| DocType: Employee,Salary Mode,Način plače |
| DocType: Employee,Divorced,Ločen |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84,Warning: Same item has been entered multiple times.,Opozorilo: Same postavka je bila vpisana večkrat. |
| apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Postavke že sinhronizirano |
| DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Dovoli da se artikel večkrat doda v transakciji. |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Opusti Material obisk {0} pred preklicem te garancije |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Consumer Products |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Izberite Party Vrsta najprej |
| DocType: Item,Customer Items,Artikli stranke |
| DocType: Project,Costing and Billing,Obračunavanje stroškov in plačevanja |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Račun {0}: Matično račun {1} ne more biti knjiga |
| DocType: Item,Publish Item to hub.erpnext.com,Objavite element na hub.erpnext.com |
| apps/erpnext/erpnext/config/setup.py +88,Email Notifications,E-poštna obvestila |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21,Evaluation,vrednotenje |
| DocType: Item,Default Unit of Measure,Privzeto mersko enoto |
| DocType: SMS Center,All Sales Partner Contact,Vse Sales Partner Kontakt |
| DocType: Employee,Leave Approvers,Pustite Approvers |
| DocType: Sales Partner,Dealer,Trgovec |
| DocType: Employee,Rented,Najemu |
| DocType: Purchase Order,PO-,po- |
| DocType: POS Profile,Applicable for User,Velja za člane |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +192,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Ustavljen Proizvodnja naročite ni mogoče preklicati, ga najprej Odčepiti preklicati" |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.js +198,Do you really want to scrap this asset?,"Ali res želite, da ostanki ta sredstva?" |
| apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Izberite Privzeta Dobavitelj |
| 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: Address,County,County |
| DocType: Purchase Order,Customer Contact,Stranka Kontakt |
| apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,Obvezno feild - Program |
| DocType: Job Applicant,Job Applicant,Job Predlagatelj |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5,This is based on transactions against this Supplier. See timeline below for details,Ta temelji na transakcijah proti temu dobavitelju. Oglejte si časovnico spodaj za podrobnosti |
| apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Ni več zadetkov. |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Pravna |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158,Actual type tax cannot be included in Item rate in row {0},Dejanska davčna vrsta ne more biti vključen v ceno postavko v vrstici {0} |
| DocType: C-Form,Customer,Stranka |
| DocType: Purchase Receipt Item,Required By,Zahtevani Z |
| DocType: Delivery Note,Return Against Delivery Note,Vrni Proti dobavnica |
| DocType: Department,Department,Oddelek |
| DocType: Purchase Order,% Billed,% Zaračunano |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Menjalni tečaj mora biti enaka kot {0} {1} ({2}) |
| DocType: Sales Invoice,Customer Name,Ime stranke |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126,Bank account cannot be named as {0},Bančni račun ne more biti imenovan kot {0} |
| DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Glave (ali skupine), proti katerim vknjižbe so narejeni in stanje se ohranijo." |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Outstanding for {0} cannot be less than zero ({1}),Izjemna za {0} ne more biti manjša od nič ({1}) |
| DocType: Manufacturing Settings,Default 10 mins,Privzeto 10 minut |
| DocType: Leave Type,Leave Type Name,Pustite Tip Ime |
| apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Prikaži odprte |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149,Series Updated Successfully,Serija Posodobljeno Uspešno |
| apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Preveri |
| DocType: Pricing Rule,Apply On,Nanesite na |
| DocType: Item Price,Multiple Item prices.,Več cene postavko. |
| ,Purchase Order Items To Be Received,Naročilnica Postavke da bodo prejete |
| DocType: SMS Center,All Supplier Contact,Vse Dobavitelj Kontakt |
| apps/erpnext/erpnext/projects/doctype/project/project.py +54,Expected End Date can not be less than Expected Start Date,Pričakuje Končni datum ne more biti manjši od pričakovanega začetka Datum |
| apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Vrstica # {0}: Stopnja mora biti enaka kot {1}: {2} ({3} / {4}) |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,New Leave Application,New Leave Application |
| apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20,Attendance Record {0} exists against Student {1} for Course Schedule {2},Šivih {0} obstaja proti Študent {1} za Nosilec liste {2} |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,Bank Osnutek |
| DocType: Mode of Payment Account,Mode of Payment Account,Način plačilnega računa |
| apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Prikaži Variante |
| DocType: Academic Term,Academic Term,Academic Term |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13,Material,Material |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +616,Quantity,Količina |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +512,Accounts table cannot be blank.,Predstavlja tabela ne more biti prazno. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),Posojili (obveznosti) |
| DocType: Employee Education,Year of Passing,"Leto, ki poteka" |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Reference:% s, Oznaka:% s in stranke:% s" |
| apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Na zalogi |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,odprta vprašanja |
| DocType: Designation,Designation,Imenovanje |
| DocType: Production Plan Item,Production Plan Item,Proizvodni načrt Postavka |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +142,User {0} is already assigned to Employee {1},Uporabnik {0} je že dodeljen Employee {1} |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Skrb za zdravje |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Zamuda pri plačilu (dnevi) |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +750,Invoice,Račun |
| DocType: Maintenance Schedule Item,Periodicity,Periodičnost |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Poslovno leto {0} je potrebno |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Obramba |
| DocType: Salary Component,Abbr,Abbr |
| DocType: Appraisal Goal,Score (0-5),Ocena (0-5) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,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 +75,Row # {0}:,Vrstica # {0}: |
| DocType: Timesheet,Total Costing Amount,Skupaj Stanejo Znesek |
| DocType: Delivery Note,Vehicle No,Nobeno vozilo |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127,Please select Price List,Izberite Cenik |
| DocType: Production Order Operation,Work In Progress,V razvoju |
| DocType: Employee,Holiday List,Holiday Seznam |
| apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Računovodja |
| DocType: Cost Center,Stock User,Stock Uporabnik |
| DocType: Company,Phone No,Telefon Ni |
| apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47,Course Schedules created:,Urniki tečaj ustvaril: |
| apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},New {0}: # {1} |
| ,Sales Partners Commission,Partnerji Sales Komisija |
| apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22,Abbreviation cannot have more than 5 characters,Kratica ne more imeti več kot 5 znakov |
| DocType: Payment Request,Payment Request,Plačilo Zahteva |
| DocType: Asset,Value After Depreciation,Vrednost po amortizaciji |
| DocType: Employee,O+,O + |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7,Related,Podobni |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,To je račun root in jih ni mogoče urejati. |
| DocType: BOM,Operations,Operacije |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Ni mogoče nastaviti dovoljenja na podlagi popust za {0} |
| DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Pripni datoteko .csv z dvema stolpcema, eno za staro ime in enega za novim imenom" |
| DocType: Packed Item,Parent Detail docname,Parent Detail docname |
| apps/erpnext/erpnext/public/js/setup_wizard.js +298,Kg,Kg |
| DocType: Student Log,Log,dnevnik |
| apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Odpiranje za službo. |
| DocType: Item Attribute,Increment,Prirastek |
| apps/erpnext/erpnext/public/js/stock_analytics.js +62,Select Warehouse...,Izberite Skladišče ... |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Oglaševanje |
| apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ista družba je vpisana več kot enkrat |
| DocType: Employee,Married,Poročen |
| apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Ni dovoljeno za {0} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Pridobi Artikle iz |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Stock cannot be updated against Delivery Note {0},Stock ni mogoče posodobiti proti dobavnica {0} |
| apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Izdelek {0} |
| 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 |
| DocType: Process Payroll,Make Bank Entry,Naredite Bank Entry |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Pokojninski skladi |
| DocType: SMS Center,All Sales Person,Vse Sales oseba |
| DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mesečni Distribution ** vam pomaga razširjati proračuna / Target po mesecih, če imate sezonske v vašem podjetju." |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Salary Structure Missing,Plača Struktura Missing |
| DocType: Lead,Person Name,Ime oseba |
| DocType: Sales Invoice Item,Sales Invoice Item,Artikel na računu |
| DocType: Account,Credit,Credit |
| DocType: POS Profile,Write Off Cost Center,Napišite Off stroškovni center |
| apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",npr "Osnovna šola" ali "University" |
| apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Zaloga Poročila |
| DocType: Warehouse,Warehouse Detail,Skladišče Detail |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +189,Credit limit has been crossed for customer {0} {1}/{2},Kreditni limit je prečkal za stranko {0} {1} / {2} |
| apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Izraz Končni datum ne more biti najpozneje do leta End Datum študijskem letu, v katerem je izraz povezan (študijsko leto {}). Popravite datum in poskusite znova." |
| apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Ali je osnovno sredstvo" ne more biti brez nadzora, saj obstaja evidenca sredstev proti postavki" |
| DocType: Tax Rule,Tax Type,Davčna Type |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147,You are not authorized to add or update entries before {0},Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0} |
| DocType: Item,Item Image (if not slideshow),Postavka Image (če ne slideshow) |
| apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Obstaja Stranka z istim imenom |
| DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Urne / 60) * Dejanska čas operacije |
| DocType: SMS Log,SMS Log,SMS Log |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Nabavna vrednost dobavljenega predmeta |
| apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,"Praznik na {0} ni med Od datuma, do sedaj" |
| DocType: Student Log,Student Log,študent Log |
| DocType: Quality Inspection,Get Specification Details,Pridobite Specification Podrobnosti |
| DocType: Lead,Interested,Zanima |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +167,Opening,Otvoritev |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Od {0} do {1} |
| DocType: Item,Copy From Item Group,Kopiranje iz postavke skupine |
| DocType: Journal Entry,Opening Entry,Otvoritev Začetek |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Račun Pay samo |
| DocType: Stock Entry,Additional Costs,Dodatni stroški |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Račun z obstoječim poslom ni mogoče pretvoriti v skupini. |
| DocType: Lead,Product Enquiry,Povpraševanje izdelek |
| DocType: Academic Term,Schools,šole |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Prosimo, da najprej vnesete podjetje" |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Company first,"Prosimo, izberite Company najprej" |
| DocType: Employee Education,Under Graduate,Pod Graduate |
| apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Ciljna Na |
| DocType: BOM,Total Cost,Skupni stroški |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Dnevnik aktivnosti: |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Item {0} does not exist in the system or has expired,Element {0} ne obstaja v sistemu ali je potekla |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Nepremičnina |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Izkaz računa |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Farmacevtski izdelki |
| DocType: Purchase Invoice Item,Is Fixed Asset,Je osnovno sredstvo |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +225,"Available qty is {0}, you need {1}","Preberi je {0}, morate {1}" |
| DocType: Expense Claim Detail,Claim Amount,Trditev Znesek |
| DocType: Employee,Mr,gospod |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Dobavitelj Vrsta / dobavitelj |
| DocType: Naming Series,Prefix,Predpona |
| apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,Potrošni |
| DocType: Employee,B-,B- |
| DocType: Upload Attendance,Import Log,Uvoz Log |
| DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Potegnite materiala Zahtevaj tipa Proizvodnja na podlagi zgornjih meril |
| DocType: Assessment Result,Grade,razred |
| DocType: Sales Invoice Item,Delivered By Supplier,Delivered dobavitelj |
| DocType: SMS Center,All Contact,Vse Kontakt |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,Letne plače |
| DocType: Period Closing Voucher,Closing Fiscal Year,Zapiranje poslovno leto |
| apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} je zamrznjeno |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,Zaloga Stroški |
| DocType: Journal Entry,Contra Entry,Contra Začetek |
| DocType: Journal Entry Account,Credit in Company Currency,Kredit v podjetju valuti |
| DocType: Delivery Note,Installation Status,Namestitev Status |
| apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0} |
| DocType: Request for Quotation,RFQ-,RFQ- |
| DocType: Item,Supply Raw Materials for Purchase,Dobava surovine za nakup |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +130,At least one mode of payment is required for POS invoice.,za POS računa je potreben vsaj en način plačila. |
| DocType: Products Settings,Show Products as a List,Prikaži izdelke na seznamu |
| DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file. |
| All dates and employee combination in the selected period will come in the template, with existing attendance records","Prenesite predloge, izpolnite ustrezne podatke in priložite spremenjeno datoteko. Vsi datumi in zaposleni kombinacija v izbranem obdobju, bo prišel v predlogo, z obstoječimi zapisi postrežbo" |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456,Item {0} is not active or end of life has been reached,Postavka {0} ni aktiven ali je bil dosežen konec življenja |
| apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,Primer: Osnovna matematika |
| apps/erpnext/erpnext/controllers/accounts_controller.py +617,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Da vključujejo davek v vrstici {0} v stopnji Element, davki v vrsticah {1} je treba vključiti tudi" |
| apps/erpnext/erpnext/config/hr.py +166,Settings for HR Module,Nastavitve za HR modula |
| DocType: SMS Center,SMS Center,SMS center |
| DocType: Sales Invoice,Change Amount,sprememba Znesek |
| DocType: BOM Replace Tool,New BOM,New BOM |
| DocType: Timesheet,Batch Time Logs for billing.,Serija Čas Hlodovina za zaračunavanje. |
| DocType: Depreciation Schedule,Make Depreciation Entry,Naj Amortizacija Začetek |
| DocType: Appraisal Template Goal,KRA,KRA |
| DocType: Lead,Request Type,Zahteva Type |
| DocType: Leave Application,Reason,Razlog |
| apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Naj Zaposleni |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Broadcasting |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,Izvedba |
| apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Podrobnosti o poslovanju izvajajo. |
| DocType: Serial No,Maintenance Status,Status vzdrževanje |
| apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Predmeti in Pricing |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Skupno število ur: {0} |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma mora biti v poslovnem letu. Ob predpostavki Od datuma = {0} |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +100,Cost Center {0} does not belong to Company {1},Stalo Center {0} ne pripada družbi {1} |
| DocType: Customer,Individual,Individualno |
| DocType: Interest,Academics User,akademiki Uporabnik |
| DocType: Cheque Print Template,Amount In Figure,Znesek v sliki |
| apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Načrt za vzdrževanje obiskov. |
| DocType: SMS Settings,Enter url parameter for message,Vnesite url parameter za sporočila |
| DocType: Program Enrollment Tool,Students,študenti |
| apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Pravila za uporabo cene in popust. |
| apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Cenik mora biti primerno za nakup ali prodajo |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Datum namestitve ne more biti pred datumom dostave za postavko {0} |
| DocType: Pricing Rule,Discount on Price List Rate (%),Popust na ceno iz cenika Stopnja (%) |
| DocType: Offer Letter,Select Terms and Conditions,Izberite Pogoji |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,iz Vrednost |
| DocType: Production Planning Tool,Sales Orders,Naročila Kupcev |
| DocType: Purchase Taxes and Charges,Valuation,Vrednotenje |
| ,Purchase Order Trends,Naročilnica Trendi |
| apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Zahteva za ponudbo lahko dostopate s klikom na spodnjo povezavo |
| apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Dodeli liste za leto. |
| DocType: SG Creation Tool Course,SG Creation Tool Course,SG ustvarjanja orodje za golf |
| DocType: Student Group Creation Tool,Leave blank if you wish to fetch all courses for selected academic term,"Pustite prazno, če želite pridobiti vse tečaje za družboslovni izraz" |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Insufficient Stock,nezadostna Stock |
| DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Onemogoči Capacity Planning and Time Tracking |
| DocType: Email Digest,New Sales Orders,Nove Prodajni nalogi |
| DocType: Bank Reconciliation,Bank Account,Bančni račun |
| DocType: Leave Type,Allow Negative Balance,Dovoli negativni saldo |
| DocType: Selling Settings,Default Territory,Privzeto Territory |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televizija |
| DocType: Production Order Operation,Updated via 'Time Log',Posodobljeno preko "Čas Logu" |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +86,Account {0} does not belong to Company {1},Račun {0} ne pripada družbi {1} |
| apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},Advance znesek ne sme biti večja od {0} {1} |
| DocType: Naming Series,Series List for this Transaction,Serija Seznam za to transakcijo |
| DocType: Sales Invoice,Is Opening Entry,Je vstopna odprtina |
| DocType: Customer Group,Mention if non-standard receivable account applicable,"Omemba če nestandardni terjatve račun, ki se uporablja" |
| DocType: Course Schedule,Instructor Name,inštruktor Ime |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,For Warehouse is required before Submit,Za skladišče je pred potreben Submit |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Prejetih Na |
| DocType: Sales Partner,Reseller,Reseller |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,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 +38,Net Cash from Financing,Neto denarni tokovi pri financiranju |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1460,"LocalStorage is full , did not save","Lokalno shrambo je polna, ni shranil" |
| 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 +227,Next Recurring {0} will be created on {1},Naslednja Ponavljajoči {0} se bo ustvaril na {1} |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28,Another Budget record {0} already exists against {1} for fiscal year {2},Druga proračunska zapis {0} že obstaja proti {1} za fiskalno leto {2} |
| DocType: Sales Partner,Partner website,spletna stran partnerja |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Add Item,Dodaj predmet |
| ,Contact Name,Kontaktno ime |
| DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Ustvari plačilni list za zgoraj omenjenih kriterijev. |
| DocType: Cheque Print Template,Line spacing for amount in words,Razmik med vrsticami za znesek z besedami |
| apps/erpnext/erpnext/templates/generators/item.html +78,No description given,Opis ni dana |
| apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Zaprosi za nakup. |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5,This is based on the Time Sheets created against this project,Ta temelji na časovnih preglednicah ustvarjenih pred tem projektu |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +213,Only the selected Leave Approver can submit this Leave Application,Le izbrani Leave odobritelj lahko predloži pustite to Application |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Lajšanje Datum mora biti večja od Datum pridružitve |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,Listi na leto |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Vrstica {0}: Prosimo, preverite "Je Advance" proti račun {1}, če je to predujem vnos." |
| apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},Skladišče {0} ne pripada podjetju {1} |
| DocType: Email Digest,Profit & Loss,Profit & Loss |
| apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,Liter |
| DocType: Task,Total Costing Amount (via Time Sheet),Skupaj Costing Znesek (preko Čas lista) |
| DocType: Item Website Specification,Item Website Specification,Element Spletna stran Specifikacija |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +443,Leave Blocked,Pustite blokiranih |
| apps/erpnext/erpnext/stock/doctype/item/item.py +671,Item {0} has reached its end of life on {1},Postavka {0} je konec življenja na {1} |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,bančni vnosi |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +86,Annual,Letno |
| DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Sprava Postavka |
| DocType: Stock Entry,Sales Invoice No,Prodaja Račun Ne |
| DocType: Material Request Item,Min Order Qty,Min naročilo Kol |
| DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Orodje za oblikovanje študent Group tečaj |
| DocType: Lead,Do Not Contact,Ne Pišite |
| apps/erpnext/erpnext/public/js/setup_wizard.js +360,People who teach at your organisation,"Ljudje, ki poučujejo v vaši organizaciji" |
| DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Edinstven ID za sledenje vse ponavljajoče račune. To je ustvarila na oddajte. |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,Razvijalec programske opreme |
| DocType: Item,Minimum Order Qty,Najmanjše naročilo Kol |
| DocType: Pricing Rule,Supplier Type,Dobavitelj Type |
| DocType: Scheduling Tool,Course Start Date,Datum začetka predmeta |
| DocType: Item,Publish in Hub,Objavite v Hub |
| DocType: Student Admission,Student Admission,študent Sprejem |
| ,Terretory,Terretory |
| apps/erpnext/erpnext/stock/doctype/item/item.py +691,Item {0} is cancelled,Postavka {0} je odpovedan |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +823,Material Request,Material Zahteva |
| DocType: Bank Reconciliation,Update Clearance Date,Posodobitev Potrditev Datum |
| apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28,Abbreviation already used for another salary component,Kratica že uporablja za druge sestavine plače |
| DocType: Item,Purchase Details,Nakup Podrobnosti |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +333,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}" |
| DocType: Employee,Relation,Razmerje |
| DocType: Shipping Rule,Worldwide Shipping,Dostava po celem svetu |
| DocType: Student Guardian,Mother,mati |
| apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Potrjeni naročila od strank. |
| DocType: Purchase Receipt Item,Rejected Quantity,Zavrnjeno Količina |
| DocType: SMS Settings,SMS Sender Name,SMS Sender Name |
| DocType: Contact,Is Primary Contact,Je Primarni Kontakt |
| DocType: Notification Control,Notification Control,Nadzor obvestilo |
| DocType: Lead,Suggestions,Predlogi |
| DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set Postavka proračuni Skupina pametno na tem ozemlju. Lahko tudi sezonske z nastavitvijo Distribution. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2} |
| DocType: Supplier,Address HTML,Naslov HTML |
| DocType: Lead,Mobile No.,Mobilni No. |
| DocType: Maintenance Schedule,Generate Schedule,Ustvarjajo Urnik |
| DocType: Purchase Invoice Item,Expense Head,Expense Head |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130,Please select Charge Type first,"Prosimo, izberite Charge Vrsta najprej" |
| DocType: Student Group Student,Student Group Student,Študentska skupina Študent |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Zadnje |
| DocType: Email Digest,New Quotations,nove Ponudbe |
| DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,"Prvi Leave odobritelj na seznamu, bo nastavljen kot privzeti Leave odobritelja" |
| DocType: Tax Rule,Shipping County,Dostava County |
| apps/erpnext/erpnext/config/desktop.py +158,Learn,Naučite |
| DocType: Asset,Next Depreciation Date,Naslednja Amortizacija Datum |
| apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Stroški dejavnost na zaposlenega |
| DocType: Accounts Settings,Settings for Accounts,Nastavitve za račune |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +629,Supplier Invoice No exists in Purchase Invoice {0},Dobavitelj računa ni v računu o nakupu obstaja {0} |
| apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Upravljanje prodaje oseba drevo. |
| DocType: Job Applicant,Cover Letter,Cover Letter |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Neporavnani čeki in depoziti želite počistiti |
| DocType: Item,Synced With Hub,Sinhronizirano Z Hub |
| apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Napačno geslo |
| DocType: Item,Variant Of,Varianta |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',Dopolnil Količina ne sme biti večja od "Kol za Izdelava" |
| DocType: Period Closing Voucher,Closing Account Head,Zapiranje računa Head |
| DocType: Employee,External Work History,Zunanji Delo Zgodovina |
| apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Krožna Reference Error |
| DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Z besedami (izvoz) bo viden, ko boste shranite dobavnici." |
| DocType: Cheque Print Template,Distance from left edge,Oddaljenost od levega roba |
| apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} enote [{1}] (# Oblika / točke / {1}) je v [{2}] (# Oblika / skladišča / {2}) |
| DocType: Lead,Industry,Industrija |
| DocType: Employee,Job Profile,Job profila |
| DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obvesti po e-pošti na ustvarjanje avtomatičnega Material dogovoru |
| DocType: Journal Entry,Multi Currency,Multi Valuta |
| DocType: Payment Reconciliation Invoice,Invoice Type,Račun Type |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +800,Delivery Note,Poročilo o dostavi |
| apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Postavitev Davki |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Stroški Prodano sredstvi |
| apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,"Začetek Plačilo je bil spremenjen, ko je potegnil. Prosimo, še enkrat vleči." |
| apps/erpnext/erpnext/stock/doctype/item/item.py +445,{0} entered twice in Item Tax,{0} dvakrat vpisana v postavki davku |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Povzetek za ta teden in ki potekajo dejavnosti |
| DocType: Student Applicant,Admitted,priznal |
| DocType: Workstation,Rent Cost,Najem Stroški |
| apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Znesek Po amortizacijo |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Prihajajoči Koledar dogodkov |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,"Prosimo, izberite mesec in leto" |
| DocType: Purchase Invoice,"Enter email id separated by commas, invoice will be mailed automatically on particular date","Vnesite email id ločeni z vejicami, bo račun avtomatično poslali na določen datum" |
| DocType: Employee,Company Email,Družba E-pošta |
| DocType: GL Entry,Debit Amount in Account Currency,Debetno Znesek v Valuta računa |
| apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Bank / denarni posli proti osebi ali za notranjo prerazporeditvijo |
| DocType: Shipping Rule,Valid for Countries,Velja za države |
| apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ta postavka je Predloga in je ni mogoče uporabiti v transakcijah. Atributi postavka bodo kopirali več kot v različicah, razen če je nastavljeno "Ne Kopiraj«" |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Skupaj naročite Upoštevani |
| apps/erpnext/erpnext/config/hr.py +186,"Employee designation (e.g. CEO, Director etc.).","Oznaka zaposleni (npr CEO, direktor itd.)" |
| apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,"Prosimo, vpišite "Ponovi na dan v mesecu" vrednosti polja" |
| DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Stopnjo, po kateri je naročnik Valuta pretvori v osnovni valuti kupca" |
| apps/erpnext/erpnext/controllers/accounts_controller.py +554,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Nakup računa ni mogoče sklepati na podlagi obstoječega sredstva {1} |
| 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 +791,Select Item,Izberite Item |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"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 +143,Purchase Invoice {0} is already submitted,Nakup Račun {0} je že predložila |
| 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} |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,"Pretvarjanje, da non-Group" |
| apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,Serija (lot) postavke. |
| DocType: C-Form Invoice Detail,Invoice Date,Datum računa |
| DocType: GL Entry,Debit Amount,Debetni Znesek |
| apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},"Ne more biti samo 1 račun na podjetje, v {0} {1}" |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4,Your email address,Vaš email naslov |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,Glej prilogo |
| DocType: Purchase Order,% Received,% Prejeto |
| apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Ustvarjanje skupin študentov |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Setup Že Complete !! |
| ,Finished Goods,"Končnih izdelkov," |
| DocType: Delivery Note,Instructions,Navodila |
| DocType: Quality Inspection,Inspected By,Pregledajo |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dobavitelj> Vrsta dobavitelj |
| DocType: Maintenance Visit,Maintenance Type,Vzdrževanje Type |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serijska št {0} ne pripada dobavnica {1} |
| apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Dodaj artikel |
| DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Postavka Inšpekcijski parametrov kakovosti |
| DocType: Leave Application,Leave Approver Name,Pustite odobritelju Name |
| DocType: Depreciation Schedule,Schedule Date,Urnik Datum |
| apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","Plače, Odbitki in druge komponente plač" |
| DocType: Packed Item,Packed Item,Pakirani Postavka |
| apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Privzete nastavitve za nabavo |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Obstaja Stroški dejavnosti za Employee {0} proti vrsti dejavnosti - {1} |
| DocType: Currency Exchange,Currency Exchange,Menjalnica |
| DocType: Purchase Invoice Item,Item Name,Ime izdelka |
| DocType: Authorization Rule,Approving User (above authorized value),Odobritvi uporabnik (zgoraj pooblaščeni vrednosti) |
| DocType: Email Digest,Credit Balance,Credit Balance |
| DocType: Employee,Widowed,Ovdovela |
| DocType: Request for Quotation,Request for Quotation,Zahteva za ponudbo |
| DocType: Salary Slip Timesheet,Working Hours,Delovni čas |
| DocType: Naming Series,Change the starting / current sequence number of an existing series.,Spremenite izhodiščni / trenutno število zaporedno obstoječe serije. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Če je več Rules Cenik še naprej prevladovala, so pozvane, da nastavite Priority ročno za reševanje morebitnih sporov." |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +715,Purchase Return,nakup Return |
| ,Purchase Register,Nakup Register |
| DocType: Scheduling Tool,Rechedule,Rechedule |
| DocType: Landed Cost Item,Applicable Charges,Veljavnih cenah |
| DocType: Workstation,Consumable Cost,Potrošni Stroški |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,{0} ({1}) must have role 'Leave Approver',{0} ({1}) mora imeti vlogo "Leave odobritelj" |
| DocType: Purchase Receipt,Vehicle Date,Datum vozilo |
| DocType: Student Log,Medical,Medical |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,Razlog za izgubo |
| apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,Dodeljen znesek ne more večja od neprilagojene zneska |
| DocType: Announcement,Receiver,sprejemnik |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation je zaprt na naslednje datume kot na Holiday Seznam: {0} |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Priložnosti |
| DocType: Employee,Single,Samski |
| DocType: Account,Cost of Goods Sold,Nabavna vrednost prodanega blaga |
| DocType: Purchase Invoice,Yearly,Letni |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226,Please enter Cost Center,Vnesite stroškovni center |
| DocType: Journal Entry Account,Sales Order,Naročilo Kupca |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Selling Rate,Avg. Prodajni tečaj |
| DocType: Assessment,Examiner Name,Ime Examiner |
| apps/erpnext/erpnext/utilities/transaction_base.py +149,Quantity cannot be a fraction in row {0},Količina ne more biti del v vrstici {0} |
| DocType: Purchase Invoice Item,Quantity and Rate,Količina in stopnja |
| DocType: Delivery Note,% Installed,% Nameščeni |
| apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja." |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,"Prosimo, da najprej vpišete ime podjetja" |
| DocType: BOM,Item Desription,Postavka Desription |
| DocType: Purchase Invoice,Supplier Name,Dobavitelj Name |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Preberite priročnik ERPNext |
| DocType: Account,Is Group,Is Group |
| DocType: Email Digest,Pending Purchase Orders,Dokler naročilnice |
| DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Samodejno nastavi Serijska št temelji na FIFO |
| DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Preverite Dobavitelj Številka računa Edinstvenost |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Do št. primera' ne more biti nižja od 'Od št. primera' |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,Non Profit |
| DocType: Production Order,Not Started,Ni začelo |
| DocType: Lead,Channel Partner,Channel Partner |
| DocType: Account,Old Parent,Stara Parent |
| DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Prilagodite uvodno besedilo, ki gre kot del te e-pošte. Vsaka transakcija ima ločeno uvodno besedilo." |
| DocType: Sales Taxes and Charges Template,Sales Master Manager,Prodaja Master Manager |
| apps/erpnext/erpnext/config/manufacturing.py +84,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 +640,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 +70,Holiday master.,Holiday gospodar. |
| DocType: Request for Quotation Item,Required Date,Zahtevani Datum |
| DocType: Delivery Note,Billing Address,Naslov za pošiljanje računa |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +847,Please enter Item Code.,Vnesite Koda. |
| DocType: BOM,Costing,Stanejo |
| DocType: Tax Rule,Billing County,County obračun |
| 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" |
| DocType: Request for Quotation,Message for Supplier,Sporočilo za dobavitelja |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Skupaj Kol |
| DocType: Employee,Health Concerns,Zdravje Zaskrbljenost |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Neplačana |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38,Reserved for sale,Rezervirano za prodajo |
| DocType: Packing Slip,From Package No.,Od paketa No. |
| DocType: Item Attribute,To Range,Da Domet |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Vrednostne papirje in depozite |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Skupaj listi dodeljena je obvezna |
| DocType: Job Opening,Description of a Job Opening,Opis službo Otvoritev |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Pending activities for today,V čakanju na aktivnosti za danes |
| apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Šivih. |
| DocType: Salary Structure,Salary Component for timesheet based payroll.,"Plača Komponenta za Timesheet na izplačane plače, ki temelji." |
| DocType: Sales Order Item,Used for Production Plan,Uporablja se za proizvodnjo načrta |
| DocType: Manufacturing Settings,Time Between Operations (in mins),Čas med dejavnostmi (v minutah) |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +95,{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4},{0} proračuna za račun {1} proti centru stroškov {2} je {3}. To bo presegel s {4} |
| DocType: Customer,Buyer of Goods and Services.,Kupec blaga in storitev. |
| DocType: Journal Entry,Accounts Payable,Računi se plačuje |
| apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,Izbrani BOMs niso na isti točki |
| DocType: Pricing Rule,Valid Upto,Valid Stanuje |
| apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,Naštejte nekaj vaših strank. Ti bi se lahko organizacije ali posamezniki. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Neposredne dohodkovne |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Filter ne more temeljiti na račun, če je združena s račun" |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,Upravni uradnik |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23,Acutal Qty {0} / Waiting Qty {1},Acutal Kol {0} / Waiting Kol {1} |
| DocType: Timesheet Detail,Hrs,hrs |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +309,Please select Company,"Prosimo, izberite Company" |
| DocType: Stock Entry Detail,Difference Account,Razlika račun |
| apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,"Ne more blizu naloga, saj je njena odvisna Naloga {0} ni zaprt." |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +399,Please enter Warehouse for which Material Request will be raised,"Vnesite skladišče, za katere se bo dvignjeno Material Zahteva" |
| DocType: Production Order,Additional Operating Cost,Dodatne operacijski stroškov |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kozmetika |
| apps/erpnext/erpnext/stock/doctype/item/item.py +532,"To merge, following properties must be same for both items","Za pripojitev, mora naslednje lastnosti biti enaka za oba predmetov" |
| DocType: Shipping Rule,Net Weight,Neto teža |
| DocType: Employee,Emergency Phone,Zasilna Telefon |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28,Buy,Nakup |
| ,Serial No Warranty Expiry,Zaporedna številka Garancija preteka |
| DocType: Sales Invoice,Offline POS Name,Offline POS Ime |
| DocType: Sales Order,To Deliver,Dostaviti |
| DocType: Purchase Invoice Item,Item,Postavka |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1587,Serial no item cannot be a fraction,Serijska št postavka ne more biti del |
| DocType: Journal Entry,Difference (Dr - Cr),Razlika (Dr - Cr) |
| DocType: Account,Profit and Loss,Dobiček in izguba |
| apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,Upravljanje Podizvajalci |
| DocType: Project,Project will be accessible on the website to these users,Projekt bo na voljo na spletni strani teh uporabnikov |
| DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Obrestna mera, po kateri Cenik valuti, se pretvori v osnovni valuti družbe" |
| apps/erpnext/erpnext/setup/doctype/company/company.py +56,Account {0} does not belong to company: {1},Račun {0} ne pripada podjetju: {1} |
| apps/erpnext/erpnext/setup/doctype/company/company.py +47,Abbreviation already used for another company,Kratica že uporabljajo za druge družbe |
| DocType: Selling Settings,Default Customer Group,Privzeta skupina kupcev |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51,Supplier is required against Payable account {0},Dobavitelj je potrebno pred plačljivo račun {0} |
| DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Če onemogočiti, polje "zaokrožena Skupaj 'ne bo viden v vsakem poslu" |
| DocType: BOM,Operating Cost,Obratovalni stroški |
| DocType: Sales Order Item,Gross Profit,Bruto dobiček |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,Prirastek ne more biti 0 |
| DocType: Production Planning Tool,Material Requirement,Material Zahteva |
| DocType: Company,Delete Company Transactions,Izbriši transakcije družbe |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +316,Reference No and Reference Date is mandatory for Bank transaction,Referenčna številka in referenčni datum je obvezna za banke transakcijo |
| DocType: Purchase Receipt,Add / Edit Taxes and Charges,Dodaj / Uredi davkov in dajatev |
| DocType: Purchase Invoice,Supplier Invoice No,Dobavitelj Račun Ne |
| DocType: Territory,For reference,Za sklic |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne morem izbrisati Serijska št {0}, saj je uporabljen v transakcijah zalogi" |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240,Closing (Cr),Zapiranje (Cr) |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104,Move Item,Move Item |
| DocType: Serial No,Warranty Period (Days),Garancijski rok (dni) |
| DocType: Installation Note Item,Installation Note Item,Namestitev Opomba Postavka |
| DocType: Production Plan Item,Pending Qty,Pending Kol |
| DocType: Budget,Ignore,Ignoriraj |
| apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS poslan na naslednjih številkah: {0} |
