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Nabin Hait
2016-12-16 16:18:45 +05:30
parent 3fe99559ef
commit 4d76d27dd2
62 changed files with 4987 additions and 854 deletions
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erpnext/translations/sl.csv
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@@ -62,12 +62,10 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Prikaži Varia
DocType: Academic Term,Academic Term,Academic Term
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Material
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,Količina
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Stranka> Skupina kupcev> Territory
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,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/controllers/stock_controller.py +90,"For the Item {item}, valuation rate not found for warehouse {warehouse}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {item}. Please create an incoming stock transaction, on or before {posting_date} {posting_time}, and then try submiting {current_document}","Za postavko {postavka}, stopnja vrednotenje ni bilo mogoče najti za skladišče {skladišče}. Da bi lahko storili vknjižbe (za stroške, rezervacije), moramo stopnjo vrednotenja za postavko {točko}. Ustvarite dohodni transakcijo zaloge, ali pred {posting_date} {posting_time}, nato pa poskusite submiting {current_document}"
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
@@ -88,7 +86,6 @@ DocType: Timesheet,Total Costing Amount,Skupaj Stanejo Znesek
DocType: Delivery Note,Vehicle No,Nobeno vozilo
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,Izberite Cenik
DocType: Production Order Operation,Work In Progress,V razvoju
apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Prosimo nastavitev zaposlenih Poimenovanje sistema v kadrovsko> HR Nastavitve
apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Izberite datum
DocType: Employee,Holiday List,Holiday Seznam
apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Računovodja
@@ -302,6 +299,7 @@ DocType: Course Scheduling Tool,Course Start Date,Datum začetka predmeta
,Student Batch-Wise Attendance,Študent šaržno in postrežbo
DocType: Item,Publish in Hub,Objavite v Hub
DocType: Student Admission,Student Admission,študent Sprejem
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Stranka> Skupina kupcev> Territory
,Terretory,Terretory
apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Postavka {0} je odpovedan
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,Zahteva za material
@@ -620,7 +618,6 @@ 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
apps/erpnext/erpnext/utilities/doctype/address/address.py +168,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.
DocType: Employee,Passport Number,Številka potnega lista
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,Manager
apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nova kreditna meja je nižja od trenutne neporavnani znesek za stranko. Kreditno linijo mora biti atleast {0}
@@ -767,6 +764,7 @@ DocType: Employee,Bank A/C No.,Bank A / C No.
DocType: Budget,Project,Project
DocType: Quality Inspection Reading,Reading 7,Branje 7
DocType: Address,Personal,Osebni
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,delno Ž
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}
@@ -969,7 +967,7 @@ 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/stock/doctype/material_request/material_request_list.js +14,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 +84,Next Depreciation Date is entered as past date,Naslednja Amortizacija Datum je vpisana kot preteklem dnevu
@@ -1017,6 +1015,7 @@ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,G
DocType: Item,Manufacturer,Proizvajalec
DocType: Landed Cost Item,Purchase Receipt Item,Potrdilo o nakupu Postavka
DocType: Purchase Receipt,PREC-RET-,Prec-RET-
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dobavitelj> Vrsta dobavitelj
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
@@ -1062,6 +1061,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers
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
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Oznaka> Element Group> Znamka
DocType: Expense Claim,From Employee,Od zaposlenega
apps/erpnext/erpnext/controllers/accounts_controller.py +413,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
@@ -1280,6 +1280,7 @@ DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahteva z
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/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/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
@@ -1409,6 +1410,7 @@ 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/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource > HR Settings,Prosimo nastavitev zaposlenih Poimenovanje sistema v kadrovsko> HR Nastavitve
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
@@ -1591,6 +1593,7 @@ apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date
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
apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","Za postavko {0}, stopnja vrednotenje ni bilo mogoče najti za skladišče {1}. Da bi lahko storili vknjižbe (za stroške, rezervacije), moramo stopnjo vrednotenja za postavko {2}. Ustvarite dohodni transakcijo zaloge, ali pred {3} {4}, nato pa poskusite submiting {5}"
apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Študent serije ali študent Group je obvezna
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
@@ -1598,6 +1601,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155,
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
apps/erpnext/erpnext/utilities/doctype/address/address.py +168,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.
