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/config/education.py +118,Assessment Reports,Poročila o oceni
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,Izberite Party Vrsta najprej
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Predplačilna valuta mora biti enaka valuti podjetja {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Račun {0}: Matični račun {1} ne more biti Glavna knjiga
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Manjka vrednost za geslo, ključ API ali URL prodajanja"
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Uslužbenca ni mogoče prenesti s statusom Levo
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Ustavljen Proizvodnja naročite ni mogoče preklicati, ga najprej Odčepiti preklicati"
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Valuta je potrebna za tečajnico {0}
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,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/accounts/doctype/payment_entry/payment_entry.js +204,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}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41,Exchange Rate must be same as {0} {1} ({2}),Menjalni tečaj mora biti enaka kot {0} {1} ({2})
DocType: Employee Tax Exemption Declaration,HRA Exemption,Oprostitev HRA
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Glave (ali skupine) po katerih so narejene vknjižbe in se ohranjajo bilance.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Izjemna za {0} ne more biti manjša od nič ({1})
apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Datum zaustavitve storitve ne sme biti pred datumom začetka storitve
apps/erpnext/erpnext/projects/doctype/project/project.py +84,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 +115,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/employee_benefit_claim/employee_benefit_claim.py +58,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
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)
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Podrobnosti o predlogi za plačila
DocType: Hotel Room Reservation,Guest Name,Ime gosta
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijska številka: {0} že naveden v prodajne fakture: {1}
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Vrstica # {0}: Plačilo dokument je potreben za dokončanje trasaction
DocType: Work Order Operation,Work In Progress,V razvoju
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Izberite datum
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,"Če si želite ogledati dnevnike točk zvestobe, dodeljenih naročniku."
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Datum udeležba ne sme biti manjša od povezuje datumu zaposlenega
DocType: Sales Invoice,Company Address,Naslov podjetja
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: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Neplačani računi za terjatve, ki jih je treba uporabiti, če niso nastavljeni v Patientu za knjiženje Imenovanje."
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"
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} ni v matični družbi
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Datum konca poskusnega obdobja ne more biti pred začetkom začetnega poskusnega obdobja
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113,BOM is not specified for subcontracting item {0} at row {1},BOM ni določen za podizvajalsko postavko {0} v vrstici {1}
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: Patient,Married,Poročen
apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Ni dovoljeno za {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Stock ni mogoče posodobiti proti dobavnica {0}
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.,"**Mesečna razporeditev** vam pomaga razporejati proračun/cilje po mesecih, če imate sezonskost v vaši dejavnosti."
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 +117,"e.g. ""Primary School"" or ""University""",npr "Osnovna šola" ali "University"
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Poročila o zalogi
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,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 +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Ali je osnovno sredstvo"" ne more biti neizbrano, saj obstaja evidenca sredstev po postavki"
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Nimate dovoljenja za dodajanje ali posodobitev vnose pred {0}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Vrstica # {0}: Referenčni dokument mora biti eden od zahtevkov za stroške ali vpisa v dnevnik
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 +39,The holiday on {0} is not between From Date and To Date,"Praznik na {0} ni med Od datuma, do sedaj"
apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Račun z obstoječim poslom ni mogoče pretvoriti v skupini.
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Št odsotnost zapisa dalo za delavca {0} za {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,"Prosimo, nastavite privzeto predlogo za obvestilo o opustitvi statusa v HR nastavitvah."
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
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Element {0} ne obstaja v sistemu ali je potekla
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Dvojnik skupina kupcev so v tabeli cutomer skupine
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Izberite obstoječo družbo za ustvarjanje kontnem načrtu
apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Sprejeta + Zavrnjeno Količina mora biti enaka Prejeto količini za postavko {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,za POS računa je potreben vsaj en način plačila.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,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/controllers/accounts_controller.py +868,"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"
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,"Nastavite vrednost računa za B2C. B2CL in B2CS, izračunano na podlagi te fakture."