| apps/erpnext/erpnext/config/accounts.py +241,Setup cheque dimensions for printing,Preverite nastavitve za dimenzije za tiskanje |
| DocType: Salary Slip,Salary Slip Timesheet,Plača Slip Timesheet |
| apps/erpnext/erpnext/controllers/buying_controller.py +152,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu |
| DocType: Pricing Rule,Valid From,Velja od |
| DocType: Sales Invoice,Total Commission,Skupaj Komisija |
| DocType: Pricing Rule,Sales Partner,Prodaja Partner |
| DocType: Buying Settings,Purchase Receipt Required,Potrdilo o nakupu Obvezno |
| apps/erpnext/erpnext/stock/doctype/item/item.py +128,Valuation Rate is mandatory if Opening Stock entered,"Oceni Vrednotenje je obvezna, če je začel Odpiranje Stock" |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Ni najdenih v tabeli računa zapisov |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19,Please select Company and Party Type first,Izberite podjetja in Zabava Vrsta najprej |
| apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,Finančni / računovodstvo leto. |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,nakopičene Vrednosti |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Oprostite, Serijska št ni mogoče združiti" |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +701,Make Sales Order,Naredite Sales Order |
| DocType: Project Task,Project Task,Project Task |
| ,Lead Id,Svinec Id |
| DocType: C-Form Invoice Detail,Grand Total,Skupna vsota |
| DocType: Assessment,Course,Tečaj |
| DocType: Timesheet,Payslip,Payslip |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Fiskalna Leto Datum začetka ne sme biti večja od poslovnega leta End Datum |
| DocType: Issue,Resolution,Ločljivost |
| DocType: C-Form,IV,IV |
| apps/erpnext/erpnext/templates/pages/order.html +53,Delivered: {0},Dobava: {0} |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69,Payable Account,Plačljivo račun |
| DocType: Payment Entry,Type of Payment,Vrsta plačila |
| DocType: Sales Order,Billing and Delivery Status,Zaračunavanje in Delivery Status |
| DocType: Job Applicant,Resume Attachment,Nadaljuj Attachment |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Ponovite Stranke |
| DocType: Leave Control Panel,Allocate,Dodeli |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728,Sales Return,Prodaja Return |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +91,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Opomba: Skupna dodeljena listi {0} ne sme biti manjši od že odobrene listov {1} za obdobje |
| DocType: Announcement,Posted By,Avtor |
| DocType: Item,Delivered by Supplier (Drop Ship),Dostavi dobavitelja (Drop Ship) |
| apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Podatkovna baza potencialnih strank. |
| DocType: Authorization Rule,Customer or Item,Stranka ali Artikel |
| apps/erpnext/erpnext/config/selling.py +28,Customer database.,Baza podatkov o strankah. |
| DocType: Quotation,Quotation To,Kotacija Da |
| DocType: Lead,Middle Income,Bližnji Prihodki |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212,Opening (Cr),Odprtino (Cr) |
| apps/erpnext/erpnext/stock/doctype/item/item.py +797,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 +314,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." |
| DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Prodaja Račun Timesheet |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},Referenčna št & Referenčni datum je potrebna za {0} |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,Predlog Pisanje |
| DocType: Payment Entry Deduction,Payment Entry Deduction,Plačilo Začetek odštevanja |
| 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 |
| DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Če je omogočeno, surovin za predmete, ki so podizvajalcem bodo vključeni v materialu Prošnje" |
| apps/erpnext/erpnext/config/accounts.py +80,Masters,Masters |
| apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Update banka transakcijske Termini |
| apps/erpnext/erpnext/config/projects.py +30,Time Tracking,sledenje čas |
| DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna Leto Company |
| DocType: Packing Slip Item,DN Detail,DN Detail |
| DocType: Timesheet,Billed,Zaračunavajo |
| DocType: Batch,Batch Description,Serija Opis |
| apps/erpnext/erpnext/accounts/utils.py +685,"Payment Gateway Account not created, please create one manually.","Plačilo Gateway računa ni ustvaril, si ustvariti ročno." |
| DocType: Delivery Note,Time at which items were delivered from warehouse,"Čas, v katerem so predmeti dostavijo iz skladišča" |
| DocType: Sales Invoice,Sales Taxes and Charges,Prodajne Davki in dajatve |
| DocType: Employee,Organization Profile,Organizacija Profil |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +715,View Offline Records,Poglej Offline Records |
| DocType: Student,Sibling Details,sorodstvena Podrobnosti |
| DocType: Employee,Reason for Resignation,Razlog za odstop |
| apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Predloga za izvajanje cenitve. |
| DocType: Payment Reconciliation,Invoice/Journal Entry Details,Račun / Journal Entry Podrobnosti |
| apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} {1} "ni v proračunskem letu {2} |
| DocType: Buying Settings,Settings for Buying Module,Nastavitve za modul nabava |
| apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Sredstvo {0} ne pripada družbi {1} |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,"Prosimo, da najprej vnesete Potrdilo o nakupu" |
| 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 +23,Net Change in Inventory,Neto sprememba v popisu |
| DocType: Employee,Passport Number,Številka potnega lista |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,Manager |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,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 ""Združi po"" ne more biti enaka" |
| DocType: Sales Person,Sales Person Targets,Prodaja Osebni cilji |
| DocType: Installation Note,IN-,TEKMOVANJU |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter email address,Vnesite e-poštni naslov |
| DocType: Production Order Operation,In minutes,V minutah |
| DocType: Issue,Resolution Date,Resolucija Datum |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +300,Timesheet created:,Timesheet ustvaril: |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +772,Please set default Cash or Bank account in Mode of Payment {0},"Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}" |
| apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,včlanite se |
| DocType: Selling Settings,Customer Naming By,Stranka Imenovanje Z |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Prosimo nastavitev zaposlenih Poimenovanje sistema v kadrovsko> HR Nastavitve |
| DocType: Depreciation Schedule,Depreciation Amount,Amortizacija Znesek |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Pretvarjanje skupini |
| DocType: Activity Cost,Activity Type,Vrsta dejavnosti |
| DocType: Request for Quotation,For individual supplier,Za posameznega dobavitelja |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Delivered Znesek |
| DocType: Supplier,Fixed Days,Fiksni dnevi |
| DocType: Quotation Item,Item Balance,Bilančne postavke |
| DocType: Sales Invoice,Packing List,Seznam pakiranja |
| apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Naročila dati dobaviteljev. |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Založništvo |
| DocType: Activity Cost,Projects User,Projekti Uporabnik |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Porabljeno |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} ni mogoče najti v računa Podrobnosti tabeli |
| DocType: Company,Round Off Cost Center,Zaokrožijo stroškovni center |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Vzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order |
| DocType: Item,Material Transfer,Prenos materialov |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205,Opening (Dr),Odprtje (Dr) |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Napotitev žig mora biti po {0} |
| DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Iztovorjeni stroškov Davki in prispevki |
| DocType: Production Order Operation,Actual Start Time,Actual Start Time |
| DocType: BOM Operation,Operation Time,Operacija čas |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,Finish |
| DocType: Pricing Rule,Sales Manager,Vodja prodaje |
| DocType: Salary Structure Employee,Base,Osnovna |
| DocType: Timesheet,Total Billed Hours,Skupaj Obračunane ure |
| DocType: Journal Entry,Write Off Amount,Napišite enkratnem znesku |
| DocType: Journal Entry,Bill No,Bill Ne |
| DocType: Company,Gain/Loss Account on Asset Disposal,Dobiček / izguba račun o odlaganju sredstev |
| DocType: Purchase Invoice,Quarterly,Četrtletno |
| DocType: Selling Settings,Delivery Note Required,Dostava Opomba Obvezno |
| DocType: Sales Order Item,Basic Rate (Company Currency),Basic Rate (družba Valuta) |
| DocType: Student Attendance,Student Attendance,študent Udeležba |
| DocType: Sales Invoice Timesheet,Time Sheet,čas Sheet |
| DocType: Manufacturing Settings,Backflush Raw Materials Based On,"Backflush Surovine, ki temelji na" |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Please enter item details,"Prosimo, vnesite podatke točko" |
| DocType: Interest,Interest,Obresti |
| apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9,Pre Sales,pre Sales |
| DocType: Purchase Receipt,Other Details,Drugi podatki |
| DocType: Account,Accounts,Računi |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,Trženje |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,Začetek Plačilo je že ustvarjena |
| DocType: Purchase Receipt Item Supplied,Current Stock,Trenutna zaloga |
| apps/erpnext/erpnext/controllers/accounts_controller.py +541,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ni povezana s postavko {2} |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +38,Preview Salary Slip,Predogled Plača listek |
| DocType: Company,Deafult Cost Center,Deafult Center Stroški |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48,Account {0} has been entered multiple times,Račun {0} je bila vpisana večkrat |
| DocType: Account,Expenses Included In Valuation,Stroški Vključeno v vrednotenju |
| DocType: Employee,Provide email id registered in company,"Zagotovite email id, registrirano v družbi" |
| DocType: Hub Settings,Seller City,Prodajalec Mesto |
| apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Izberite skupino študentsko |
| DocType: Email Digest,Next email will be sent on:,Naslednje sporočilo bo poslano na: |
| DocType: Offer Letter Term,Offer Letter Term,Pisna ponudba Term |
| apps/erpnext/erpnext/stock/doctype/item/item.py +619,Item has variants.,Element ima variante. |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,Postavka {0} ni bilo mogoče najti |
| DocType: Bin,Stock Value,Stock Value |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,Podjetje {0} ne obstaja |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tree Type |
| DocType: BOM Explosion Item,Qty Consumed Per Unit,Količina porabljene na enoto |
| DocType: Serial No,Warranty Expiry Date,Garancija Datum preteka |
| DocType: Material Request Item,Quantity and Warehouse,Količina in skladišča |
| DocType: Sales Invoice,Commission Rate (%),Komisija Stopnja (%) |
| DocType: Project,Estimated Cost,Ocenjeni strošek |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aerospace |
| DocType: Journal Entry,Credit Card Entry,Začetek Credit Card |
| apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Podjetje in računi |
| apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,"Blago, prejetih od dobaviteljev." |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,v vrednosti |
| DocType: Lead,Campaign Name,Ime kampanje |
| ,Reserved,Rezervirano |
| DocType: Purchase Order,Supply Raw Materials,Oskrba z Surovine |
| DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,"Datum, na katerega se bo ustvarila naslednji račun. To je ustvarila na oddajte." |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Kratkoročna sredstva |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} ni zaloge artikla |
| DocType: Mode of Payment Account,Default Account,Privzeti račun |
| DocType: Payment Entry,Received Amount (Company Currency),Prejela znesek (družba Valuta) |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169,Lead must be set if Opportunity is made from Lead,"Svinec je treba določiti, če je priložnost narejen iz svinca" |
| apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,"Prosimo, izberite tedensko off dan" |
| DocType: Production Order Operation,Planned End Time,Načrtovano Končni čas |
| ,Sales Person Target Variance Item Group-Wise,Prodaja Oseba Target Varianca Postavka Group-Wise |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Račun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev |
| DocType: Delivery Note,Customer's Purchase Order No,Stranke Naročilo Ne |
| DocType: Employee,Cell Number,Število celic |
| apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Auto Material Zahteve Izdelano |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Lost |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,"Ne, ne more vstopiti trenutno bon v "Proti listu vstopa" stolpcu" |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39,Reserved for manufacturing,Rezervirano za proizvodnjo |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Energy |
| DocType: Opportunity,Opportunity From,Priložnost Od |
| apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Mesečno poročilo o izplačanih plačah. |
| DocType: Item Group,Website Specifications,Spletna Specifikacije |
| apps/erpnext/erpnext/utilities/doctype/address/address.py +104,There is an error in your Address Template {0},Prišlo je do napake v vašem Naslov predlogo {0} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Od {0} tipa {1} |
| DocType: Warranty Claim,CI-,Ci |
| apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Vrstica {0}: Factor Pretvorba je obvezna |
| DocType: Employee,A+,A + |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Več Cena Pravila obstaja z enakimi merili, se rešujejo spore z dodelitvijo prednost. Cena Pravila: {0}" |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne more izključiti ali preklicati BOM saj je povezan z drugimi BOMs |
| DocType: Opportunity,Maintenance,Vzdrževanje |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206,Purchase Receipt number required for Item {0},Potrdilo o nakupu številka potreben za postavko {0} |
| DocType: Item Attribute Value,Item Attribute Value,Postavka Lastnost Vrednost |
| apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,Prodajne akcije. |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,Naj timesheet |
| DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. |
| |
| #### Note |
| |
| The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. |
| |
| #### Description of Columns |
| |
| 1. Calculation Type: |
| - This can be on **Net Total** (that is the sum of basic amount). |
| - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. |
| - **Actual** (as mentioned). |
| 2. Account Head: The Account ledger under which this tax will be booked |
| 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. |
| 4. Description: Description of the tax (that will be printed in invoices / quotes). |
| 5. Rate: Tax rate. |
| 6. Amount: Tax amount. |
| 7. Total: Cumulative total to this point. |
| 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row). |
| 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Standardna davčna predlogo, ki se lahko uporablja za vse prodajne transakcije. To predlogo lahko vsebuje seznam davčnih glavami in tudi druge glave strošek / dohodki, kot so "Shipping", "zavarovanje", "Ravnanje" itd #### Opomba davčno stopnjo, ki jo določite tu bo standard davčna stopnja za vse ** Postavke **. Če obstajajo ** Items **, ki imajo različne stopnje, ki jih je treba dodati v ** Element davku ** miza v ** Element ** mojstra. #### Opis Stolpci 1. Vrsta Izračun: - To je lahko na ** Net Total ** (to je vsota osnovnega zneska). - ** Na prejšnje vrstice Total / Znesek ** (za kumulativnih davkov ali dajatev). Če izberete to možnost, bo davek treba uporabiti kot odstotek prejšnje vrstice (davčne tabele) znesek ali skupaj. - ** Dejanska ** (kot je omenjeno). 2. Račun Head: The knjiga račun, pod katerimi se bodo rezervirana ta davek 3. stroškovni center: Če davek / pristojbina je prihodek (kot ladijski promet) ali odhodek je treba rezervirana proti centru stroškov. 4. Opis: Opis davka (bo, da se natisne v faktur / narekovajev). 5. stopnja: Davčna stopnja. 6. Znesek: Davčna znesek. 7. Skupaj: Kumulativno do te točke. 8. Vnesite Row: Če je na osnovi "Prejšnji Row Total" lahko izberete številko vrstice, ki bo sprejet kot osnova za ta izračun (privzeta je prejšnja vrstica). 9. Ali je to DDV vključen v osnovni stopnji ?: Če preverite to, to pomeni, da ta davek ne bo prikazan pod tabelo postavk, vendar bodo vključeni v osnovne stopnje v svoji glavni element tabele. To je uporabno, kadar želite dati ravno ceno (vključno z vsemi davki) ceno za kupce." |
| DocType: Employee,Bank A/C No.,Bank A / C No. |
| DocType: GL Entry,Project,Project |
| DocType: Quality Inspection Reading,Reading 7,Branje 7 |
| DocType: Address,Personal,Osebni |
| DocType: Expense Claim Detail,Expense Claim Type,Expense Zahtevek Type |
| DocType: Shopping Cart Settings,Default settings for Shopping Cart,Privzete nastavitve za Košarica |
| apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Sredstvo izločeni preko Journal Entry {0} |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotehnologija |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Pisarniška Vzdrževanje Stroški |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,"Prosimo, da najprej vnesete artikel" |
| DocType: Account,Liability,Odgovornost |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}. |
| DocType: Company,Default Cost of Goods Sold Account,Privzeto Nabavna vrednost prodanega blaga račun |
| apps/erpnext/erpnext/stock/get_item_details.py +275,Price List not selected,Cenik ni izbrana |
| DocType: Employee,Family Background,Družina Ozadje |
| DocType: Request for Quotation Supplier,Send Email,Pošlji e-pošto |
| apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Opozorilo: Invalid Attachment {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +710,No Permission,Ne Dovoljenje |
| DocType: Company,Default Bank Account,Privzeti bančni račun |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Za filtriranje, ki temelji na stranke, da izberete Party Vnesite prvi" |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},"'Posodobi zalogo' ni mogoče preveriti, saj artikli niso dostavljeni prek {0}" |
| apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,Nos |
| DocType: Item,Items with higher weightage will be shown higher,Postavke z višjo weightage bo prikazan višje |
| DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Sprava Detail |
| apps/erpnext/erpnext/controllers/accounts_controller.py +545,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} je treba predložiti |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Najdenih ni delavec |
| DocType: Supplier Quotation,Stopped,Ustavljen |
| DocType: Item,If subcontracted to a vendor,Če podizvajanje prodajalca |
| DocType: SMS Center,All Customer Contact,Vse Customer Contact |
| apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,Naloži zaloge ravnovesje preko CSV. |
| DocType: Warehouse,Tree Details,drevo Podrobnosti |
| ,Support Analytics,Podpora Analytics |
| DocType: Item,Website Warehouse,Spletna stran Skladišče |
| DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalna Znesek računa |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Točka Row {idx} {DOCTYPE} {DOCNAME} ne obstaja v zgoraj '{DOCTYPE} "tabela |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +259,Timesheet {0} is already completed or cancelled,"Timesheet {0}, je že končana ali preklicana" |
| DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Dan v mesecu, v katerem se bo samodejno Račun ustvarjen na primer 05, 28, itd" |
| DocType: Asset,Opening Accumulated Depreciation,Odpiranje nabrano amortizacijo |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Rezultat mora biti manjša od ali enaka 5 |
| DocType: Program Enrollment Tool,Program Enrollment Tool,Program Vpis orodje |
| apps/erpnext/erpnext/config/accounts.py +294,C-Form records,Zapisi C-Form |
| apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,Kupec in dobavitelj |
| DocType: Email Digest,Email Digest Settings,E-pošta Digest Nastavitve |
| apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Podpora poizvedbe strank. |
| DocType: HR Settings,Retirement Age,upokojitvena starost |
| DocType: Bin,Moving Average Rate,Moving Average Rate |
| DocType: Production Planning Tool,Select Items,Izberite Items |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} proti Bill {1} dne {2} |
| apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Razpored za golf |
| DocType: Maintenance Visit,Completion Status,Zaključek Status |
| DocType: HR Settings,Enter retirement age in years,Vnesite upokojitveno starost v letih |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.js +230,Target Warehouse,Ciljna Skladišče |
| DocType: Cheque Print Template,Starting location from left edge,Izhajajoč lokacijo od levega roba |
| DocType: Item,Allow over delivery or receipt upto this percent,Dovoli nad dostavo ali prejem upto tem odstotkov |
| DocType: Stock Entry,STE-,STE- |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53,Expected Delivery Date cannot be before Sales Order Date,Pričakuje Dostava datum ne more biti pred Sales Order Datum |
| DocType: Upload Attendance,Import Attendance,Uvoz Udeležba |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20,All Item Groups,Vse Postavka Skupine |
| DocType: Process Payroll,Activity Log,Dnevnik aktivnosti |
| apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36,Net Profit / Loss,Čisti dobiček / izguba |
| apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Samodejno sestavite sporočilo o predložitvi transakcij. |
| DocType: Production Order,Item To Manufacture,Postavka za izdelavo |
| apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} status {2} |
| DocType: Shopping Cart Settings,Enable Checkout,Omogoči Checkout |
| apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Nakup naročila do plačila |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37,Projected Qty,Predvidoma Kol |
| DocType: Sales Invoice,Payment Due Date,Datum zapadlosti |
| apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,Postavka Variant {0} že obstaja z enakimi atributi |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',"Odpiranje" |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Odpri storiti |
| DocType: Notification Control,Delivery Note Message,Dostava Opomba Sporočilo |
| DocType: Expense Claim,Expenses,Stroški |
| DocType: Item Variant Attribute,Item Variant Attribute,Postavka Variant Lastnost |
| ,Purchase Receipt Trends,Nakup Prejem Trendi |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,Raziskave in razvoj |
| ,Amount to Bill,Znesek za Bill |
| DocType: Company,Registration Details,Registracija Podrobnosti |
| DocType: Timesheet,Total Billed Amount,Skupaj zaračunano Znesek |
| DocType: Item Reorder,Re-Order Qty,Ponovno naročila Kol |
| DocType: Leave Block List Date,Leave Block List Date,Pustite Block List Datum |
| DocType: Pricing Rule,Price or Discount,Cena ali Popust |
| DocType: Sales Team,Incentives,Spodbude |
| DocType: SMS Log,Requested Numbers,Zahtevane številke |
| DocType: Production Planning Tool,Only Obtain Raw Materials,Pridobite le surovine |
| apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Cenitev uspešnosti. |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Omogočanje "uporabiti za košarico", kot je omogočeno Košarica in da mora biti vsaj ena Davčna pravilo za Košarica" |
| apps/erpnext/erpnext/controllers/accounts_controller.py +343,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Plačilo Začetek {0} je povezan proti odredbi {1}, preverite, če je treba izvleči, kot prej v tem računu." |
| DocType: Sales Invoice Item,Stock Details,Stock Podrobnosti |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Project Value |
| apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,Prodajno mesto |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje na računu že v kreditu, ki vam ni dovoljeno, da nastavite "Stanje mora biti" kot "bremenitev"" |
| DocType: Account,Balance must be,Ravnotežju mora biti |
| DocType: Hub Settings,Publish Pricing,Objavite Pricing |
| DocType: Notification Control,Expense Claim Rejected Message,Expense zahtevek zavrnjen Sporočilo |
| ,Available Qty,Na voljo Količina |
| DocType: Purchase Taxes and Charges,On Previous Row Total,Na prejšnje vrstice Skupaj |
| DocType: Purchase Invoice Item,Rejected Qty,zavrnjen Kol |
| DocType: Salary Slip,Working Days,Delovni dnevi |
| DocType: Serial No,Incoming Rate,Dohodni Rate |
| DocType: Packing Slip,Gross Weight,Bruto Teža |
| apps/erpnext/erpnext/public/js/setup_wizard.js +67,The name of your company for which you are setting up this system.,"Ime vašega podjetja, za katero ste vzpostavitvijo tega sistema." |
| DocType: HR Settings,Include holidays in Total no. of Working Days,Vključi počitnice v Total no. delovnih dni |
| DocType: Job Applicant,Hold,Držite |
| DocType: Employee,Date of Joining,Datum pridružitve |
| DocType: Naming Series,Update Series,Posodobitev Series |
| DocType: Supplier Quotation,Is Subcontracted,Je v podizvajanje |
| DocType: Item Attribute,Item Attribute Values,Postavka Lastnost Vrednote |
| DocType: Examination Result,Examination Result,Preizkus Rezultat |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +735,Purchase Receipt,Potrdilo o nakupu |
| ,Received Items To Be Billed,Prejete Postavke placevali |
| DocType: Employee,Ms,gospa |
| apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,Menjalnega tečaja valute gospodar. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +170,Reference Doctype must be one of {0},Referenčna DOCTYPE mora biti eden od {0} |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Unable to find Time Slot in the next {0} days for Operation {1},Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1} |
| DocType: Production Order,Plan material for sub-assemblies,Plan material za sklope |
| apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodajni partnerji in ozemelj |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be active,BOM {0} mora biti aktiven |
| DocType: Journal Entry,Depreciation Entry,Amortizacija Začetek |
| apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,"Prosimo, najprej izberite vrsto dokumenta" |
| apps/erpnext/erpnext/templates/generators/item.html +68,Goto Cart,Goto Košarica |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Preklic Material Obiski {0} pred preklicem to vzdrževanje obisk |
| DocType: Salary Slip,Leave Encashment Amount,Pustite unovčitve Znesek |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Serijska št {0} ne pripada postavki {1} |
| DocType: Purchase Receipt Item Supplied,Required Qty,Zahtevani Kol |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +217,Warehouses with existing transaction can not be converted to ledger.,Skladišča z obstoječim poslom ni mogoče pretvoriti v knjigi. |
| DocType: Bank Reconciliation,Total Amount,Skupni znesek |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet Založništvo |
| DocType: Production Planning Tool,Production Orders,Proizvodne Naročila |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Balance Vrednost |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Prodaja Cenik |
| apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Objavite sinhronizirati elemente |
| DocType: Bank Reconciliation,Account Currency,Valuta računa |
| apps/erpnext/erpnext/accounts/general_ledger.py +137,Please mention Round Off Account in Company,Navedite zaokrožijo račun v družbi |
| DocType: Purchase Receipt,Range,Razpon |
| DocType: Supplier,Default Payable Accounts,Privzete plačuje računov |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Employee {0} ni aktiven ali pa ne obstaja |
| DocType: Fee Structure,Components,komponente |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Please enter Asset Category in Item {0},Vnesite Asset Kategorija točke {0} |
| apps/erpnext/erpnext/stock/doctype/item/item.py +614,Item Variants {0} updated,Postavka Variante {0} posodobljen |
| DocType: Quality Inspection Reading,Reading 6,Branje 6 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +854,Cannot {0} {1} {2} without any negative outstanding invoice,"Ne more {0} {1} {2}, brez kakršne koli negativne izjemno račun" |
| DocType: Purchase Invoice Advance,Purchase Invoice Advance,Nakup računa Advance |
| DocType: Address,Shop,Trgovina |
| DocType: Hub Settings,Sync Now,Sync Now |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},Vrstica {0}: Credit vnos ni mogoče povezati z {1} |
| apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,Določite proračuna za proračunsko leto. |
| DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Privzeto Bank / Cash račun bo samodejno posodobi v POS računa, ko je izbrana ta način." |
| DocType: Lead,LEAD-,svinca |
| DocType: Employee,Permanent Address Is,Stalni naslov je |
| DocType: Production Order Operation,Operation completed for how many finished goods?,"Operacija zaključena, za koliko končnih izdelkov?" |
| apps/erpnext/erpnext/public/js/setup_wizard.js +162,The Brand,Brand |
| DocType: Employee,Exit Interview Details,Exit Intervju Podrobnosti |
| DocType: Item,Is Purchase Item,Je Nakup Postavka |
| DocType: Asset,Purchase Invoice,Nakup Račun |
| DocType: Stock Ledger Entry,Voucher Detail No,Bon Detail Ne |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +710,New Sales Invoice,New Sales Račun |
| DocType: Stock Entry,Total Outgoing Value,Skupaj Odhodni Vrednost |
| apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Pričetek in rok bi moral biti v istem proračunskem letu |
| DocType: Lead,Request for Information,Zahteva za informacije |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +728,Sync Offline Invoices,Sinhronizacija Offline Računi |
| DocType: Payment Request,Paid,Plačan |
| DocType: Program Fee,Program Fee,Cena programa |
| DocType: Salary Slip,Total in words,Skupaj z besedami |
| DocType: Material Request Item,Lead Time Date,Lead Time Datum |
| DocType: Guardian,Guardian Name,Ime Guardian |
| DocType: Cheque Print Template,Has Print Format,Ima Print Format |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,je obvezna. Mogoče Menjalni zapis ni ustvarjen za |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},Vrstica # {0}: Navedite Zaporedna številka za postavko {1} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za "izdelek Bundle 'predmetov, skladišče, serijska številka in serijska se ne šteje od" seznam vsebine "mizo. Če so skladišča in serija ni enaka za vso embalažo postavke za kakršno koli "izdelek Bundle 'postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na" seznam vsebine "mizo." |
| DocType: Job Opening,Publish on website,Objavi na spletni strani |
| apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Pošiljke strankam. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +609,Supplier Invoice Date cannot be greater than Posting Date,Datum dobavitelj na računu ne sme biti večja od Napotitev Datum |
| DocType: Purchase Invoice Item,Purchase Order Item,Naročilnica item |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Indirect Income,Posredna Prihodki |
| DocType: Cheque Print Template,Date Settings,Datum Nastavitve |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,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 +789,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" |
| DocType: Pricing Rule,Max Qty,Max Kol |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ |
| Please enter a valid Invoice","Vrstica {0}: Račun {1} ni veljavna, se lahko prekliče / ne obstaja. \ Vnesite veljaven račun" |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Vrstica {0}: morala Plačilo proti prodaja / narocilo vedno označen kot vnaprej |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Chemical |
| apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades. |
| Please check intervals {0} and {1} and try again","Intervali za naziv zakonika {0} prekriva z razreda intervalih za druge razrede. Prosimo, preverite intervali {0} in {1} in poskusite znova" |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +694,All items have already been transferred for this Production Order.,Vsi artikli so se že prenesli na to Proizvodno naročilo. |
| DocType: Process Payroll,Select Payroll Year and Month,Izberite Payroll leto in mesec |
| apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,meter |
| DocType: Workstation,Electricity Cost,Stroški električne energije |
| DocType: HR Settings,Don't send Employee Birthday Reminders,Ne pošiljajte zaposlenih rojstnodnevnih opomnikov |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Zaloga Vnosi |
| DocType: Item,Inspection Criteria,Merila Inšpekcijske |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Prenese |
| apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje). |
| DocType: Timesheet Detail,Bill,Bill |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83,Next Depreciation Date is entered as past date,Naslednja Amortizacija Datum je vpisana kot preteklem dnevu |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,Bela |
| DocType: SMS Center,All Lead (Open),Vse Lead (Open) |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Vrstica {0}: Kol ni na voljo za {4} v skladišču {1} na objavo čas začetka ({2} {3}) |
| DocType: Purchase Invoice,Get Advances Paid,Get plačanih predplačil |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Make ,Poskrbite |
| DocType: Student Admission,Admission Start Date,Vstop Datum začetka |
| DocType: Journal Entry,Total Amount in Words,Skupni znesek z besedo |
| 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 +5,My Cart,Košarica |
| apps/erpnext/erpnext/controllers/selling_controller.py +155,Order Type must be one of {0},Sklep Tip mora biti eden od {0} |
| DocType: Lead,Next Contact Date,Naslednja Stik Datum |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Odpiranje Količina |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,Please enter Account for Change Amount,Vnesite račun za spremembe Znesek |
| DocType: Student Batch,Student Batch Name,Student Serija Ime |
| DocType: Holiday List,Holiday List Name,Ime Holiday Seznam |
| apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8,Schedule Course,urnik predmeta |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,Delniških opcij |
| DocType: Journal Entry Account,Expense Claim,Expense zahtevek |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.js +212,Do you really want to restore this scrapped asset?,Ali res želite obnoviti ta izločeni sredstva? |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238,Qty for {0},Količina za {0} |
| DocType: Leave Application,Leave Application,Zapusti Application |
| apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Pustite Orodje razdelitve emisijskih |
| DocType: Leave Block List,Leave Block List Dates,Pustite Block List termini |
| DocType: Workstation,Net Hour Rate,Neto urna postavka |
| DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Pristali Stroški Potrdilo o nakupu |
| DocType: Company,Default Terms,Privzete Pogoji |
| DocType: Packing Slip Item,Packing Slip Item,Pakiranje Slip Postavka |
| DocType: Purchase Invoice,Cash/Bank Account,Gotovina / bančni račun |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,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 +637,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/schools/doctype/announcement/announcement.py +18,Please select a Student,Izberite Študent |
| apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,Popust |
| DocType: Asset,Total Number of Depreciations,Skupno število amortizacije |
| DocType: Workstation,Wages,Plače |
| DocType: Project,Internal,Notranja |
| DocType: Task,Urgent,Nujna |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141,Please specify a valid Row ID for row {0} in table {1},Navedite veljavno Row ID za vrstico {0} v tabeli {1} |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Pojdite na namizje in začeti uporabljati ERPNext |
| DocType: Item,Manufacturer,Proizvajalec |
| DocType: Landed Cost Item,Purchase Receipt Item,Potrdilo o nakupu Postavka |
| DocType: Purchase Receipt,PREC-RET-,Prec-RET- |
| DocType: POS Profile,Sales Invoice Payment,Plačilo prodaja Račun |
| DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,Prodajni Znesek |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,You are the Expense Approver for this record. Please Update the 'Status' and Save,Ste Expense odobritelj za ta zapis. Prosimo Posodobite "status" in Shrani |
| DocType: Serial No,Creation Document No,Za ustvarjanje dokumentov ni |
| DocType: Issue,Issue,Težava |
| DocType: Asset,Scrapped,izločeni |
| apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Račun se ne ujema z družbo |
| apps/erpnext/erpnext/config/stock.py +190,"Attributes for Item Variants. e.g Size, Color etc.","Atributi za postavko variant. primer velikost, barvo itd" |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27,Returns,vrne |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Skladišče |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Serijska št {0} je pod vzdrževalne pogodbe stanuje {1} |
| apps/erpnext/erpnext/config/hr.py +35,Recruitment,zaposlovanje |
| DocType: BOM Operation,Operation,Delovanje |
| DocType: Lead,Organization Name,Organization Name |
| DocType: Tax Rule,Shipping State,Dostava država |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,Postavka je treba dodati uporabo "dobili predmetov iz nakupu prejemki" gumb |
| DocType: Employee,A-,A- |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Prodajna Stroški |
| apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standardna nabavna |
| DocType: GL Entry,Against,Proti |
| DocType: Item,Default Selling Cost Center,Privzet stroškovni center prodaje |
| DocType: Sales Partner,Implementation Partner,Izvajanje Partner |
| apps/erpnext/erpnext/controllers/selling_controller.py +232,Sales Order {0} is {1},Naročilo Kupca {0} je {1} |
| DocType: Opportunity,Contact Info,Contact Info |
| apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,Izdelava Zaloga Entries |
| DocType: Packing Slip,Net Weight UOM,Neto teža UOM |
| DocType: Item,Default Supplier,Privzeto Dobavitelj |
| DocType: Manufacturing Settings,Over Production Allowance Percentage,Nad proizvodnjo dodatku Odstotek |
| DocType: Shipping Rule Condition,Shipping Rule Condition,Dostava Pravilo Pogoj |
| DocType: Holiday List,Get Weekly Off Dates,Get Tedenski datumov |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Končni datum ne sme biti manjši kot začetni datum |
| DocType: Sales Person,Select company name first.,Izberite ime podjetja prvič. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Dr,Dr |
| apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,"Citati, prejetih od dobaviteljev." |
| apps/erpnext/erpnext/controllers/selling_controller.py +22,To {0} | {1} {2},Za {0} | {1} {2} |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Povprečna starost |
| DocType: Opportunity,Your sales person who will contact the customer in future,"Vaš prodajni oseba, ki bo stopil v stik v prihodnosti" |
| apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,Naštejte nekaj vaših dobaviteljev. Ti bi se lahko organizacije ali posamezniki. |
| apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Oglejte si vse izdelke |
| DocType: Company,Default Currency,Privzeta valuta |
| DocType: Contact,Enter designation of this Contact,Vnesite poimenovanje te Kontakt |
| DocType: Expense Claim,From Employee,Od zaposlenega |
| apps/erpnext/erpnext/controllers/accounts_controller.py +403,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Opozorilo: Sistem ne bo preveril previsokih saj znesek za postavko {0} v {1} je nič |
| DocType: Journal Entry,Make Difference Entry,Naredite Razlika Entry |
| DocType: Upload Attendance,Attendance From Date,Udeležba Od datuma |
| DocType: Appraisal Template Goal,Key Performance Area,Key Uspešnost Area |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Prevoz |
| apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,Neveljavna Lastnost |
| apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,in leto: |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +194,{0} {1} must be submitted,{0} {1} je treba predložiti |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145,Quantity must be less than or equal to {0},Količina mora biti manjša ali enaka {0} |
| DocType: SMS Center,Total Characters,Skupaj Znaki |
| apps/erpnext/erpnext/controllers/buying_controller.py +156,Please select BOM in BOM field for Item {0},"Prosimo, izberite BOM BOM v polju za postavko {0}" |
| DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Račun Detail |
| DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Plačilo Sprava Račun |
| apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Prispevek% |
| DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Registracija podjetja številke za vaše reference. Davčne številke itd |
| 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 +211,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 +52,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 +39,From Range has to be less than To Range,Od mora biti manj Razpon kot gibala |
| DocType: Global Defaults,Global Defaults,Globalni Privzeto |
| apps/erpnext/erpnext/projects/doctype/project/project.py +153,Project Collaboration Invitation,Projekt Sodelovanje Vabilo |
| DocType: Salary Slip,Deductions,Odbitki |
| DocType: Leave Allocation,LAL/,LAL / |
| apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,Začetek Leto |
| DocType: Purchase Invoice,Start date of current invoice's period,Datum začetka obdobja sedanje faktura je |
| DocType: Salary Slip,Leave Without Pay,Leave brez plačila |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,Kapaciteta Napaka Načrtovanje |
| ,Trial Balance for Party,Trial Balance za stranke |
| DocType: Lead,Consultant,Svetovalec |
| DocType: Salary Slip,Earnings,Zaslužek |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367,Finished Item {0} must be entered for Manufacture type entry,Končano Postavka {0} je treba vpisati za vpis tipa Proizvodnja |
| apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Odpiranje Računovodstvo Bilanca |
| DocType: Sales Invoice Advance,Sales Invoice Advance,Predplačila |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +500,Nothing to request,Nič zahtevati |
| apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date',"""Dejanski datum začetka"" ne more biti novejši od ""dejanskega končnega datuma""" |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Management,Vodstvo |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +55,Either debit or credit amount is required for {0},Bodisi debetna ali kreditna znesek je potreben za {0} |
| DocType: Cheque Print Template,Payer Settings,Nastavitve plačnik |
| DocType: Item Attribute Value,"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""","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"" |
| DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Neto Pay (z besedami), bo viden, ko boste shranite plačilnega lista." |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,Modra |
| DocType: Purchase Invoice,Is Return,Je Return |
| DocType: Price List Country,Price List Country,Cenik Država |
| apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,"Prosim, nastavite e-ID" |
| DocType: Item,UOMs,UOMs |
| apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} veljavna serijski nos za postavko {1} |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Oznaka se ne more spremeniti za Serial No. |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23,POS Profile {0} already created for user: {1} and company {2},POS Profil {0} že ustvarili za uporabnika: {1} in podjetje {2} |
| DocType: Purchase Order Item,UOM Conversion Factor,UOM Conversion Factor |
| DocType: Stock Settings,Default Item Group,Privzeto Element Group |
| DocType: Grading Structure,Grading System Name,Ime Grading sistem |
| apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Dobavitelj baze podatkov. |
| DocType: Payment Reconciliation Payment,Reference_name,Reference_name |
| DocType: Account,Balance Sheet,Bilanca stanja |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +679,Cost Center For Item with Item Code ',Stalo Center za postavko s točko zakonika " |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plačila ni nastavljen. Prosimo, preverite, ali je bil račun nastavljen na načinu plačila ali na POS profil." |
| DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,"Vaš prodajni oseba bo dobil opomin na ta dan, da se obrnete na stranko" |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,"Further accounts can be made under Groups, but entries can be made against non-Groups","Nadaljnje računi se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin" |
| DocType: Lead,Lead,Svinec |
| DocType: Email Digest,Payables,Obveznosti |
| DocType: Course,Course Intro,Seveda Intro |
| DocType: Account,Warehouse,Skladišče |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156,Stock Entry {0} created,Stock Začetek {0} ustvaril |
| apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,Vrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj |
| ,Purchase Order Items To Be Billed,Naročilnica Postavke placevali |
| DocType: Purchase Invoice Item,Net Rate,Net Rate |
| DocType: Purchase Invoice Item,Purchase Invoice Item,Nakup računa item |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Zaloga Glavna knjiga Prijave in GL Vnosi se oglaša za izbrane Nakup Prejemki |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Postavka 1 |
| DocType: Holiday,Holiday,Počitnice |
| DocType: Leave Control Panel,Leave blank if considered for all branches,"Pustite prazno, če velja za vse veje" |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-oblika ne velja za računa: {0} |
| DocType: Payment Reconciliation,Unreconciled Payment Details,Unreconciled Plačilni Podrobnosti |
| DocType: Global Defaults,Current Fiscal Year,Tekočem proračunskem letu |
| DocType: Global Defaults,Disable Rounded Total,Onemogoči Zaobljeni Skupaj |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +418,'Entries' cannot be empty,"""Vnos"" ne more biti prazen" |
| apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Dvojnik vrstica {0} z enako {1} |
| ,Trial Balance,Trial Balance |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221,Fiscal Year {0} not found,Poslovno leto {0} ni bilo mogoče najti |
| apps/erpnext/erpnext/config/hr.py +238,Setting up Employees,Postavitev Zaposleni |
| DocType: Sales Order,SO-,SO- |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Please select prefix first,"Prosimo, izberite predpono najprej" |
| DocType: Employee,O-,O- |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,Raziskave |
| DocType: Maintenance Visit Purpose,Work Done,Delo končano |
| apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Prosimo navedite vsaj en atribut v tabeli Atributi |
| DocType: Announcement,All Students,Vse Študenti |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43,Item {0} must be a non-stock item,"Točka {0} mora biti postavka, non-stock" |
| DocType: Contact,User ID,Uporabniško ime |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +57,View Ledger,Ogled Ledger |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najzgodnejša |
| apps/erpnext/erpnext/stock/doctype/item/item.py +506,"An Item Group exists with same name, please change the item name or rename the item group","Element, skupina obstaja z istim imenom, vas prosimo, spremenite ime elementa ali preimenovati skupino element" |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437,Rest Of The World,Ostali svet |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,Postavki {0} ne more imeti Batch |
| ,Budget Variance Report,Proračun Varianca Poročilo |
| DocType: Salary Slip,Gross Pay,Bruto Pay |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +114,Row {0}: Activity Type is mandatory.,Vrstica {0}: Vrsta dejavnosti je obvezna. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,Plačane dividende |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,Računovodstvo Ledger |
| DocType: Stock Reconciliation,Difference Amount,Razlika Znesek |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,Preneseni čisti poslovni izid |
| DocType: BOM Item,Item Description,Postavka Opis |
| DocType: Student Sibling,Student Sibling,študent Sorodstvena |
| DocType: Purchase Invoice,Is Recurring,Je Ponavljajoči |
| DocType: Purchase Invoice,Supplied Items,Priložena Items |
| DocType: Student,STUD.,STUD. |
| DocType: Production Order,Qty To Manufacture,Količina za izdelavo |
| DocType: Email Digest,New Income,New Prihodki |
| DocType: Buying Settings,Maintain same rate throughout purchase cycle,Ohraniti enako stopnjo celotni nabavni cikel |
| DocType: Opportunity Item,Opportunity Item,Priložnost Postavka |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Začasna Otvoritev |
| ,Employee Leave Balance,Zaposleni Leave Balance |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134,Balance for Account {0} must always be {1},"Saldo račun {0}, morajo biti vedno {1}" |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},Oceni Vrednotenje potreben za postavko v vrstici {0} |
| DocType: Address,Address Type,Naslov Type |
| apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,Primer: Masters v računalništvu |
| DocType: Purchase Invoice,Rejected Warehouse,Zavrnjeno Skladišče |
| DocType: GL Entry,Against Voucher,Proti Voucher |
| DocType: Item,Default Buying Cost Center,Privzet stroškovni center za nabavo |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Da bi dobili najboljše iz ERPNext, vam priporočamo, da si vzamete nekaj časa in gledam te posnetke pomoč." |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +76, to ,do |
| DocType: Item,Lead Time in days,Svinec čas v dnevih |
| ,Accounts Payable Summary,Računi plačljivo Povzetek |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199,Not authorized to edit frozen Account {0},Ne smejo urejati zamrznjeni račun {0} |
| DocType: Journal Entry,Get Outstanding Invoices,Pridobite neplačanih računov |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Naročilo Kupca {0} ni veljavno |
| apps/erpnext/erpnext/setup/doctype/company/company.py +185,"Sorry, companies cannot be merged","Oprostite, podjetja ne morejo biti združeni" |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1} \ |
| cannot be greater than requested quantity {2} for Item {3}",Skupna količina Vprašanje / Transfer {0} v dogovoru Material {1} \ ne sme biti večja od zahtevane količine {2} za postavko {3} |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,Majhno |
| DocType: Employee,Employee Number,Število zaposlenih |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Zadeva št (y) že v uporabi. Poskusite z zadevo št {0} |
| ,Invoiced Amount (Exculsive Tax),Obračunani znesek (Exculsive Tax) |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Postavka 2 |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,Glava račun {0} ustvaril |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,Green |
| DocType: Supplier,SUPP-,SUPP- |
| DocType: Item,Auto re-order,Auto re-order |
| apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Skupaj Doseženi |
| DocType: Employee,Place of Issue,Kraj izdaje |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,Naročilo |
| DocType: Email Digest,Add Quote,Dodaj Citiraj |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +503,UOM coversion factor required for UOM: {0} in Item: {1},"UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}" |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Indirect Expenses,Posredni stroški |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,Vrstica {0}: Kol je obvezna |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Kmetijstvo |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Sync Master Data,Sync Master Data |
| apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,Svoje izdelke ali storitve |
| DocType: Mode of Payment,Mode of Payment,Način plačila |
| apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Spletna stran Slika bi morala biti javna datoteka ali spletna stran URL |
| DocType: Student Applicant,AP,AP |
| DocType: Purchase Invoice Item,BOM,BOM |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,"To je skupina, root element in ga ni mogoče urejati." |
| DocType: Journal Entry Account,Purchase Order,Naročilnica |
| DocType: Warehouse,Warehouse Contact Info,Skladišče Kontakt Info |
| DocType: Payment Entry,Write Off Difference Amount,Napišite Off Razlika Znesek |
| DocType: Purchase Invoice,Recurring Type,Ponavljajoči Type |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358,"{0}: Employee email not found, hence email not sent","{0}: email zaposlenih ni mogoče najti, zato je e-poštno sporočilo ni bilo poslano" |
| DocType: Address,City/Town,Mesto / Kraj |
| DocType: Address,Is Your Company Address,Je vaše podjetje naslov |
| DocType: Email Digest,Annual Income,Letni dohodek |
| DocType: Serial No,Serial No Details,Serijska št Podrobnosti |
| DocType: Purchase Invoice Item,Item Tax Rate,Postavka Davčna stopnja |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika" |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Delivery Note {0} is not submitted,Dobavnica {0} ni predložila |
| apps/erpnext/erpnext/stock/get_item_details.py +133,Item {0} must be a Sub-contracted Item,Postavka {0} mora biti podizvajalcev item |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Kapitalski Oprema |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cen Pravilo je najprej treba izbrati glede na "Uporabi On 'polju, ki je lahko točka, točka Group ali Brand." |
| DocType: Hub Settings,Seller Website,Prodajalec Spletna stran |
| DocType: Item,ITEM-,ITEM- |
| apps/erpnext/erpnext/controllers/selling_controller.py +148,Total allocated percentage for sales team should be 100,Skupna dodeljena odstotek za prodajne ekipe mora biti 100 |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111,Production Order status is {0},Status proizvodnja Sklep je {0} |
| DocType: Appraisal Goal,Goal,Cilj |
| DocType: Sales Invoice Item,Edit Description,Uredi Opis |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +723,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/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Ustvari Print Format |
| apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Ni našla nobenega elementa z imenom {0} |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Skupaj Odhodni |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Obstaja lahko samo en prevoz pravilo Pogoj z 0 ali prazno vrednost za "ceniti" |
| DocType: Authorization Rule,Transaction,Posel |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Opomba: Ta Stroški Center je skupina. Ne more vknjižbe proti skupinam. |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122,Child warehouse exists for this warehouse. You can not delete this warehouse.,"Otrok skladišče obstaja za to skladišče. Ne, ne moreš izbrisati to skladišče." |
| DocType: Item,Website Item Groups,Spletna stran Element Skupine |
| DocType: Purchase Invoice,Total (Company Currency),Skupaj (družba Valuta) |
| apps/erpnext/erpnext/stock/utils.py +176,Serial number {0} entered more than once,Serijska številka {0} je začela več kot enkrat |
| DocType: Depreciation Schedule,Journal Entry,Vnos v dnevnik |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} izdelkov v teku |
| DocType: Workstation,Workstation Name,Workstation Name |
| DocType: Grade Interval,Grade Code,razred Code |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest: |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445,BOM {0} does not belong to Item {1},BOM {0} ne pripada postavki {1} |
| DocType: Sales Partner,Target Distribution,Target Distribution |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Deafault warehouse is required for selected item,Deafault skladišče je potrebno za izbrani element |
| DocType: Salary Slip,Bank Account No.,Št. bančnega računa |
| DocType: Naming Series,This is the number of the last created transaction with this prefix,To je številka zadnjega ustvarjene transakcijo s tem predpono |
| DocType: Quality Inspection Reading,Reading 8,Branje 8 |
| DocType: Sales Partner,Agent,Agent |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Skupno {0} za vse postavke je nič, morda bi morali spremeniti "Razdeli pristojbin na podlagi"" |
| DocType: Purchase Invoice,Taxes and Charges Calculation,Davki in dajatve Izračun |
| DocType: BOM Operation,Workstation,Workstation |
| DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahteva za ponudbo dobavitelja |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,Strojna oprema |
| DocType: Sales Order,Recurring Upto,Ponavljajoči Upto |
| DocType: Attendance,HR Manager,HR Manager |
| apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Prosimo izberite Company |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,Privilege Zapusti |
| DocType: Purchase Invoice,Supplier Invoice Date,Dobavitelj Datum računa |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Morate omogočiti Košarica |
| DocType: Payment Entry,Writeoff,Odpisati |
| DocType: Appraisal Template Goal,Appraisal Template Goal,Cenitev Predloga cilj |
| DocType: Salary Component,Earning,Služenje |
| DocType: Purchase Invoice,Party Account Currency,Party Valuta računa |
| ,BOM Browser,BOM Browser |
| DocType: Purchase Taxes and Charges,Add or Deduct,Dodajte ali odštejemo |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Prekrivajoča pogoji najdemo med: |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174,Against Journal Entry {0} is already adjusted against some other voucher,Proti listu Začetek {0} je že prilagojena proti neki drugi kupon |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Skupna vrednost naročila |
| apps/erpnext/erpnext/demo/setup/setup_data.py +301,Food,Hrana |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Staranje Območje 3 |
| DocType: Maintenance Schedule Item,No of Visits,Število obiskov |
| apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103,Mark Attendence,Mark Attendence |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta zaključni račun mora biti {0} |
| apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Seštevek točk za vseh ciljev bi morala biti 100. To je {0} |
| DocType: Project,Start and End Dates,Začetni in končni datum |
| ,Delivered Items To Be Billed,Dobavljeni artikli placevali |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Skladišče ni mogoče spremeniti za Serial No. |
| DocType: Authorization Rule,Average Discount,Povprečen Popust |
| DocType: Purchase Invoice Item,UOM,UOM |
| DocType: Address,Utilities,Utilities |
| DocType: Purchase Invoice Item,Accounting,Računovodstvo |
| DocType: Employee,EMP/,EMP / |
| DocType: Asset,Depreciation Schedules,Amortizacija Urniki |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be outside leave allocation period,Prijavni rok ne more biti obdobje dodelitve izven dopusta |
| DocType: Activity Cost,Projects,Projekti |
| DocType: Payment Request,Transaction Currency,transakcija Valuta |
| apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},Od {0} | {1} {2} |
| DocType: Production Order Operation,Operation Description,Operacija Opis |
| DocType: Item,Will also apply to variants,Bo veljalo tudi za variante |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Ne more spremeniti poslovno leto začetni datum in fiskalnem letu End Datum, ko je poslovno leto shranjen." |
| DocType: Quotation,Shopping Cart,Nakupovalni voziček |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily Odhodni |
| DocType: POS Profile,Campaign,Kampanja |
| DocType: Supplier,Name and Type,Ime in Type |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',Stanje odobritve mora biti "Approved" ali "Zavrnjeno" |
| DocType: Purchase Invoice,Contact Person,Kontaktna oseba |
| apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','Pričakovani datum začetka' ne more biti večji od 'Pričakovan datum zaključka' |
| DocType: Scheduling Tool,Course End Date,Seveda Končni datum |
| DocType: Holiday List,Holidays,Počitnice |
| 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 +203,Stock Entries already created for Production Order ,Zaloga Vpisi že ustvarjene za proizvodnjo red |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,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 +623,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 +239,Max: {0},Max: {0} |
| apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime |
| DocType: Email Digest,For Company,Za podjetje |
| apps/erpnext/erpnext/config/support.py +17,Communication log.,Sporočilo dnevnik. |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153,"Request for Quotation is disabled to access from portal, for more check portal settings.",Zahteva za ponudbo je onemogočen dostop iz portala za več nastavitev za preverjanje portala. |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,Znesek nabave |
| DocType: Sales Invoice,Shipping Address Name,Dostava Naslov Name |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Kontnem |
| DocType: Material Request,Terms and Conditions Content,Pogoji in vsebina |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +546,cannot be greater than 100,ne more biti večja kot 100 |
| apps/erpnext/erpnext/stock/doctype/item/item.py +682,Item {0} is not a stock Item,Postavka {0} ni zaloge Item |
| DocType: Maintenance Visit,Unscheduled,Nenačrtovana |
| DocType: Employee,Owned,Lasti |
| DocType: Salary Detail,Depends on Leave Without Pay,Odvisno od dopusta brez plačila |
| DocType: Pricing Rule,"Higher the number, higher the priority","Višja kot je številka, višja je prioriteta" |
| ,Purchase Invoice Trends,Račun za nakup Trendi |
| DocType: Employee,Better Prospects,Boljši obeti |
| DocType: Appraisal,Goals,Cilji |
| DocType: Warranty Claim,Warranty / AMC Status,Garancija / AMC Status |
| ,Accounts Browser,Računi Browser |
| DocType: Payment Entry Reference,Payment Entry Reference,Plačilo Začetek Reference |
| DocType: GL Entry,GL Entry,GL Začetek |
| DocType: HR Settings,Employee Settings,Nastavitve zaposlenih |
| ,Batch-Wise Balance History,Serija-Wise Balance Zgodovina |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,nastavitve tiskanja posodabljajo v ustrezni obliki za tiskanje |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Apprentice,Vajenec |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negativno Količina ni dovoljeno |
| DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. |
| Used for Taxes and Charges",Davčna podrobnosti tabela nerealne iz postavke mojstra kot vrvico in shranjena na tem področju. Uporablja se za davki in dajatve |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +152,Employee cannot report to himself.,Delavec ne more poročati zase. |
| DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov." |
| DocType: Email Digest,Bank Balance,Banka Balance |
| apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},"Računovodstvo Vstop za {0}: lahko {1}, se izvede le v valuti: {2}" |
| DocType: Job Opening,"Job profile, qualifications required etc.","Profil delovnega mesta, potrebna usposobljenost itd" |
| DocType: Journal Entry Account,Account Balance,Stanje na računu |
| apps/erpnext/erpnext/config/accounts.py +180,Tax Rule for transactions.,Davčna pravilo za transakcije. |
| DocType: Rename Tool,Type of document to rename.,Vrsta dokumenta preimenovati. |
| apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,Kupimo ta artikel |
| DocType: Address,Billing,Zaračunavanje |
| DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Skupaj davki in dajatve (Company valuti) |
| DocType: Shipping Rule,Shipping Account,Dostava račun |
| DocType: Quality Inspection,Readings,Readings |
| DocType: Stock Entry,Total Additional Costs,Skupaj Dodatni stroški |
| apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,Sklope |
| DocType: Asset,Asset Name,Ime sredstvo |
| DocType: Shipping Rule Condition,To Value,Do vrednosti |
| DocType: Asset Movement,Stock Manager,Stock Manager |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},Vir skladišče je obvezna za vrstico {0} |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +713,Packing Slip,Pakiranje listek |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,Urad za najem |
| apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Nastavitve Setup SMS gateway |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Uvoz uspelo! |
| apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Še ni naslov dodal. |
| DocType: Workstation Working Hour,Workstation Working Hour,Workstation delovno uro |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Analyst,Analitik |
| DocType: Item,Inventory,Popis |
| DocType: Item,Sales Details,Prodajna Podrobnosti |
| DocType: Quality Inspection,QI-,QI- |
| 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 |
| DocType: Notification Control,Expense Claim Rejected,Expense zahtevek zavrnjen |
| DocType: Item Attribute,Item Attribute,Postavka Lastnost |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,Vlada |
| apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,Ime Institute |
| apps/erpnext/erpnext/config/stock.py +289,Item Variants,Artikel Variante |
| DocType: Company,Services,Storitve |
| DocType: HR Settings,Email Salary Slip to Employee,Email Plača Slip na zaposlenega |
| DocType: Cost Center,Parent Cost Center,Parent Center Stroški |
| DocType: Sales Invoice,Source,Vir |
| apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Prikaži zaprto |
| DocType: Leave Type,Is Leave Without Pay,Se Leave brez plačila |
| apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Sredstvo kategorije je obvezna za fiksno postavko sredstev |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Ni najdenih v tabeli plačil zapisov |
| apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Ta {0} ni v nasprotju s {1} za {2} {3} |
| DocType: Course Schedule,Students HTML,študenti HTML |
| apps/erpnext/erpnext/public/js/setup_wizard.js +60,Financial Year Start Date,Proračunsko leto Start Date |
| DocType: POS Profile,Apply Discount,Uporabi popust |
| DocType: Employee External Work History,Total Experience,Skupaj Izkušnje |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,odprti projekti |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Dobavnico (e) odpovedan |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Cash Flow from Investing,Denarni tokovi iz naložbenja |
| DocType: Program Course,Program Course,Tečaj programa |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97,Freight and Forwarding Charges,Tovorni in Forwarding Stroški |
| DocType: Homepage,Company Tagline for website homepage,Podjetje Slogan za domačo stran spletnega mesta |
| DocType: Item Group,Item Group Name,Item Name Group |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Taken |
| DocType: Pricing Rule,For Price List,Za cenik |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search |
| apps/erpnext/erpnext/stock/stock_ledger.py +426,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Nakupni tečaj za postavko: {0} ni mogoče najti, ki je potrebna za rezervacijo knjižbo (odhodki). Navedite ceno artikla proti seznama za nakupno ceno." |
| 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/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,"Prosimo, ustvarite nov račun iz kontnega načrta." |
| DocType: Maintenance Visit,Maintenance Visit,Vzdrževanje obisk |
| DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostopno Serija Količina na Warehouse |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Update Print Format |
| DocType: Landed Cost Voucher,Landed Cost Help,Pristali Stroški Pomoč |
| DocType: Purchase Invoice,Select Shipping Address,Izbira naslova za dostavo |
| DocType: Leave Block List,Block Holidays on important days.,Blokiranje Počitnice na pomembnih dni. |
| ,Accounts Receivable Summary,Terjatve Povzetek |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +185,Please set User ID field in an Employee record to set Employee Role,"Prosim, nastavite ID uporabnika polje v zapisu zaposlenih za določen Vloga zaposlenih" |
| DocType: UOM,UOM Name,UOM Name |
| apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Prispevek Znesek |
| DocType: Purchase Invoice,Shipping Address,naslov za pošiljanje |
| DocType: Stock Reconciliation,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.,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. |
| DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"V besedi bo viden, ko boste shranite dobavnici." |
| DocType: Expense Claim,EXP,EXP |
| apps/erpnext/erpnext/config/stock.py +195,Brand master.,Brand gospodar. |
| apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Študent {0} - {1} pojavi večkrat v vrsti {2} {3} |
| DocType: Program Enrollment Tool,Program Enrollments,Program Vpisi |
| DocType: Sales Invoice Item,Brand Name,Blagovna znamka |
| DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti |
| apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,Škatla |
| apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Organizacija |
| DocType: Budget,Monthly Distribution,Mesečni Distribution |
| apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Sprejemnik Seznam je prazen. Prosimo, da ustvarite sprejemnik seznam" |
| DocType: Production Plan Sales Order,Production Plan Sales Order,Proizvodni načrt Sales Order |
| DocType: Sales Partner,Sales Partner Target,Prodaja Partner Target |
| 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} |
| DocType: Pricing Rule,Pricing Rule,Cen Pravilo |
| DocType: Budget,Action if Annual Budget Exceeded,"Ukrep, če letni proračun Prekoračitev" |
| apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Material Zahteva za narocilo |
| DocType: Shopping Cart Settings,Payment Success URL,Plačilo Uspeh URL |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80,Row # {0}: Returned Item {1} does not exists in {2} {3},Vrstica # {0}: Vrnjeno Postavka {1} ne obstaja v {2} {3} |
| DocType: Purchase Receipt,PREC-,PREC- |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bančni računi |
| ,Bank Reconciliation Statement,Izjava Bank Sprava |
| DocType: Address,Lead Name,Svinec Name |
| ,POS,POS |
| DocType: C-Form,III,III |
| apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,Odpiranje Stock Balance |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} se morajo pojaviti le enkrat |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +344,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Ne sme odtujiti bolj {0} od {1} proti narocilo {2} |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Listi Dodeljena Uspešno za {0} |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Ni prispevkov za pakiranje |
| DocType: Shipping Rule Condition,From Value,Od vrednosti |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550,Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezna |
| DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Če je omogočeno, bo Naslovna stran je skupina privzeta točka za spletno stran" |
| DocType: Quality Inspection Reading,Reading 4,Branje 4 |
| apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Terjatve za račun družbe. |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Datum Potrditev {1} ne more biti pred Ček Datum {2} |
| DocType: Company,Default Holiday List,Privzeto Holiday seznam |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +186,Row {0}: From Time and To Time of {1} is overlapping with {2},Vrstica {0}: V času in času {1} se prekrivajo z {2} |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,Zaloga Obveznosti |
| DocType: Purchase Invoice,Supplier Warehouse,Dobavitelj Skladišče |
| DocType: Opportunity,Contact Mobile No,Kontakt Mobile No |
| ,Material Requests for which Supplier Quotations are not created,Material Prošnje za katere so Dobavitelj Citati ni ustvaril |
| DocType: Student Group,Set 0 for no limit,Nastavite 0 za brez omejitev |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +137,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." |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Ponovno pošlji plačila Email |
| apps/erpnext/erpnext/config/selling.py +206,Other Reports,Druga poročila |
| DocType: Dependent Task,Dependent Task,Odvisna Task |
| apps/erpnext/erpnext/stock/doctype/item/item.py +411,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}" |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197,Leave of type {0} cannot be longer than {1},Dopust tipa {0} ne more biti daljši od {1} |
| DocType: Manufacturing Settings,Try planning operations for X days in advance.,Poskusite načrtovanju operacij za X dni vnaprej. |
| DocType: HR Settings,Stop Birthday Reminders,Stop Birthday opomniki |
| DocType: SMS Center,Receiver List,Sprejemnik Seznam |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +910,Search Item,Iskanje Item |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Porabljeni znesek |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,Neto sprememba v gotovini |
| apps/erpnext/erpnext/stock/doctype/item/item.py +406,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/manufacturing/doctype/production_order/production_order.py +550,Already completed,že končana |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},Plačilo Zahteva že obstaja {0} |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Strošek izdanih postavk |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Quantity must not be more than {0},Količina ne sme biti več kot {0} |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76,Previous Financial Year is not closed,Prejšnja Proračunsko leto ni zaprt |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44,Age (Days),Starost (dnevi) |
| DocType: Quotation Item,Quotation Item,Kotacija Postavka |
| DocType: Account,Account Name,Ime računa |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Od datum ne more biti večja kot doslej |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serijska št {0} količina {1} ne more biti del |
| apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Dobavitelj Type gospodar. |
| DocType: Purchase Order Item,Supplier Part Number,Dobavitelj Številka dela |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98,Conversion rate cannot be 0 or 1,Menjalno razmerje ne more biti 0 ali 1 |
| DocType: Sales Invoice,Reference Document,referenčni dokument |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185,{0} {1} is cancelled or stopped,{0} {1} je odpovedan ali ustavljen |
| DocType: Accounts Settings,Credit Controller,Credit Controller |
| DocType: Delivery Note,Vehicle Dispatch Date,Vozilo Dispatch Datum |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221,Purchase Receipt {0} is not submitted,Potrdilo o nakupu {0} ni predložila |
| DocType: Company,Default Payable Account,Privzeto plačljivo račun |
| apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Nastavitve za spletni košarici, kot so predpisi v pomorskem prometu, cenik itd" |
| apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% zaračunano |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Rezervirano Kol |
| DocType: Party Account,Party Account,Račun Party |
| apps/erpnext/erpnext/config/setup.py +116,Human Resources,Človeški viri |
| DocType: Lead,Upper Income,Zgornja Prihodki |
| apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10,Reject,Zavrni |
| DocType: Journal Entry Account,Debit in Company Currency,Debetno v podjetju valuti |
| DocType: BOM Item,BOM Item,BOM Postavka |
| DocType: Appraisal,For Employee,Za zaposlenega |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,Vrstica {0}: Advance zoper dobavitelja mora biti v breme |
| DocType: Company,Default Values,Privzete vrednosti |
| DocType: Expense Claim,Total Amount Reimbursed,"Skupnega zneska, povrnjenega" |
| apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,Zberite |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80,Against Supplier Invoice {0} dated {1},Zoper dobavitelja Račun {0} dne {1} |
| DocType: Customer,Default Price List,Privzeto Cenik |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225,Asset Movement record {0} created,zapis Gibanje sredstvo {0} ustvaril |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,"Ne, ne moreš brisati poslovnega leta {0}. Poslovno leto {0} je privzet v globalnih nastavitvah" |
| DocType: Journal Entry,Entry Type,Začetek Type |
| ,Customer Credit Balance,Stranka Credit Balance |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,Neto sprememba obveznosti do dobaviteljev |
| 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 +142,Update bank payment dates with journals.,Posodobite rok plačila banka s revijah. |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20,Pricing,Cenitev |
| DocType: Quotation,Term Details,Izraz Podrobnosti |
| apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,ne more vpisati več kot {0} študentov za to študentsko skupino. |
| apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} mora biti večje od 0 |
| DocType: Manufacturing Settings,Capacity Planning For (Days),Kapaciteta Načrtovanje Za (dnevi) |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9,Procurement,Javna naročila |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Nobena od postavk imate kakršne koli spremembe v količini ali vrednosti. |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,Garancija zahtevek |
| ,Lead Details,Svinec Podrobnosti |
| DocType: Purchase Invoice,End date of current invoice's period,Končni datum obdobja tekočega faktura je |
| DocType: Pricing Rule,Applicable For,Velja za |
| DocType: Bank Reconciliation,From Date,Od datuma |
| DocType: Shipping Rule Country,Shipping Rule Country,Dostava Pravilo Država |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9,Leave and Attendance,Pusti in postrežbo |
| DocType: Maintenance Visit,Partially Completed,Delno Dopolnil |
| DocType: Leave Type,Include holidays within leaves as leaves,Vključite počitnice v listih kot listja |
| DocType: Sales Invoice,Packed Items,Pakirane Items |
| apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garancija zahtevek zoper Serial No. |
| DocType: BOM Replace Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM","Zamenjajte posebno kosovnico v vseh drugih BOMs, kjer se uporablja. To bo nadomestila staro BOM povezavo, posodobite stroške in regenerira "BOM Explosion item» mizo kot na novo BOM" |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total',"Skupaj" |
| DocType: Shopping Cart Settings,Enable Shopping Cart,Omogoči Košarica |
| DocType: Employee,Permanent Address,stalni naslov |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \ |
| than Grand Total {2}",Izplačano predplačilo proti {0} {1} ne more biti večja \ kot Grand Total {2} |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,"Prosimo, izberite postavko kodo" |
| DocType: Territory,Territory Manager,Ozemlje Manager |
| DocType: Packed Item,To Warehouse (Optional),Da Warehouse (po želji) |
| DocType: Payment Entry,Paid Amount (Company Currency),Plačan znesek (družba Valuta) |
| DocType: Purchase Invoice,Additional Discount,Dodatni popust |
| DocType: Selling Settings,Selling Settings,Prodaja Nastavitve |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Online Dražbe |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98,Please specify either Quantity or Valuation Rate or both,"Prosimo, navedite bodisi količina ali Ocenite vrednotenja ali oboje" |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13,Fulfillment,izpolnitev |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Podjetje, Mesec in poslovno leto je obvezna" |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,Marketing Stroški |
| ,Item Shortage Report,Postavka Pomanjkanje Poročilo |
| apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Teža je omenjeno, \ nProsim omenja "Teža UOM" preveč" |
| DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Material Zahteva se uporablja za izdelavo tega staleža Entry |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66,Next Depreciation Date is mandatory for new asset,Naslednja Amortizacija Datum je obvezna za nove investicije |
| apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Enotni enota točke. |
| DocType: Fee Category,Fee Category,Fee Kategorija |
| ,Student Fee Collection,Študent Fee Collection |
| DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Naredite vknjižba Za vsako borzno gibanje |
| DocType: Leave Allocation,Total Leaves Allocated,Skupaj Listi Dodeljena |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154,Warehouse required at Row No {0},Skladišče zahteva pri Row št {0} |
| apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,"Prosimo, vnesite veljaven proračunsko leto, datum začetka in konca" |
| DocType: Employee,Date Of Retirement,Datum upokojitve |
| DocType: Upload Attendance,Get Template,Get predlogo |
| DocType: Address,Postal,Postal |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198,ERPNext Setup Complete!,ERPNext Setup Complete! |
| DocType: Item,Weightage,Weightage |
| DocType: Packing Slip,PS-,PS- |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +126,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/templates/contact_list.html +2,New Contact,New Kontakt |
| DocType: Territory,Parent Territory,Parent Territory |
| DocType: Quality Inspection Reading,Reading 2,Branje 2 |
| DocType: Stock Entry,Material Receipt,Material Prejem |
| DocType: Homepage,Products,Izdelki |
| DocType: Announcement,Instructor,inštruktor |
| DocType: Employee,AB+,AB + |
| DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Če ima ta postavka variante, potem ne more biti izbran v prodajnih naročil itd" |
| DocType: Lead,Next Contact By,Naslednja Kontakt Z |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223,Quantity required for Item {0} in row {1},"Količina, potrebna za postavko {0} v vrstici {1}" |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},"Skladišče {0} ni mogoče izbrisati, kot obstaja količina za postavko {1}" |
| DocType: Quotation,Order Type,Sklep Type |
| DocType: Purchase Invoice,Notification Email Address,Obvestilo e-poštni naslov |
| ,Item-wise Sales Register,Element-pametno Sales Registriraj se |
| DocType: Asset,Gross Purchase Amount,Bruto znesek nakupa |
| DocType: Asset,Depreciation Method,Metoda amortiziranja |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +686,Offline,Offline |
| DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je to DDV vključen v osnovni stopnji? |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Skupaj Target |
| DocType: Program Course,Required,Zahtevana |
| DocType: Job Applicant,Applicant for a Job,Kandidat za službo |
| DocType: Production Plan Material Request,Production Plan Material Request,Proizvodnja Zahteva načrt Material |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235,No Production Orders created,Ni Proizvodne Naročila ustvarjena |
| 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: Purchase 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 |
| apps/erpnext/erpnext/setup/doctype/company/company.py +164,Main,Main |
| apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,Variant |
| DocType: Naming Series,Set prefix for numbering series on your transactions,Nastavite predpona za številčenje serij na vaše transakcije |
| DocType: Employee Attendance Tool,Employees HTML,zaposleni HTML |
| apps/erpnext/erpnext/stock/doctype/item/item.py +425,Default BOM ({0}) must be active for this item or its template,Privzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo |
| 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: Email Digest,Annual Expenses,letni stroški |
| DocType: Item,Variants,Variante |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +852,Make Purchase Order,Naredite narocilo |
| DocType: SMS Center,Send To,Pošlji |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148,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,Uskladitev zalog |
| DocType: Territory,Territory Name,Territory Name |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,Work-in-Progress Warehouse is required before Submit,Work-in-Progress Warehouse je pred potreben Submit |
| apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Kandidat za službo. |
| DocType: Purchase Order Item,Warehouse and Reference,Skladišče in Reference |
| DocType: Supplier,Statutory info and other general information about your Supplier,Statutarna info in druge splošne informacije o vašem dobavitelju |
| apps/erpnext/erpnext/hooks.py +95,Addresses,Naslovi |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,Against Journal Entry {0} does not have any unmatched {1} entry,Proti listu Začetek {0} nima neprimerljivo {1} vnos |