DocType: Address,Postal,Postal
DocType: Vehicle,Doors,vrata
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext Setup Complete!
@@ -1931,7 +1935,7 @@ apps/erpnext/erpnext/public/js/utils.js +194,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 +183,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/stock_controller.py +184,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 +429,"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
@@ -2327,7 +2331,6 @@ 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 +123,Leave Type {0} cannot be carry-forwarded,"Pustite Type {0} ni mogoče izvajati, posredovati"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Dobavitelj> Vrsta dobavitelj
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
@@ -2447,7 +2450,7 @@ Examples:
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 +189,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / Razlika račun ({0}) mora biti račun "poslovni izid"
apps/erpnext/erpnext/controllers/stock_controller.py +190,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 +89,Name error: {0},Ime napaka: {0}
apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,pomanjkanje
@@ -2482,7 +2485,7 @@ DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduct
DocType: Item,Total Projected Qty,Skupne projekcije Kol
DocType: Monthly Distribution,Distribution Name,Porazdelitev Name
DocType: Course,Course Code,Koda predmeta
apps/erpnext/erpnext/controllers/stock_controller.py +287,Quality Inspection required for Item {0},Inšpekcija kakovosti potrebna za postavko {0}
apps/erpnext/erpnext/controllers/stock_controller.py +288,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
@@ -2894,7 +2897,6 @@ 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
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosimo, nastavite Poimenovanje Series za {0} preko Nastavitev> Nastavitve> za poimenovanje Series"
DocType: Installation Note,Installation Date,Datum vgradnje
apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne pripada družbi {2}
DocType: Employee,Confirmation Date,Datum potrditve
@@ -3307,7 +3309,7 @@ DocType: Sales Invoice,Product Bundle Help,Izdelek Bundle Pomoč
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 +192,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Stroški Center je obvezen za postavko {2}
apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Stroški Center je obvezen za postavko {2}
DocType: Vehicle,Policy No,Pravilnik št
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,Dobili predmetov iz Bundle izdelkov
DocType: Asset,Straight Line,Ravna črta
@@ -3382,7 +3384,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
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
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,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
@@ -3416,6 +3418,7 @@ DocType: Purchase Invoice,Taxes and Charges Added,Davki in dajatve Dodano
,Sales Funnel,Prodaja toka
apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,Kratica je obvezna
DocType: Project,Task Progress,naloga Progress
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosimo, nastavite Poimenovanje Series za {0} preko Nastavitev> Nastavitve> za poimenovanje Series"
,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
@@ -3983,7 +3986,6 @@ apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Ustvarjajo plače k
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Naslednja Kontakt Po ne more biti enaka kot vodilni Email id
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"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/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/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
@@ -4147,7 +4149,6 @@ 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
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code > Item Group > Brand,Oznaka> Element Group> Znamka
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
1 DocType: Employee Salary Mode Način plače
62 DocType: Academic Term Academic Term Academic Term
63 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14 Material Material
64 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624 Quantity Količina
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49 Customer > Customer Group > Territory Stranka> Skupina kupcev> Territory
65 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529 Accounts table cannot be blank. Predstavlja tabela ne more biti prazno.