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76,Number of positions cannot be less then current count of employees,Število položajev ne sme biti manj kot trenutno število zaposlenih
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Onemogoči ustvarjanje časovnih dnevnikov z delovnimi nalogi. Operacijam se ne sme slediti delovnemu nalogu
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,Podrobnosti o članstvu
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: zahtevan je Dobavitelj za račun izdatkov {2}
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/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 (%)
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosimo, nastavite imena serije za {0} prek Setup> Settings> Series Naming"
apps/erpnext/erpnext/selling/doctype/customer/customer.py +203,Multiple Loyalty Program found for the Customer. Please select manually.,Za naročnika je bil najden več program zvestobe. Izberite ročno.
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Pojdi na stranke
DocType: Hotel Room Reservation,Late Checkin,Pozno preverjanje
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/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Ne morete izbrisati vrste projekta "Zunanji"
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Časovna reža je preskočena, reža {0} do {1} prekriva obstoječo režo {2} do {3}"
DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Če ni označeno, element ne bo prikazan v računu za prodajo, temveč ga lahko uporabite pri ustvarjanju skupinskih testov."
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 +199,For Warehouse is required before Submit,Za skladišče je pred potreben Submit
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,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/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Lajšanje Datum mora biti večja od Datum pridružitve
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,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."
DocType: Task,Total Costing Amount (via Time Sheet),Skupaj Costing Znesek (preko Čas lista)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,"Prosimo, nastavite Študente v študentskih skupinah"
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Če se preveri samodejni izklop, bodo stranke samodejno povezane z zadevnim programom zvestobe (pri prihranku)"
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortizacijski vrstici {0}: začetni datum amortizacije se vnese kot pretekli datum
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,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}"
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,"Potrdite, ko ste končali usposabljanje"
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.
DocType: Payment Term,Payment Term Name,Ime izraza za plačilo
DocType: Healthcare Settings,Create documents for sample collection,Ustvarite dokumente za zbiranje vzorcev
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plačilo pred {0} {1} ne sme biti večja od neporavnanega zneska {2}
DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Določite lahko vse naloge, ki jih je treba izvesti za ta pridelek tukaj. Dansko polje se uporablja za navedbo dneva, ko je naloga treba opraviti, 1 je 1. dan itd."
DocType: Student Group Student,Student Group Student,Študentska skupina Študent
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Udeležba ni potrjena {0} kot {1} na dopustu.
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"E-pošta plačilni list na zaposlenega, ki temelji na prednostni e-pošti izbrani na zaposlenega"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,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 drevesa prodajalca.
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/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Vrstica # {0} {1} ne more biti negativna za element {2}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Dopolnil Količina ne sme biti večja od "Kol za Izdelava"
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} enot [{1}] (#Obrazec/Postavka/{1}) najden v [{2}] (#Obrazec/Skladišče/{2})
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},"Prosimo, nastavite hotelsko sobo na {"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Stroški Prodano sredstvi
apps/erpnext/erpnext/accounts/utils.py +374,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/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Povzetek za ta teden in ki potekajo dejavnosti
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,"Prosimo, izberite mesec in leto"
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 +57,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«"
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 +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Nakup računa ni mogoče sklepati na podlagi obstoječega sredstva {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107,Application period cannot be across two allocation records,Obdobje uporabe ne more biti v dveh evidencah dodelitve
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73,{0} already allocated for Employee {1} for period {2} to {3},{0} že dodeljeno za zaposlenega {1} za obdobje {2} do {3}
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Backflush surovine podizvajalske pogodbe na podlagi
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145,Purchase Invoice {0} is already submitted,Nakup Račun {0} je že predložila
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90,Row # {0}: Batch No must be same as {1} {2},Vrstica # {0}: mora Serija Ne biti enaka kot {1} {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Količina {0} ne sme biti višja od količine delovnega naloga {1}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Ustvarjanje skupin študentov
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/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Zdi se, da obstaja težava s strežniško GoCardless konfiguracijo. V primeru neuspeha ne skrbite, znesek bo povrnjen na vaš račun."