| apps/erpnext/erpnext/config/hr.py +137,Appraisals,cenitve |
| 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} |
| DocType: Shipping Rule Condition,A condition for a Shipping Rule,Pogoj za Shipping pravilu |
| DocType: Grading Structure,Grading Intervals,razvrščanje intervali |
| DocType: Grade Interval,To Score,Zadeti |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,"Prosim, nastavite filter, ki temelji na postavki ali skladišče" |
| 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) |
| DocType: Sales Order,To Deliver and Bill,Dostaviti in Bill |
| DocType: GL Entry,Credit Amount in Account Currency,Credit Znesek v Valuta računa |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} must be submitted,BOM {0} je treba predložiti |
| DocType: Authorization Control,Authorization Control,Pooblastilo za nadzor |
| apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Vrstica # {0}: zavrnitev Skladišče je obvezno proti zavrnil postavki {1} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,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 |
| DocType: Course,Course Abbreviation,Kratica za golf |
| DocType: Item,Will also apply for variants,Bo veljalo tudi za variante |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142,"Asset cannot be cancelled, as it is already {0}","Sredstvo ni mogoče preklicati, saj je že {0}" |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Skupaj delovni čas ne sme biti večja od max delovnih ur {0} |
| apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bundle predmeti v času prodaje. |
| DocType: Quotation Item,Actual Qty,Dejanska Količina |
| DocType: Sales Invoice Item,References,Reference |
| DocType: Quality Inspection Reading,Reading 10,Branje 10 |
| apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Seznam vaših izdelkov ali storitev, ki jih kupujejo ali prodajajo. Poskrbite, da preverite skupino item, merska enota in ostalih nepremičninah, ko začnete." |
| DocType: Hub Settings,Hub Node,Hub Node |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Vnesli ste podvojene elemente. Prosimo, popravite in poskusite znova." |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Associate,Sodelavec |
| DocType: Asset Movement,Asset Movement,Gibanje sredstvo |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Postavka {0} ni serialized postavka |
| DocType: SMS Center,Create Receiver List,Ustvarite sprejemnik seznam |
| DocType: Packing Slip,To Package No.,Če želite Paket No. |
| DocType: Production Planning Tool,Material Requests,Material Zahteve |
| DocType: Warranty Claim,Issue Date,Datum izdaje |
| DocType: Activity Cost,Activity Cost,Stroški dejavnost |
| DocType: Sales Invoice Timesheet,Timesheet Detail,timesheet Podrobnosti |
| DocType: Purchase Receipt Item Supplied,Consumed Qty,Porabljeno Kol |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekomunikacije |
| DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Kaže, da je paket del tega dostave (samo osnutka)" |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Naredite Entry plačila |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Količina za postavko {0} sme biti manjša od {1} |
| ,Sales Invoice Trends,Prodajni fakturi Trendi |
| DocType: Leave Application,Apply / Approve Leaves,Uporabi / Odobri Leaves |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Za |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134,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"" |
| DocType: Sales Order Item,Delivery Warehouse,Dostava Skladišče |
| DocType: Stock Settings,Allowance Percent,Nadomestilo Odstotek |
| DocType: SMS Settings,Message Parameter,Sporočilo Parameter |
| apps/erpnext/erpnext/config/accounts.py +205,Tree of financial Cost Centers.,Drevo centrov finančnih stroškov. |
| DocType: Serial No,Delivery Document No,Dostava dokument št |
| apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Prosim nastavite "dobiček / izguba račun pri odtujitvi sredstev" v družbi {0} |
| DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dobili predmetov iz nakupa Prejemki |
| DocType: Serial No,Creation Date,Datum nastanka |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Postavka {0} pojavi večkrat v Ceniku {1} |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Prodajanje je treba preveriti, če se uporablja za izbrana kot {0}" |
| DocType: Production Plan Material Request,Material Request Date,Material Zahteva Datum |
| DocType: Purchase Order Item,Supplier Quotation Item,Dobavitelj Kotacija Postavka |
| DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Onemogoči oblikovanje časovnih dnevnikov proti proizvodnji naročil. Operacije se ne gosenicami proti Production reda |
| DocType: Student,Student Mobile Number,Študent mobilno številko |
| DocType: Item,Has Variants,Ima Variante |
| DocType: Monthly Distribution,Name of the Monthly Distribution,Ime mesečnim izplačilom |
| DocType: Sales Person,Parent Sales Person,Nadrejena Sales oseba |
| apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,"Prosimo, navedite privzeta valuta v podjetju mojstrom in globalne privzetih" |
| DocType: Purchase Invoice,Recurring Invoice,Ponavljajoči Račun |
| apps/erpnext/erpnext/config/learn.py +268,Managing Projects,Upravljanje projektov |
| DocType: Supplier,Supplier of Goods or Services.,Dobavitelj blaga ali storitev. |
| DocType: Budget,Fiscal Year,Poslovno leto |
| DocType: Budget,Budget,Proračun |
| apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Osnovno sredstvo točka mora biti postavka ne-stock. |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Proračun ne more biti dodeljena pred {0}, ker to ni prihodek ali odhodek račun" |
| apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Doseženi |
| DocType: Student Admission,Application Form Route,Prijavnica pot |
| apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Territory / Stranka |
| apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,na primer 5 |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},"Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka zaračunati neodplačanega {2}" |
| DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"V besedi bo viden, ko boste prihranili prodajni fakturi." |
| DocType: Item,Is Sales Item,Je Sales Postavka |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Element Group Tree |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Postavka {0} ni setup za Serijska št. Preverite item mojster |
| DocType: Maintenance Visit,Maintenance Time,Vzdrževanje čas |
| ,Amount to Deliver,"Znesek, Deliver" |
| apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,Izdelek ali storitev |
| apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Datum izraz začetka ne more biti zgodnejši od datuma Leto začetku študijskega leta, v katerem je izraz povezan (študijsko leto {}). Popravite datum in poskusite znova." |
| DocType: Naming Series,Current Value,Trenutna vrednost |
| apps/erpnext/erpnext/controllers/accounts_controller.py +238,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"obstaja več proračunskih let za datum {0}. Prosim, nastavite podjetje v poslovnem letu" |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} ustvaril |
| DocType: Delivery Note Item,Against Sales Order,Za Naročilo Kupca |
| ,Serial No Status,Serijska Status Ne |
| DocType: Payment Entry Reference,Outstanding,Izjemna |
| ,Daily Timesheet Summary,Dnevni Timesheet Povzetek |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +443,Item table can not be blank,Postavka miza ne more biti prazno |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \ |
| must be greater than or equal to {2}","Vrstica {0}: nastavi {1} periodičnost, razlika med od do sedaj \ mora biti večja od ali enaka {2}" |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5,This is based on stock movement. See {0} for details,Ta temelji na gibanju zalog. Glej {0} za podrobnosti |
| DocType: Pricing Rule,Selling,Prodaja |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +344,Amount {0} {1} deducted against {2},Znesek {0} {1} odšteti pred {2} |
| DocType: Employee,Salary Information,Plača Informacije |
| DocType: Sales Person,Name and Employee ID,Ime in zaposlenih ID |
| apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Rok ne more biti pred datumom knjiženja |
| DocType: Website Item Group,Website Item Group,Spletna stran Element Group |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,Dajatve in davki |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,Vnesite Referenčni datum |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} vnosov plačil ni mogoče filtrirati s {1} |
| DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabela za postavko, ki bo prikazana na spletni strani" |
| DocType: Purchase Order Item Supplied,Supplied Qty,Priložena Kol |
| DocType: Purchase Order Item,Material Request Item,Material Zahteva Postavka |
| apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Drevo Artikel skupin. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144,Cannot refer row number greater than or equal to current row number for this Charge type,Ne more sklicevati številko vrstice večja ali enaka do trenutne številke vrstice za to vrsto Charge |
| DocType: Asset,Sold,Prodano |
| ,Item-wise Purchase History,Element-pametno Zgodovina nakupov |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,Red |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Prosimo, kliknite na "ustvarjajo Seznamu" puščati Serijska št dodal za postavko {0}" |
| DocType: Account,Frozen,Frozen |
| ,Open Production Orders,Odprte Proizvodne Naročila |
| DocType: Sales Invoice Payment,Base Amount (Company Currency),Osnovna Znesek (družba Valuta) |
| DocType: Payment Reconciliation Payment,Reference Row,referenčna Row |
| DocType: Installation Note,Installation Time,Namestitev čas |
| DocType: Sales Invoice,Accounting Details,Računovodstvo Podrobnosti |
| apps/erpnext/erpnext/setup/doctype/company/company.js +66,Delete all the Transactions for this Company,Izbriši vse transakcije za to družbo |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +181,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,"Vrstica # {0}: Operacija {1} ni končana, za {2} Kol končnih izdelkov v proizvodnji naročite # {3}. Prosimo, posodobite statusa delovanja preko Čas Dnevniki" |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66,Investments,Naložbe |
| DocType: Issue,Resolution Details,Resolucija Podrobnosti |
| apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,dodelitve |
| DocType: Quality Inspection Reading,Acceptance Criteria,Merila sprejemljivosti |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Vnesite Material Prošnje v zgornji tabeli |
| DocType: Item Attribute,Attribute Name,Ime atributa |
| DocType: Item Group,Show In Website,Pokaži V Website |
| apps/erpnext/erpnext/public/js/setup_wizard.js +293,Group,Skupina |
| DocType: Task,Expected Time (in hours),Pričakovani čas (v urah) |
| DocType: Item Reorder,Check in (group),Preverite v (skupina) |
| ,Qty to Order,Količina naročiti |
| apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Ganttov diagram vseh nalog. |
| DocType: Opportunity,Mins to First Response,Minut do prvega odziva |
| DocType: Pricing Rule,Margin Type,Margin Type |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} ur |
| DocType: Appraisal,For Employee Name,Za imena zaposlenih |
| DocType: Holiday List,Clear Table,Jasno Tabela |
| DocType: C-Form Invoice Detail,Invoice No,Račun št |
| DocType: Room,Room Name,soba Ime |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96,"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 |
| DocType: Discussion,Discussion,Diskusija |
| DocType: Payment Entry,Transaction ID,Transaction ID |
| apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18,Mandatory feild - Academic Year,Obvezno feild - študijsko leto |
| DocType: Employee,Resignation Letter Date,Odstop pismo Datum |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Cenovne Pravila so dodatno filtriran temelji na količini. |
| DocType: Task,Total Billing Amount (via Time Sheet),Skupni znesek plačevanja (preko Čas lista) |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite Customer Prihodki |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50,{0} ({1}) must have role 'Expense Approver',{0} ({1}) mora imeti vlogo "Expense odobritelju" |
| apps/erpnext/erpnext/public/js/setup_wizard.js +298,Pair,Par |
| DocType: Asset,Depreciation Schedule,Amortizacija Razpored |
| DocType: Bank Reconciliation Detail,Against Account,Proti račun |
| DocType: Maintenance Schedule Detail,Actual Date,Dejanski datum |
| DocType: Item,Has Batch No,Ima Serija Ne |
| apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},Letni obračun: {0} |
| DocType: Delivery Note,Excise Page Number,Trošarinska Številka strani |
| DocType: Asset,Purchase Date,Datum nakupa |
| DocType: Employee,Personal Details,Osebne podrobnosti |
| apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},Prosim nastavite "Asset Center Amortizacija stroškov" v družbi {0} |
| ,Maintenance Schedules,Vzdrževanje Urniki |
| DocType: Task,Actual End Date (via Time Sheet),Dejanski končni datum (preko Čas lista) |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +339,Amount {0} {1} against {2} {3},Znesek {0} {1} proti {2} {3} |
| ,Quotation Trends,Narekovaj Trendi |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},"Element Group, ki niso navedeni v točki mojster za postavko {0}" |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Receivable account,Bremenitev računa mora biti Terjatve račun |
| DocType: Shipping Rule Condition,Shipping Amount,Znesek Dostave |
| ,Pending Amount,Dokler Znesek |
| DocType: Purchase Invoice Item,Conversion Factor,Faktor pretvorbe |
| DocType: Purchase Order,Delivered,Dostavljeno |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137,Expected value after useful life must be greater than or equal to {0},"Pričakovana vrednost po življenjski dobi, mora biti večja ali enaka {0}" |
| DocType: Purchase Receipt,Vehicle Number,Število vozil |
| DocType: Purchase Invoice,The date on which recurring invoice will be stop,"Datum, na katerega se bodo ponavljajoče račun stop" |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +93,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Skupaj dodeljena listi {0} ne sme biti manjši od že odobrenih listov {1} za obdobje |
| DocType: Journal Entry,Accounts Receivable,Terjatve |
| ,Supplier-Wise Sales Analytics,Dobavitelj-Wise Prodajna Analytics |
| apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Vnesite plačanega zneska |
| 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: Salary Structure,Select employees for current Salary Structure,Izberite zaposlenih za sedanje strukture plač |
| DocType: Production Order,Use Multi-Level BOM,Uporabite Multi-Level BOM |
| DocType: Bank Reconciliation,Include Reconciled Entries,Vključi usklajene vnose |
| 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 |
| apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Timesheets |
| DocType: HR Settings,HR Settings,Nastavitve HR |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,Expense Terjatev čaka na odobritev. Samo Expense odobritelj lahko posodobite stanje. |
| DocType: Email Digest,New Expenses,nove Stroški |
| DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Količina |
| apps/erpnext/erpnext/controllers/accounts_controller.py +527,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Kol mora biti 1, kot točka je osnovno sredstvo. Prosimo, uporabite ločeno vrstico za večkratno Kol." |
| DocType: Leave Block List Allow,Leave Block List Allow,Pustite Block List Dovoli |
| apps/erpnext/erpnext/setup/doctype/company/company.py +249,Abbr can not be blank or space,Abbr ne more biti prazen ali prostor |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Skupina Non-Group |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Šport |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Skupaj Actual |
| DocType: Student Siblings,Student Siblings,Študentski Bratje in sestre |
| apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,Enota |
| apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,"Prosimo, navedite Company" |
| ,Customer Acquisition and Loyalty,Stranka Pridobivanje in zvestobe |
| DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Skladišče, kjer ste vzdrževanje zalog zavrnjenih predmetov" |
| apps/erpnext/erpnext/public/js/setup_wizard.js +63,Your financial year ends on,Vaš proračunsko leto konča na |
| DocType: POS Profile,Price List,Cenik |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} je zdaj privzeta poslovno leto. Prosimo, osvežite brskalnik za spremembe začele veljati." |
| apps/erpnext/erpnext/projects/doctype/task/task.js +26,Expense Claims,Odhodkov Terjatve |
| DocType: Issue,Support,Podpora |
| ,BOM Search,BOM Iskanje |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),Zapiranje (Odpiranje + vsote) |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,"Prosimo, navedite valuto v družbi" |
| DocType: Workstation,Wages per hour,Plače na uro |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock ravnotežje Serija {0} bo postal negativen {1} za postavko {2} v skladišču {3} |
| 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 |
| DocType: Email Digest,Pending Sales Orders,Dokler prodajnih naročil |
| apps/erpnext/erpnext/controllers/accounts_controller.py +275,Account {0} is invalid. Account Currency must be {1},Račun {0} ni veljavna. Valuta računa mora biti {1} |
| 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} |
| DocType: Production Plan Item,material_request_item,material_request_item |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +969,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Vrsta dokumenta mora biti eden od prodajnega naloga, prodaje računa ali Journal Entry" |
| DocType: Salary Component,Deduction,Odbitek |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +111,Row {0}: From Time and To Time is mandatory.,Vrstica {0}: Od časa in do časa je obvezna. |
| DocType: Stock Reconciliation Item,Amount Difference,znesek Razlika |
| apps/erpnext/erpnext/stock/get_item_details.py +262,Item Price added for {0} in Price List {1},Postavka Cena dodana za {0} v Ceniku {1} |
| DocType: Address Template,Address Template,Naslov Predloga |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7,Please enter Employee Id of this sales person,Vnesite ID Employee te prodaje oseba |
| DocType: Territory,Classification of Customers by region,Razvrstitev stranke po regijah |
| DocType: Project,% Tasks Completed,% dokončane naloge |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Razlika Znesek mora biti nič |
| DocType: Project,Gross Margin,Gross Margin |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,"Prosimo, da najprej vnesete Production artikel" |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Izračunan Izjava bilance banke |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,onemogočena uporabnik |
| apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Kotacija |
| DocType: Quotation,QTN-,QTN- |
| DocType: Salary Slip,Total Deduction,Skupaj Odbitek |
| DocType: Maintenance Visit,Maintenance User,Vzdrževanje Uporabnik |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149,Cost Updated,Stroškovno Posodobljeno |
| DocType: Employee,Date of Birth,Datum rojstva |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,Postavka {0} je bil že vrnjen |
| DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskalno leto ** predstavlja poslovno leto. Vse vknjižbe in druge velike transakcije so povezane z izidi ** poslovnega leta **. |
| DocType: Opportunity,Customer / Lead Address,Stranka / Lead Naslov |
| apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Opozorilo: Neveljavno potrdilo SSL za pritrditev {0} |
| DocType: Student Admission,Eligibility,Upravičenost |
| DocType: Production Order Operation,Actual Operation Time,Dejanska Operacija čas |
| DocType: Authorization Rule,Applicable To (User),Ki se uporabljajo za (Uporabnik) |
| DocType: Purchase Taxes and Charges,Deduct,Odbitka |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,Opis dela |
| DocType: Student Applicant,Applied,Applied |
| DocType: Purchase Order Item,Qty as per Stock UOM,Kol kot na borzi UOM |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Posebni znaki razen "-" ".", "#", in "/" ni dovoljena v poimenovanju serijo" |
| DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Spremljajte prodajnih akcij. Spremljajte Interesenti, citatov, Sales Order itd iz akcije, da bi ocenili donosnost naložbe." |
| DocType: Expense Claim,Approver,Odobritelj |
| ,SO Qty,SO Kol |
| DocType: Guardian,Work Address,Delovni naslov |
| DocType: Appraisal,Calculate Total Score,Izračunaj skupni rezultat |
| DocType: Request for Quotation,Manufacturing Manager,Proizvodnja Manager |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Serijska št {0} je pod garancijo stanuje {1} |
| apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,Split Dostava Opomba v pakete. |
| apps/erpnext/erpnext/hooks.py +81,Shipments,Pošiljke |
| DocType: Payment Entry,Total Allocated Amount (Company Currency),Skupaj Dodeljena Znesek (družba Valuta) |
| DocType: Purchase Order Item,To be delivered to customer,Ki jih je treba dostaviti kupcu |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Serijska št {0} ne pripada nobeni Warehouse |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,Vrstica # |
| DocType: Purchase Invoice,In Words (Company Currency),V besedi (družba Valuta) |
| DocType: Asset,Supplier,Dobavitelj |
| apps/erpnext/erpnext/public/js/utils.js +167,Get From,Get From |
| DocType: C-Form,Quarter,Quarter |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Razni stroški |
| DocType: Global Defaults,Default Company,Privzeto Podjetje |
| apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Odhodek ali Razlika račun je obvezna za postavko {0} saj to vpliva na skupna vrednost zalog |
| apps/erpnext/erpnext/controllers/accounts_controller.py +419,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Ne more overbill za postavko {0} v vrstici {1} več kot {2}. Da bi omogočili previsokih računov, vas prosimo, nastavite na zalogi Nastavitve" |
| DocType: Payment Request,PR,PR |
| DocType: Cheque Print Template,Bank Name,Ime Banke |
| apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Nad |
| DocType: Leave Application,Total Leave Days,Skupaj dni dopusta |
| DocType: Email Digest,Note: Email will not be sent to disabled users,Opomba: E-mail ne bo poslano uporabnike invalide |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,Izberite Company ... |
| DocType: Leave Control Panel,Leave blank if considered for all departments,"Pustite prazno, če velja za vse oddelke" |
| apps/erpnext/erpnext/config/hr.py +171,"Types of employment (permanent, contract, intern etc.).","Vrste zaposlitve (trajna, pogodbeni, intern itd)." |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377,{0} is mandatory for Item {1},{0} je obvezna za postavko {1} |
| DocType: Currency Exchange,From Currency,Iz valute |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prosimo, izberite Dodeljeni znesek, fakture Vrsta in številka računa v atleast eno vrstico" |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125,Cost of New Purchase,Stroški New Nakup |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Sales Order potreben za postavko {0} |
| DocType: Purchase Invoice Item,Rate (Company Currency),Oceni (družba Valuta) |
| DocType: Student Guardian,Others,Drugi |
| DocType: Payment Entry,Unallocated Amount,nerazporejena Znesek |
| apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,"Ne morete najti ujemanja artikel. Prosimo, izberite kakšno drugo vrednost za {0}." |
| DocType: POS Profile,Taxes and Charges,Davki in dajatve |
| DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Izdelek ali storitev, ki je kupil, prodal ali jih hranijo na zalogi." |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Ne morete izbrati vrsto naboja kot "On prejšnje vrstice Znesek" ali "Na prejšnje vrstice Total" za prvi vrsti |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Otrok točka ne bi smela biti izdelka Bundle. Odstranite element '{0}' in shranite |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bančništvo |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Prosimo, kliknite na "ustvarjajo Seznamu", da bi dobili razpored" |
| apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53,There were errors while deleting following schedules:,Tam so bile napake pri brisanju naslednje razporede: |
| DocType: Bin,Ordered Quantity,Naročeno Količina |
| apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""",npr "Build orodja za gradbenike" |
| DocType: Quality Inspection,In Process,V postopku |
| DocType: Authorization Rule,Itemwise Discount,Itemwise Popust |
| apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Drevo finančnih računov. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} proti prodajno naročilo {1} |
| DocType: Account,Fixed Asset,Osnovno sredstvo |
| apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Zaporednimi Inventory |
| DocType: Activity Type,Default Billing Rate,Privzeto Oceni plačevanja |
| DocType: Sales Invoice,Total Billing Amount,Skupni znesek plačevanja |
| apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,Terjatev račun |
| apps/erpnext/erpnext/controllers/accounts_controller.py +549,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} je že {2} |
| DocType: Quotation Item,Stock Balance,Stock Balance |
| apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,Sales Order do plačila |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,direktor |
| DocType: Expense Claim Detail,Expense Claim Detail,Expense Zahtevek Detail |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +809,Please select correct account,"Prosimo, izberite ustrezen račun" |
| DocType: Item,Weight UOM,Teža UOM |
| DocType: Salary Structure Employee,Salary Structure Employee,Struktura Plač zaposlenih |
| DocType: Employee,Blood Group,Blood Group |
| DocType: Production Order Operation,Pending,V teku |
| DocType: Course,Course Name,Ime predmeta |
| DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Uporabniki, ki lahko potrdijo zahtevke zapustiti določenega zaposlenega" |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,Pisarniška oprema |
| DocType: Purchase Invoice Item,Qty,Količina |
| DocType: Fiscal Year,Companies,Podjetja |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Electronics |
| DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Dvignite Material Zahtevaj ko stock doseže stopnjo ponovnega naročila |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Full-time,Polni delovni čas |
| DocType: Salary Structure,Employees,zaposleni |
| DocType: Employee,Contact Details,Kontaktni podatki |
| DocType: C-Form,Received Date,Prejela Datum |
| DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Če ste ustvarili standardno predlogo v prodaji davkov in dajatev predlogo, izberite eno in kliknite na gumb spodaj." |
| DocType: Student,Guardians,skrbniki |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,"Prosimo, navedite državo ta prevoz pravilu ali preverite Dostava po celem svetu" |
| DocType: Stock Entry,Total Incoming Value,Skupaj Dohodni Vrednost |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +321,Debit To is required,Bremenitev je potrebno |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Nakup Cenik |
| 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,Uskladitev plačil |
| apps/erpnext/erpnext/maintenance/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 |
| apps/erpnext/erpnext/public/js/utils.js +116,Total Unpaid: {0},Skupaj Neplačana: {0} |
| apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Ponujamo Letter |
| apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Ustvarjajo Materialne zahteve (MRP) in naročila za proizvodnjo. |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,Skupaj Fakturna Amt |
| DocType: Timesheet Detail,To Time,Time |
| DocType: Authorization Rule,Approving Role (above authorized value),Odobritvi vloge (nad pooblaščeni vrednosti) |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Credit To account must be a Payable account,Credit Za računu mora biti plačljivo račun |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija: {0} ne more biti starš ali otrok {2} |
| DocType: Production Order Operation,Completed Qty,Dopolnil Kol |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, lahko le debetne račune povezati proti drugemu knjiženje" |
| apps/erpnext/erpnext/stock/get_item_details.py +273,Price List {0} is disabled,Seznam Cena {0} je onemogočena |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +123,Row {0}: Completed Qty cannot be more than {1} for operation {2},Vrstica {0}: Zaključen Količina ne sme biti večja od {1} za delovanje {2} |
| DocType: Manufacturing Settings,Allow Overtime,Dovoli Nadurno delo |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} serijske številke, potrebne za postavko {1}. Ki ste ga navedli {2}." |
| DocType: Stock Reconciliation Item,Current Valuation Rate,Trenutni tečaj Vrednotenje |
| DocType: Item,Customer Item Codes,Stranka Postavka Kode |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Exchange Gain/Loss,Exchange dobiček / izguba |
| DocType: Opportunity,Lost Reason,Lost Razlog |
| apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,New Naslov |
| DocType: Quality Inspection,Sample Size,Velikost vzorca |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,Vnesite Prejem dokumenta |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +379,All items have already been invoiced,Vsi predmeti so bili že obračunano |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',"Prosimo, navedite veljaven "Od zadevi št '" |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Nadaljnje stroškovna mesta se lahko izvede v skupinah, vendar vnosi lahko zoper niso skupin" |
| DocType: Project,External,Zunanji |
| apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Uporabniki in dovoljenja |
| DocType: Branch,Branch,Branch |
| DocType: Guardian,Mobile Number,Mobilna številka |
| apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tiskanje in Branding |
| 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: |
| DocType: Bin,Actual Quantity,Dejanska količina |
| DocType: Shipping Rule,example: Next Day Shipping,Primer: Next Day Shipping |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serijska št {0} ni bilo mogoče najti |
| DocType: Student Batch,Student Batch,študent serije |
| apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,Vaše stranke |
| apps/erpnext/erpnext/projects/doctype/project/project.py +141,You have been invited to collaborate on the project: {0},Ti so bili povabljeni k sodelovanju na projektu: {0} |
| DocType: Leave Block List Date,Block Date,Block Datum |
| apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Prijavi se zdaj |
| DocType: Sales Order,Not Delivered,Ne Delivered |
| DocType: Assessment Group,Assessment Group Code,Ocena Code Group |
| ,Bank Clearance Summary,Banka Potrditev Povzetek |
| apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Ustvarjanje in upravljanje dnevne, tedenske in mesečne email prebavlja." |
| DocType: Appraisal Goal,Appraisal Goal,Cenitev cilj |
| DocType: Stock Reconciliation Item,Current Amount,Trenutni znesek |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Buildings,zgradbe |
| DocType: Fee Structure,Fee Structure,Fee Struktura |
| DocType: Timesheet Detail,Costing Amount,Stanejo Znesek |
| DocType: Student Admission,Application Fee,Fee uporaba |
| DocType: Process Payroll,Submit Salary Slip,Predloži plačilni list |
| apps/erpnext/erpnext/controllers/selling_controller.py +162,Maxiumm discount for Item {0} is {1}%,Maxiumm popust za Element {0} je {1}% |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Uvoz v razsutem stanju |
| DocType: Sales Partner,Address & Contacts,Naslov & Kontakti |
| DocType: SMS Log,Sender Name,Sender Name |
| DocType: POS Profile,[Select],[Izberite] |
| DocType: SMS Log,Sent To,Poslano |
| DocType: Payment Request,Make Sales Invoice,Naredi račun |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,Programska oprema |
| DocType: Company,For Reference Only.,Samo za referenco. |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},Neveljavna {0}: {1} |
| DocType: Purchase Invoice,PINV-RET-,PINV-RET- |
| DocType: Sales Invoice Advance,Advance Amount,Advance Znesek |
| DocType: Manufacturing Settings,Capacity Planning,Načrtovanje zmogljivosti |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,"Zahtevano je ""Od datuma""" |
| DocType: Journal Entry,Reference Number,Referenčna številka |
| DocType: Employee,Employment Details,Podatki o zaposlitvi |
| DocType: Employee,New Workplace,Novo delovno mesto |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Nastavi kot Zaprto |
| apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},Ne Postavka s črtno kodo {0} |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Primer št ne more biti 0 |
| DocType: Item,Show a slideshow at the top of the page,Prikaži diaprojekcijo na vrhu strani |
| apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,Trgovine |
| DocType: Serial No,Delivery Time,Čas dostave |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,"Staranje, ki temelji na" |
| DocType: Item,End of Life,End of Life |
| apps/erpnext/erpnext/demo/setup/setup_data.py +304,Travel,Potovanja |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +167,No active or default Salary Structure found for employee {0} for the given dates,"Ni aktivnega ali privzeti plač struktura, ugotovljena za zaposlenega {0} za datumoma" |
| DocType: Leave Block List,Allow Users,Dovoli uporabnike |
| DocType: Purchase Order,Customer Mobile No,Stranka Mobile No |
| DocType: Sales Invoice,Recurring,Ponavljajoči |
| DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Sledi ločeno prihodki in odhodki za vertikal proizvodov ali delitve. |
| 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/hr/doctype/salary_structure/salary_structure.js +53,Show Salary Slip,Prikaži Plača listek |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719,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." |
| apps/erpnext/erpnext/controllers/status_updater.py +166,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,"Ta dokument je nad mejo, ki jo {0} {1} za postavko {4}. Delaš drugo {3} zoper isto {2}?" |
| apps/erpnext/erpnext/public/js/controllers/transaction.js +914,Please set recurring after saving,"Prosim, nastavite ponavljajočih se po shranjevanju" |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +703,Select change amount account,znesek računa Izberite sprememba |
| 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 +216,Add Taxes,Dodaj Davki |
| DocType: Topic,Topic,tema |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Cash Flow from Financing,Denarni tok iz financiranja |
| DocType: Budget Account,Budget Account,proračun računa |
| DocType: Quality Inspection,Verified By,Verified by |
| DocType: Address,Subsidiary,Hčerinska družba |
| apps/erpnext/erpnext/setup/doctype/company/company.py +64,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Ne more spremeniti privzeto valuto družbe, saj so obstoječi posli. Transakcije se treba odpovedati, da spremenite privzeto valuto." |
| DocType: Grade Interval,Grade Description,razred Opis |
| DocType: Quality Inspection,Purchase Receipt No,Potrdilo o nakupu Ne |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Kapara |
| DocType: Process Payroll,Create Salary Slip,Ustvarite plačilnega lista |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33,Traceability,sledljivost |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Vir sredstev (obveznosti) |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina v vrstici {0} ({1}) mora biti enaka kot je bila proizvedena količina {2} |
| DocType: Appraisal,Employee,Zaposleni |
| apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,Povabi kot uporabnik |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} je v celoti zaračunano |
| DocType: Workstation Working Hour,End Time,Končni čas |
| DocType: Payment Entry,Payment Deductions or Loss,Plačilni Odbitki ali izguba |
| apps/erpnext/erpnext/config/schools.py +104,LMS,LMS |
| apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardni pogodbeni pogoji za prodajo ali nakup. |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Skupina kupon |
| apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,prodaja Pipeline |
| DocType: Student Batch Student,Student Batch Student,Student Serija Student |
| apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Zahtevani Na |
| DocType: Rename Tool,File to Rename,Datoteka za preimenovanje |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Izberite BOM za postavko v vrstici {0} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Purchse Order number required for Item {0},Purchse Zaporedna številka potreben za postavko {0} |
| apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},Določeno BOM {0} ne obstaja za postavko {1} |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Vzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order |
| DocType: Notification Control,Expense Claim Approved,Expense Zahtevek Odobreno |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +309,Salary Slip of employee {0} already created for this period,Plača Slip delavca {0} že ustvarili za to obdobje |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,Pharmaceutical |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Vrednost kupljenih artiklov |
| DocType: Selling Settings,Sales Order Required,Zahtevano je Naročilo Kupca |
| DocType: Purchase Invoice,Credit To,Kredit |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktivne vodi / Stranke |
| DocType: Employee Education,Post Graduate,Post Graduate |
| DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Vzdrževanje Urnik Detail |
| DocType: Quality Inspection Reading,Reading 9,Branje 9 |
| DocType: Supplier,Is Frozen,Je zamrznjena |
| apps/erpnext/erpnext/stock/utils.py +193,Group node warehouse is not allowed to select for transactions,Skupina vozlišče skladišče ni dovoljeno izbrati za transakcije |
| DocType: Buying Settings,Buying Settings,Nastavitve nabave |
| DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No. za Končni Good postavki |
| DocType: Upload Attendance,Attendance To Date,Udeležba na tekočem |
| DocType: Warranty Claim,Raised By,Raised By |
| DocType: Payment Gateway Account,Payment Account,Plačilo računa |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +793,Please specify Company to proceed,"Prosimo, navedite Company nadaljevati" |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,Neto sprememba terjatev do kupcev |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,Kompenzacijske Off |
| DocType: Quality Inspection Reading,Accepted,Sprejeto |
| DocType: SG Creation Tool Course,Student Group Name,Ime študent Group |
| apps/erpnext/erpnext/setup/doctype/company/company.js +46,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." |
| DocType: Room,Room Number,Številka sobe |
| apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Neveljavna referenčna {0} {1} |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +162,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne more biti večji od načrtovanih quanitity ({2}) v proizvodnji naročite {3} |
| DocType: Shipping Rule,Shipping Rule Label,Dostava Pravilo Label |
| apps/erpnext/erpnext/public/js/conf.js +28,User Forum,uporabnik foruma |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217,Raw Materials cannot be blank.,Surovine ne more biti prazno. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +441,"Could not update stock, invoice contains drop shipping item.","Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa." |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450,Quick Journal Entry,Hitro Journal Entry |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +103,You can not change rate if BOM mentioned agianst any item,"Vi stopnje ni mogoče spremeniti, če BOM omenjeno agianst vsako postavko" |
| DocType: Employee,Previous Work Experience,Prejšnja Delovne izkušnje |
| DocType: Stock Entry,For Quantity,Za Količino |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Vnesite načrtovanih Količina za postavko {0} v vrstici {1} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} ni predloženo |
| apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Prošnje za artikle. |
| DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Ločena proizvodnja naročilo bo ustvarjen za vsakega končnega dobro točko. |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} mora biti negativen na povratni dokument |
| ,Minutes to First Response for Issues,Minut do prvega odziva na vprašanja |
| DocType: Purchase Invoice,Terms and Conditions1,Pogoji in razmer1 |
| apps/erpnext/erpnext/public/js/setup_wizard.js +66,The name of the institute for which you are setting up this system.,"Ime zavoda, za katerega vzpostavitev tega sistema." |
| DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Vknjižba zamrzniti do tega datuma, nihče ne more narediti / spremeniti vnos razen vlogi določeno spodaj." |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,"Prosimo, shranite dokument pred ustvarjanjem razpored vzdrževanja" |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status projekta |
| DocType: UOM,Check this to disallow fractions. (for Nos),"Preverite, da je to prepoveste frakcij. (za številkami)" |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398,The following Production Orders were created:,so bile oblikovane naslednje naročila za proizvodnjo: |
| DocType: Student Admission,Naming Series (for Student Applicant),Poimenovanje Series (za Student prijavitelja) |
| DocType: Delivery Note,Transporter Name,Transporter Name |
| DocType: Authorization Rule,Authorized Value,Dovoljena vrednost |
| DocType: Contact,Enter department to which this Contact belongs,"Vnesite oddelek, v katerem ta Kontakt pripada" |
| ,Minutes to First Response for Opportunity,Minut do prvega odziva za priložnost |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Skupaj Odsoten |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +747,Item or Warehouse for row {0} does not match Material Request,Postavka ali skladišča za vrstico {0} ne ujema Material dogovoru |
| apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,Merska enota |
| DocType: Fiscal Year,Year End Date,Leto End Date |
| DocType: Task Depends On,Task Depends On,Naloga je odvisna od |
