Series
2624 DocType: Landed Cost Voucher DocType: Supplier Purchase Receipts Contact HTML Odkupne Prejemki Kontakt HTML
2633 DocType: Purchase Taxes and Charges Template apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180 Purchase Taxes and Charges Template Row {0}: Invalid reference {1} Nakup davki in dajatve Template Vrstica {0}: Neveljavna referenčna {1}
2634 DocType: Upload Attendance DocType: Purchase Taxes and Charges Template Download Template Purchase Taxes and Charges Template Prenesi predlogo Nakup davki in dajatve Template
2635 DocType: GL Entry DocType: Upload Attendance Remarks Download Template Opombe Prenesi predlogo
2636 DocType: GL Entry Remarks Opombe
2637 DocType: Purchase Order Item Supplied Raw Material Item Code Raw Material Oznaka
2638 DocType: Journal Entry Write Off Based On Odpisuje temelji na
2639 DocType: Features Setup POS View POS View
2645 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76 Account {0} cannot be a Group Upoštevati {0} ne more biti skupina
2646 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219 Optional. This setting will be used to filter in various transactions. Neobvezno. Ta nastavitev bo uporabljena za filtriranje v različnih poslih.
2647 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111 Negative Valuation Rate is not allowed Negativno Oceni Vrednotenje ni dovoljeno
2648 DocType: Holiday List Weekly Off Tedenski Off
2649 DocType: Fiscal Year For e.g. 2012, 2012-13 Za primer leta 2012, 2012-13
2650 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32 Provisional Profit / Loss (Credit) Začasna dobiček / izguba (Credit)
2651 DocType: Sales Invoice Return Against Sales Invoice Vrni proti prodajne fakture
2695 DocType: Sales Invoice Posting Time Napotitev čas
2696 DocType: Sales Order % Amount Billed % Zaračunani znesek
2697 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129 Telephone Expenses Telefonske Stroški
2698 DocType: Sales Partner Logo Logo
2699 DocType: Naming Series Check this if you want to force the user to select a series before saving. There will be no default if you check this. Označite to, če želite, da prisili uporabnika, da izberete vrsto pred shranjevanjem. Tam ne bo privzeto, če to preverite.
2700 apps/erpnext/erpnext/stock/get_item_details.py +107 No Item with Serial No {0} Ne Postavka s serijsko št {0}
2701 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95 Open Notifications Odprte Obvestila
2723 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65 Supplier Id Dobavitelj Id
2724 DocType: Journal Entry Cash Entry Cash Začetek
2725 DocType: Sales Partner Contact Desc Kontakt opis izdelka
2726 apps/erpnext/erpnext/config/hr.py +135 Type of leaves like casual, sick etc. Vrsta listov kot priložnostno, bolni itd
2727 DocType: Email Digest Send regular summary reports via Email. Pošlji redna zbirna poročila preko e-maila.
2728 DocType: Brand Item Manager Element Manager
2729 DocType: Cost Center Add rows to set annual budgets on Accounts. Dodajte vrstice, da določijo letne proračune na računih.
2913 DocType: Employee Reports to Poročila
2914 DocType: SMS Settings Enter url parameter for receiver nos Vnesite url parameter za sprejemnik nos
2915 DocType: Sales Invoice Paid Amount Plačan znesek
2916 Available Stock for Packing Items Zaloga za Embalaža Items
2917 DocType: Item Variant Item Variant Postavka Variant
2918 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15 Setting this Address Template as default as there is no other default Nastavitev ta naslov predlogo kot privzeto saj ni druge privzeto
2919 apps/erpnext/erpnext/accounts/doctype/account/account.py +96 Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit' Stanje na računu že v obremenitve, se vam ni dovoljeno, da nastavite "Stanje mora biti" kot "kredit"
2936 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85 Application period cannot be across two alocation records Cash Flow Prijavni rok ne more biti čez dve Razporejanje zapisov Denarni tok
2937 DocType: Item Group apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85 Default Expense Account Application period cannot be across two alocation records Privzeto Expense račun Prijavni rok ne more biti čez dve Razporejanje zapisov
2938 DocType: Employee DocType: Item Group Notice (days) Default Expense Account Obvestilo (dni) Privzeto Expense račun
2939 DocType: Employee Notice (days) Obvestilo (dni)
2940 DocType: Tax Rule Sales Tax Template Sales Tax Predloga
2941 DocType: Employee Encashment Date Vnovčevanje Datum
2942 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179 Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry Proti bon mora Vrsta biti eden narocilo, Nakup računa ali list Začetek
2956 apps/erpnext/erpnext/config/selling.py +70 Default settings for selling transactions. Privzete nastavitve za prodajne transakcije.