DocType: Job Offer Term,Job Offer Term,Job Offer Term
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}
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20,Mandatory field - Get Students From,Obvezno polje - Get študentov iz
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20,Mandatory field - Get Students From,Obvezno polje - Get študentov iz
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Spremenite izhodiščno / trenutno zaporedno številko obstoječega zaporedja.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"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/utils.py +380,Allocated amount can not greater than unadjusted amount,Dodeljen znesek ne more večja od neprilagojene zneska
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation je zaprt na naslednje datume kot na Holiday Seznam: {0}
DocType: Purchase Invoice Item,Quantity and Rate,Količina in stopnja
DocType: Delivery Note,% Installed,% nameščeno
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja."
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Valutne družbe obeh družb se morajo ujemati s transakcijami Inter Company.
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kreditna kartica {0} je bila ustvarjena samodejno
DocType: Asset Maintenance Log,Asset Maintenance Log,Dnevnik o vzdrževanju sredstev
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/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,Obvezno polje - študijsko leto
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,Obvezno polje - študijsko leto
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."
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Vrstica {0}: delovanje je potrebno proti elementu surovin {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},"Prosimo, nastavite privzeto se plača račun za podjetje {0}"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Transakcija ni dovoljena prekinjena Delovni nalog {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Lastnost {0} izbrana večkrat v atributih tabeli
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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Vrednostne papirje in depozite
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","ne more spremeniti metode vrednotenja, kot so transakcije pred nekaj elementov, ki ga ne imeti svojo lastno metodo vrednotenja"
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Zaposleni {0} je že zaprosil za {1} na {2}:
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Transakcije za zaključeno delovno nalogo ni mogoče preklicati.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO je že ustvarjen za vse postavke prodajnega naročila
DocType: Healthcare Service Unit,Occupied,Zasedeno
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} je preklican, dejanje ne more biti dokončano"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"V tem zahtevku za plačilo je znesek {0} različen od izračunane vsote vseh plačilnih načrtov: {1}. Preden pošljete dokument, se prepričajte, da je to pravilno."
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Izbrani BOMs niso na isti točki
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Opozori na naročila za nakup
apps/erpnext/erpnext/utilities/user_progress.py +67,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/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Vrstica {0}: začetni datum amortizacije je obvezen
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Filter ne more temeljiti na račun, če je združena s račun"
apps/erpnext/erpnext/projects/doctype/task/task.py +47,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 +435,Please enter Warehouse for which Material Request will be raised,"Vnesite skladišče, za katere se bo dvignjeno Material Zahteva"
DocType: Work Order,Additional Operating Cost,Dodatne operacijski stroškov
DocType: Lab Test Template,Lab Routine,Lab Routine
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,"Prosimo, izberite Datum zaključka za zaključen dnevnik vzdrževanja sredstev"
apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Za pripojitev, mora naslednje lastnosti biti enaka za oba predmetov"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Ni dovoljeno, če je potrebno, konfigurirate preskusno različico Lab Labels"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,"Zaloge, ki so že bile ustvarjene za delovno nalogo"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Ni mogoče preklicati {0} {1}, ker serijska številka {2} ne pripada skladišču {3}"
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"
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"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Referenčna številka in referenčni datum je obvezna za banke transakcijo
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"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/doctype/journal_entry/journal_entry.py +76,Total Credit/ Debit Amount should be same as linked Journal Entry,Skupni znesek kredita / obresti mora biti enak kot povezan dnevnik
apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavitelj Skladišče obvezno za podizvajalcev Potrdilo o nakupu
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Ciljno skladišče v vrstici {0} mora biti enako kot delovni nalog
apps/erpnext/erpnext/stock/doctype/item/item.py +169,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 +143,No records found in the Invoice table,Ni najdenih v tabeli računa zapisov
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Izberite podjetja in Zabava Vrsta najprej
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Že nastavljeno privzeto v profilu pos {0} za uporabnika {1}, prijazno onemogočeno privzeto"
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,"Skupina strank bo nastavila na izbrano skupino, medtem ko bo sinhronizirala stranke s spletnim mestom Shopify"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Plačilo za plačilo je oddano za obdobje od {0} do {1}
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Poldnevni datum mora biti med datumom in datumom
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
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,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
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68,"You can only plan for upto {0} vacancies and budget {1} \
for {2} as per staffing plan {3} for parent company {4}.",Načrtujete lahko le do {0} prostih delovnih mest in proračuna {1} \ za {2} glede na načrt osebja {3} za matično podjetje {4}.