| DocType: Supplier Quotation,Opportunity,Priložnost |
| ,Completed Production Orders,Zaključeni Proizvodne Naročila |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} email id is required to send email,Vrstica {0}: Za dobavitelja je potrebno {0} email id za pošiljanje e-pošte |
| DocType: Operation,Default Workstation,Privzeto Workstation |
| DocType: Notification Control,Expense Claim Approved Message,Expense Zahtevek Odobreno Sporočilo |
| DocType: Payment Entry,Deductions or Loss,Odbitki ali izguba |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} je zaprt |
| DocType: Email Digest,How frequently?,Kako pogosto? |
| DocType: Purchase Receipt,Get Current Stock,Pridobite trenutne zaloge |
| apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Drevo Bill of Materials |
| DocType: Student,Joining Date,Vstop Datum |
| ,Employees working on a holiday,Zaposleni na počitnice |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Present |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +201,Maintenance start date can not be before delivery date for Serial No {0},Datum začetka vzdrževanje ne more biti pred datumom dostave za serijsko št {0} |
| DocType: Production Order,Actual End Date,Dejanski končni datum |
| DocType: Purchase Invoice,PINV-,PINV- |
| DocType: Authorization Rule,Applicable To (Role),Ki se uporabljajo za (vloga) |
| DocType: Stock Entry,Purpose,Namen |
| DocType: Company,Fixed Asset Depreciation Settings,Osnovno sredstvo Nastavitve amortizacije |
| DocType: Item,Will also apply for variants unless overrridden,Bo veljalo tudi za variante razen overrridden |
| DocType: Purchase Invoice,Advances,Predplačila |
| DocType: Production Order,Manufacture against Material Request,Izdelava proti Material zahtevo |
| DocType: Item Reorder,Request for,Prošnja za |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Odobritvi Uporabnik ne more biti isto kot uporabnika je pravilo, ki veljajo za" |
| DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Osnovni tečaj (kot na borzi UOM) |
| DocType: SMS Log,No of Requested SMS,Št zaprošene SMS |
| DocType: Campaign,Campaign-.####,Akcija -. #### |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Naslednji koraki |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +695,Please supply the specified items at the best possible rates,"Prosimo, da določene elemente na najboljših možnih cenah" |
| apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,Leto zaključka |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Naročilo Končni datum mora biti večja od Datum pridružitve |
| DocType: Delivery Note,DN-,DN- |
| DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Distributer tretja oseba / trgovec / provizije agent / podružnica / prodajalec, ki prodaja podjetja, izdelke za provizijo." |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} proti narocilo {1} |
| DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Vnesite statične parametre url tukaj (npr. Pošiljatelj = ERPNext, username = ERPNext, geslo = 1234 itd)" |
| apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} ni v aktivnem poslovnem letu. Za več podrobnosti preverite {2}. |
| DocType: Task,Actual Start Date (via Time Sheet),Dejanski začetni datum (preko Čas lista) |
| apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,To je primer spletne strani samodejno ustvari iz ERPNext |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Staranje Razpon 1 |
| DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. |
| |
| #### Note |
| |
| The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. |
| |
| #### Description of Columns |
| |
| 1. Calculation Type: |
| - This can be on **Net Total** (that is the sum of basic amount). |
| - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. |
| - **Actual** (as mentioned). |
| 2. Account Head: The Account ledger under which this tax will be booked |
| 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. |
| 4. Description: Description of the tax (that will be printed in invoices / quotes). |
| 5. Rate: Tax rate. |
| 6. Amount: Tax amount. |
| 7. Total: Cumulative total to this point. |
| 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row). |
| 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. |
| 10. Add or Deduct: Whether you want to add or deduct the tax.","Standardna davčna predlogo, ki se lahko uporablja za vse nakupnih poslov. To predlogo lahko vsebuje seznam davčnih glavami in tudi drugih odhodkov glavah, kot so "Shipping", "zavarovanje", "Ravnanje" itd #### Opomba davčno stopnjo, ki jo določite tu bo standard davčna stopnja za vse ** Točke * *. Če obstajajo ** Items **, ki imajo različne stopnje, ki jih je treba dodati v ** Element davku ** miza v ** Element ** mojstra. #### Opis Stolpci 1. Vrsta Izračun: - To je lahko na ** Net Total ** (to je vsota osnovnega zneska). - ** Na prejšnje vrstice Total / Znesek ** (za kumulativnih davkov ali dajatev). Če izberete to možnost, bo davek treba uporabiti kot odstotek prejšnje vrstice (davčne tabele) znesek ali skupaj. - ** Dejanska ** (kot je omenjeno). 2. Račun Head: The knjiga račun, pod katerimi se bodo rezervirana ta davek 3. stroškovni center: Če davek / pristojbina je prihodek (kot ladijski promet) ali odhodek je treba rezervirana proti centru stroškov. 4. Opis: Opis davka (bo, da se natisne v faktur / narekovajev). 5. stopnja: Davčna stopnja. 6. Znesek: Davčna znesek. 7. Skupaj: Kumulativno do te točke. 8. Vnesite Row: Če je na osnovi "Prejšnji Row Total" lahko izberete številko vrstice, ki bo sprejet kot osnova za ta izračun (privzeta je prejšnja vrstica). 9. Razmislite davek ali dajatev za: V tem razdelku lahko določite, če je davek / pristojbina le za vrednotenje (ni del skupaj) ali samo za skupno (ne dodajajo vrednost za postavko), ali pa oboje. 10. Dodajte ali odštejemo: Ali želite dodati ali odbiti davek." |
| DocType: Homepage,Homepage,Domača stran |
| DocType: Purchase Receipt Item,Recd Quantity,Recd Količina |
| apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54,Fee Records Created - {0},Fee Records Created - {0} |
| DocType: Asset Category Account,Asset Category Account,Sredstvo Kategorija račun |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Ne more proizvajati več item {0} od prodaje kol {1} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +505,Stock Entry {0} is not submitted,Stock Začetek {0} ni predložila |
| DocType: Payment Reconciliation,Bank / Cash Account,Banka / Gotovinski račun |
| DocType: Tax Rule,Billing City,Zaračunavanje Mesto |
| DocType: Salary Component Account,Salary Component Account,Plača Komponenta račun |
| DocType: Global Defaults,Hide Currency Symbol,Skrij valutni simbol |
| apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","npr Bank, gotovini, Kreditna kartica" |
| DocType: Lead Source,Source Name,Source Name |
| DocType: Journal Entry,Credit Note,Dobropis |
| DocType: Warranty Claim,Service Address,Storitev Naslov |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furnitures and Fixtures,Pohištvo in Fixtures |
| DocType: Item,Manufacture,Izdelava |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Prosimo Delivery Note prvi |
| DocType: Student Applicant,Application Date,uporaba Datum |
| DocType: Salary Detail,Amount based on formula,"Znesek, ki temelji na formuli" |
| DocType: Purchase Invoice,Currency and Price List,Gotovina in Cenik |
| DocType: Opportunity,Customer / Lead Name,Stranka / Lead Name |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89,Clearance Date not mentioned,Potrditev Datum ni omenjena |
| apps/erpnext/erpnext/config/manufacturing.py +7,Production,Proizvodnja |
| DocType: Guardian,Occupation,poklic |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,Vrstica {0}: Začetni datum mora biti pred končnim datumom |
| apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Skupaj (Kol) |
| DocType: Sales Invoice,This Document,Ta dokument |
| DocType: Installation Note Item,Installed Qty,Nameščen Kol |
| DocType: Lead,Fax,Fax |
| DocType: Purchase Taxes and Charges,Parenttype,Parenttype |
| DocType: Purchase Invoice,Is Paid,je plačano |
| DocType: Salary Structure,Total Earning,Skupaj zaslužka |
| DocType: Purchase Receipt,Time at which materials were received,"Čas, v katerem so bile prejete materiale" |
| DocType: Stock Ledger Entry,Outgoing Rate,Odhodni Rate |
| apps/erpnext/erpnext/config/hr.py +176,Organization branch master.,Organizacija podružnica gospodar. |
| apps/erpnext/erpnext/controllers/accounts_controller.py +276, or ,ali |
| DocType: Sales Order,Billing Status,Status zaračunavanje |
| apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Prijavi težavo |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Utility Expenses,Pomožni Stroški |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Nad |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +206,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} nima računa {2} ali pa so že primerjali z drugo kupona |
| DocType: Buying Settings,Default Buying Price List,Privzet nabavni cenik |
| DocType: Process Payroll,Salary Slip Based on Timesheet,Plača Slip Na Timesheet |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +93,No employee for the above selected criteria OR salary slip already created,Noben zaposleni za zgoraj izbranih kriterijih ALI plačilnega lista že ustvarili |
| DocType: Notification Control,Sales Order Message,Sales Order Sporočilo |
| apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Privzeta nastavitev Vrednote, kot so podjetja, valuta, tekočem proračunskem letu, itd" |
| DocType: Payment Entry,Payment Type,Način plačila |
| DocType: Process Payroll,Select Employees,Izberite Zaposleni |
| DocType: Bank Reconciliation,To Date,Če želite Datum |
| DocType: Opportunity,Potential Sales Deal,Potencialni Sales Deal |
| DocType: Payment Entry,Cheque/Reference Date,Ček / Referenčni datum |
| DocType: Purchase Invoice,Total Taxes and Charges,Skupaj Davki in dajatve |
| DocType: Employee,Emergency Contact,Zasilna Kontakt |
| DocType: Bank Reconciliation Detail,Payment Entry,Začetek plačilo |
| DocType: Item,Quality Parameters,Parametrov kakovosti |
| ,sales-browser,prodaja brskalnik |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +56,Ledger,Ledger |
| DocType: Target Detail,Target Amount,Ciljni znesek |
| DocType: Shopping Cart Settings,Shopping Cart Settings,Nastavitve Košarica |
| DocType: Journal Entry,Accounting Entries,Vknjižbe |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},"Podvojenega vnosa. Prosimo, preverite Dovoljenje Pravilo {0}" |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,Global POS Profile {0} already created for company {1},Globalno POS Profil {0} že ustvarili za družbo {1} |
| DocType: Purchase Order,Ref SQ,Ref SQ |
| apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Zamenjaj artikel / BOM v vseh BOMs |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,Potrdilo dokument je treba predložiti |
| DocType: Purchase Invoice Item,Received Qty,Prejela Kol |
| DocType: Stock Entry Detail,Serial No / Batch,Zaporedna številka / Batch |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297,Not Paid and Not Delivered,Ne plača in ne Delivered |
| DocType: Product Bundle,Parent Item,Parent Item |
| DocType: Account,Account Type,Vrsta računa |
| DocType: Delivery Note,DN-RET-,DN-RET- |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +118,Leave Type {0} cannot be carry-forwarded,"Pustite Type {0} ni mogoče izvajati, posredovati" |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Vzdrževanje Urnik se ne ustvari za vse postavke. Prosimo, kliknite na "ustvarjajo Seznamu"" |
| ,To Produce,Za izdelavo |
| apps/erpnext/erpnext/config/hr.py +93,Payroll,izplačane plače |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Za vrstico {0} v {1}. Če želite vključiti {2} v stopnji Element, {3}, mora biti vključena tudi vrstice" |
| DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikacija paketu za dostavo (za tisk) |
| DocType: Bin,Reserved Quantity,Rezervirano Količina |
| DocType: Landed Cost Voucher,Purchase Receipt Items,Nakup Prejem Items |
| apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagajanje Obrazci |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Amortizacija Znesek v obdobju |
| apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32,Disabled template must not be default template,Onemogočeno predloga ne sme biti kot privzeto |
| DocType: Account,Income Account,Prihodki račun |
| DocType: Payment Request,Amount in customer's currency,Znesek v valuti stranke |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +742,Delivery,Dostava |
| DocType: Stock Reconciliation Item,Current Qty,Trenutni Kol |
| DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Glejte "Oceni materialov na osnovi" v stanejo oddelku |
| DocType: Appraisal Goal,Key Responsibility Area,Key Odgovornost Area |
| DocType: Payment Entry,Total Allocated Amount,Skupaj Dodeljena Znesek |
| DocType: Item Reorder,Material Request Type,Material Zahteva Type |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79,Row {0}: UOM Conversion Factor is mandatory,Vrstica {0}: UOM Conversion Factor je obvezna |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref |
| DocType: Budget,Cost Center,Stroškovno Center |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Voucher # |
| DocType: Notification Control,Purchase Order Message,Naročilnica sporočilo |
| DocType: Tax Rule,Shipping Country,Dostava Država |
| DocType: Upload Attendance,Upload HTML,Naloži HTML |
| DocType: Employee,Relieving Date,Lajšanje Datum |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Cen Pravilo je narejen prepisati Cenik / določiti diskontno odstotek, na podlagi nekaterih kriterijev." |
| DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladišče je mogoče spremeniti samo prek borze Vstop / Delivery Note / Potrdilo o nakupu |
| DocType: Employee Education,Class / Percentage,Razred / Odstotek |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Head of Marketing and Sales,Vodja marketinga in prodaje |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,Davek na prihodek |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Če je izbrana Cene pravilo narejen za "cena", bo prepisalo Cenik. Cen Pravilo cena je končna cena, zato je treba uporabiti pravšnji za popust. Zato v transakcijah, kot Sales Order, narocilo itd, da bodo nerealne v polje "obrestna mera", namesto da polje »Cenik rate"." |
| apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,Track Interesenti ga Industry Type. |
| DocType: Item Supplier,Item Supplier,Postavka Dobavitelj |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +397,Please enter Item Code to get batch no,Vnesite Koda dobiti serijo no |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +764,Please select a value for {0} quotation_to {1},"Prosimo, izberite vrednost za {0} quotation_to {1}" |
| apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Vsi naslovi. |
| DocType: Company,Stock Settings,Nastavitve Stock |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je mogoče le, če so naslednje lastnosti enaka v obeh evidencah. Je skupina, Root Type, Company" |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Dobiček / izgube pri prodaji premoženja |
| apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Upravljanje skupine kupcev drevo. |
| DocType: Supplier Quotation,SQTN-,SQTN- |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,New Stroški Center Ime |
| DocType: Leave Control Panel,Leave Control Panel,Pustite Nadzorna plošča |
| apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,Ni na zalogi |
| DocType: Appraisal,HR User,HR Uporabnik |
| DocType: Purchase Invoice,Taxes and Charges Deducted,Davki in dajatve Odbitek |
| apps/erpnext/erpnext/hooks.py +109,Issues,Vprašanja |
| apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},Status mora biti eden od {0} |
| DocType: Sales Invoice,Debit To,Bremenitev |
| DocType: Delivery Note,Required only for sample item.,Zahteva le za točko vzorca. |
| DocType: Stock Ledger Entry,Actual Qty After Transaction,Dejanska Kol Po Transaction |
| ,Pending SO Items For Purchase Request,Dokler SO Točke za nakup dogovoru |
| apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,Študentski Sprejemi |
| apps/erpnext/erpnext/accounts/party.py +345,{0} {1} is disabled,{0} {1} je onemogočeno |
| DocType: Supplier,Billing Currency,Zaračunavanje Valuta |
| DocType: Sales Invoice,SINV-RET-,SINV-RET- |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Extra Large,Extra Large |
| ,Profit and Loss Statement,Izkaz poslovnega izida |
| DocType: Bank Reconciliation Detail,Cheque Number,Ček Število |
| ,Sales Browser,Prodaja Browser |
| DocType: Journal Entry,Total Credit,Skupaj Credit |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +508,Warning: Another {0} # {1} exists against stock entry {2},Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2} |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,Lokalno |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Posojila in predujmi (sredstva) |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dolžniki |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,Velika |
| DocType: Homepage Featured Product,Homepage Featured Product,Domača stran Izbrani izdelka |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Novo skladišče Ime |
| apps/erpnext/erpnext/accounts/report/financial_statements.py +224,Total {0} ({1}),Skupno {0} ({1}) |
| DocType: C-Form Invoice Detail,Territory,Ozemlje |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Navedite ni obiskov zahtevanih |
| DocType: Stock Settings,Default Valuation Method,Način Privzeto Vrednotenje |
| DocType: Production Order Operation,Planned Start Time,Načrtovano Start Time |
| DocType: Assessment,Assessment,ocena |
| DocType: Payment Entry Reference,Allocated,Razporejeni |
| apps/erpnext/erpnext/config/accounts.py +231,Close Balance Sheet and book Profit or Loss.,Zapri Bilanca stanja in rezervirajte poslovnem izidu. |
| DocType: Student Applicant,Application Status,Status uporaba |
| DocType: Fees,Fees,pristojbine |
| DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Določite Menjalni tečaj za pretvorbo ene valute v drugo |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145,Quotation {0} is cancelled,Kotacija {0} je odpovedan |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Skupni preostali znesek |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Employee {0} je bil na dopustu {1}. Ne more označiti prisotnost. |
| DocType: Sales Partner,Targets,Cilji |
| DocType: Price List,Price List Master,Cenik Master |
| DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Vse prodajne transakcije je lahko označena pred številnimi ** Prodajni Osebe **, tako da lahko nastavite in spremljanje ciljev." |
| ,S.O. No.,SO No. |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150,Please create Customer from Lead {0},"Prosimo, da ustvarite strank iz svinca {0}" |
| DocType: Price List,Applicable for Countries,Velja za države |
| apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},Študent Group Ime je obvezno v vrsti {0} |
| DocType: Homepage,Products to be shown on website homepage,"Proizvodi, ki se prikaže na spletni strani" |
| apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,To je skupina koren stranke in jih ni mogoče urejati. |
| DocType: Employee,AB-,AB- |
| DocType: POS Profile,Ignore Pricing Rule,Ignoriraj Pricing pravilo |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37,From Date in Salary Structure cannot be lesser than Employee Joining Date.,Od datuma plače strukture ne more biti manjši od zaposlenih Vstop Datum. |
| DocType: Employee Education,Graduate,Maturirati |
| DocType: Leave Block List,Block Days,Block dnevi |
| DocType: Journal Entry,Excise Entry,Trošarina Začetek |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Opozorilo: Sales Order {0} že obstaja zoper naročnikovo narocilo {1} |
| DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. |
| |
| Examples: |
| |
| 1. Validity of the offer. |
| 1. Payment Terms (In Advance, On Credit, part advance etc). |
| 1. What is extra (or payable by the Customer). |
| 1. Safety / usage warning. |
| 1. Warranty if any. |
| 1. Returns Policy. |
| 1. Terms of shipping, if applicable. |
| 1. Ways of addressing disputes, indemnity, liability, etc. |
| 1. Address and Contact of your Company.","Standardni Pogoji, ki se lahko dodajajo prodaje in nakupe. Primeri: 1. Veljavnost ponudbe. 1. Plačilni pogoji (vnaprej, na kredit, del predujem itd). 1. Kaj je dodatno (ali ga je dolžan plačati davek). Opozorilo / uporaba 1. varnost. 1. Garancija če sploh. 1. Izjava zasebnosti. 1. Pogoji ladijskega prometa, če je to primerno. 1. načine reševanja sporov, jamstva, odgovornosti, itd 1. Naslov in kontaktne vašega podjetja." |
| DocType: Attendance,Leave Type,Zapusti Type |
| apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / Razlika račun ({0}) mora biti račun "poslovni izid" |
| DocType: Account,Accounts User,Računi uporabnikov |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +90,Name error: {0},Ime napaka: {0} |
| apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,pomanjkanje |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +181,{0} {1} does not associated with {2} {3},{0} {1} ni povezan z {2} {3} |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Udeležba na zaposlenega {0} je že označeno |
| DocType: Packing Slip,If more than one package of the same type (for print),Če več paketov istega tipa (v tisku) |
| DocType: Warehouse,Parent Warehouse,Parent Skladišče |
| DocType: C-Form Invoice Detail,Net Total,Neto Skupaj |
| DocType: Bin,FCFS Rate,FCFS Rate |
| DocType: Payment Reconciliation Invoice,Outstanding Amount,Neporavnani znesek |
| DocType: Project Task,Working,Delovna |
| DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Queue (FIFO) |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38,{0} does not belong to Company {1},{0} ne pripada družbi {1} |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119,Cost as on,Stane na |
| DocType: Account,Round Off,Zaokrožite |
| ,Requested Qty,Zahteval Kol |
| DocType: Tax Rule,Use for Shopping Cart,Uporabite za Košarica |
| apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Vrednost {0} za Attribute {1} ne obstaja na seznamu veljavnega točke Lastnost Vrednosti za postavko {2} |
| apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33,Discussions,razprave |
| DocType: BOM Item,Scrap %,Ostanki% |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Dajatve bodo razdeljeni sorazmerno na podlagi postavka Kol ali znesek, glede na vašo izbiro" |
| DocType: Maintenance Visit,Purposes,Nameni |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Atleast one item should be entered with negative quantity in return document,"Atleast en element, se vpiše z negativnim količino v povratni dokument" |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operacija {0} dlje od vseh razpoložljivih delovnih ur v delovni postaji {1}, razčleniti operacijo na več operacij" |
| ,Requested,Zahteval |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83,No Remarks,Ni Opombe |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Zapadle |
| DocType: Account,Stock Received But Not Billed,Prejete Stock Ampak ne zaračuna |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Root račun mora biti skupina |
| DocType: Fees,FEE.,FEE. |
| DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Bruto plače + arrear Znesek + Vnovčevanje Znesek - Skupaj Odbitek |
| DocType: Item,Total Projected Qty,Skupne projekcije Kol |
| DocType: Monthly Distribution,Distribution Name,Porazdelitev Name |
| DocType: Course,Course Code,Koda predmeta |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99,Quality Inspection required for Item {0},Inšpekcija kakovosti potrebna za postavko {0} |
| DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Obrestna mera, po kateri kupec je valuti, se pretvori v osnovni valuti družbe" |
| DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (družba Valuta) |
| DocType: Salary Detail,Condition and Formula Help,Stanje in Formula Pomoč |
| apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Upravljanje Territory drevo. |
| DocType: Journal Entry Account,Sales Invoice,Račun |
| DocType: Journal Entry Account,Party Balance,Balance Party |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +464,Please select Apply Discount On,"Prosimo, izberite Uporabi popust na" |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +95,Salary Slip Created,Plača Slip Ustvarjeno |
| DocType: Company,Default Receivable Account,Privzeto Terjatve račun |
| DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Ustvarite Bank vnos za celotno plačo za zgoraj izbranih kriterijih |
| DocType: Stock Entry,Material Transfer for Manufacture,Prenos materialov za proizvodnjo |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Popust Odstotek se lahko uporablja bodisi proti ceniku ali za vse cenik. |
| DocType: Purchase Invoice,Half-yearly,Polletna |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +387,Accounting Entry for Stock,Računovodstvo Vstop za zalogi |
| DocType: Sales Invoice,Sales Team1,Prodaja TEAM1 |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Item {0} does not exist,Element {0} ne obstaja |
| DocType: Attendance Tool Student,Attendance Tool Student,Udeležba Orodje Student |
| DocType: Sales Invoice,Customer Address,Stranka Naslov |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +120,Row {0}: Completed Qty must be greater than zero.,Vrstica {0}: Zaključen Kol mora biti večji od nič. |
| DocType: Purchase Invoice,Apply Additional Discount On,Uporabi dodatni popust na |
| DocType: Account,Root Type,Root Type |
| DocType: Item,FIFO,FIFO |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125,Row # {0}: Cannot return more than {1} for Item {2},Vrstica # {0}: ne more vrniti več kot {1} za postavko {2} |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76,Plot,Plot |
| DocType: Item Group,Show this slideshow at the top of the page,Pokažite ta diaprojekcije na vrhu strani |
| DocType: BOM,Item UOM,Postavka UOM |
| DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Davčna Znesek Po Popust Znesek (družba Valuta) |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},Ciljna skladišče je obvezna za vrstico {0} |
| DocType: Cheque Print Template,Primary Settings,primarni Nastavitve |
| DocType: Purchase Invoice,Select Supplier Address,Izberite Dobavitelj naslov |
| DocType: Quality Inspection,Quality Inspection,Quality Inspection |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,Extra Small |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +690,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 +197,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. |
| DocType: Payment Request,Mute Email,Mute Email |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Hrana, pijača, tobak" |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +609,Can only make payment against unbilled {0},Lahko le plačilo proti neobračunano {0} |
| apps/erpnext/erpnext/controllers/selling_controller.py +127,Commission rate cannot be greater than 100,Stopnja Komisija ne more biti večja od 100 |
| DocType: Stock Entry,Subcontract,Podizvajalska pogodba |
| apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,Vnesite {0} najprej |
| DocType: Production Order Operation,Actual End Time,Dejanski Končni čas |
| DocType: Production Planning Tool,Download Materials Required,"Naložite materialov, potrebnih" |
| DocType: Item,Manufacturer Part Number,Številka dela proizvajalca |
| DocType: Production Order Operation,Estimated Time and Cost,Predvideni čas in stroški |
| DocType: Bin,Bin,Bin |
| DocType: SMS Log,No of Sent SMS,Število poslanih SMS |
| DocType: Account,Expense Account,Expense račun |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Programska oprema |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,Barva |
| DocType: Maintenance Visit,Scheduled,Načrtovano |
| apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Zahteva za ponudbo. |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Prosimo, izberite postavko, kjer "Stock postavka je" "Ne" in "Je Sales Postavka" je "Yes" in ni druge Bundle izdelka" |
| DocType: Student Log,Academic,akademski |
| apps/erpnext/erpnext/controllers/accounts_controller.py +472,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Skupaj predplačilo ({0}) proti odredbi {1} ne more biti večja od Grand Total ({2}) |
| DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Izberite mesečnim izplačilom neenakomerno distribucijo ciljev po mesecih. |
| DocType: Purchase Invoice Item,Valuation Rate,Oceni Vrednotenje |
| DocType: Stock Reconciliation,SR/,SR / |
| apps/erpnext/erpnext/stock/get_item_details.py +294,Price List Currency not selected,Cenik Valuta ni izbran |
| DocType: Assessment,Results,Rezultati |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +175,Employee {0} has already applied for {1} between {2} and {3},Employee {0} je že zaprosil za {1} med {2} in {3} |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekt Start Date |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Do |
| DocType: Rename Tool,Rename Log,Preimenovanje Prijava |
| DocType: Maintenance Visit Purpose,Against Document No,Proti dokument št |
| apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Upravljanje prodajne partnerje. |
| DocType: Quality Inspection,Inspection Type,Inšpekcijski Type |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +231,Warehouses with existing transaction can not be converted to group.,Skladišča z obstoječim poslom ni mogoče pretvoriti v skupino. |
| apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},"Prosimo, izberite {0}" |
| DocType: C-Form,C-Form No,C-forma |
| DocType: BOM,Exploded_items,Exploded_items |
| DocType: Employee Attendance Tool,Unmarked Attendance,neoznačena in postrežbo |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Researcher,Raziskovalec |
| DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Vpis Orodje Student |
| apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Ime ali E-pošta je obvezna |
| apps/erpnext/erpnext/config/stock.py +158,Incoming quality inspection.,Dohodni pregled kakovosti. |
| DocType: Purchase Order Item,Returned Qty,Vrnjeno Kol |
| DocType: Employee,Exit,Izhod |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Root Tip je obvezna |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serijska št {0} ustvaril |
| DocType: Homepage,Company Description for website homepage,Podjetje Opis za domačo stran spletnega mesta |
| DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za udobje kupcev lahko te kode se uporabljajo v tiskanih oblikah, kot so na računih in dobavnicah" |
| DocType: Sales Invoice,Time Sheet List,Čas Seznam Sheet |
| DocType: Employee,You can enter any date manually,Lahko jih vnesete nobenega datuma |
| DocType: Asset Category Account,Depreciation Expense Account,Amortizacija račun |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,Poskusna doba |
| apps/erpnext/erpnext/hooks.py +111,Announcements,Obvestila |
| DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo leaf vozlišča so dovoljene v transakciji |
| DocType: Expense Claim,Expense Approver,Expense odobritelj |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,Vrstica {0}: Advance proti naročniku mora biti kredit |
| apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-Group skupini |
| DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Potrdilo o nakupu Postavka Priložena |
| DocType: Payment Entry,Pay,Plačajte |
| apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Da datetime |
| DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL |
| apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51,Course Schedules deleted:,Urniki tečaj črta: |
| apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,Dnevniki za ohranjanje statusa dostave sms |
| DocType: Accounts Settings,Make Payment via Journal Entry,Naredite plačilo preko Journal Entry |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Čakanju Dejavnosti |
| DocType: Payment Gateway,Gateway,Gateway |
| DocType: Fee Component,Fees Category,pristojbine Kategorija |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Vnesite lajšanje datum. |
| apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54,Only Leave Applications with status 'Approved' can be submitted,Pustite samo aplikacije s statusom "Approved" mogoče predložiti |
| apps/erpnext/erpnext/utilities/doctype/address/address.py +26,Address Title is mandatory.,Naslov Naslov je obvezen. |
| DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Vnesite ime oglaševalske akcije, če je vir preiskovalne akcije" |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Newspaper Publishers |
| apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Izberite Fiscal Year |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Preureditev Raven |
| DocType: Attendance,Attendance Date,Udeležba Datum |
| apps/erpnext/erpnext/stock/get_item_details.py +258,Item Price updated for {0} in Price List {1},Kos Cena posodabljati za {0} v ceniku {1} |
| DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Plača razpadu temelji na zaslužek in odbitka. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Račun z zapirali vozlišč ni mogoče pretvoriti v knjigo terjatev |
| DocType: Address,Preferred Shipping Address,Želeni Shipping Address |
| DocType: Purchase Invoice Item,Accepted Warehouse,Accepted Skladišče |
| DocType: Bank Reconciliation Detail,Posting Date,Napotitev Datum |
| DocType: Item,Valuation Method,Metoda vrednotenja |
| apps/erpnext/erpnext/setup/utils.py +96,Unable to find exchange rate for {0} to {1},Ne morejo najti menjalni tečaj za {0} do {1} |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Day Half |
| DocType: Sales Invoice,Sales Team,Sales Team |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Dvojnik vnos |
| DocType: Program Enrollment Tool,Get Students,Get Študenti |
| DocType: Serial No,Under Warranty,Pod garancijo |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +484,[Error],[Error] |
| DocType: Sales Order,In Words will be visible once you save the Sales Order.,"V besedi bo viden, ko boste shranite Sales Order." |
| ,Employee Birthday,Zaposleni Rojstni dan |
| apps/erpnext/erpnext/controllers/status_updater.py +175,Limit Crossed,Limit navzkrižnim |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Tveganega kapitala |
| apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Akademski izraz s tem "študijskem letu '{0} in" Trajanje Ime' {1} že obstaja. Prosimo, spremenite te vnose in poskusite znova." |
| DocType: UOM,Must be Whole Number,Mora biti celo število |
| DocType: Leave Control Panel,New Leaves Allocated (In Days),Nove Listi Dodeljena (v dnevih) |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Serijska št {0} ne obstaja |
| DocType: Sales Invoice Item,Customer Warehouse (Optional),Skladišče stranka (po želji) |
| DocType: Pricing Rule,Discount Percentage,Popust Odstotek |
| DocType: Payment Reconciliation Invoice,Invoice Number,Številka računa |
| DocType: Shopping Cart Settings,Orders,Naročila |
| DocType: Employee Leave Approver,Leave Approver,Pustite odobritelju |
| DocType: Assessment Group,Assessment Group Name,Ime skupine ocena |
| DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Preneseno za Izdelava |
| DocType: Expense Claim,"A user with ""Expense Approver"" role",Uporabnik z "Expense odobritelj" vlogi |
| DocType: Landed Cost Item,Receipt Document Type,Prejem Vrsta dokumenta |
| ,Issued Items Against Production Order,Izdane Postavke proti proizvodnji reda |
| DocType: Pricing Rule,Purchase Manager,Nakup Manager |
| DocType: Target Detail,Target Detail,Ciljna Detail |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20,All Jobs,Vsa delovna mesta |
| 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 +49,Period Closing Entry,Obdobje Closing Začetek |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,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/payment_entry/payment_entry.py +326,Amount {0} {1} {2} {3},Znesek {0} {1} {2} {3} |
| DocType: Account,Depreciation,Amortizacija |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dobavitelj (-i) |
| DocType: Employee Attendance Tool,Employee Attendance Tool,Zaposleni Udeležba Tool |
| DocType: Supplier,Credit Limit,Kreditni limit |
| DocType: Production Plan Sales Order,Salse Order Date,Salse Datum naročila |
| DocType: Salary Component,Salary Component,plača Component |
| apps/erpnext/erpnext/accounts/utils.py +449,Payment Entries {0} are un-linked,Plačilni Navedbe {0} un povezane |
| DocType: GL Entry,Voucher No,Voucher ni |
| DocType: Leave Allocation,Leave Allocation,Pustite Dodelitev |
| DocType: Payment Request,Recipient Message And Payment Details,Prejemnik sporočila in način plačila |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +498,Material Requests {0} created,Material Zahteve {0} ustvarjene |
| DocType: Production Planning Tool,Include sub-contracted raw materials,Vključi podizvajalcev surovin |
| apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,Predloga izrazov ali pogodbe. |
| DocType: Purchase Invoice,Address and Contact,Naslov in Stik |
| DocType: Cheque Print Template,Is Account Payable,Je računa plačljivo |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260,Stock cannot be updated against Purchase Receipt {0},Stock ni mogoče posodobiti proti Nakup prejemu {0} |
| DocType: Supplier,Last Day of the Next Month,Zadnji dan v naslednjem mesecu |
| DocType: Employee,Feedback,Povratne informacije |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dopusta ni mogoče dodeliti pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}" |
| apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opomba: Zaradi / Referenčni datum presega dovoljene kreditnih stranka dni s {0} dan (s) |
| apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,študent Prijavitelj |
| DocType: Asset Category Account,Accumulated Depreciation Account,Bilančni Amortizacija račun |
| DocType: Stock Settings,Freeze Stock Entries,Freeze Stock Vnosi |
| DocType: Asset,Expected Value After Useful Life,Pričakovana vrednost Po Koristne življenja |
| DocType: Item,Reorder level based on Warehouse,Raven Preureditev temelji na Warehouse |
| DocType: Activity Cost,Billing Rate,Zaračunavanje Rate |
| ,Qty to Deliver,Količina na Deliver |
| DocType: Monthly Distribution Percentage,Month,Mesec |
| ,Stock Analytics,Zaloga Analytics |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373,Operations cannot be left blank,Operacije se ne sme ostati prazno |
| DocType: Maintenance Visit Purpose,Against Document Detail No,Proti Podrobnosti dokumenta št |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72,Party Type is mandatory,Vrsta Party je obvezen |
| DocType: Quality Inspection,Outgoing,Odhodni |
| DocType: Material Request,Requested For,Zaprosila za |
| DocType: Quotation Item,Against Doctype,Proti DOCTYPE |
| apps/erpnext/erpnext/controllers/buying_controller.py +376,{0} {1} is cancelled or closed,{0} {1} je odpovedan ali zaprt |
| 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 +29,Net Cash from Investing,Čisti denarni tok iz naložbenja |
| ,Is Primary Address,Je primarni naslov |
| DocType: Production Order,Work-in-Progress Warehouse,Work-in-Progress Warehouse |
| apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Sredstvo {0} je treba predložiti |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},Referenčna # {0} dne {1} |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Amortizacija je izpadlo zaradi odprodaje premoženja |
| apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Upravljanje naslovov |
| DocType: Asset,Item Code,Oznaka |
| DocType: Production Planning Tool,Create Production Orders,Ustvarjanje naročila za proizvodnjo |
| DocType: Serial No,Warranty / AMC Details,Garancija / AMC Podrobnosti |
| DocType: Journal Entry,User Remark,Uporabnik Pripomba |
| DocType: Lead,Market Segment,Tržni segment |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +859,Paid Amount cannot be greater than total negative outstanding amount {0},Plačani znesek ne sme biti večja od celotnega negativnega neplačanega zneska {0} |
| DocType: Employee Internal Work History,Employee Internal Work History,Zaposleni Notranji Delo Zgodovina |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233,Closing (Dr),Zapiranje (Dr) |
| DocType: Cheque Print Template,Cheque Size,Ček Velikost |
| DocType: Contact,Passive,Pasivna |
| apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49,View attendance,Poglej udeležba |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serijska št {0} ni na zalogi |
| apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,Davčna predlogo za prodajne transakcije. |
| DocType: Sales Invoice,Write Off Outstanding Amount,Napišite Off neporavnanega zneska |
| DocType: Account,Accounts Manager,Accounts Manager |
| DocType: Stock Settings,Default Stock UOM,Privzeto Stock UOM |
| DocType: Asset,Number of Depreciations Booked,Število amortizacije Rezervirano |
| DocType: Landed Cost Item,Receipt Document,prejem dokumenta |
| DocType: Production Planning Tool,Create Material Requests,Ustvarite Material Zahteve |
| DocType: Employee Education,School/University,Šola / univerza |
| DocType: Payment Request,Reference Details,Referenčna Podrobnosti |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57,Expected Value After Useful Life must be less than Gross Purchase Amount,Pričakovana vrednost Po Življenjska doba sme biti manjša od bruto zneska nakupa |
| DocType: Sales Invoice Item,Available Qty at Warehouse,Na voljo Količina na Warehouse |
| ,Billed Amount,Zaračunavajo Znesek |
| DocType: Asset,Double Declining Balance,Double Upadanje Balance |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,Zaprta naročila ni mogoče preklicati. Unclose za preklic. |
| DocType: Student Guardian,Father,oče |
| apps/erpnext/erpnext/controllers/accounts_controller.py +558,'Update Stock' cannot be checked for fixed asset sale,""Update Stock", ni mogoče preveriti za prodajo osnovnih sredstev" |
| DocType: Bank Reconciliation,Bank Reconciliation,Banka Sprava |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Dobite posodobitve |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,Material Zahteva {0} je odpovedan ali ustavi |
| apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,Dodajte nekaj zapisov vzorčnih |
| apps/erpnext/erpnext/config/hr.py +243,Leave Management,Pustite upravljanje |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,"Skupina, ki jo račun" |
| DocType: Sales Order,Fully Delivered,Popolnoma Delivered |