2957 DocType: BOM Replace Tool Current BOM Trenutni BOM
2958 apps/erpnext/erpnext/public/js/utils.js +57 Add Serial No Dodaj Serijska št
DocType: Production Order Warehouses Skladišča
2959 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117 DocType: Production Order Print and Stationary Warehouses Print in Stacionarna Skladišča
2960 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117 Group Node Print and Stationary Skupina Node Print in Stacionarna
2961 DocType: Payment Reconciliation apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122 Minimum Amount Group Node Minimalni znesek Skupina Node
3000 DocType: Project Task apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103 View Task Please enter sales order in the above table Ogled Task Prosimo, vnesite prodajno naročilo v zgornji tabeli
3001 apps/erpnext/erpnext/public/js/setup_wizard.js +154 DocType: Project Task Your financial year begins on View Task Vaš proračunsko leto se začne na Ogled Task
3002 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46 apps/erpnext/erpnext/public/js/setup_wizard.js +154 Please enter Purchase Receipts Your financial year begins on Vnesite Nakup Prejemki Vaš proračunsko leto se začne na
3003 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46 Please enter Purchase Receipts Vnesite Nakup Prejemki
3004 DocType: Sales Invoice Get Advances Received Get prejeti predujmi
3005 DocType: Email Digest Add/Remove Recipients Dodaj / Odstrani prejemnike
3006 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425 Transaction not allowed against stopped Production Order {0} Transakcija ni dovoljena zoper ustavili proizvodnjo naročite {0}
3038 DocType: Account Chargeable Obračuna
3039 DocType: Company Change Abbreviation Spremeni Kratica
3040 DocType: Expense Claim Detail Expense Date Expense Datum
3041 DocType: Item Max Discount (%) Max Popust (%)
3042 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70 Last Order Amount Zadnja naročite Znesek
3043 DocType: Company Warn Opozori
3044 DocType: Appraisal Any other remarks, noteworthy effort that should go in the records. Kakršne koli druge pripombe, omembe vredna napora, da bi moral iti v evidencah.
3080 DocType: Sales Invoice C-Form Applicable C-obliki, ki velja
3081 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340 Operation Time must be greater than 0 for Operation {0} Delovanje Čas mora biti večja od 0, za obratovanje {0}
3082 DocType: Supplier Address and Contacts Naslov in kontakti
3083 DocType: UOM Conversion Detail UOM Conversion Detail UOM Conversion Detail
3084 apps/erpnext/erpnext/public/js/setup_wizard.js +257 Keep it web friendly 900px (w) by 100px (h) Imejte to spletno prijazno 900px (w), ki ga 100px (h)
3085 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329 Production Order cannot be raised against a Item Template Proizvodnja naročilo ne more biti postavljeno pred Predloga Postavka
3086 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44 Charges are updated in Purchase Receipt against each item Dajatve so posodobljeni v Potrdilo o nakupu ob vsaki postavki
3182 apps/erpnext/erpnext/config/stock.py +79 Update additional costs to calculate landed cost of items Posodobite dodatnih stroškov za izračun iztovori stroške predmetov
3183 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111 Electrical Električno
3184 DocType: Stock Entry Total Value Difference (Out - In) Skupna vrednost Razlika (Out - IN)
3185 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304 Row {0}: Exchange Rate is mandatory Vrstica {0}: Menjalni tečaj je obvezen
3186 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}
3187 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30 From Warranty Claim Iz garancijskega zahtevka
3188 DocType: Stock Entry Default Source Warehouse Privzeto Vir Skladišče
3252 DocType: Selling Settings Settings for Selling Module Nastavitve za prodajo Module
3253 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73 Customer Service Storitev za stranke
3254 DocType: Item Thumbnail Thumbnail
3255 DocType: Item Customer Detail Item Customer Detail Postavka Detail Stranka
3256 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147 Confirm Your Email Potrdite svoj e-poštni
3257 apps/erpnext/erpnext/config/hr.py +53 Offer candidate a Job. Ponudba kandidat Job.