apps/erpnext/erpnext/stock/doctype/item/item.py +930,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/doctype/journal_entry/journal_entry.py +150,Reference No & Reference Date is required for {0},Referenčna št & Referenčni datum je potrebna za {0}
DocType: Payroll Entry,Select Payment Account to make Bank Entry,"Izberite Plačilo računa, da bo Bank Entry"
DocType: Hotel Settings,Default Invoice Naming Series,Privzeto imenovanje računov
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Ustvarjanje zapisov zaposlencev za upravljanje listje, odhodkov terjatev in na izplačane plače"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Pri postopku posodabljanja je prišlo do napake
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Obstaja še ena Sales Oseba {0} z enako id zaposlenih
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Vrstica {0} # Plačan znesek ne sme biti večji od zahtevanega zneska predplačila
apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","Plačilo Gateway računa ni ustvaril, si ustvariti ročno."
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Ni upravičen do sprejema v tem programu kot na DOB
DocType: Sales Invoice,Sales Taxes and Charges,Prodajne Davki in dajatve
apps/erpnext/erpnext/config/setup.py +95,Automatically triggers the feedback request based on conditions.,"Samodejno sproži zahteva povratne informacije, ki temeljijo na pogojih."
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,"Prosimo, da najprej vnesete Potrdilo o nakupu"
DocType: Buying Settings,Supplier Naming By,Dobavitelj Imenovanje Z
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"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"
DocType: Employee Promotion,Employee Promotion Details,Podrobnosti o napredovanju zaposlenih
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Neto sprememba v popisu
DocType: Employee,Passport Number,Številka potnega lista
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Povezava z skrbnika2
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,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}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,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/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta mora biti enaka ceni valute: {0}
DocType: Selling Settings,Customer Naming By,Stranka Imenovanje Z
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,"Bo pokazal študenta, kot so v Študentski Mesečno poročilo navzočih"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} ni mogoče najti v tabeli podrobnosti računov
DocType: Asset,Asset Owner Company,Družba z lastniki sredstev
DocType: Company,Round Off Cost Center,Zaokrožen stroškovni center
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Vzdrževanje obisk {0} je treba odpovedati pred preklicem te Sales Order
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ni povezana s postavko {2}
DocType: Account,Expenses Included In Valuation,Stroški Vključeno v vrednotenju
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,"Obnovite lahko le, če vaše članstvo poteče v 30 dneh"
apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Nastavite {0} v kategoriji sredstev {1} ali podjetje {2}
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Izberite samo, če imate nastavljene dokumente o denarnem toku Mapper"
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} ima veljavnost pristojbine {1}
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Mora biti potrebna lokacija ali zaposleni
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61,There is no leave period in between {0} and {1},Obdobja dopusta ni med {0} in {1}
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,Polje Od delničarja ne more biti prazno
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Pošljite povratne informacije o usposabljanju, tako da kliknete »Povratne informacije o usposabljanju« in nato »Novo«,"
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,"Prosimo, izberite vrsto programa z več tirnimi sistemi za več pravil za zbiranje."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Svinec je treba določiti, če je priložnost narejen iz svinca"
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Plačilo preklicano. Preverite svoj GoCardless račun za več podrobnosti
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Račun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,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/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Vrstica {0}: {1} Serijske številke, potrebne za postavko {2}. Dali ste {3}."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"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 +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne more izključiti ali preklicati BOM saj je povezan z drugimi BOMs
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Prosimo, izberite Podjetje in Datum objave, da vnesete vnose"
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Menjalnica mora veljati za nakup ali prodajo.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Vrstice {0} # Element {1} ni mogoče prenesti več kot {2} proti naročilnici {3}
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.
- 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."