| DocType: Lead,Lower Income,Nižji od dobička |
| DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Glava računa na podlagi odgovornosti, v katerem se bodo rezervirana dobiček / izguba" |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},Vir in cilj skladišče ne more biti enaka za vrstico {0} |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika računa mora biti tip Asset / Liability račun, saj je ta Stock Sprava je Entry Otvoritev" |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +82,Purchase Order number required for Item {0},Naročilnica zahtevanega števila za postavko {0} |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Od datuma' mora biti za 'Do datuma ' |
| apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},"status študenta, ne more spremeniti {0} je povezana z uporabo študentskega {1}" |
| DocType: Timesheet,"List of employee which has ""Salary Slip Based on Timesheet"" is enabled in salary structure.","Seznam zaposlenega, ki ima "plačilni list Na podlagi Timesheet" je omogočena v strukturi plač." |
| DocType: Asset,Fully Depreciated,celoti amortizirana |
| ,Stock Projected Qty,Stock Predvidena Količina |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387,Customer {0} does not belong to project {1},"Stranka {0} ne pripada, da projekt {1}" |
| DocType: Employee Attendance Tool,Marked Attendance HTML,Markirana Udeležba HTML |
| DocType: Sales Order,Customer's Purchase Order,Stranke Naročilo |
| apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,Serijska številka in serije |
| DocType: Warranty Claim,From Company,Od družbe |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75,Please set Number of Depreciations Booked,"Prosim, nastavite Število amortizacije Rezervirano" |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Vrednost ali Kol |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,Productions Orders cannot be raised for:,Produkcije Naročila ni mogoče povečati za: |
| apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,Minute |
| DocType: Purchase Invoice,Purchase Taxes and Charges,Nakup davki in dajatve |
| ,Qty to Receive,Količina za prejemanje |
| DocType: Leave Block List,Leave Block List Allowed,Pustite Block Seznam Dovoljeno |
| apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Vse Skladišča |
| DocType: Sales Partner,Retailer,Retailer |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105,Credit To account must be a Balance Sheet account,Credit Za računu mora biti bilanca računa |
| apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Vse vrste Dobavitelj |
| DocType: Global Defaults,Disable In Words,Onemogoči V besed |
| apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,"Oznaka je obvezna, ker se postavka samodejno ni oštevilčen" |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Kotacija {0} ni tipa {1} |
| DocType: Maintenance Schedule Item,Maintenance Schedule Item,Vzdrževanje Urnik Postavka |
| DocType: Sales Order,% Delivered,% Dostavljeno |
| DocType: Production Order,PRO-,PRO- |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,Bančnem računu računa |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Naredite plačilnega lista |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Prebrskaj BOM |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,Secured Posojila |
| apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Prosim, nastavite račune, povezane Amortizacija v sredstvih kategoriji {0} ali družbe {1}" |
| DocType: Academic Term,Academic Year,Študijsko leto |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,Otvoritev Balance Equity |
| DocType: Lead,CRM,CRM |
| DocType: Appraisal,Appraisal,Cenitev |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136,Email sent to supplier {0},E-pošta poslana dobavitelju {0} |
| DocType: Opportunity,OPTY-,OPTY- |
| apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Datum se ponovi |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Pooblaščeni podpisnik |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204,Leave approver must be one of {0},Pustite odobritelj mora biti eden od {0} |
| DocType: Hub Settings,Seller Email,Prodajalec Email |
| DocType: Project,Total Purchase Cost (via Purchase Invoice),Skupaj Nakup Cost (via računu o nakupu) |
| DocType: Workstation Working Hour,Start Time,Začetni čas |
| DocType: Item Price,Bulk Import Help,Bulk Import Pomoč |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +257,Select Quantity,Izberite Količina |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Odobritvi vloge ne more biti enaka kot vloga je pravilo, ki veljajo za" |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Odjaviti iz te Email Digest |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Sporočilo je bilo poslano |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Račun z zapirali vozlišč ni mogoče nastaviti kot knjigo |
| DocType: C-Form,II,II |
| DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Obrestna mera, po kateri Cenik valuti se pretvorijo v osn stranke" |
| DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto znesek (družba Valuta) |
| DocType: Salary Slip,Hour Rate,Urni tečaj |
| DocType: Stock Settings,Item Naming By,Postavka Poimenovanje S |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Drug zaključnem obdobju Začetek {0} je bil dosežen po {1} |
| DocType: Production Order,Material Transferred for Manufacturing,Material Preneseno za Manufacturing |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Račun {0} ne obstaja |
| DocType: Project,Project Type,Projekt Type |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Bodisi ciljna kol ali ciljna vrednost je obvezna. |
| apps/erpnext/erpnext/config/projects.py +45,Cost of various activities,Stroške različnih dejavnosti |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Nastavitev dogodkov na {0}, saj je zaposlenih pritrjen na spodnji prodaje oseb nima uporabniško {1}" |
| DocType: Timesheet,Billing Details,Podrobnosti o obračunavanju |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149,Source and target warehouse must be different,Vir in cilj skladišče mora biti drugačen |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},"Ni dovoljeno, da posodobite transakcije zalog starejši od {0}" |
| DocType: Item,Inspection Required,Inšpekcijski Zahtevano |
| DocType: Purchase Invoice Item,PR Detail,PR Detail |
| DocType: Sales Order,Fully Billed,Popolnoma zaračunavajo |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Denarna sredstva v blagajni |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Delivery warehouse required for stock item {0},Dostava skladišče potreben za postavko parka {0} |
| DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto teža paketa. Ponavadi neto teža + embalaža teže. (za tisk) |
| apps/erpnext/erpnext/schools/doctype/course/course.js +3,Program,Program |
| DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Uporabniki s to vlogo dovoljeno postaviti na zamrznjene račune in ustvariti / spreminjanje vknjižbe zoper zamrznjenih računih |
| DocType: Serial No,Is Cancelled,Je Preklicana |
| DocType: Journal Entry,Bill Date,Bill Datum |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Tudi če obstaja več cenovnih Pravila z najvišjo prioriteto, se uporabljajo nato naslednji notranje prednostne naloge:" |
| DocType: Cheque Print Template,Cheque Height,Ček Višina |
| DocType: Sales Invoice Item,Total Margin,Skupaj Margin |
| DocType: Supplier,Supplier Details,Dobavitelj Podrobnosti |
| DocType: Expense Claim,Approval Status,Stanje odobritve |
| DocType: Hub Settings,Publish Items to Hub,Objavite artikel v Hub |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},Iz mora biti vrednost manj kot na vrednosti v vrstici {0} |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,Wire Transfer |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Preveri vse |
| DocType: Sales Order,Recurring Order,Ponavljajoči naročilo |
| DocType: Company,Default Income Account,Privzeto Prihodki račun |
| apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Skupina kupec / stranka |
| DocType: Sales Invoice,Time Sheets,čas listi |
| DocType: Payment Gateway Account,Default Payment Request Message,Privzeto Plačilo Zahteva Sporočilo |
| DocType: Item Group,Check this if you want to show in website,"Označite to, če želite, da kažejo na spletni strani" |
| apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Bančništvo in plačila |
| ,Welcome to ERPNext,Dobrodošli na ERPNext |
| apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,Privede do Kotacija |
| DocType: Lead,From Customer,Od kupca |
| apps/erpnext/erpnext/demo/setup/setup_data.py +300,Calls,Poziva |
| DocType: Project,Total Costing Amount (via Time Logs),Skupaj Stanejo Znesek (preko Čas Dnevniki) |
| DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217,Purchase Order {0} is not submitted,Naročilnica {0} ni predložila |
| apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,Predvidoma |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serijska št {0} ne pripada Warehouse {1} |
| apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Opomba: Sistem ne bo preveril čez povzetju in over-rezervacije za postavko {0} kot količina ali znesek je 0 |
| DocType: Notification Control,Quotation Message,Kotacija Sporočilo |
| DocType: Issue,Opening Date,Otvoritev Datum |
| apps/erpnext/erpnext/schools/api.py +57,Attendance has been marked successfully.,Udeležba je bila uspešno označena. |
| DocType: Journal Entry,Remark,Pripomba |
| DocType: Purchase Receipt Item,Rate and Amount,Stopnja in znesek |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +139,Account Type for {0} must be {1},Vrsta računa za {0} mora biti {1} |
| apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Listi in Holiday |
| DocType: Sales Order,Not Billed,Ne zaračunavajo |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,Oba Skladišče mora pripadati isti družbi |
| apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Ni stikov še dodal. |
| DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Pristali Stroški bon Znesek |
| apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,"Računi, ki jih dobavitelji postavljeno." |
| DocType: POS Profile,Write Off Account,Napišite Off račun |
| apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,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/stock/page/stock_balance/stock_balance.js +40,Acutal qty in stock,Acutal kol na zalogi |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,Čisti denarni tok iz poslovanja |
| apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,npr DDV |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Postavka 4 |
| DocType: Student Admission,Admission End Date,Sprejem Končni datum |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20,Sub-contracting,Podizvajalcem |
| DocType: Journal Entry Account,Journal Entry Account,Journal Entry račun |
| apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,Študentska skupina |
| DocType: Shopping Cart Settings,Quotation Series,Kotacija Series |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Element obstaja z istim imenom ({0}), prosimo, spremenite ime postavka skupine ali preimenovanje postavke" |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1193,Please select customer,Izberite stranko |
| DocType: C-Form,I,jaz |
| DocType: Company,Asset Depreciation Cost Center,Asset Center Amortizacija Stroški |
| DocType: Sales Order Item,Sales Order Date,Datum Naročila Kupca |
| DocType: Sales Invoice Item,Delivered Qty,Delivered Kol |
| DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Če je omogočeno, bodo vsi otroci vsako postavko proizvodnje je treba vključiti v materialu Prošnje." |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,Skladišče {0}: Podjetje je obvezna |
| ,Payment Period Based On Invoice Date,Plačilo obdobju na podlagi računa Datum |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Manjka Menjalni tečaji za {0} |
| DocType: Assessment,Examiner,Examiner |
| DocType: Student,Siblings,Bratje in sestre |
| DocType: Journal Entry,Stock Entry,Stock Začetek |
| DocType: Payment Entry,Payment References,Plačilni Reference |
| DocType: C-Form,C-FORM-,C-FORM- |
| DocType: Account,Payable,Plačljivo |
| apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),Dolžniki ({0}) |
| DocType: Pricing Rule,Margin,Margin |
| DocType: Salary Slip,Arrear Amount,Arrear Znesek |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nove stranke |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,Bruto dobiček % |
| DocType: Appraisal Goal,Weightage (%),Weightage (%) |
| DocType: Bank Reconciliation Detail,Clearance Date,Potrditev Datum |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60,Gross Purchase Amount is mandatory,Bruto znesek nakupa je obvezna |
| DocType: Lead,Address Desc,Naslov opis izdelka |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Party is mandatory,Party je obvezen |
| DocType: Journal Entry,JV-,JV- |
| DocType: Topic,Topic Name,Ime temo |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Mora biti izbran Atleast eden prodaji ali nakupu |
| DocType: Grading Structure,Grade Intervals,grade intervali |
| apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Izberite naravo vašega podjetja. |
| apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Kjer so proizvodni postopki. |
| DocType: Asset Movement,Source Warehouse,Vir Skladišče |
| DocType: Installation Note,Installation Date,Datum vgradnje |
| apps/erpnext/erpnext/controllers/accounts_controller.py +537,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne pripada družbi {2} |
| DocType: Employee,Confirmation Date,Potrditev Datum |
| DocType: C-Form,Total Invoiced Amount,Skupaj Obračunani znesek |
| DocType: Account,Sales User,Prodaja Uporabnik |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Količina ne sme biti večja od Max Kol |
| DocType: Account,Accumulated Depreciation,Bilančni Amortizacija |
| DocType: Stock Entry,Customer or Supplier Details,Stranka ali dobavitelj Podrobnosti |
| DocType: Lead,Lead Owner,Svinec lastnika |
| DocType: Bin,Requested Quantity,Zahtevana količina |
| DocType: Employee,Marital Status,Zakonski stan |
| DocType: Stock Settings,Auto Material Request,Auto Material Zahteva |
| DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Dostopno Serija Količina na IZ SKLADIŠČA |
| DocType: Customer,CUST-,CUST- |
| apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Trenutni BOM in New BOM ne more biti enaka |
| apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,Plača Slip ID |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Datum upokojitve mora biti večji od datuma pridružitve |
| apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49,There were errors while scheduling course on :,"Je prišlo do napak, medtem ko razporejanje tečaj na:" |
| DocType: Sales Invoice,Against Income Account,Proti dohodkov |
| apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% Dostavljeno |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Postavka {0}: Ž Kol {1} ne more biti nižja od minimalne naročila Kol {2} (opredeljeno v točki). |
| DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mesečni Distribution Odstotek |
| DocType: Territory,Territory Targets,Territory cilji |
| DocType: Delivery Note,Transporter Info,Transporter Info |
| apps/erpnext/erpnext/accounts/utils.py +456,Please set default {0} in Company {1},"Prosim, nastavite privzeto {0} v družbi {1}" |
| DocType: Cheque Print Template,Starting position from top edge,Začetni položaj od zgornjega roba |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,Enako dobavitelj je bila vpisana večkrat |
| apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,Kosmati dobiček / izguba |
| DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Nakup Sklep Postavka Priložena |
| apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Company,Ime podjetja ne more biti podjetje |
| apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Letter Glave za tiskane predloge. |
| apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,"Naslovi za tiskane predloge, npr predračunu." |
| DocType: Student Guardian,Student Guardian,študent Guardian |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Valuation type charges can not marked as Inclusive,Stroški Tip vrednotenje ni mogoče označiti kot Inclusive |
| DocType: POS Profile,Update Stock,Posodobitev Stock |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Drugačna UOM za artikle bo privedlo do napačne (skupno) Neto teža vrednosti. Prepričajte se, da je neto teža vsake postavke v istem UOM." |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate |
| DocType: Asset,Journal Entry for Scrap,Journal Entry za pretep |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Prosimo povlecite predmete iz dobavnice |
| apps/erpnext/erpnext/accounts/utils.py +426,Journal Entries {0} are un-linked,Revija Vnosi {0} so un-povezani |
| apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","Evidenca vseh komunikacij tipa elektronski pošti, telefonu, klepet, obisk, itd" |
| DocType: Manufacturer,Manufacturers used in Items,"Proizvajalci, ki se uporabljajo v postavkah" |
| apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,Navedite zaokrožijo stroškovno mesto v družbi |
| DocType: Purchase Invoice,Terms,Pogoji |
| DocType: Academic Term,Term Name,izraz Ime |
| DocType: Buying Settings,Purchase Order Required,Naročilnica obvezno |
| ,Item-wise Sales History,Element-pametno Sales Zgodovina |
| DocType: Expense Claim,Total Sanctioned Amount,Skupaj sankcionirano Znesek |
| ,Purchase Analytics,Odkupne Analytics |
| DocType: Sales Invoice Item,Delivery Note Item,Dostava Opomba Postavka |
| DocType: Expense Claim,Task,Naloga |
| DocType: Purchase Taxes and Charges,Reference Row #,Referenčna Row # |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,Batch number is mandatory for Item {0},Serijska številka je obvezna za postavko {0} |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,To je koren prodaje oseba in jih ni mogoče urejati. |
| ,Stock Ledger,Stock Ledger |
| apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Stopnja: {0} |
| DocType: Company,Exchange Gain / Loss Account,Exchange Gain / izida |
| apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaposlenih in postrežbo |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},Cilj mora biti eden od {0} |
| apps/erpnext/erpnext/utilities/doctype/address/address.py +79,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Odstrani sklic dobavitelj, prodajni partner in svinca, saj je vaše podjetje naslov" |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,Izpolnite obrazec in ga shranite |
| DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,"Prenesite poročilo, ki vsebuje vse surovine s svojo najnovejšo stanja zalog" |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Skupnost |
| DocType: Homepage,"URL for ""All Products""",URL za »Vsi izdelki« |
| DocType: Leave Application,Leave Balance Before Application,Pustite Stanje pred uporabo |
| DocType: SMS Center,Send SMS,Pošlji SMS |
| DocType: Cheque Print Template,Width of amount in word,Širina zneska z besedo |
| DocType: Company,Default Letter Head,Privzeto glavi pisma |
| DocType: Purchase Order,Get Items from Open Material Requests,Dobili predmetov iz Odpri Material Prošnje |
| DocType: Item,Standard Selling Rate,Standardni Prodajni tečaj |
| DocType: Account,Rate at which this tax is applied,"Hitrost, s katero se ta davek" |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Reorder Qty,Preureditev Kol |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,Current Job Openings,Razpisana delovna |
| DocType: Company,Stock Adjustment Account,Račun Prilagoditev Stock |
| DocType: Journal Entry,Write Off,Odpisati |
| DocType: Timesheet Detail,Operation ID,Operacija ID |
| DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Sistem uporabniku (login) ID. Če je nastavljeno, bo postala privzeta za vse oblike HR." |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Od {1} |
| DocType: Task,depends_on,odvisno od |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Ime novega računa. Opomba: Prosimo, da ne ustvarjajo računov za kupce in dobavitelje" |
| DocType: BOM Replace Tool,BOM Replace Tool,BOM Zamenjaj orodje |
| apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država pametno privzeti naslov Predloge |
| DocType: Sales Order Item,Supplier delivers to Customer,Dobavitelj zagotavlja naročniku |
| apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) ni na zalogi |
| apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,Naslednji datum mora biti večja od Napotitev Datum |
| apps/erpnext/erpnext/public/js/controllers/transaction.js +841,Show tax break-up,Prikaži davek break-up |
| apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Zaradi / Referenčni datum ne more biti po {0} |
| apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz in izvoz podatkov |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","vpisi zaloge obstajajo proti Warehouse {0}, zato ga ne more ponovno dodeliti ali jo spremeni" |
| apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,Najdeno študenti |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Račun Napotitev Datum |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24,Sell,Prodaja |
| DocType: Sales Invoice,Rounded Total,Zaobljeni Skupaj |
| DocType: Product Bundle,List items that form the package.,"Seznam predmetov, ki tvorijo paket." |
| apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Odstotek dodelitve mora biti enaka 100% |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +534,Please select Posting Date before selecting Party,Izberite datum objave pred izbiro stranko |
| DocType: Serial No,Out of AMC,Od AMC |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Število amortizacije naročene ne sme biti večja od skupnega št amortizacije |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,Naredite Maintenance obisk |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +195,Please contact to the user who have Sales Master Manager {0} role,"Prosimo, obrnite se na uporabnika, ki imajo Sales Master Manager {0} vlogo" |
| DocType: Company,Default Cash Account,Privzeto Cash račun |
| apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Company (ne stranka ali dobavitelj) gospodar. |
| apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5,This is based on the attendance of this Student,Ta temelji na prisotnosti tega Študent |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165,Add more items or open full form,Dodajte več predmetov ali odprto popolno obliko |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',"Prosimo, vpišite "Pričakovana Dostava Date"" |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dobavnic {0} je treba preklicati pred preklicem te Sales Order |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75,Paid amount + Write Off Amount can not be greater than Grand Total,Plačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,{0} is not a valid Batch Number for Item {1},{0} ni veljavna številka serije za postavko {1} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145,Note: There is not enough leave balance for Leave Type {0},Opomba: Ni dovolj bilanca dopust za dopust tipa {0} |
| DocType: Program Enrollment Fee,Program Enrollment Fee,Program Vpis Fee |
| DocType: Item,Supplier Items,Dobavitelj Items |
| DocType: Opportunity,Opportunity Type,Priložnost Type |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Nova podjetja |
| apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Transakcije se lahko izbriše le s ustvarjalca družbe |
| apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nepravilno število General Ledger Entries našel. Morda ste izbrali napačen račun v transakciji. |
| DocType: Cheque Print Template,Cheque Width,Ček Širina |
| DocType: Program,Fee Schedule,Razpored Fee |
| DocType: Hub Settings,Publish Availability,Objavite Razpoložljivost |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,"Datum rojstva ne more biti večji, od današnjega." |
| ,Stock Ageing,Stock Staranje |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,timesheet |
| apps/erpnext/erpnext/controllers/accounts_controller.py +231,{0} '{1}' is disabled,{0} {1} "je onemogočena |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nastavi kot Odpri |
| DocType: Cheque Print Template,Scanned Cheque,skeniranih Ček |
| DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Pošlji samodejne elektronske pošte v Contacts o posredovanju transakcij. |
| DocType: Timesheet,Total Billable Amount,Skupaj Odgovorni Znesek |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Postavka 3 |
| DocType: Purchase Order,Customer Contact Email,Customer Contact Email |
| DocType: Warranty Claim,Item and Warranty Details,Točka in Garancija Podrobnosti |
| DocType: Sales Team,Contribution (%),Prispevek (%) |
| apps/erpnext/erpnext/controllers/accounts_controller.py +78,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Opomba: Začetek Plačilo se ne bodo ustvarili, saj "gotovinski ali bančni račun" ni bil podan" |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,Odgovornosti |
| DocType: Expense Claim Account,Expense Claim Account,Expense Zahtevek računa |
| apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,Predloga |
| DocType: Sales Person,Sales Person Name,Prodaja Oseba Name |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Vnesite atleast 1 račun v tabeli |
| apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,Dodaj uporabnike |
| DocType: Pricing Rule,Item Group,Element Group |
| DocType: Item,Safety Stock,varnost Stock |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Oznaka> Element Group> Znamka |
| DocType: Stock Reconciliation Item,Before reconciliation,Pred uskladitvijo |
| apps/erpnext/erpnext/maintenance/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 +442,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 |
| DocType: Sales Order,Partly Billed,Delno zaračunavajo |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41,Item {0} must be a Fixed Asset Item,Točka {0} mora biti osnovno sredstvo postavka |
| DocType: Item,Default BOM,Privzeto BOM |
| apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,"Prosimo, ponovno tip firma za potrditev" |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,Skupaj Izjemna Amt |
| DocType: Journal Entry,Printing Settings,Printing Settings |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Skupaj obremenitve mora biti enaka celotnemu kreditnemu. Razlika je {0} |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Avtomobilizem |
| DocType: Asset Category Account,Fixed Asset Account,Fiksna račun premoženja |
| DocType: Salary Structure Employee,Variable,spremenljivka |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Od dobavnica |
| DocType: POS Profile,Allow Partial Payment,Dovoli delno plačilo |
| DocType: Timesheet Detail,From Time,Od časa |
| DocType: Notification Control,Custom Message,Sporočilo po meri |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investicijsko bančništvo |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71,Cash or Bank Account is mandatory for making payment entry,Gotovina ali bančnega računa je obvezen za izdelavo vnos plačila |
| DocType: Purchase Invoice,Price List Exchange Rate,Cenik Exchange Rate |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Stranka> Skupina kupcev> Territory |
| DocType: Purchase Invoice Item,Rate,Vrednost |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,Intern |
| DocType: Stock Entry,From BOM,Od BOM |
| DocType: Assessment,Assessment Code,Koda ocena |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,Osnovni |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97,Stock transactions before {0} are frozen,Zaloga transakcije pred {0} so zamrznjeni |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"Prosimo, kliknite na "ustvarjajo Seznamu"" |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,Do datuma mora biti enaka kot Od datuma za pol dneva dopusta |
| apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","npr Kg, Unit, Nos, m" |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,"Referenčna številka je obvezna, če ste vnesli Referenčni datum" |
| DocType: Bank Reconciliation Detail,Payment Document,plačilo dokumentov |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Datum pridružitva mora biti večji od datuma rojstva |
| DocType: Salary Slip,Salary Structure,Struktura Plače |
| 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 +723,Issue Material,Vprašanje Material |
| DocType: Material Request Item,For Warehouse,Za Skladišče |
| DocType: Employee,Offer Date,Ponudba Datum |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citati |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +665,You are in offline mode. You will not be able to reload until you have network.,"Ste v načinu brez povezave. Ne boste mogli naložiti, dokler imate omrežje." |
| DocType: Hub Settings,Access Token,Dostopni žeton |
| apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,ustvaril nobene skupine študentov. |
| DocType: Purchase Invoice Item,Serial No,Zaporedna številka |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,"Prosimo, da najprej vnesete Maintaince Podrobnosti" |
| DocType: Purchase Invoice,Print Language,Tiskanje jezik |
| DocType: Salary Slip,Total Working Hours,Skupaj Delovni čas |
| DocType: Stock Entry,Including items for sub assemblies,"Vključno s postavkami, za sklope" |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1125,Enter value must be positive,Vnesite vrednost mora biti pozitivna |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,Vse Territories |
| DocType: Purchase Invoice,Items,Predmeti |
| apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23,Student is already enrolled.,Študent je že vpisan. |
| DocType: Fiscal Year,Year Name,Leto Name |
| DocType: Process Payroll,Process Payroll,Proces na izplačane plače |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +233,There are more holidays than working days this month.,Obstaja več prazniki od delovnih dneh tega meseca. |
| DocType: Product Bundle Item,Product Bundle Item,Izdelek Bundle Postavka |
| DocType: Sales Partner,Sales Partner Name,Prodaja Partner Name |
| apps/erpnext/erpnext/hooks.py +104,Request for Quotations,Zahteva za Citati |
| DocType: Payment Reconciliation,Maximum Invoice Amount,Največja Znesek računa |
| apps/erpnext/erpnext/config/selling.py +23,Customers,stranke |
| DocType: Student Sibling,Institution,ustanova |
| DocType: Asset,Partially Depreciated,delno amortiziranih |
| 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 +630,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: Assessment,Supervisor Name,Ime nadzornik |
| DocType: Assessment,Grading Structure,razvrščanje Struktura |
| DocType: Purchase Taxes and Charges,Valuation and Total,Vrednotenje in Total |
| DocType: Tax Rule,Shipping City,Dostava Mesto |
| apps/erpnext/erpnext/stock/doctype/item/item.js +62,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 +18,Cash Flow from Operations,Denarni tok iz poslovanja |
| apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +30,Default Address Template cannot be deleted,Privzete predloge naslova ni mogoče brisati |
| DocType: Sales Invoice,Shipping Rule,Dostava Pravilo |
| DocType: Manufacturer,Limited to 12 characters,Omejena na 12 znakov |
| DocType: Journal Entry,Print Heading,Print Postavka |
| DocType: Maintenance Schedule,Maintenance Manager,Vzdrževanje Manager |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Skupaj ne more biti nič |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dnevi od zadnjega naročila"" morajo biti večji ali enak nič" |
| DocType: Asset,Amended From,Spremenjeni Od |
| apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,Surovina |
| DocType: Leave Application,Follow via Email,Sledite preko e-maila |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plants and Machineries,Rastline in stroje |
| DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Davčna Znesek Po Popust Znesek |
| DocType: Payment Entry,Internal Transfer,Interni prenos |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,"Otrok račun obstaja za ta račun. Ne, ne moreš izbrisati ta račun." |
| apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Bodisi ciljna kol ali ciljna vrednost je obvezna |
| apps/erpnext/erpnext/stock/get_item_details.py +486,No default BOM exists for Item {0},Ne obstaja privzeta BOM za postavko {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +326,Please select Posting Date first,"Prosimo, izberite datumom knjiženja najprej" |
| apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Pričetek mora biti pred Zapiranje Datum |
| DocType: Leave Control Panel,Carry Forward,Carry Forward |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Stroškovno Center z obstoječimi transakcij ni mogoče pretvoriti v knjigo terjatev |
| DocType: Department,Days for which Holidays are blocked for this department.,"Dni, za katere so Holidays blokirana za ta oddelek." |
| ,Produced,Proizvedena |
| DocType: Item,Item Code for Suppliers,Oznaka za dobavitelje |
| DocType: Issue,Raised By (Email),Postavljeno Z (e-naslov) |
| DocType: Mode of Payment,General,Splošno |
| apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,Priložite pisemski |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne more odbiti, če je kategorija za "vrednotenje" ali "Vrednotenje in Total"" |
| apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Seznam vaših davčnih glave (npr DDV, carine itd, morajo imeti edinstvena imena) in njihovi standardni normativi. To bo ustvarilo standardno predlogo, ki jo lahko urediti in dodati več kasneje." |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serijska št Zahtevano za zaporednimi postavki {0} |
| apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Match plačila z računov |
| DocType: Journal Entry,Bank Entry,Banka Začetek |
| DocType: Authorization Rule,Applicable To (Designation),Ki se uporabljajo za (Oznaka) |
| ,Profitability Analysis,Analiza dobičkonosnosti |
| apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Dodaj v voziček |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Skupina S |
| DocType: Guardian,Interests,Zanima |
| apps/erpnext/erpnext/config/accounts.py +262,Enable / disable currencies.,Omogoči / onemogoči valute. |
| DocType: Production Planning Tool,Get Material Request,Get Zahteva material |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Postal Expenses,Poštni stroški |
| apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Skupaj (Amt) |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Zabava & prosti čas |
| DocType: Quality Inspection,Item Serial No,Postavka Zaporedna številka |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Skupaj Present |
| apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,računovodski izkazi |
| apps/erpnext/erpnext/public/js/setup_wizard.js +299,Hour,Ura |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \ |
| using Stock Reconciliation",Zaporednimi Postavka {0} ni mogoče posodobiti \ uporabo zaloge sprave |
| DocType: Scheduling Tool,Day,dan |
| 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/hr/doctype/leave_application/leave_application.py +129,You are not authorized to approve leaves on Block Dates,Niste pooblaščeni za odobritev liste na Block termini |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,Vsi ti artikli so že bili obračunani |
| apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Mogoče odobriti {0} |
| DocType: Item,Default Material Request Type,Privzeto Material Vrsta Zahteva |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,Neznan |
| DocType: Shipping Rule,Shipping Rule Conditions,Dostava Pravilo Pogoji |
| DocType: BOM Replace Tool,The new BOM after replacement,Novi BOM po zamenjavi |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +634,Point of Sale,Prodajno mesto |
| DocType: Payment Entry,Received Amount,prejela znesek |
| DocType: Payment Entry,Party Name,Ime stranka |
| DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Ustvarjanje za polno količino, ignoriranje količino že po naročilu" |
| DocType: Account,Tax,Davčna |
| DocType: Production Planning Tool,Production Planning Tool,Production Planning Tool |
| DocType: Quality Inspection,Report Date,Poročilo Datum |
| DocType: Student,Middle Name,Srednje ime |
| DocType: C-Form,Invoices,Računi |
| DocType: Job Opening,Job Title,Job Naslov |
| apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,gram |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,Količina na Izdelava mora biti večja od 0. |
| apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Obiščite poročilo za vzdrževalna klic. |
| DocType: Stock Entry,Update Rate and Availability,Posodobitev Oceni in razpoložljivost |
| DocType: Stock Settings,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.,"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." |
| DocType: POS Profile,Customer Group,Skupina za stranke |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185,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 +41,Net Change in Equity,Neto sprememba v kapitalu |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145,Please cancel Purchase Invoice {0} first,Prosim za prekinitev računu o nakupu {0} najprej |
| DocType: Serial No,AMC Expiry Date,AMC preteka Datum |
| ,Sales Register,Prodaja Register |
| DocType: Quotation,Quotation Lost Reason,Kotacija Lost Razlog |
| apps/erpnext/erpnext/utilities/doctype/address/address.py +164,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Zamudne Naslov Predloga našel. Ustvarite novo od Setup> Printing in Branding> Naslov predlogo. |
| apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Izberite svojo domeno |
| DocType: Address,Plant,Rastlina |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Transaction reference no {0} dated {1},Referenčna transakcija ni {0} dne {1} |
| apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Nič ni za urejanje. |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Povzetek za ta mesec in v teku dejavnosti |
| DocType: Customer Group,Customer Group Name,Skupina Ime stranke |
| apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,Izkaz denarnih tokov |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Please remove this Invoice {0} from C-Form {1},"Prosimo, odstranite tej fakturi {0} od C-Form {1}" |
| 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 +623,Get Items,Pridobi Artikle |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210,Please enter Write Off Account,Vnesite Napišite Off račun |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Zadnja Datum naročila |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41,Account {0} does not belongs to company {1},Račun {0} ne pripada podjetju {1} |
| DocType: Student,Guardian Details,Guardian Podrobnosti |
| DocType: C-Form,C-Form,C-Form |
| apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Udeležba za več zaposlenih |
| DocType: Payment Request,Initiated,Začela |
| DocType: Production Order,Planned Start Date,Načrtovani datum začetka |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,Customer is required against Receivable account {0},zahteva stranka zoper terjatve iz račun {0} |
| DocType: Serial No,Creation Document Type,Creation Document Type |
| DocType: Leave Type,Is Encash,Je vnovči |
| DocType: Purchase Invoice,Mobile No,Mobile No |
| DocType: Leave Allocation,New Leaves Allocated,Nove Listi Dodeljena |
| apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Podatki projekt pametno ni na voljo za ponudbo |
| DocType: Project,Expected End Date,Pričakovani datum zaključka |
| DocType: Budget Account,Budget Amount,proračun Znesek |
| DocType: Appraisal Template,Appraisal Template Title,Cenitev Predloga Naslov |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Commercial,Commercial |
| DocType: Payment Entry,Account Paid To,Račun Izplača |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Item {0} ne sme biti Stock Postavka |
| apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Vse izdelke ali storitve. |
| DocType: Supplier Quotation,Supplier Address,Dobavitelj Naslov |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Row {0}# Account must be of type 'Fixed Asset',Vrstica {0} # računa mora biti tipa "osnovno sredstvo" |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Out Kol |
| apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,Pravila za izračun zneska ladijskega za prodajo |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py +50,Series is mandatory,Serija je obvezna |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Finančne storitve |
| apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Vrste dejavnosti za Čas Dnevniki |
| DocType: Tax Rule,Sales,Prodaja |
| DocType: Stock Entry Detail,Basic Amount,Osnovni znesek |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Skladišče je potrebna za borzo postavki {0} |
| DocType: Leave Allocation,Unused leaves,Neizkoriščene listi |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +146,Cr,Cr |
| DocType: Tax Rule,Billing State,Država za zaračunavanje |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.js +254,Transfer,Prenos |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +190,{0} {1} does not associated with Party Account {2},{0} {1} ni povezana z računom stranke {2} |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +796,Fetch exploded BOM (including sub-assemblies),Fetch eksplodiral BOM (vključno podsklopov) |
| DocType: Authorization Rule,Applicable To (Employee),Ki se uporabljajo za (zaposlenih) |
| apps/erpnext/erpnext/controllers/accounts_controller.py +118,Due Date is mandatory,Datum zapadlosti je obvezno |
| apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Prirastek za Attribute {0} ne more biti 0 |
| DocType: Journal Entry,Pay To / Recd From,Pay / Recd Od |
| DocType: Naming Series,Setup Series,Setup Series |
| DocType: Payment Reconciliation,To Invoice Date,Če želite Datum računa |
| DocType: Supplier,Contact HTML,Kontakt HTML |
| ,Inactive Customers,neaktivne stranke |
| DocType: Landed Cost Voucher,LCV,LCV |
| DocType: Landed Cost Voucher,Purchase Receipts,Odkupne Prejemki |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Kako Pricing pravilo se uporablja? |
| DocType: Quality Inspection,Delivery Note No,Dostava Opomba Ne |
| DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Če je omogočeno, le Nakup materialne zahteve za končne surovin bodo vključeni v materialu Prošnje. V nasprotnem primeru bo nastala Material Zahteve za nadrejene postavke" |