66 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151 Loans (Liabilities) Posojili (obveznosti)
67 DocType: Employee Education Year of Passing Leto, ki poteka
68 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/controllers/stock_controller.py +90 For the Item {item}, valuation rate not found for warehouse {warehouse}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {item}. Please create an incoming stock transaction, on or before {posting_date} {posting_time}, and then try submiting {current_document} Za postavko {postavka}, stopnja vrednotenje ni bilo mogoče najti za skladišče {skladišče}. Da bi lahko storili vknjižbe (za stroške, rezervacije), moramo stopnjo vrednotenja za postavko {točko}. Ustvarite dohodni transakcijo zaloge, ali pred {posting_date} {posting_time}, nato pa poskusite submiting {current_document}
69 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12 In Stock Na zalogi
70 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46 Open Issues odprta vprašanja
71 DocType: Designation Designation Imenovanje
86 DocType: Delivery Note Vehicle No Nobeno vozilo
87 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139 Please select Price List Izberite Cenik
88 DocType: Production Order Operation Work In Progress V razvoju
apps/erpnext/erpnext/hr/doctype/employee/employee.py +23 Please setup Employee Naming System in Human Resource > HR Settings Prosimo nastavitev zaposlenih Poimenovanje sistema v kadrovsko> HR Nastavitve
89 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13 Please select date Izberite datum
90 DocType: Employee Holiday List Holiday Seznam
91 apps/erpnext/erpnext/public/js/setup_wizard.js +205 Accountant Računovodja
299 DocType: Item Publish in Hub Objavite v Hub
300 DocType: Student Admission Student Admission študent Sprejem
301 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49 Terretory Customer > Customer Group > Territory Terretory Stranka> Skupina kupcev> Territory
302 Terretory Terretory
303 apps/erpnext/erpnext/stock/doctype/item/item.py +695 Item {0} is cancelled Postavka {0} je odpovedan
304 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831 Material Request Zahteva za material
305 DocType: Bank Reconciliation Update Clearance Date Posodobitev Potrditev Datum
618 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23 Net Change in Inventory Neto sprememba v popisu
619 apps/erpnext/erpnext/utilities/doctype/address/address.py +168 DocType: Employee No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template. Passport Number Zamudne Naslov Predloga našel. Ustvarite novo od Setup> Printing in Branding> Naslov predlogo. Številka potnega lista
620 DocType: Employee apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83 Passport Number Manager Številka potnega lista Manager
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83 Manager Manager
621 apps/erpnext/erpnext/selling/doctype/customer/customer.py +138 New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0} Nova kreditna meja je nižja od trenutne neporavnani znesek za stranko. Kreditno linijo mora biti atleast {0}
622 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247 Same item has been entered multiple times. Enako postavka je bila vpisana večkrat.
623 DocType: SMS Settings Receiver Parameter Sprejemnik Parameter
764 apps/erpnext/erpnext/public/js/setup_wizard.js +298 DocType: Vehicle Nos Acquisition Date Nos pridobitev Datum
765 DocType: Item apps/erpnext/erpnext/public/js/setup_wizard.js +298 Items with higher weightage will be shown higher Nos Postavke z višjo weightage bo prikazan višje Nos
766 DocType: Bank Reconciliation Detail DocType: Item Bank Reconciliation Detail Items with higher weightage will be shown higher Banka Sprava Detail Postavke z višjo weightage bo prikazan višje
767 DocType: Bank Reconciliation Detail Bank Reconciliation Detail Banka Sprava Detail
768 apps/erpnext/erpnext/controllers/accounts_controller.py +555 Row #{0}: Asset {1} must be submitted Row # {0}: Asset {1} je treba predložiti
769 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40 No employee found Najdenih ni delavec
770 DocType: Supplier Quotation Stopped Ustavljen
967 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179 Stock Options Delniških opcij
968 DocType: Journal Entry Account Expense Claim Expense zahtevek
969 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245 Do you really want to restore this scrapped asset? Ali res želite obnoviti ta izločeni sredstva?