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,"Najvišje koristi bi morale biti večje od nič, da bi se izplačale koristi"
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Začetni datum in končni datum se prekrivata z delovno kartico <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionirano Znesek ne sme biti večja od škodnega Znesek v vrstici {0}.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Količina vzorca {0} ne sme biti večja od prejete količine {1}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"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 +46,'Update Stock' can not be checked because items are not delivered via {0},"'Posodobi zalogo' ne more biti izbrano, saj artikli niso dostavljeni prek {0}"
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Laboratorijski testi in vitalni znaki
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","Če imate kakršnakoli vprašanja, vas prosimo, da nazaj k nam."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Stroškovno mesto {2} ne pripada družbi {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Naložite glavo glave (ohranite spletno prijazen kot 900 slikovnih pik za 100 pik)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,"Timesheet {0}, je že končana ali preklicana"
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Prodajni račun {0} je bil ustvarjen kot plačan
Employee Benefits in the last Salary Slip of Payroll Period",Morate odbiti davek za nepodprto dokazilo o davčni oprostitvi in neupravičene \ prejemke zaposlenih v zadnjem plačilnem obdobju v plačnem obdobju
apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Postavka Variant {0} že obstaja z enakimi atributi
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Surovina ne more biti enaka kot glavna postavka
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Skupaj veljavnih cenah na Potrdilo o nakupu postavke tabele mora biti enaka kot Skupaj davkov in dajatev
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"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/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje na računu je že v ""kredit"", ni dovoljeno nastaviti ""Stanje mora biti"" kot ""bremenitev"""
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Privzeta skladišče za ustvarjanje prodajnega naročila in dostave
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Vedno sinhronizirajte svoje izdelke iz Amazon MWS pred sinhronizacijo podrobnosti o naročilih
apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Datum zaustavitve storitve ni mogoče spremeniti za predmet v vrstici {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +110,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
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referenčna DOCTYPE mora biti eden od {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter Total Zero Qty
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Ni mogoče najti terminu v naslednjih {0} dni za delovanje {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Končana količina izdelka <b>{0}</b> in Za količino <b>{1}</b> ne moreta biti drugačna
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,"Prosimo, najprej izberite vrsto dokumenta"
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: Pricing Rule,Rate or Discount,Stopnja ali popust
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Skladišča z obstoječim poslom ni mogoče pretvoriti v knjigi.
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Od Datum in do datuma se nahajajo v drugem fiskalnem letu
apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Pacient {0} nima potrdila stranke za račun
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,"Prosimo, shranite, preden dodelite nalogo."
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Če je označeno, bo stranka ustvarjena, mapirana na Patient. Pacientovi računi bodo ustvarjeni proti tej Stranki. Med ustvarjanjem bolnika lahko izberete tudi obstoječo stranko."
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Stranka ni vpisana v program zvestobe
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,"Ne more {0} {1} {2}, brez kakršne koli negativne izjemno račun"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Vrstica {0}: Credit vnos ni mogoče povezati z {1}
apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} je blokiran, da se ta transakcija ne more nadaljevati"
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128,Healthcare Practitioner {0} not available on {1},Zdravstveni delavec {0} ni na voljo na {1}
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,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
,LeaderBoard,leaderboard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Stopnja z maržo (valuta podjetja)
DocType: BOM Update 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.
It also updates latest price in all the BOMs.","Zamenjajte določeno BOM v vseh drugih BOM, kjer se uporablja. Zamenjal bo staro povezavo BOM, posodobiti stroške in obnovil tabelo "BOM eksplozijsko blago" v skladu z novim BOM. Prav tako posodablja najnovejšo ceno v vseh BOM."
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Ustvarjene so bile naslednje delovne naloge:
apps/erpnext/erpnext/accounts/page/pos/pos.js +78, 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 +187,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 +678,"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."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Datum dobavitelj na računu ne sme biti večja od Napotitev Datum
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: Agriculture Analysis Criteria,Soil Texture,Tekstura za tla
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/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25,Print Report Card,Kartica za tiskanje poročila
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 +164,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Vrstica {0}: morala Plačilo proti prodaja / narocilo vedno označen kot vnaprej
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,"Privzeti Bank / Cash račun bo samodejno posodobljen plač Journal Entry, ko je izbrana ta način."