| DocType: Cheque Print Template,Message to show,Sporočilo za prikaz |
| DocType: Company,Retail,Maloprodaja |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120,Customer {0} does not exist,Stranka {0} ne obstaja |
| DocType: Attendance,Absent,Odsoten |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Bundle izdelek |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,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 |
| DocType: Timesheet,TS-,TS- |
| DocType: GL Entry,Remarks,Opombe |
| DocType: Payment Entry,Account Paid From,Račun se plača iz |
| DocType: Purchase Order Item Supplied,Raw Material Item Code,Raw Material Oznaka |
| DocType: Journal Entry,Write Off Based On,Odpisuje temelji na |
| DocType: Stock Settings,Show Barcode Field,Prikaži Barcode Field |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +708,Send Supplier Emails,Pošlji Dobavitelj e-pošte |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plača je že pripravljena za obdobje med {0} in {1}, Pusti obdobje uporabe ne more biti med tem časovnem obdobju." |
| apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,Namestitev rekord Serial No. |
| DocType: Guardian Interest,Guardian Interest,Guardian Obresti |
| DocType: Timesheet,Employee Detail,Podrobnosti zaposleni |
| apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,"Naslednji datum za dan in ponovite na dnevih v mesecu, mora biti enaka" |
| apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,"Prosimo, določite" |
| apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Nastavitve za spletni strani |
| DocType: Offer Letter,Awaiting Response,Čakanje na odgovor |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Nad |
| apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},Neveljaven atribut {0} {1} |
| DocType: Salary Slip,Earning & Deduction,Zaslužek & Odbitek |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80,Account {0} cannot be a Group,Upoštevati {0} ne more biti skupina |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31,Optional. This setting will be used to filter in various transactions.,Neobvezno. Ta nastavitev bo uporabljena za filtriranje v različnih poslih. |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108,Negative Valuation Rate is not allowed,Negativno Oceni Vrednotenje ni dovoljeno |
| DocType: Holiday List,Weekly Off,Tedenski Off |
| DocType: Fiscal Year,"For e.g. 2012, 2012-13","Za primer leta 2012, 2012-13" |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Provisional Profit / Loss (Credit),Začasna dobiček / izguba (Credit) |
| DocType: Sales Invoice,Return Against Sales Invoice,Vrni proti prodajne fakture |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Postavka 5 |
| DocType: Serial No,Creation Time,Čas ustvarjanja |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Skupni prihodki |
| DocType: Sales Invoice,Product Bundle Help,Izdelek Bundle Pomoč |
| ,Monthly Attendance Sheet,Mesečni Udeležba Sheet |
| DocType: Production Order Item,Production Order Item,Proizvodnja nakup Izdelek |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nobenega zapisa najdenih |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Stroški izločeni sredstvi |
| apps/erpnext/erpnext/controllers/stock_controller.py +176,{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 +605,Get Items from Product Bundle,Dobili predmetov iz Bundle izdelkov |
| DocType: Asset,Straight Line,Ravna črta |
| DocType: Project User,Project User,projekt Uporabnik |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83,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 |
| apps/erpnext/erpnext/controllers/buying_controller.py +148,Please enter 'Is Subcontracted' as Yes or No,"Prosimo, vpišite "Je v podizvajanje", kot DA ali NE" |
| DocType: Sales Team,Contact No.,Kontakt No. |
| DocType: Bank Reconciliation,Payment Entries,Plačilni vnosi |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +71,'Profit and Loss' type account {0} not allowed in Opening Entry,"Izkaz poslovnega izida" tip račun {0} ni dovoljen v vstopna odprtina |
| DocType: Program Enrollment Tool,Get Students From,Dobili študenti iz |
| DocType: Hub Settings,Seller Country,Prodajalec Država |
| apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Objavite elementov na spletni strani |
| DocType: Authorization Rule,Authorization Rule,Dovoljenje Pravilo |
| DocType: Sales Invoice,Terms and Conditions Details,Pogoji in Podrobnosti |
| apps/erpnext/erpnext/templates/generators/item.html +86,Specifications,Tehnični podatki |
| DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Prodajne Davki in dajatve predloge |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Oblačila in dodatki |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Število reda |
| DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, ki se bo prikazal na vrhu seznama izdelkov." |
| DocType: Shipping Rule,Specify conditions to calculate shipping amount,Navedite pogoje za izračun zneska ladijskega |
| DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,"Vloga dovoliti, da določijo zamrznjenih računih in uredi Zamrznjen Entries" |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,"Ni mogoče pretvoriti v stroškovni center za knjigo, saj ima otrok vozlišč" |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Otvoritev Vrednost |
| DocType: Salary Detail,Formula,Formula |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial # |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Commission on Sales,Komisija za prodajo |
| DocType: Offer Letter Term,Value / Description,Vrednost / Opis |
| apps/erpnext/erpnext/controllers/accounts_controller.py +561,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ni mogoče predložiti, je že {2}" |
| DocType: Tax Rule,Billing Country,Zaračunavanje Država |
| DocType: Production Order,Expected Delivery Date,Pričakuje Dostava Datum |
| apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetnih in kreditnih ni enaka za {0} # {1}. Razlika je {2}. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Zabava Stroški |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Račun {0} je potrebno preklicati pred preklicom tega prodajnega naročila |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Starost |
| DocType: Sales Invoice Timesheet,Billing Amount,Zaračunavanje Znesek |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,"Neveljavna količina, določena za postavko {0}. Količina mora biti večja od 0." |
| apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Vloge za dopust. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,Račun z obstoječim poslom ni mogoče izbrisati |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,Pravni stroški |
| DocType: Purchase Invoice,Posting Time,Napotitev čas |
| DocType: Timesheet,% Amount Billed,% Zaračunani znesek |
| DocType: Production Order,Warehouse for reserving items,Skladišče za rezervacijo predmetov |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,Telefonske Stroški |
| DocType: Sales Partner,Logo,Logo |
| 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." |
| apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},Ne Postavka s serijsko št {0} |
| DocType: Email Digest,Open Notifications,Odprte Obvestila |
| DocType: Payment Entry,Difference Amount (Company Currency),Razlika Znesek (družba Valuta) |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77,Direct Expenses,Neposredni stroški |
| apps/erpnext/erpnext/controllers/recurring_document.py +210,"{0} is an invalid email address in 'Notification \ |
| Email Address'",{0} je neveljaven e-poštni naslov v "Obvestilo \ e-poštni naslov" |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Customer Prihodki |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Travel Expenses,Potni stroški |
| DocType: Maintenance Visit,Breakdown,Zlomiti se |
| apps/erpnext/erpnext/controllers/accounts_controller.py +637,Account: {0} with currency: {1} can not be selected,Račun: {0} z valuti: ne more biti izbran {1} |
| DocType: Bank Reconciliation Detail,Cheque Date,Ček Datum |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: Matično račun {1} ne pripada podjetju: {2} |
| DocType: Program Enrollment Tool,Student Applicants,Študentski Vlagatelji |
| apps/erpnext/erpnext/setup/doctype/company/company.js +60,Successfully deleted all transactions related to this company!,Uspešno izbrisana vse transakcije v zvezi s to družbo! |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kot na datum |
| DocType: Appraisal,HR,HR |
| DocType: Program Enrollment,Enrollment Date,Datum včlanitve |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,Poskusno delo |
| apps/erpnext/erpnext/config/hr.py +115,Salary Components,komponente plače |
| DocType: Program Enrollment Tool,New Academic Year,Novo študijsko leto |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Payment of salary for the month {0} and year {1},Izplačilo plače za mesec {0} in leto {1} |
| DocType: Stock Settings,Auto insert Price List rate if missing,Auto insert stopnja Cenik če manjka |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Skupaj Plačan znesek |
| DocType: Production Order Item,Transferred Qty,Prenese Kol |
| apps/erpnext/erpnext/config/learn.py +11,Navigating,Krmarjenje |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,Načrtovanje |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Izdala |
| DocType: Project,Total Billing Amount (via Time Logs),Skupni znesek plačevanja (preko Čas Dnevniki) |
| apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Prodamo ta artikel |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Dobavitelj Id |
| DocType: Payment Request,Payment Gateway Details,Plačilo Gateway Podrobnosti |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212,Quantity should be greater than 0,Količina mora biti večja od 0 |
| DocType: Journal Entry,Cash Entry,Cash Začetek |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Otroški vozlišča lahko ustvari samo na podlagi tipa vozlišča "skupina" |
| DocType: Academic Year,Academic Year Name,Ime študijsko leto |
| DocType: Sales Partner,Contact Desc,Kontakt opis izdelka |
| apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Vrsta listov kot priložnostno, bolni itd" |
| DocType: Email Digest,Send regular summary reports via Email.,Pošlji redna zbirna poročila preko e-maila. |
| DocType: Payment Entry,PE-,PE- |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},"Prosim, nastavite privzetega računa v Tip Expense Terjatve {0}" |
| DocType: Assessment Result,Student Name,Student Ime |
| apps/erpnext/erpnext/hooks.py +113,Assessment Schedule,Razpored ocena |
| DocType: Brand,Item Manager,Element Manager |
| DocType: Buying Settings,Default Supplier Type,Privzeta Dobavitelj Type |
| DocType: Production Order,Total Operating Cost,Skupni operativni stroški |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Opomba: Točka {0} vpisana večkrat |
| apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Vsi stiki. |
| apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Kratica podjetja |
| DocType: GL Entry,Party Type,Vrsta Party |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78,Raw material cannot be same as main Item,"Surovina, ne more biti isto kot glavni element" |
| DocType: Item Attribute Value,Abbreviation,Kratica |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,Plačilo vnos že obstaja |
| apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,"Ne authroized saj je {0}, presega meje" |
| apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Plača predlogo gospodar. |
| DocType: Leave Type,Max Days Leave Allowed,Max dni dopusta Dovoljeno |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Nastavite Davčna pravilo za nakupovalno košarico |
| DocType: Purchase Invoice,Taxes and Charges Added,Davki in dajatve Dodano |
| ,Sales Funnel,Prodaja toka |
| apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25,Abbreviation is mandatory,Kratica je obvezna |
| ,Qty to Transfer,Količina Prenos |
| apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Citati za Interesenti ali stranke. |
| DocType: Stock Settings,Role Allowed to edit frozen stock,Vloga Dovoljeno urediti zamrznjeno zalog |
| ,Territory Target Variance Item Group-Wise,Ozemlje Ciljna Varianca Postavka Group-Wise |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,Vse skupine strank |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Accumulated Monthly,Bilančni Mesečni |
| apps/erpnext/erpnext/controllers/accounts_controller.py +598,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obvezna. Mogoče je Menjalni zapis ni ustvarjen za {1} na {2}. |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,Davčna Predloga je obvezna. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Račun {0}: Matično račun {1} ne obstaja |
| DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cenik Rate (družba Valuta) |
| DocType: Products Settings,Products Settings,Nastavitve izdelki |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +188,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosimo, nastavite Poimenovanje Series za {0} preko Nastavitev> Nastavitve> za poimenovanje Series" |
| DocType: Account,Temporary,Začasna |
| DocType: Address,Preferred Billing Address,Želeni plačevanja Naslov |
| DocType: Program,Courses,Tečaji |
| DocType: Monthly Distribution Percentage,Percentage Allocation,Odstotek dodelitve |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Secretary,Sekretar |
| DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Če onemogočiti, "z besedami" polja ne bo vidna v vsakem poslu" |
| DocType: Serial No,Distinct unit of an Item,Ločena enota Postavka |
| DocType: Pricing Rule,Buying,Nabava |
| DocType: HR Settings,Employee Records to be created by,"Zapisi zaposlenih, ki ga povzročajo" |
| DocType: POS Profile,Apply Discount On,Uporabi popust na |
| ,Reqd By Date,Reqd po Datum |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Creditors,Upniki |
| DocType: Assessment,Assessment Name,Ime ocena |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Vrstica # {0}: Zaporedna številka je obvezna |
| DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Postavka Wise Davčna Detail |
| apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Inštitut Kratica |
| ,Item-wise Price List Rate,Element-pametno Cenik Rate |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +838,Supplier Quotation,Dobavitelj za predračun |
| DocType: Quotation,In Words will be visible once you save the Quotation.,"V besedi bo viden, ko boste prihranili citata." |
| apps/erpnext/erpnext/schools/doctype/fees/fees.js +26,Collect Fees,zbiranje pristojbine |
| DocType: Attendance,ATT-,ATT- |
| apps/erpnext/erpnext/stock/doctype/item/item.py +454,Barcode {0} already used in Item {1},Barcode {0} že uporabljajo v postavki {1} |
| DocType: Lead,Add to calendar on this date,Dodaj v koledar na ta dan |
| apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Pravila za dodajanje stroškov dostave. |
| DocType: Item,Opening Stock,Odpiranje Stock |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Je potrebno kupca |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} je obvezna za povračilo |
| DocType: Purchase Order,To Receive,Prejeti |
| apps/erpnext/erpnext/public/js/setup_wizard.js +195,user@example.com,user@example.com |
| DocType: Employee,Personal Email,Osebna Email |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Skupne variance |
| DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Če je omogočeno, bo sistem objavili računovodske vnose za popis samodejno." |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Posredništvo |
| DocType: Address,Postal Code,Poštna številka |
| DocType: Production Order Operation,"in Minutes |
| Updated via 'Time Log'",v minutah Posodobljeno preko "Čas Logu" |
| DocType: Customer,From Lead,Iz svinca |
| apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Naročila sprosti za proizvodnjo. |
| apps/erpnext/erpnext/public/js/account_tree_grid.js +67,Select Fiscal Year...,Izberite poslovno leto ... |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +509,POS Profile required to make POS Entry,"POS Profil zahteva, da POS Entry" |
| DocType: Program Enrollment Tool,Enroll Students,včlanite Študenti |
| DocType: Hub Settings,Name Token,Ime Token |
| apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna Prodaja |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +129,Atleast one warehouse is mandatory,Atleast eno skladišče je obvezna |
| DocType: Serial No,Out of Warranty,Iz garancije |
| DocType: BOM Replace Tool,Replace,Zamenjaj |
| DocType: Production Order,Unstopped,Unstopped |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} za račun {1} |
| DocType: Sales Invoice,SINV-,SINV- |
| DocType: Request for Quotation Item,Project Name,Ime projekta |
| DocType: Supplier,Mention if non-standard receivable account,Omemba če nestandardno terjatve račun |
| DocType: Journal Entry Account,If Income or Expense,Če prihodek ali odhodek |
| DocType: Production Order,Required Items,Zahtevani Točke |
| DocType: Stock Ledger Entry,Stock Value Difference,Stock Value Razlika |
| apps/erpnext/erpnext/config/learn.py +239,Human Resource,Človeški viri |
| DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Plačilo Sprava Plačilo |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Davčni Sredstva |
| DocType: BOM Item,BOM No,BOM Ne |
| DocType: Instructor,INS/,INS / |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} nima računa {1} ali že primerjali z drugimi kupon |
| DocType: Item,Moving Average,Moving Average |
| DocType: BOM Replace Tool,The BOM which will be replaced,BOM ki bo nadomestila |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,elektronske naprave |
| DocType: Account,Debit,Debet |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,Listi morajo biti dodeljen v večkratnikih 0.5 |
| DocType: Production Order,Operation Cost,Delovanje Stroški |
| apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Naloži udeležbo iz .csv datoteke |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup > Numbering Series,Prosimo nastavitev številčenja serije za Udeležba preko Nastavitve> oštevilčevanje Series |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,Izjemna Amt |
| DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Določiti cilje Postavka Group-pametno za te prodaje oseba. |
| DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Zaloge Older Than [dni] |
| apps/erpnext/erpnext/controllers/accounts_controller.py +531,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Sredstvo je obvezna za osnovno sredstvo nakupu / prodaji |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Če dva ali več Cenik Pravilnik ugotovila na podlagi zgoraj navedenih pogojev, se uporablja Prioriteta. Prednostno je število med 0 do 20, medtem ko privzeta vrednost nič (prazno). Višja številka pomeni, da bo prednost, če obstaja več cenovnih Pravila z enakimi pogoji." |
| apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Poslovno leto: {0} ne obstaja |
| DocType: Currency Exchange,To Currency,Valutnemu |
| DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,"Pustimo, da se naslednji uporabniki za odobritev dopusta Aplikacije za blok dni." |
| apps/erpnext/erpnext/config/hr.py +132,Types of Expense Claim.,Vrste Expense zahtevka. |
| DocType: Item,Taxes,Davki |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301,Paid and Not Delivered,Plačana in ni podal |
| DocType: Project,Default Cost Center,Privzet Stroškovni Center |
| DocType: Purchase Invoice,End Date,Končni datum |
| apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Zaloga Transakcije |
| DocType: Budget,Budget Accounts,Proračun računi |
| DocType: Employee,Internal Work History,Notranji Delo Zgodovina |
| DocType: Depreciation Schedule,Accumulated Depreciation Amount,Bilančni Amortizacija Znesek |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity |
| DocType: Maintenance Visit,Customer Feedback,Customer Feedback |
| DocType: Account,Expense,Expense |
| apps/erpnext/erpnext/utilities/doctype/address/address.py +77,"Company is mandatory, as it is your company address","Podjetje je obvezna, saj je vaše podjetje naslov" |
| DocType: Item Attribute,From Range,Od Območje |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +92,Syntax error in formula or condition: {0},Skladenjska napaka v formuli ali stanje: {0} |
| apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,"Postavka {0} prezrta, ker ne gre za element parka" |
| DocType: Appraisal,APRSL,APRSL |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,Predloži ta proizvodnja red za nadaljnjo predelavo. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Da ne uporabljajo Cenovno pravilo v posameznem poslu, bi morali vsi, ki se uporabljajo pravila za oblikovanje cen so onemogočeni." |
| DocType: Company,Domain,Domena |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23,Jobs,Jobs |
| ,Sales Order Trends,Sales Order Trendi |
| DocType: Employee,Held On,Potekala v |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Proizvodnja Postavka |
| ,Employee Information,Informacije zaposleni |
| apps/erpnext/erpnext/public/js/setup_wizard.js +227,Rate (%),Stopnja (%) |
| DocType: Stock Entry Detail,Additional Cost,Dodatne Stroški |
| apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Proračunsko leto End Date |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"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/buying/doctype/request_for_quotation/request_for_quotation.js +729,Make Supplier Quotation,Naredite Dobavitelj predračun |
| DocType: Quality Inspection,Incoming,Dohodni |
| DocType: BOM,Materials Required (Exploded),Potreben materiali (eksplodirala) |
| apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself","Dodati uporabnike za vašo organizacijo, razen sebe" |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},Vrstica # {0}: Serijska št {1} ne ujema z {2} {3} |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,Casual Zapusti |
| DocType: Batch,Batch ID,Serija ID |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},Opomba: {0} |
| ,Delivery Note Trends,Dobavnica Trendi |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Povzetek Ta teden je |
| apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Račun: {0} se lahko posodobi samo preko delniških poslov |
| DocType: Student Group Creation Tool,Get Courses,Get Tečaji |
| DocType: GL Entry,Party,Zabava |
| DocType: Sales Order,Delivery Date,Datum dostave |
| DocType: Opportunity,Opportunity Date,Priložnost Datum |
| DocType: Purchase Receipt,Return Against Purchase Receipt,Vrni Proti Potrdilo o nakupu |
| DocType: Request for Quotation Item,Request for Quotation Item,Zahteva za ponudbo točki |
| DocType: Purchase Order,To Bill,Billu |
| DocType: Material Request,% Ordered,% Naročeno |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Piecework,Akord |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,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/config/learn.py +112,Newsletters,Glasila |
| DocType: Address,Shipping,Dostava |
| DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry |
| DocType: Department,Leave Block List,Pustite Block List |
| DocType: Customer,Tax ID,Davčna številka |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,Postavka {0} ni setup za Serijska št. Kolona mora biti prazno |
| DocType: Accounts Settings,Accounts Settings,Računi Nastavitve |
| apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,odobri |
| DocType: Customer,Sales Partner and Commission,Prodaja Partner in Komisija |
| DocType: Opportunity,To Discuss,Razpravljati |
| apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} enote {1} potrebno {2} za dokončanje te transakcije. |
| DocType: SMS Settings,SMS Settings,Nastavitve SMS |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Temporary Accounts,Začasni računi |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Black,Črna |
| DocType: BOM Explosion Item,BOM Explosion Item,BOM Eksplozija Postavka |
| DocType: Account,Auditor,Revizor |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} postavke proizvedene |
| DocType: Cheque Print Template,Distance from top edge,Oddaljenost od zgornjega roba |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Return |
| DocType: Production Order Operation,Production Order Operation,Proizvodnja naročite Delovanje |
| DocType: Pricing Rule,Disable,Onemogoči |
| DocType: Project Task,Pending Review,Dokler Pregled |
| apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106,"Asset {0} cannot be scrapped, as it is already {1}","Sredstvo {0} ne more biti izločeni, saj je že {1}" |
| DocType: Task,Total Expense Claim (via Expense Claim),Total Expense zahtevek (preko Expense zahtevka) |
| apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,ID stranke |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Odsoten |
| DocType: Journal Entry Account,Exchange Rate,Menjalni tečaj |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +527,Sales Order {0} is not submitted,Naročilo Kupca {0} ni predloženo |
| DocType: Homepage,Tag Line,tag Line |
| DocType: Fee Component,Fee Component,Fee Component |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +836,Add items from,Dodaj artikle iz |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},Skladišče {0}: Matično račun {1} ne Bolong podjetju {2} |
| DocType: Cheque Print Template,Regular,redno |
| DocType: BOM,Last Purchase Rate,Zadnja Purchase Rate |
| DocType: Account,Asset,Asset |
| DocType: Project Task,Task ID,Naloga ID |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,"Stock ne more obstajati za postavko {0}, saj ima variant" |
| ,Sales Person-wise Transaction Summary,Prodaja Oseba pametno Transakcijski Povzetek |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +60,Cost Center is required for 'Profit and Loss' account {0}. Please set up a default Cost Center for the Company.,Center Stroškov za račun "poslovnega izida" {0} potrebna. Nastavite privzeto stroškovno Center za družbo. |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,Skladišče {0} ne obstaja |
| apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Registracija Za ERPNext Hub |
| DocType: Monthly Distribution,Monthly Distribution Percentages,Mesečni Distribucijski Odstotki |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Izbrana postavka ne more imeti Batch |
| DocType: Delivery Note,% of materials delivered against this Delivery Note,% Materialov podal proti tej dobavnici |
| DocType: Project,Customer Details,Podrobnosti strank |
| DocType: Employee,Reports to,Poročila |
| DocType: SMS Settings,Enter url parameter for receiver nos,Vnesite url parameter za sprejemnik nos |
| DocType: Payment Entry,Paid Amount,Znesek Plačila |
| DocType: Assessment,Supervisor,nadzornik |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +692,Online,Na zalogi |
| ,Available Stock for Packing Items,Zaloga za Embalaža Items |
| DocType: Item Variant,Item Variant,Postavka Variant |
| apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,Nastavitev ta naslov predlogo kot privzeto saj ni druge privzeto |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"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"" |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,Upravljanje kakovosti |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} has been disabled,Točka {0} je bila onemogočena |
| apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Vnesite količino za postavko {0} |
| DocType: Employee External Work History,Employee External Work History,Delavec Zunanji Delo Zgodovina |
| DocType: Tax Rule,Purchase,Nakup |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,Balance Kol |
| DocType: Item Group,Parent Item Group,Parent Item Group |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} za {1} |
| apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,Stroškovnih mestih |
| DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Obrestna mera, po kateri dobavitelj je valuti, se pretvori v osnovni valuti družbe" |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Vrstica # {0}: čase v nasprotju z vrsto {1} |
| DocType: Opportunity,Next Contact,Naslednja Kontakt |
| apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Gateway račune. |
| 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 |
| DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange dobiček / izguba |
| ,Cash Flow,Denarni tok |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88,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: Student,Student Email ID,Študent Email ID |
| DocType: Employee,Notice (days),Obvestilo (dni) |
| DocType: Tax Rule,Sales Tax Template,Sales Tax Predloga |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1544,Select items to save the invoice,"Izberite predmete, da shranite račun" |
| DocType: Employee,Encashment Date,Vnovčevanje Datum |
| DocType: Account,Stock Adjustment,Prilagoditev Stock |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Obstaja Stroški Privzeta aktivnost za vrsto dejavnosti - {0} |
| DocType: Production Order,Planned Operating Cost,Načrtovana operacijski stroškov |
| DocType: Academic Term,Term Start Date,Izraz Datum začetka |
| apps/erpnext/erpnext/controllers/recurring_document.py +133,Please find attached {0} #{1},V prilogi vam pošiljamo {0} # {1} |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banka Izjava ravnotežje kot na glavno knjigo |
| DocType: Job Applicant,Applicant Name,Predlagatelj Ime |
| DocType: Authorization Rule,Customer / Item Name,Stranka / Item Name |
| DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. |
| |
| The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"". |
| |
| For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. |
| |
| Note: BOM = Bill of Materials","Agregat skupina ** Items ** v drugo ** postavki **. To je uporabno, če ste združevanje neka ** Items ** v paketu in jo vzdrževati zalogo pakiranih ** Items ** in ne agregat ** item **. Paket ** Item ** bodo imeli "Je Stock Postavka" kot "ne" in "Je Sales Item", kot je "Yes". Na primer: Če prodajate Prenosniki in nahrbtniki ločeno in imajo posebno ceno, če kupec kupi tako, potem bo Laptop + nahrbtnik nov Bundle Izdelek točka. Opomba: BOM = Bill of Materials" |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},Zaporedna številka je obvezna za postavko {0} |
| DocType: Item Variant Attribute,Attribute,Lastnost |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Please specify from/to range,"Prosimo, navedite iz / v razponu" |
| DocType: Serial No,Under AMC,Pod AMC |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,Stopnja vrednotenje sredstev se preračuna razmišlja pristali stroškovno vrednost kupona |
| apps/erpnext/erpnext/config/selling.py +143,Default settings for selling transactions.,Privzete nastavitve za prodajne transakcije. |
| DocType: BOM Replace Tool,Current BOM,Trenutni BOM |
| apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Dodaj Serijska št |
| apps/erpnext/erpnext/config/support.py +22,Warranty,garancija |
| DocType: Production Order,Warehouses,Skladišča |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Print and Stationary,Print in Stacionarna |
| apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} sredstev ni mogoče prenesti |
| DocType: Workstation,per hour,na uro |
| apps/erpnext/erpnext/config/buying.py +7,Purchasing,Purchasing |
| DocType: Announcement,Announcement,Obvestilo |
| 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 +119,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/schools/doctype/fees/fees.js +27,Amount Paid,Plačani znesek |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,Project Manager |
| ,Quoted Item Comparison,Citirano Točka Primerjava |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,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}% |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,"Čista vrednost sredstev, kot je na" |
| DocType: Account,Receivable,Terjatev |
| DocType: Grade Interval,From Score,iz ocene |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Vrstica # {0}: ni dovoljeno spreminjati Dobavitelj kot Naročilo že obstaja |
| DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Vloga, ki jo je dovoljeno vložiti transakcije, ki presegajo omejitve posojil zastavili." |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +832,"Master data syncing, it might take some time","Master podatkov sinhronizacijo, lahko traja nekaj časa" |
| DocType: Item,Material Issue,Material Issue |
| DocType: Hub Settings,Seller Description,Prodajalec Opis |
| DocType: Employee Education,Qualification,Kvalifikacije |
| DocType: Item Price,Item Price,Item Cena |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Soap & Detergent |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Naročeno |
| DocType: Salary Detail,Component,komponenta |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70,Opening Accumulated Depreciation must be less than equal to {0},Odpiranje nabrano amortizacijo sme biti manjša od enako {0} |
| DocType: Warehouse,Warehouse Name,Skladišče Name |
| DocType: Naming Series,Select Transaction,Izberite Transaction |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Vnesite Odobritev vloge ali Potrditev uporabnika |
| DocType: Journal Entry,Write Off Entry,Napišite Off Entry |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94,Error in formula or condition,Napaka v formuli ali stanja |
| DocType: BOM,Rate Of Materials Based On,Oceni materialov na osnovi |
| apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Podpora Analtyics |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Odznači vse |
| apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Podjetje manjka v skladiščih {0} |
| DocType: POS Profile,Terms and Conditions,Pravila in pogoji |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},"Do datuma mora biti v poslovnem letu. Ob predpostavki, da želite Datum = {0}" |
| DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Tukaj lahko ohranijo višino, težo, alergije, zdravstvene pomisleke itd" |
| DocType: Leave Block List,Applies to Company,Velja za podjetja |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +198,Cannot cancel because submitted Stock Entry {0} exists,"Ni mogoče preklicati, ker je predložila Stock Začetek {0} obstaja" |
| DocType: Purchase Invoice,In Words,V besedi |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Today is {0}'s birthday!,Danes je {0} 's rojstni dan! |
| DocType: Production Planning Tool,Material Request For Warehouse,Material Zahteva za skladišča |
| DocType: Sales Order Item,For Production,Za proizvodnjo |
| DocType: Payment Request,payment_url,payment_url |
| DocType: Project Task,View Task,Ogled Task |
| apps/erpnext/erpnext/public/js/setup_wizard.js +61,Your financial year begins on,Vaš proračunsko leto se začne na |
| DocType: Material Request,MREQ-,MREQ- |
| ,Asset Depreciations and Balances,Premoženjem amortizacije in Stanja |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +322,Amount {0} {1} transferred from {2} to {3},Znesek {0} {1} je preselil iz {2} na {3} |
| DocType: Sales Invoice,Get Advances Received,Get prejeti predujmi |
| DocType: Email Digest,Add/Remove Recipients,Dodaj / Odstrani prejemnike |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +437,Transaction not allowed against stopped Production Order {0},Transakcija ni dovoljena zoper ustavili proizvodnjo naročite {0} |
| 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/projects/doctype/project/project.py +143,Join,pridruži se |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Pomanjkanje Kol |
| apps/erpnext/erpnext/stock/doctype/item/item.py +654,Item variant {0} exists with same attributes,Obstaja postavka varianta {0} z enakimi atributi |
| DocType: Leave Application,LAP/,LAP / |
| DocType: Salary Slip,Salary Slip,Plača listek |
| DocType: Pricing Rule,Margin Rate or Amount,Razlika v stopnji ali količini |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,"""Do datuma"" je obvezno polje" |
| 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." |
| DocType: Sales Invoice Item,Sales Order Item,Naročilo Kupca Artikel |
| DocType: Salary Slip,Payment Days,Plačilni dnevi |
| DocType: Customer,Dormant,mirujočih |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +215,Warehouses with child nodes cannot be converted to ledger,Skladišča z otrok vozlišča ni mogoče pretvoriti v knjigo terjatev |
| DocType: BOM,Manage cost of operations,Upravljati stroške poslovanja |
| DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Ko kateri koli od pregledanih transakcij "Objavil", e-pop-up samodejno odpre, da pošljete e-pošto s pripadajočim "stik" v tem poslu, s poslom, kot prilogo. Uporabnik lahko ali pa ne pošljete e-pošto." |
| apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalni Nastavitve |
| DocType: Employee Education,Employee Education,Izobraževanje delavec |
| apps/erpnext/erpnext/public/js/controllers/transaction.js +857,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti." |
| DocType: Salary Slip,Net Pay,Neto plača |
| DocType: Account,Account,Račun |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serijska št {0} je že prejela |
| ,Requested Items To Be Transferred,Zahtevane blago prenaša |
| DocType: Purchase Invoice,Recurring Id,Ponavljajoči Id |
| DocType: Customer,Sales Team Details,Sales Team Podrobnosti |
| DocType: Expense Claim,Total Claimed Amount,Skupaj zahtevani znesek |
| apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potencialne možnosti za prodajo. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},Neveljavna {0} |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,Bolniški dopust |
| DocType: Email Digest,Email Digest,Email Digest |
| DocType: Delivery Note,Billing Address Name,Zaračunavanje Naslov Name |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Veleblagovnice |
| DocType: Warehouse,PIN,PIN |
| DocType: Sales Invoice,Base Change Amount (Company Currency),Osnovna Sprememba Znesek (družba Valuta) |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +314,No accounting entries for the following warehouses,Ni vknjižbe za naslednjih skladiščih |
| apps/erpnext/erpnext/projects/doctype/project/project.js +92,Save the document first.,Shranite dokument na prvem mestu. |
| DocType: Account,Chargeable,Obračuna |
| DocType: Company,Change Abbreviation,Spremeni Kratica |
| DocType: Expense Claim Detail,Expense Date,Expense Datum |
| DocType: Item,Max Discount (%),Max Popust (%) |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Zadnja naročite Znesek |
| DocType: Budget,Warn,Opozori |
| 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." |
| DocType: BOM,Manufacturing User,Proizvodnja Uporabnik |
| DocType: Purchase Invoice,Raw Materials Supplied,"Surovin, dobavljenih" |
| DocType: Purchase Invoice,Recurring Print Format,Ponavljajoči Print Format |
| DocType: C-Form,Series,Series |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58,Expected Delivery Date cannot be before Purchase Order Date,Pričakuje Dostava datum ne more biti pred narocilo Datum |
| DocType: Appraisal,Appraisal Template,Cenitev Predloga |
| DocType: Item Group,Item Classification,Postavka Razvrstitev |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Business Development Manager,Business Development Manager |
| DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Vzdrževanje Obiščite Namen |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Obdobje |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Glavna knjiga |
| apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Poglej Interesenti |
| DocType: Program Enrollment Tool,New Program,nov program |
| DocType: Item Attribute Value,Attribute Value,Vrednosti atributa |
| apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email id must be unique, already exists for {0}","Email id mora biti edinstven, že obstaja za {0}" |
| ,Itemwise Recommended Reorder Level,Itemwise Priporočena Preureditev Raven |
| DocType: Salary Detail,Salary Detail,plača Podrobnosti |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +953,Please select {0} first,"Prosimo, izberite {0} najprej" |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +757,Batch {0} of Item {1} has expired.,Serija {0} od Postavka {1} je potekla. |
| DocType: Sales Invoice,Commission,Komisija |
| apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Čas List za proizvodnjo. |
| apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Vmesni seštevek |
| DocType: Address Template,"<h4>Default Template</h4> |
| <p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> |
| <pre><code>{{ address_line1 }}<br> |
| {% if address_line2 %}{{ address_line2 }}<br>{% endif -%} |
| {{ city }}<br> |
| {% if state %}{{ state }}<br>{% endif -%} |
| {% if pincode %} PIN: {{ pincode }}<br>{% endif -%} |
| {{ country }}<br> |
| {% if phone %}Phone: {{ phone }}<br>{% endif -%} |
| {% if fax %}Fax: {{ fax }}<br>{% endif -%} |
| {% if email_id %}Email: {{ email_id }}<br>{% endif -%} |
| </code></pre>","<h4> Privzeto Predloga </h4><p> Uporablja <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja templating</a> in vsa področja naslov (vključno s po meri Fields če sploh) bo na voljo </p><pre> <code>{{ address_line1 }}<br> {% if address_line2 %}{{ address_line2 }}<br>{% endif -%} {{ city }}<br> {% if state %}{{ state }}<br>{% endif -%} {% if pincode %} PIN: {{ pincode }}<br>{% endif -%} {{ country }}<br> {% if phone %}Phone: {{ phone }}<br>{% endif -%} {% if fax %}Fax: {{ fax }}<br>{% endif -%} {% if email_id %}Email: {{ email_id }}<br>{% endif -%}</code> </pre>" |
| DocType: Salary Detail,Default Amount,Privzeti znesek |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Skladišče ni mogoče najti v sistemu |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Povzetek tega meseca je |
| DocType: Quality Inspection Reading,Quality Inspection Reading,Kakovost Inšpekcijski Reading |
| apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24,`Freeze Stocks Older Than` should be smaller than %d days.,`Zamrzni zaloge starejše od` mora biti manjša od %d dni. |
| DocType: Tax Rule,Purchase Tax Template,Nakup Davčna Template |
| ,Project wise Stock Tracking,Projekt pametno Stock Tracking |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166,Maintenance Schedule {0} exists against {0},Obstaja vzdrževanje Urnik {0} proti {0} |
| DocType: Stock Entry Detail,Actual Qty (at source/target),Dejanska Količina (pri viru / cilju) |
| DocType: Item Customer Detail,Ref Code,Ref Code |
| apps/erpnext/erpnext/config/hr.py +12,Employee records.,Evidence zaposlenih. |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Please set Next Depreciation Date,"Prosim, nastavite Naslednja Amortizacija Datum" |