970 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242 Qty for {0} Količina za {0}
971 DocType: Leave Application Leave Application Zapusti Application
972 apps/erpnext/erpnext/config/hr.py +80 Leave Allocation Tool Pustite Orodje razdelitve emisijskih
973 DocType: Leave Block List Leave Block List Dates Pustite Block List termini
1015 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115 DocType: Production Planning Tool Sales Expenses Include non-stock items Prodajna Stroški Vključi non-parkom
1016 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115 Standard Buying Sales Expenses Standardna nabavna Prodajna Stroški
1017 DocType: GL Entry apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18 Against Standard Buying Proti Standardna nabavna
1018 DocType: GL Entry Against Proti
1019 DocType: Item Default Selling Cost Center Privzet stroškovni center prodaje
1020 DocType: Sales Partner Implementation Partner Izvajanje Partner
1021 apps/erpnext/erpnext/controllers/selling_controller.py +258 Sales Order {0} is {1} Naročilo {0} je {1}
1061 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39 From Range has to be less than To Range Ordered Items To Be Billed Od mora biti manj Razpon kot gibala Naročeno Postavke placevali
1062 DocType: Global Defaults apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39 Global Defaults From Range has to be less than To Range Globalni Privzeto Od mora biti manj Razpon kot gibala
1063 apps/erpnext/erpnext/projects/doctype/project/project.py +178 DocType: Global Defaults Project Collaboration Invitation Global Defaults Projekt Sodelovanje Vabilo Globalni Privzeto
1064 apps/erpnext/erpnext/projects/doctype/project/project.py +178 Project Collaboration Invitation Projekt Sodelovanje Vabilo
1065 DocType: Salary Slip Deductions Odbitki
1066 DocType: Leave Allocation LAL/ LAL /
1067 apps/erpnext/erpnext/public/js/financial_statements.js +73 Start Year Začetek Leto
1280 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60 Warehouse cannot be changed for Serial No. Delivered Items To Be Billed Skladišče ni mogoče spremeniti za Serial No. Dobavljeni artikli placevali
1281 DocType: Authorization Rule apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60 Average Discount Warehouse cannot be changed for Serial No. Povprečen Popust Skladišče ni mogoče spremeniti za Serial No.
1282 DocType: Purchase Invoice Item DocType: Authorization Rule UOM Average Discount UOM Povprečen Popust
1283 DocType: Purchase Invoice Item UOM UOM
1284 DocType: Address Utilities Utilities
1285 DocType: Purchase Invoice Item Accounting Računovodstvo
1286 DocType: Employee EMP/ EMP /
1410 DocType: Purchase Order Item Supplied DocType: Purchase Invoice Item BOM Detail No Net Amount BOM Detail Ne Neto znesek
1411 DocType: Purchase Invoice DocType: Purchase Order Item Supplied Additional Discount Amount (Company Currency) BOM Detail No Dodatni popust Znesek (Valuta Company) BOM Detail Ne
1412 apps/erpnext/erpnext/accounts/doctype/account/account.js +7 DocType: Purchase Invoice Please create new account from Chart of Accounts. Additional Discount Amount (Company Currency) Prosimo, ustvarite nov račun iz kontnega načrta. Dodatni popust Znesek (Valuta Company)
1413 apps/erpnext/erpnext/accounts/doctype/account/account.js +7 Please create new account from Chart of Accounts. Prosimo, ustvarite nov račun iz kontnega načrta.
1414 DocType: Maintenance Visit Maintenance Visit Vzdrževanje obisk
1415 DocType: Sales Invoice Item Available Batch Qty at Warehouse Dostopno Serija Količina na Warehouse
1416 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9 Update Print Format Update Print Format
1593 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243 DocType: Item Quantity required for Item {0} in row {1} If this item has variants, then it cannot be selected in sales orders etc. Količina, potrebna za postavko {0} v vrstici {1} Če ima ta postavka variante, potem ne more biti izbran v prodajnih naročil itd
1594 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110 DocType: Lead Warehouse {0} can not be deleted as quantity exists for Item {1} Next Contact By Skladišče {0} ni mogoče izbrisati, kot obstaja količina za postavko {1} Naslednja Kontakt Z
1595 DocType: Quotation apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243 Order Type Quantity required for Item {0} in row {1} Sklep Type Količina, potrebna za postavko {0} v vrstici {1}
1596 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}
1597 DocType: Purchase Invoice DocType: Quotation Notification Email Address Order Type Obvestilo e-poštni naslov Sklep Type
1598 DocType: Purchase Invoice Item-wise Sales Register Notification Email Address Element-pametno Sales Registriraj se Obvestilo e-poštni naslov
1599 DocType: Asset Gross Purchase Amount Item-wise Sales Register Bruto znesek nakupa Element-pametno Sales Registriraj se
1601 apps/erpnext/erpnext/accounts/page/pos/pos.js +682 DocType: Asset Offline Depreciation Method Offline Metoda amortiziranja
1602 DocType: Purchase Taxes and Charges apps/erpnext/erpnext/accounts/page/pos/pos.js +682 Is this Tax included in Basic Rate? Offline Je to DDV vključen v osnovni stopnji? Offline
1603 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56 DocType: Purchase Taxes and Charges Total Target Is this Tax included in Basic Rate? Skupaj Target Je to DDV vključen v osnovni stopnji?