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Total leaves allocated is mandatory for Leave Type {0},Skupni dodeljeni listi so obvezni za tip zapustitve {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86,Row # {0}: Rate cannot be greater than the rate used in {1} {2},"Vrstica # {0}: stopnja ne more biti večji od stopnje, ki se uporablja pri {1} {2}"
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23,Lab testing datetime cannot be before collection datetime,Testiranje datotečnega laboratorija ne more biti pred zbiranjem datetime
DocType: BOM Website Item,BOM Website Item,BOM Spletna stran Element
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Naložite svoje pismo glavo in logotip. (lahko jih uredite kasneje).
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,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})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Iz seznama potrditvenih polj lahko izberete največ eno možnost.
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/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Prosim vnesite račun za znesek spremembe
apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Ali res želite obnoviti ta izločeni sredstva?
only deliver reserved {1} against {0}. Serial No {2} cannot
be delivered","Naročilo za prodajo {0} ima rezervacijo za predmet {1}, lahko dostavite samo rezervirano {1} z {0}. Serijska št. {2} ni mogoče dostaviti"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Odstranjeni deli brez spremembe količine ali vrednosti.
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Prvi dovolnik za dovoljenje na seznamu bo nastavljen kot privzeti odobritveni odjemalec.
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Vrstica {0}: {1} je potrebna za ustvarjanje odpiranja {2} računov
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,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/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Ni mogoče najti spremenljivke:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Izberite polje za urejanje iz numpad
apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,"Ne more biti postavka osnovnega sredstva, kot je ustvarjena knjiga zalog."
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: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervirano Warehouse v Sales Order / dokončanih proizvodov Warehouse
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serijska št {0} je pod vzdrževalne pogodbe stanuje {1}
,Projected Quantity as Source,Predvidena količina kot vir
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Postavka je treba dodati uporabo "dobili predmetov iz nakupu prejemki" gumb
apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Naročilo {0} je {1}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Izberite račun obrestnih prihodkov v posojilu {0}
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Zaposlenca s statusom Levo ni mogoče spodbujati
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Končni datum ne sme biti manjši kot začetni datum
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Račun ni mogoče naročiti za ničelno uro zaračunavanja
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Prejete ponudbe
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Zamenjajte BOM in posodobite najnovejšo ceno v vseh BOM
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,To je skupna skupina dobaviteljev in je ni mogoče urejati.
apps/erpnext/erpnext/utilities/user_progress.py +110,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/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimalna Svinec Starost (dnevi)
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Sobe Hotela tipa {0} niso na voljo na {1}
apps/erpnext/erpnext/controllers/accounts_controller.py +529,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
apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},"Prosimo, izberite BOM BOM v polju za postavko {0}"
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Za izbrani predmet ni nobene postavke
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kot je na Nastavitve Nakup če narocilo Obvezno == "DA", nato pa za ustvarjanje računu o nakupu, uporabniki potrebujejo za ustvarjanje naročilnice najprej za postavko {0}"
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Registracijska št. podjetja za lastno evidenco. Davčna številka itn.
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Začetek Leto
apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},Prvi 2 številki GSTIN se mora ujemati z državno številko {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Končano Postavka {0} je treba vpisati za vpis tipa Proizvodnja
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Polja bodo kopirana samo v času ustvarjanja.
DocType: Setup Progress Action,Domains,Domene
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Dejanski datum začetka"" ne more biti novejši od ""dejanskega končnega datuma"""
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/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Začetni dan je večji od končnega dne pri nalogi '{0}'
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Vnesite Koda priti Serija Število
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Naročnino, ki ni preklican, ne morete znova zagnati."
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Stalo Center za postavko s točko zakonika "
apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"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."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Isti element ni mogoče vnesti večkrat.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"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"
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Za unovčevanje niste prejeli točk za zvestobo
apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Vrstica # {0}: Zavrnjena Kol ne more biti vpisana v Nabava Nazaj
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Spreminjanje skupine strank za izbrano stranko ni dovoljeno.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,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/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Če želite dodati uporabnike v Marketplace, morate biti uporabnik z vlogami upravitelja sistema in upravitelja elementov."