| DocType: HR Settings,Payroll Settings,Nastavitve plače |
| apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Match nepovezane računov in plačil. |
| apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Naročiti |
| DocType: Email Digest,New Purchase Orders,Nove Naročila |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Root ne more imeti matična stroškovno mesto v |
| apps/erpnext/erpnext/stock/doctype/item/item.py +469,"As there are existing transactions for this item, you can not change the value of {0}","Kot že obstajajo transakcije za to postavko, ne morete spremeniti vrednost {0}" |
| apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Izberi znamko ... |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,"Nabrano amortizacijo, na" |
| DocType: Sales Invoice,C-Form Applicable,"C-obliki, ki velja" |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},"Delovanje Čas mora biti večja od 0, za obratovanje {0}" |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,Skladišče je obvezna |
| DocType: Supplier,Address and Contacts,Naslov in kontakti |
| DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Conversion Detail |
| apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),"Imejte to spletno prijazno 900px (w), ki ga 100px (h)" |
| DocType: Program,Program Abbreviation,Kratica programa |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,Proizvodnja naročilo ne more biti postavljeno pred Predloga Postavka |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Dajatve so posodobljeni v Potrdilo o nakupu ob vsaki postavki |
| DocType: Warranty Claim,Resolved By,Rešujejo s |
| DocType: Appraisal,Start Date,Datum začetka |
| apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Dodeli liste za obdobje. |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Čeki in depoziti nepravilno izbil |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Račun {0}: ne moreš sam dodeliti kot matično račun |
| DocType: Purchase Invoice Item,Price List Rate,Cenik Rate |
| DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Pokaži "Na zalogi" ali "Ni na zalogi", ki temelji na zalogi na voljo v tem skladišču." |
| apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Kosovnica (BOM) |
| DocType: Item,Average time taken by the supplier to deliver,"Povprečen čas, ki ga dobavitelj dostaviti" |
| DocType: Assessment Result,Assessment Result,ocena Rezultat |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ur |
| DocType: Project,Expected Start Date,Pričakovani datum začetka |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,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/accounts/doctype/payment_request/payment_request.py +28,Transaction currency must be same as Payment Gateway currency,Transakcijski valuta mora biti enaka kot vplačilo valuto |
| DocType: Payment Entry,Receive,Prejeti |
| apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,kotacije: |
| DocType: Maintenance Visit,Fully Completed,V celoti končana |
| apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Končaj |
| DocType: Employee,Educational Qualification,Izobraževalni Kvalifikacije |
| DocType: Workstation,Operating Costs,Obratovalni stroški |
| DocType: Budget,Action if Accumulated Monthly Budget Exceeded,"Ukrep, če skupna mesečna Proračun Prekoračitev" |
| DocType: Purchase Invoice,Submit on creation,Predloži na ustvarjanje |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +435,Currency for {0} must be {1},Valuta za {0} mora biti {1} |
| DocType: Asset,Disposal Date,odstranjevanje Datum |
| DocType: Employee Leave Approver,Employee Leave Approver,Zaposleni Leave odobritelj |
| apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},Vrstica {0}: Vpis Preureditev že obstaja za to skladišče {1} |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79,"Cannot declare as lost, because Quotation has been made.","Ne more razglasiti kot izgubljena, ker je bil predračun postavil." |
| DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Nakup Master Manager |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +434,Production Order {0} must be submitted,Proizvodnja naročite {0} je treba predložiti |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},"Prosimo, izberite Start in končni datum za postavko {0}" |
| apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},Seveda je obvezna v vrsti {0} |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Do danes ne more biti pred od datuma |
| DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE |
| apps/erpnext/erpnext/stock/doctype/item/item.js +225,Add / Edit Prices,Dodaj / Uredi Cene |
| DocType: Cheque Print Template,Cheque Print Template,Ček Print Predloga |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Grafikon stroškovnih mest |
| ,Requested Items To Be Ordered,Zahtevane Postavke naloži |
| DocType: Price List,Price List Name,Cenik Ime |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,Pri zaokrožanju |
| DocType: BOM,Manufacturing,Predelovalne dejavnosti |
| ,Ordered Items To Be Delivered,Naročeno Točke je treba dostaviti |
| DocType: Account,Income,Prihodki |
| DocType: Industry Type,Industry Type,Industrija Type |
| apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,Nekaj je šlo narobe! |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,Warning: Leave application contains following block dates,Opozorilo: Pustite prijava vsebuje naslednje datume blok |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,Račun {0} je že bil predložen |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Poslovno leto {0} ne obstaja |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,datum dokončanja |
| DocType: Purchase Invoice Item,Amount (Company Currency),Znesek (družba Valuta) |
| apps/erpnext/erpnext/stock/stock_ledger.py +354,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enote {1} potrebno {2} na {3} {4} za {5} za dokončanje te transakcije. |
| DocType: Fee Structure,Student Category,študent kategorije |
| apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,Obvezno feild - Get študentov iz |
| DocType: Announcement,Student,študent |
| apps/erpnext/erpnext/config/hr.py +181,Organization unit (department) master.,"Organizacijska enota (oddelek), master." |
| apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Vnesite veljavne mobilne nos |
| apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vnesite sporočilo pred pošiljanjem |
| DocType: Email Digest,Pending Quotations,Dokler Citati |
| apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,Point-of-Sale profila |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +781,All records are synced.,Vse evidence se sinhronizirajo. |
| apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Prosimo Posodobite Nastavitve SMS |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,Nezavarovana posojila |
| DocType: Cost Center,Cost Center Name,Stalo Ime Center |
| DocType: Employee,B+,B + |
| DocType: HR Settings,Max working hours against Timesheet,Max delovne ure pred Timesheet |
| DocType: Maintenance Schedule Detail,Scheduled Date,Načrtovano Datum |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66,Total Paid Amt,Total Paid Amt |
| DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,"Sporočila večji od 160 znakov, bo razdeljeno v več sporočilih" |
| DocType: Purchase Receipt Item,Received and Accepted,Prejme in potrdi |
| ,Serial No Service Contract Expiry,Zaporedna številka Service Contract preteka |
| DocType: Item,Unit of Measure Conversion,Merska enota konverzijo |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,"Ne, ne moreš kreditnih in debetnih isti račun ob istem času" |
| DocType: Naming Series,Help HTML,Pomoč HTML |
| DocType: Student Group Creation Tool,Student Group Creation Tool,Študent orodje za oblikovanje skupine |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Skupaj weightage dodeljena mora biti 100%. To je {0} |
| DocType: Address,Name of person or organization that this address belongs to.,"Ime osebe ali organizacije, ki ta naslov pripada." |
| apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,Vaše Dobavitelji |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49,Cannot set as Lost as Sales Order is made.,"Ni mogoče nastaviti kot izgubili, kot je narejena Sales Order." |
| DocType: Request for Quotation Item,Supplier Part No,Šifra dela dobavitelj |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"ne more odbiti, če je kategorija za "vrednotenje" ali "Vaulation in Total"" |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329,Received From,Prejela od |
| DocType: Lead,Converted,Pretvorjena |
| DocType: Item,Has Serial No,Ima Serijska št |
| DocType: Employee,Date of Issue,Datum izdaje |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: Od {0} za {1} |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},Vrstica # {0}: Nastavite Dobavitelj za postavko {1} |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +117,Row {0}: Hours value must be greater than zero.,Vrstica {0}: Ure vrednost mora biti večja od nič. |
| apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Spletna stran slike {0} pritrjena na postavki {1} ni mogoče najti |
| DocType: Issue,Content Type,Vrsta vsebine |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Računalnik |
| DocType: Item,List this Item in multiple groups on the website.,Seznam ta postavka v več skupinah na spletni strani. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +175,{0} {1} does not exist,{0} {1} ne obstaja |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,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 +72,Item: {0} does not exist in the system,Postavka: {0} ne obstaja v sistemu |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Nimate dovoljenja za nastavitev Zamrznjena vrednost |
| DocType: Payment Reconciliation,Get Unreconciled Entries,Pridobite neusklajene vnose |
| DocType: Payment Reconciliation,From Invoice Date,Od Datum računa |
| apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,valuta za zaračunavanje mora biti enaka bodisi privzeti comapany v valuti ali stranka računa valuto |
| apps/erpnext/erpnext/public/js/setup_wizard.js +48,What does it do?,Kaj to naredi? |
| DocType: Delivery Note,To Warehouse,Za skladišča |
| apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Vse Študentski Sprejemi |
| ,Average Commission Rate,Povprečen Komisija Rate |
| apps/erpnext/erpnext/stock/doctype/item/item.py +415,'Has Serial No' can not be 'Yes' for non-stock item,"Ima Serial ne" ne more biti 'Da' za ne-parka postavko |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Udeležba ni mogoče označiti za prihodnje datume |
| DocType: Pricing Rule,Pricing Rule Help,Cen Pravilo Pomoč |
| DocType: Purchase Taxes and Charges,Account Head,Račun Head |
| apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,Posodobite dodatnih stroškov za izračun iztovori stroške predmetov |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,Električno |
| DocType: Stock Entry,Total Value Difference (Out - In),Skupna vrednost Razlika (Out - IN) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,Vrstica {0}: Menjalni tečaj je obvezen |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID uporabnika ni nastavljena za Employee {0} |
| DocType: Stock Entry,Default Source Warehouse,Privzeto Vir Skladišče |
| DocType: Item,Customer Code,Koda za stranke |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +210,Birthday Reminder for {0},"Opomnik za rojstni dan, za {0}" |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dni od zadnjega naročila |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To account must be a Balance Sheet account,Bremenitev računa mora biti bilanca računa |
| DocType: Buying Settings,Naming Series,Poimenovanje serije |
| DocType: Leave Block List,Leave Block List Name,Pustite Ime Block List |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Zaloga Sredstva |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},"Ali res želite, da predložijo vse plačilnega lista za mesec {0} in leto {1}" |
| DocType: Timesheet,Production Detail,proizvodnja Podrobnosti |
| DocType: Target Detail,Target Qty,Ciljna Kol |
| DocType: Shopping Cart Settings,Checkout Settings,Naročilo Nastavitve |
| DocType: Attendance,Present,Present |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Dobavnica {0} ni treba predložiti |
| 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 |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +313,Salary Slip of employee {0} already created for time sheet {1},Plača Slip delavca {0} že ustvarili za časa stanja {1} |
| DocType: Sales Order Item,Ordered Qty,Naročeno Kol |
| apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} is disabled,Postavka {0} je onemogočena |
| DocType: Stock Settings,Stock Frozen Upto,Stock Zamrznjena Stanuje |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +809,BOM does not contain any stock item,BOM ne vsebuje nobenega elementa zaloge |
| apps/erpnext/erpnext/controllers/recurring_document.py +169,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 +18,Project activity / task.,Projektna dejavnost / naloga. |
| apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Ustvarjajo plače kombineže |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Odkup je treba preveriti, če se uporablja za izbrana kot {0}" |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,"Popust, mora biti manj kot 100" |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Zadnja stopnja nakup ni bilo mogoče najti |
| DocType: Purchase Invoice,Write Off Amount (Company Currency),Napišite enkratni znesek (družba Valuta) |
| DocType: Sales Invoice Timesheet,Billing Hours,zaračunavanje storitev ure |
| apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Vrstica # {0}: Prosim nastavite naročniško količino |
| DocType: Fees,Program Enrollment,Program Vpis |
| DocType: Landed Cost Voucher,Landed Cost Voucher,Pristali Stroški bon |
| apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62,Please set {0},"Prosim, nastavite {0}" |
| DocType: Purchase Invoice,Repeat on Day of Month,Ponovite na dan Meseca |
| DocType: Employee,Health Details,Zdravje Podrobnosti |
| DocType: Offer Letter,Offer Letter Terms,Pisna ponudba pogoji |
| DocType: Payment Entry,Allocate Payment Amount,Dodeli znesek plačila |
| DocType: Employee External Work History,Salary,Plača |
| DocType: Serial No,Delivery Document Type,Dostava Document Type |
| DocType: Process Payroll,Submit all salary slips for the above selected criteria,Predložiti vse plačilne liste za zgoraj izbranih kriterijih |
| apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} Sinhronizirane postavke |
| DocType: Sales Order,Partly Delivered,Delno Delivered |
| DocType: Email Digest,Receivables,Terjatve |
| DocType: Lead Source,Lead Source,Vodilni Vir |
| DocType: Customer,Additional information regarding the customer.,Dodatne informacije o kupcu. |
| DocType: Quality Inspection Reading,Reading 5,Branje 5 |
| DocType: Maintenance Visit,Maintenance Date,Vzdrževanje Datum |
| DocType: Purchase Invoice Item,Rejected Serial No,Zavrnjeno Zaporedna številka |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +80,Year start date or end date is overlapping with {0}. To avoid please set company,"Leto datum začetka oziroma prenehanja se prekrivajo z {0}. Da bi se izognili prosim, da podjetje" |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Začetni datum mora biti manjša od končnega datuma za postavko {0} |
| DocType: Item,"Example: ABCD.##### |
| If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Primer:. ABCD ##### Če je serija nastavljen in serijska številka ni navedena v transakcijah, se bo ustvaril nato samodejno serijska številka, ki temelji na tej seriji. Če ste si vedno želeli izrecno omeniti Serial številk za to postavko. pustite prazno." |
| DocType: Upload Attendance,Upload Attendance,Naloži Udeležba |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +113,BOM and Manufacturing Quantity are required,BOM and Manufacturing Količina so obvezna |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Staranje Razpon 2 |
| DocType: SG Creation Tool Course,Max Strength,Max moč |
| apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM nadomesti |
| ,Sales Analytics,Prodajna analitika |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113,Available {0},Na voljo {0} |
| DocType: Manufacturing Settings,Manufacturing Settings,Proizvodne Nastavitve |
| apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Postavitev Email |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96,Please enter default currency in Company Master,Vnesite privzeto valuto v podjetju Master |
| DocType: Stock Entry Detail,Stock Entry Detail,Stock Začetek Detail |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Dnevni opomniki |
| DocType: Products Settings,Home Page is Products,Domača stran je izdelki |
| ,Asset Depreciation Ledger,Sredstvo Amortizacija Ledger |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},Davčna Pravilo Konflikti z {0} |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23,New Account Name,New Ime računa |
| DocType: Purchase Invoice Item,Raw Materials Supplied Cost,"Surovin, dobavljenih Stroški" |
| DocType: Selling Settings,Settings for Selling Module,Nastavitve za modul Prodaja |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,Storitev za stranke |
| DocType: Homepage Featured Product,Thumbnail,Thumbnail |
| DocType: Item Customer Detail,Item Customer Detail,Postavka Detail Stranka |
| apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Ponudba kandidat Job. |
| DocType: Notification Control,Prompt for Email on Submission of,Vprašal za e-poštni ob predložitvi |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83,Total allocated leaves are more than days in the period,Skupaj dodeljena listi so več kot dni v obdobju |
| DocType: Pricing Rule,Percentage,odstotek |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,Postavka {0} mora biti stock postavka |
| DocType: Manufacturing Settings,Default Work In Progress Warehouse,Privzeto Delo v skladišču napredku |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +1594,Total nos of serial no is not equal to quantity.,Skupaj nos z zaporednimi številkami ni enaka količini. |
| apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,Privzete nastavitve za računovodske posle. |
| DocType: Maintenance Visit,MV,MV |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Pričakovani datum ne more biti pred Material Request Datum |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Napaka: Ni veljaven id? |
| DocType: Naming Series,Update Series Number,Posodobitev Series Število |
| DocType: Account,Equity,Kapital |
| DocType: Sales Order,Printing Details,Tiskanje Podrobnosti |
| DocType: Task,Closing Date,Zapiranje Datum |
| DocType: Sales Order Item,Produced Quantity,Proizvedena količina |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,Inženir |
| DocType: Journal Entry,Total Amount Currency,Skupni znesek Valuta |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Iskanje sklope |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +398,Item Code required at Row No {0},Oznaka zahteva pri Row št {0} |
| DocType: Sales Partner,Partner Type,Partner Type |
| DocType: Purchase Taxes and Charges,Actual,Actual |
| DocType: Authorization Rule,Customerwise Discount,Customerwise Popust |
| apps/erpnext/erpnext/config/projects.py +35,Timesheet for tasks.,Timesheet za naloge. |
| DocType: Purchase Invoice,Against Expense Account,Proti Expense račun |
| DocType: Production Order,Production Order,Proizvodnja naročilo |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252,Installation Note {0} has already been submitted,Je že bil predložen Namestitev Opomba {0} |
| DocType: Bank Reconciliation,Get Payment Entries,Dobili plačila Entries |
| DocType: Quotation Item,Against Docname,Proti Docname |
| DocType: SMS Center,All Employee (Active),Vsi zaposlenih (Active) |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Oglejte si zdaj |
| DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,"Izberite obdobje, ko bo račun samodejno ustvari" |
| DocType: BOM,Raw Material Cost,Raw Material Stroški |
| DocType: Item Reorder,Re-Order Level,Ponovno naročila ravni |
| DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,"Vnesite predmete in načrtovano kol, za katere želite, da dvig proizvodnih nalogov ali prenos surovin za analizo." |
| apps/erpnext/erpnext/projects/doctype/project/project.js +45,Gantt Chart,Gantogram |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,Krajši delovni čas |
| DocType: Employee,Applicable Holiday List,Velja Holiday Seznam |
| DocType: Employee,Cheque,Ček |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +57,Series Updated,Serija Posodobljeno |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Vrsta poročila je obvezna |
| DocType: Item,Serial Number Series,Serijska številka serije |
| 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} |
| apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Trgovina na drobno in na debelo |
| DocType: Issue,First Responded On,Najprej odgovorila |
| DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Uvrstitev točke v več skupinah |
| DocType: Grade Interval,Grade Interval,razred Interval |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,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/bank_reconciliation/bank_reconciliation.py +87,Clearance Date updated,Potrditev Datum posodobljeni |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Uspešno usklajeno |
| DocType: Request for Quotation Supplier,Download PDF,Prenos PDF |
| DocType: Production Order,Planned End Date,Načrtovan End Date |
| apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,Če so predmeti shranjeni. |
| DocType: Tax Rule,Validity,Veljavnost |
| DocType: Request for Quotation,Supplier Detail,Dobavitelj Podrobnosti |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Obračunani znesek |
| DocType: Attendance,Attendance,Udeležba |
| DocType: BOM,Materials,Materiali |
| DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Če ni izbrana, bo seznam je treba dodati, da vsak oddelek, kjer je treba uporabiti." |
| apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Vir in Target skladišča ne more biti enaka |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Posting date and posting time is mandatory,"Napotitev datum in čas objavljate, je obvezna" |
| apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Davčna predloga za nabavne transakcije |
| ,Item Prices,Postavka Cene |
| DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"V besedi bo viden, ko boste prihranili naročilnico." |
| DocType: Period Closing Voucher,Period Closing Voucher,Obdobje Closing bon |
| apps/erpnext/erpnext/config/selling.py +67,Price List master.,Cenik gospodar. |
| DocType: Task,Review Date,Pregled Datum |
| DocType: Purchase Invoice,Advance Payments,Predplačila |
| DocType: Purchase Taxes and Charges,On Net Total,On Net Total |
| apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrednost atributa {0} mora biti v razponu od {1} do {2} v korakih po {3} za postavko {4} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,Ciljna skladišče v vrstici {0} mora biti enaka kot Production reda |
| apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,"'E-poštni naslovi za obvestila"" niso določeni za ponavljajoče %s" |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,"Valuta ni mogoče spremeniti, potem ko vnose uporabljate kakšno drugo valuto" |
| DocType: Company,Round Off Account,Zaokrožijo račun |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,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 |
| DocType: Purchase Invoice,Contact Email,Kontakt E-pošta |
| DocType: Appraisal Goal,Score Earned,Rezultat Zaslužili |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,Odpovedni rok |
| DocType: Asset Category,Asset Category Name,Sredstvo Kategorija Ime |
| apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,To je koren ozemlje in ga ni mogoče urejati. |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4,New Sales Person Name,Ime New Sales oseba |
| DocType: Packing Slip,Gross Weight UOM,Bruto Teža UOM |
| DocType: Delivery Note Item,Against Sales Invoice,Za račun |
| DocType: Bin,Reserved Qty for Production,Rezervirano Količina za proizvodnjo |
| DocType: Asset,Frequency of Depreciation (Months),Pogostost amortizacijo (meseci) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Credit Account,Credit račun |
| DocType: Landed Cost Item,Landed Cost Item,Pristali Stroški Postavka |
| apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Prikaži ničelnimi vrednostmi |
| 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 |
| apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,Nastavitev preprosto spletno stran za svojo organizacijo |
| 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 +649,Please specify Attribute Value for attribute {0},"Prosimo, navedite Lastnost vrednost za atribut {0}" |
| DocType: Item,Default Warehouse,Privzeto Skladišče |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39,Budget cannot be assigned against Group Account {0},Proračun ne more biti dodeljena pred Group račun {0} |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Vnesite stroškovno mesto matično |
| DocType: Delivery Note,Print Without Amount,Natisni Brez Znesek |
| apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Amortizacija Datum |
| apps/erpnext/erpnext/controllers/buying_controller.py +80,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,"Davčna kategorija ne more biti "Vrednotenje" ali "Vrednotenje in celokupni", saj so vsi predmeti brez zalogi" |
| DocType: Issue,Support Team,Support Team |
| DocType: Appraisal,Total Score (Out of 5),Skupna ocena (od 5) |
| DocType: Fee Structure,FS.,FS. |
| DocType: Batch,Batch,Serija |
| apps/erpnext/erpnext/stock/doctype/item/item.js +21,Balance,Bilanca |
| DocType: Room,Seating Capacity,Število sedežev |
| DocType: Issue,ISS-,ISS- |
| DocType: Project,Total Expense Claim (via Expense Claims),Total Expense zahtevek (preko Expense zahtevkov) |
| DocType: Journal Entry,Debit Note,Opomin |
| DocType: Stock Entry,As per Stock UOM,Kot je na borzi UOM |
| apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Ni potekel |
| DocType: Student Log,Achievement,dosežek |
| DocType: Journal Entry,Total Debit,Skupaj Debetna |
| DocType: Manufacturing Settings,Default Finished Goods Warehouse,Privzete Končano Blago Skladišče |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,Prodaja oseba |
| DocType: SMS Parameter,SMS Parameter,SMS Parameter |
| apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,Proračun in Center Stroški |
| DocType: Maintenance Schedule Item,Half Yearly,Polletne |
| DocType: Lead,Blog Subscriber,Blog Subscriber |
| DocType: Guardian,Alternate Number,namestnik Število |
| apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,"Ustvarite pravila za omejitev transakcije, ki temeljijo na vrednotah." |
| DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Če je označeno, Total no. delovnih dni bo vključeval praznike, in to se bo zmanjšala vrednost plač dan na" |
| DocType: Purchase Invoice,Total Advance,Skupaj Advance |
| apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Izraz Končni datum ne more biti zgodnejši od datuma Term Start. Popravite datum in poskusite znova. |
| DocType: Stock Reconciliation Item,Quantity Difference,količina Razlika |
| apps/erpnext/erpnext/config/hr.py +253,Processing Payroll,Predelava na izplačane plače |
| DocType: Opportunity Item,Basic Rate,Osnovni tečaj |
| DocType: GL Entry,Credit Amount,Credit Znesek |
| DocType: Cheque Print Template,Signatory Position,podpisnik Položaj |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,Nastavi kot Lost |
| DocType: Timesheet,Total Billable Hours,Skupaj plačljivih ur |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Prejem plačilnih Note |
| apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5,This is based on transactions against this Customer. See timeline below for details,Ta temelji na transakcijah zoper to stranko. Oglejte si časovnico spodaj za podrobnosti |
| DocType: Supplier,Credit Days Based On,Kreditne dni na podlagi |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},"Vrstica {0}: Dodeljena količina {1}, mora biti manjša ali enaka plačila za vnos zneska {2}" |
| DocType: Tax Rule,Tax Rule,Davčna Pravilo |
| DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Ohraniti ista stopnja V celotnem ciklu prodaje |
| DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Načrtujte čas dnevnike zunaj Workstation delovnih ur. |
| DocType: Student,Nationality,državljanstvo |
| ,Items To Be Requested,"Predmeti, ki bodo zahtevana" |
| DocType: Purchase Order,Get Last Purchase Rate,Get zadnjega nakupa Rate |
| DocType: Company,Company Info,Informacije o podjetju |
| apps/erpnext/erpnext/accounts/page/pos/pos.js +930,Select or add new customer,Izberite ali dodati novo stranko |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Uporaba sredstev (sredstva) |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5,This is based on the attendance of this Employee,Ta temelji na prisotnosti tega zaposlenega |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453,Debit Account,Debetni račun |
| DocType: Fiscal Year,Year Start Date,Leto Start Date |
| DocType: Attendance,Employee Name,ime zaposlenega |
| DocType: Sales Invoice,Rounded Total (Company Currency),Zaokrožena Skupaj (Company Valuta) |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,"Ne more prikrite skupini, saj je izbrana vrsta računa." |
| DocType: Purchase Common,Purchase Common,Nakup Splošno |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} je bila spremenjena. Osvežite. |
| DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop uporabnike iz česar dopusta aplikacij na naslednjih dneh. |
| apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Znesek nakupa |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +208,Supplier Quotation {0} created,Dobavitelj za predračun {0} ustvaril |
| apps/erpnext/erpnext/accounts/report/financial_statements.py +90,End Year cannot be before Start Year,Konec leta ne more biti pred začetkom leta |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,Zaslužki zaposlencev |
| DocType: Sales Invoice,Is POS,Je POS |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},Pakirana količina mora biti enaka količini za postavko {0} v vrstici {1} |
| DocType: Production Order,Manufactured Qty,Izdelano Kol |
| DocType: Purchase Receipt Item,Accepted Quantity,Accepted Količina |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py +232,Please set a default Holiday List for Employee {0} or Company {1},Nastavite privzeto Hiša List za zaposlenega {0} ali podjetja {1} |
| apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ne obstaja |
| apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Računi zbrana strankam. |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id projekt |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Vrstica št {0}: količina ne more biti večja od Dokler Znesek proti Expense zahtevka {1}. Dokler Znesek je {2} |
| DocType: Maintenance Schedule,Schedule,Urnik |
| 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/accounts/page/pos/pos.js +1008,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 +256,Employee relieved on {0} must be set as 'Left',Zaposleni razrešen na {0} mora biti nastavljen kot "levo" |
| 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." |
| DocType: Guardian,Guardian,Guardian |
| 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 |
| DocType: Employee,Education,Izobraževanje |
| DocType: Selling Settings,Campaign Naming By,Imenovanje akcija Z |
| DocType: Employee,Current Address Is,Trenutni Naslov je |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38,"Optional. Sets company's default currency, if not specified.","Neobvezno. Nastavi privzeto valuto družbe, če ni določeno." |
| DocType: Address,Office,Pisarna |
| apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Vpisi računovodstvo lista. |
| DocType: Delivery Note Item,Available Qty at From Warehouse,Na voljo Količina na IZ SKLADIŠČA |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +266,Please select Employee Record first.,"Prosimo, izberite Employee Snemaj prvi." |
| DocType: POS Profile,Account for Change Amount,Račun za spremembe Znesek |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Vrstica {0}: Party / račun se ne ujema z {1} / {2} v {3} {4} |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,Vnesite Expense račun |
| DocType: Account,Stock,Stock |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +976,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Vrsta dokumenta mora biti eden od narocilo, Nakup računa ali Journal Entry" |
| DocType: Employee,Current Address,Trenutni naslov |
| 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" |
| DocType: Serial No,Purchase / Manufacture Details,Nakup / Izdelava Podrobnosti |
| DocType: Assessment,Assessment Group,Skupina ocena |
| apps/erpnext/erpnext/config/stock.py +309,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: Sales Invoice Item,Discount and Margin,Popust in Margin |
| 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" |
| DocType: Attendance,Half Day,Poldnevni |
| DocType: Pricing Rule,Min Qty,Min Kol |
| DocType: Asset Movement,Transaction Date,Transakcijski Datum |
| DocType: Production Plan Item,Planned Qty,Načrtovano Kol |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104,Total Tax,Skupna davčna |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168,For Quantity (Manufactured Qty) is mandatory,Za Količina (Izdelano Kol) obvezna |
| DocType: Stock Entry,Default Target Warehouse,Privzeto Target Skladišče |
| DocType: Purchase Invoice,Net Total (Company Currency),Net Total (družba Valuta) |
| apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Leto Končni datum ne more biti zgodnejši od datuma Leto Start. Popravite datum in poskusite znova. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Vrstica {0}: Vrsta stranka in stranka se uporablja samo zoper terjatve / obveznosti račun |
| DocType: Notification Control,Purchase Receipt Message,Potrdilo o nakupu Sporočilo |
| DocType: Production Order,Actual Start Date,Dejanski datum začetka |
| DocType: Sales Order,% of materials delivered against this Sales Order,% Materialov podal proti tej Sales Order |
| apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Record gibanje postavka. |
| DocType: Hub Settings,Hub Settings,Nastavitve Hub |
| DocType: Project,Gross Margin %,Gross Margin% |
| DocType: BOM,With Operations,Pri poslovanju |
| apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Vknjižbe so že bili sprejeti v valuti {0} za družbo {1}. Izberite terjatve ali obveznosti račun z valuto {0}. |
| DocType: Asset,Is Existing Asset,Je obstoječemu sredstvu |
| ,Monthly Salary Register,Mesečni Plača Register |
| DocType: Warranty Claim,If different than customer address,Če je drugačen od naslova kupca |
| DocType: BOM Operation,BOM Operation,BOM Delovanje |
| DocType: Purchase Taxes and Charges,On Previous Row Amount,Na prejšnje vrstice Znesek |
| DocType: Student,Home Address,Domači naslov |
| apps/erpnext/erpnext/accounts/doctype/asset/asset.js +227,Transfer Asset,prenos sredstev |
| DocType: POS Profile,POS Profile,POS profila |
| apps/erpnext/erpnext/config/schools.py +33,Admission,sprejem |
| apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Vstopnine za {0} |
| apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","Sezonskost za nastavitev proračunov, cilji itd" |
| apps/erpnext/erpnext/stock/get_item_details.py +129,"Item {0} is a template, please select one of its variants","Postavka {0} je predlogo, izberite eno od njenih različic" |
| DocType: Asset,Asset Category,sredstvo Kategorija |
| apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Kupec |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Neto plača ne more biti negativna |
| DocType: SMS Settings,Static Parameters,Statični Parametri |
| DocType: Assessment,Room,soba |
| DocType: Purchase Order,Advance Paid,Advance Paid |
| DocType: Item,Item Tax,Postavka Tax |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Material to Supplier,Material za dobavitelja |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Trošarina Račun |
| DocType: Expense Claim,Employees Email Id,Zaposleni Email Id |
| DocType: Employee Attendance Tool,Marked Attendance,markirana Udeležba |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Kratkoročne obveznosti |
| apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,Pošlji množično SMS vaših stikov |
| DocType: Program,Program Name,Ime programa |
| DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Razmislite davek ali dajatev za |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60,Actual Qty is mandatory,Dejanska Količina je obvezna |
| apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48,Student Groups created.,ustvaril študentske skupine. |
| DocType: Scheduling Tool,Scheduling Tool,razporejanje orodje |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Credit Card,Credit Card |
| DocType: BOM,Item to be manufactured or repacked,"Postavka, ki se proizvaja ali prepakirana" |
| apps/erpnext/erpnext/config/stock.py +174,Default settings for stock transactions.,Privzete nastavitve za transakcije vrednostnih papirjev. |
| DocType: Purchase Invoice,Next Date,Naslednja Datum |
| DocType: Employee Education,Major/Optional Subjects,Major / Izbirni predmeti |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Vnesite davki in dajatve |
| DocType: Sales Invoice Item,Drop Ship,Drop Ship |
| DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Tukaj lahko vzdržujejo družinske podrobnosti, kot so ime in poklic staršev, zakonca in otrok" |
| DocType: Academic Term,Term End Date,Izraz Končni datum |
| DocType: Hub Settings,Seller Name,Prodajalec Name |
| DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Davki in dajatve Odbitek (družba Valuta) |
| DocType: Item Group,General Settings,Splošne nastavitve |
| apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Od denarja in denarja ne more biti enaka |
| DocType: Stock Entry,Repack,Zapakirajte |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Morate Shranite obrazec, preden nadaljujete" |
| DocType: Item Attribute,Numeric Values,Numerične vrednosti |
| apps/erpnext/erpnext/public/js/setup_wizard.js +172,Attach Logo,Priložite Logo |
| DocType: Customer,Commission Rate,Komisija Rate |
| apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,Naredite Variant |
| apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Aplikacije blok dopustu oddelka. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +118,"Payment Type must be one of Receive, Pay and Internal Transfer","Plačilo Tip mora biti eden od Prejemanje, plačati in notranji prenos" |
| apps/erpnext/erpnext/config/selling.py +169,Analytics,Analytics |
| apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Košarica je Prazna |
| DocType: Production Order,Actual Operating Cost,Dejanski operacijski stroškov |
| DocType: Payment Entry,Cheque/Reference No,Ček / referenčna številka |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Root ni mogoče urejati. |
| DocType: Manufacturing Settings,Allow Production on Holidays,Dovoli Proizvodnja na počitnicah |
| DocType: Sales Order,Customer's Purchase Order Date,Stranke Naročilo Datum |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Capital Stock,Osnovni kapital |
| DocType: Packing Slip,Package Weight Details,Paket Teža Podrobnosti |
| DocType: Payment Gateway Account,Payment Gateway Account,Plačilo Gateway račun |
| DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Po zaključku plačila preusmeri uporabnika na izbrano stran. |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,Izberite csv datoteko |
| DocType: Purchase Order,To Receive and Bill,Za prejemanje in Bill |
| apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Izbrani izdelki |
| apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,Oblikovalec |
| apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,Pogoji Template |
| DocType: Serial No,Delivery Details,Dostava Podrobnosti |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +472,Cost Center is required in row {0} in Taxes table for type {1},"Stroškov Center, je potrebno v vrstici {0} v Davki miza za tip {1}" |
| DocType: Program,Program Code,Program Code |
| ,Item-wise Purchase Register,Element-pametno Nakup Registriraj se |
| DocType: Batch,Expiry Date,Rok uporabnosti |
| ,Supplier Addresses and Contacts,Dobavitelj Naslovi |
| ,accounts-browser,računi brskalnik |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334,Please select Category first,"Prosimo, izberite kategorijo najprej" |
| apps/erpnext/erpnext/config/projects.py +13,Project master.,Master projekt. |
| apps/erpnext/erpnext/controllers/status_updater.py +174,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Če želite, da pretirano zaračunavanje ali over-naročanje, posodobi "dodatku" v delniških nastavitvah ali točko." |
| DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Ne kažejo vsak simbol, kot $ itd zraven valute." |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425, (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 +711,Get Items from BOM,Pridobi Artikle 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/controllers/accounts_controller.py +552,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Napotitev Datum mora biti enak datumu nakupa {1} od sredstva {2} |
| apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Vnesite Prodajne nalogov v zgornji tabeli |
| ,Stock Summary,Stock Povzetek |
| apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,Prenese sredstva iz enega skladišča v drugo |
| apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,Kosovnica |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,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} |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Datum |
| DocType: Employee,Reason for Leaving,Razlog za odhod |
| DocType: Expense Claim Detail,Sanctioned Amount,Sankcionirano Znesek |
| DocType: GL Entry,Is Opening,Je Odpiranje |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},Vrstica {0}: debetna vnos ne more biti povezano z {1} |
| apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,Račun {0} ne obstaja |
| DocType: Account,Cash,Gotovina |
| DocType: Employee,Short biography for website and other publications.,Kratka biografija za spletne strani in drugih publikacij. |