1604 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56 Total Target Skupaj Target
1605 DocType: Program Course Required Zahtevana
1606 DocType: Job Applicant Applicant for a Job Kandidat za službo
1607 DocType: Production Plan Material Request Production Plan Material Request Proizvodnja Zahteva načrt Material
1935 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12 Banking Bančništvo
1936 DocType: Vehicle Service Service Item Service Element
1937 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
1938 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55 There were errors while deleting following schedules: Tam so bile napake pri brisanju naslednje razporede:
1939 DocType: Bin Ordered Quantity Naročeno Količina
1940 apps/erpnext/erpnext/public/js/setup_wizard.js +52 e.g. "Build tools for builders" npr "Build orodja za gradbenike"
1941 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121 {0} {1}: Accounting Entry for {2} can only be made in currency: {3} {0} {1}: lahko računovodski vnos za {2} se opravi le v valuti: {3}
2331 DocType: Training Event apps/erpnext/erpnext/config/selling.py +36 Will send an email about the event to employees with status 'Open' Manage Customer Group Tree. Bomo poslali e-poštno sporočilo o dogodku na zaposlene s statusom 'Odpri' Upravljanje drevesa skupine kupcev.
2332 apps/erpnext/erpnext/config/selling.py +36 DocType: Supplier Quotation Manage Customer Group Tree. SQTN- Upravljanje drevesa skupine kupcev. SQTN-
2333 DocType: Supplier Quotation apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22 SQTN- New Cost Center Name SQTN- New Stroški Center Ime
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22 New Cost Center Name New Stroški Center Ime
2334 DocType: Leave Control Panel Leave Control Panel Pustite Nadzorna plošča
2335 DocType: Project Task Completion naloga Zaključek
2336 apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26 Not in Stock Ni na zalogi
2450 DocType: Purchase Invoice Apply Additional Discount On Uporabi dodatni popust na
2451 DocType: Account Root Type Root Type
2452 DocType: Item FIFO FIFO
2453 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}
2454 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76 Plot Plot
2455 DocType: Item Group Show this slideshow at the top of the page Pokažite ta diaprojekcije na vrhu strani
2456 DocType: BOM Item UOM Postavka UOM
2485 DocType: Training Event Scheduled Načrtovano
2486 apps/erpnext/erpnext/config/buying.py +18 Request for quotation. Zahteva za ponudbo.
2487 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
2488 DocType: Student Log Academic akademski
2489 apps/erpnext/erpnext/controllers/accounts_controller.py +482 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})
2490 DocType: Sales Partner Select Monthly Distribution to unevenly distribute targets across months. Izberite mesečnim izplačilom neenakomerno distribucijo ciljev po mesecih.
2491 DocType: Purchase Invoice Item Valuation Rate Oceni Vrednotenje
2897 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29 DocType: Company Rate: {0} Exchange Gain / Loss Account Stopnja: {0} Exchange Gain / izida
2898 DocType: Company apps/erpnext/erpnext/config/hr.py +7 Exchange Gain / Loss Account Employee and Attendance Exchange Gain / izida Zaposlenih in postrežbo
2899 apps/erpnext/erpnext/config/hr.py +7 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72 Employee and Attendance Purpose must be one of {0} Zaposlenih in postrežbo Cilj mora biti eden od {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72 Purpose must be one of {0} Cilj mora biti eden od {0}
2900 apps/erpnext/erpnext/utilities/doctype/address/address.py +83 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
2901 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111 Fill the form and save it Izpolnite obrazec in ga shranite
2902 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
3309 DocType: Maintenance Visit Breakdown Zlomiti se
3310 apps/erpnext/erpnext/controllers/accounts_controller.py +683 Account: {0} with currency: {1} can not be selected Račun: {0} z valuti: ne more biti izbran {1}
3311 DocType: Bank Reconciliation Detail Cheque Date Ček Datum
3312 apps/erpnext/erpnext/accounts/doctype/account/account.py +54 Account {0}: Parent account {1} does not belong to company: {2} Račun {0}: Matični račun {1} ne pripada podjetju: {2}
3313 DocType: Program Enrollment Tool Student Applicants Študentski Vlagatelji
3314 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!