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Neobvezni seznam počitnic ni določen za obdobje dopusta {0}
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Prosimo navedite vsaj en atribut v tabeli Atributi
apps/erpnext/erpnext/stock/doctype/item/item.py +543,"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/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Pridobite predmete iz zdravstvenih storitev
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},"Prosimo, nastavite aktivni meni za restavracijo {0}"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Vrstica {0}: Za dobavitelja je potrebno {0} e-poštni naslov za pošiljanje e-pošte
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Oceni Vrednotenje potreben za postavko v vrstici {0}
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."
DocType: Supplier Scorecard,Warn for new Request for Quotations,Opozori na novo zahtevo za citate
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Naročilnice vam pomaga načrtovati in spremljati svoje nakupe
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}
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Če Shopify ne vsebuje kupca po naročilu, bo med sinhroniziranjem naročil sistem preučil privzeto stranko po naročilu"
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Zadeva št (y) že v uporabi. Poskusite z zadevo št {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},"UOM coversion dejavnik, potreben za UOM: {0} v postavki: {1}"
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Za registracijo v Marketplace morate biti uporabnik z vlogami upravitelja sistemov in upravitelja elementov.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Glede na dodeljeno strukturo plače ne morete zaprositi za ugodnosti
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Spletna stran Slika bi morala biti javna datoteka ali spletna stran URL
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,"To je skupina, root element in ga ni mogoče urejati."
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Spoji se
apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Vrstice s podvojenimi datumi v drugih vrsticah so bile najdene: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: email zaposlenega ni mogoče najti, zato e-poštno sporočilo ni bilo poslano"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Struktura plač ni dodeljena zaposlenemu {0} na določenem datumu {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Pravilo o pošiljanju ni veljavno za državo {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"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/pricing_rule/pricing_rule.js +33,"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."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type
apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Skupna dodeljena odstotek za prodajne ekipe mora biti 100
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Imenovanja in srečanja s pacienti
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Nastavitev vrste računa pomaga pri izbiri računa 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/accounts/doctype/shipping_rule/shipping_rule.py +39,"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"
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",Za element {0} mora biti količina pozitivna
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,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/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Zahtevki za nadomestni dopust ne veljajo v veljavnih praznikih
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,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
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativna postavka ne sme biti enaka kot oznaka izdelka
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: Supplier Scorecard,"Scorecard variables can be used, as well as:
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
","Uporabljate lahko spremenljivke Scorecard, kot tudi: {total_score} (skupna ocena iz tega obdobja), {period_number} (število obdobij do današnjega dne)"
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Morate omogočiti Košarica
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,"Prosimo, posodobite svoj status za ta trening dogodek"
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,Dodajte ali odštejemo
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Prekrivajoča pogoji najdemo med:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Proti listu Začetek {0} je že prilagojena proti neki drugi kupon
DocType: Maintenance Schedule Item,No of Visits,Število obiskov
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},obstaja Vzdrževanje Razpored {0} proti {1}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36,Enrolling student,Vpisovanje študentov
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
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Podpora za javno aplikacijo je zastarela. Prosimo, nastavite zasebno aplikacijo, za več podrobnosti glejte uporabniški priročnik"
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,V nastavitvah GST se lahko izberejo naslednji računi:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Prijavni rok ne more biti obdobje dodelitve izven dopusta
DocType: Work Order Operation,Operation Description,Operacija Opis
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."
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,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 +38,'Expected Start Date' can not be greater than 'Expected End Date','Pričakovani datum začetka' ne more biti večji od 'Pričakovan datum zaključka'
DocType: Course Scheduling Tool,Course End Date,Seveda Končni datum
DocType: Holiday List,Holidays,Prazniki
DocType: Sales Order Item,Planned Quantity,Načrtovana Količina
apps/erpnext/erpnext/controllers/accounts_controller.py +874,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/buying/doctype/request_for_quotation/request_for_quotation.py +195,"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.
DocType: Material Request,Terms and Conditions Content,Pogoji in vsebina
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Prišlo je do napak pri urejanju tečaja tečaja
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Prvi odobritev Expenses na seznamu bo nastavljen kot privzeti odobritev Expense.