3258 DocType: Notification Control Prompt for Email on Submission of Vprašal za e-poštni ob predložitvi
3286 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57 Part-time Krajši delovni čas
3287 DocType: Employee Applicable Holiday List Velja Holiday Seznam
3288 DocType: Employee Cheque Ček
3289 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56 Series Updated Serija Posodobljeno
3290 apps/erpnext/erpnext/accounts/doctype/account/account.py +141 Report Type is mandatory Vrsta poročila je obvezna
3291 DocType: Item Serial Number Series Serijska številka serije
3292 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69 Warehouse is mandatory for stock Item {0} in row {1} Skladišče je obvezna za borzo postavki {0} v vrstici {1}
3380 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447 Debit Account Debetni račun
3381 DocType: Fiscal Year Year Start Date Leto Start Date
3382 DocType: Attendance Employee Name ime zaposlenega
3383 DocType: Sales Invoice Rounded Total (Company Currency) Zaokrožena Skupaj (Company Valuta)
3384 apps/erpnext/erpnext/accounts/doctype/account/account.py +122 Cannot covert to Group because Account Type is selected. Ne more prikrite skupini, saj je izbrana vrsta računa.
3385 DocType: Purchase Common Purchase Common Nakup Splošno
3386 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95 {0} {1} has been modified. Please refresh. {0} {1} je bila spremenjena. Osvežite.
3405 apps/erpnext/erpnext/public/js/pos/pos.js +91 apps/erpnext/erpnext/public/js/pos/pos.js +96 Price List not found or disabled Cenik ni mogoče najti ali onemogočena
3406 DocType: Expense Claim Approved Odobreno
3407 DocType: Pricing Rule Price Cena
3408 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 "levo"
3409 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 "Yes" bo dala edinstveno identiteto za vse subjekte te točke, ki jih lahko preberete v Serijska št mojstra.
3410 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39 Appraisal {0} created for Employee {1} in the given date range Cenitev {0} ustvarjena za Employee {1} v določenem časovnem obdobju
3411 DocType: Employee Education Izobraževanje
3421 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240 Please enter Expense Account Vnesite Expense račun
3422 DocType: Account Stock Stock
3423 DocType: Employee Current Address Trenutni naslov
3424 DocType: Item If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified Če postavka je varianta drug element, potem opis, slike, cene, davki, itd bo določil iz predloge, razen če je izrecno določeno
3425 DocType: Serial No Purchase / Manufacture Details Nakup / Izdelava Podrobnosti
3426 apps/erpnext/erpnext/config/stock.py +283 Batch Inventory Serija Inventory
3427 DocType: Employee Contract End Date Naročilo End Date
3487 DocType: Item Attribute Numeric Values Numerične vrednosti
3488 apps/erpnext/erpnext/public/js/setup_wizard.js +262 Attach Logo Priložite Logo
3489 DocType: Customer Commission Rate Komisija Rate
3490 apps/erpnext/erpnext/stock/doctype/item/item.js +53 Make Variant Naredite Variant
3491 apps/erpnext/erpnext/config/hr.py +145 Block leave applications by department. Aplikacije blok dopustu oddelka.
3492 apps/erpnext/erpnext/templates/pages/cart.html +42 Cart is Empty Košarica je Prazna
3493 DocType: Production Order Actual Operating Cost Dejanski operacijski stroškov
3512 apps/erpnext/erpnext/config/projects.py +18 Project master. Master projekt.
3513 DocType: Global Defaults Do not show any symbol like $ etc next to currencies. Ne kažejo vsak simbol, kot $ itd zraven valute.
3514 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380 (Half Day) (Poldnevni)
3515 DocType: Supplier Credit Days Kreditne dnevi
3516 DocType: Leave Type Is Carry Forward Se Carry Forward
3517 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566 Get Items from BOM Dobili predmetov iz BOM
3518 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41 Lead Time Days Dobavni rok dni
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