3315 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21 As on Date Kot na datum
3384 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91 DocType: Assessment Row # {0}: Serial No is mandatory Assessment Name Vrstica # {0}: Zaporedna številka je obvezna Ime ocena
3385 DocType: Purchase Taxes and Charges apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91 Item Wise Tax Detail Row # {0}: Serial No is mandatory Postavka Wise Davčna Detail Vrstica # {0}: Zaporedna številka je obvezna
3386 apps/erpnext/erpnext/public/js/setup_wizard.js +45 DocType: Purchase Taxes and Charges Institute Abbreviation Item Wise Tax Detail Kratica inštituta Postavka Wise Davčna Detail
3387 apps/erpnext/erpnext/public/js/setup_wizard.js +45 Item-wise Price List Rate Institute Abbreviation Element-pametno Cenik Rate Kratica inštituta
3388 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846 Supplier Quotation Item-wise Price List Rate Dobavitelj za predračun Element-pametno Cenik Rate
3389 DocType: Quotation apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846 In Words will be visible once you save the Quotation. Supplier Quotation V besedi bo viden, ko boste prihranili citata. Dobavitelj za predračun
3390 apps/erpnext/erpnext/schools/doctype/fees/fees.js +26 DocType: Quotation Collect Fees In Words will be visible once you save the Quotation. zbiranje pristojbine V besedi bo viden, ko boste prihranili citata.
3418 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347 DocType: Production Order {0} against Sales Invoice {1} Unstopped {0} za račun {1} Unstopped
3419 DocType: Sales Invoice apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347 SINV- {0} against Sales Invoice {1} SINV- {0} za račun {1}
3420 DocType: Request for Quotation Item DocType: Sales Invoice Project Name SINV- Ime projekta SINV-
3421 DocType: Request for Quotation Item Project Name Ime projekta
3422 DocType: Supplier Mention if non-standard receivable account Omemba če nestandardno terjatve račun
3423 DocType: Journal Entry Account If Income or Expense Če prihodek ali odhodek
3424 DocType: Production Order Required Items Zahtevani Točke
3986 DocType: Bank Reconciliation DocType: Quotation Item Get Payment Entries Against Docname Dobili plačila Entries Proti Docname
3987 DocType: Quotation Item DocType: SMS Center Against Docname All Employee (Active) Proti Docname Vsi zaposlenih (Active)
3988 DocType: SMS Center apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9 All Employee (Active) View Now Vsi zaposlenih (Active) Oglejte si zdaj
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9 View Now Oglejte si zdaj
3989 DocType: Purchase Invoice Select the period when the invoice will be generated automatically Izberite obdobje, ko bo račun samodejno ustvari
3990 DocType: BOM Raw Material Cost Raw Material Stroški
3991 DocType: Item Reorder Re-Order Level Ponovno naročila ravni
4149 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236 DocType: Account Please enter Expense Account Stock Vnesite Expense račun Zaloga
4150 DocType: Account apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967 Stock Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry Zaloga Row # {0}: Reference Vrsta dokumenta mora biti eden od narocilo, Nakup računa ali Journal Entry
4151 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967 DocType: Employee Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry Current Address Row # {0}: Reference Vrsta dokumenta mora biti eden od narocilo, Nakup računa ali Journal Entry Trenutni naslov
DocType: Employee Current Address Trenutni naslov
4152 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
4153 DocType: Serial No Purchase / Manufacture Details Nakup / Izdelava Podrobnosti
4154 DocType: Assessment Assessment Group Skupina ocena