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Če se želite registrirati v Marketplace, morate biti uporabnik, ki ni administrator, z vlogo Upravitelja sistema in Upravitelja elementov."
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Vrstica # {0}: Serija {1} ima le {2} kol. Izberite drugo serijo, ki ima {3} kol na voljo ali razdeli vrstico v več vrstic, da poda / vprašanja iz različnih serij"
apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Vrstica # {0}: Ne morem nastaviti stopnje, če je znesek večji od zaračunanega zneska za predmet {1}."
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
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
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Če računa je zamrznjeno, so vpisi dovoljeni omejenih uporabnikov."
apps/erpnext/erpnext/accounts/party.py +269,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: Rename Tool,Type of document to rename.,Vrsta dokumenta preimenovati.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: zahtevan je Naročnik za račun prejemkov {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Skupaj davki in dajatve (Company valuti)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,Prikaži nezaprt poslovno leto je P & L bilanc
apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,"Datumi, ki jih najamete v hiši, naj bodo vsaj 15 dni narazen"
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,"Naredite Prodajni nalogi, ki vam pomaga načrtovati svoje delo in poda na čas"
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Izraz plačila v vrstici {0} je morda dvojnik.
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0} ni v veljavnem plačilnem obdobju
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Expense Zahtevek {0} že obstaja za Prijavi vozil
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Na podlagi skupnih porabljenih sredstev je lahko več faktorjev zbiranja. Toda pretvorbeni faktor za odkup bo vedno enak za vse stopnje.
apps/erpnext/erpnext/stock/doctype/item/item.py +276,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 +146,No records found in the Payment table,Ni najdenih v tabeli plačil zapisov
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ta {0} ni v nasprotju s {1} za {2} {3}
DocType: Student Attendance Tool,Students HTML,študenti HTML
DocType: Healthcare Service Unit,Allow Appointments,Dovoli imenovanja
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Freight and Forwarding Charges,Tovorni in Forwarding Stroški
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Profil POS je potreben za uporabo Point-of-Sale
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} ni bila vložena, dejanje ne more biti dokončano"
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Imenovanje je preklicano, preglejte in prekličite račun {0}"
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,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: 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: 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"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Returned Item {1} does not exists in {2} {3},Vrstica # {0}: Vrnjeno Postavka {1} ne obstaja v {2} {3}
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"
apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Študenti so v središču sistema, dodamo vse svoje učence"
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Datum Potrditev {1} ne more biti pred Ček Datum {2}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,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/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Uporabnik {0} nima privzetega profila POS. Preverite privzeto na vrstici {1} za tega uporabnika.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,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/stock/doctype/item/item.py +461,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 +258,Leave of type {0} cannot be longer than {1},Dopust tipa {0} ne more biti daljši od {1}
DocType: Delivery Trip,Optimize Route,Optimizirajte pot
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},"Prosimo, nastavite privzetega izplačane plače je treba plačati račun v družbi {0}"
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,"Get finančno razčlenitev davkov in zaračunavanje podatkov, ki jih Amazon"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Datum poldnevnega dneva mora biti med delovnim časom in končnim datumom dela
apps/erpnext/erpnext/stock/doctype/item/item.py +455,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/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,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 +203,Serial No {0} quantity {1} cannot be a fraction,Serijska št {0} količina {1} ne more biti del
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Vnesite URL strežnika Woocommerce
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Menjalno razmerje ne more biti 0 ali 1
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Vsa obvezna naloga za ustvarjanje zaposlenih še ni bila opravljena.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Potrdilo o nakupu {0} ni predložila
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/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Advance against Supplier must be debit,Vrstica {0}: Advance zoper dobavitelja mora biti v breme
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ta temelji na dnevnikih glede na ta vozila. Oglejte si časovnico spodaj za podrobnosti
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,"Datum plačevanja ne sme biti manjši od datuma, ko se zaposleni včlani"
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,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"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,To bo poslalo plačne liste in ustvarilo časovni razpored poročanja. Želite nadaljevati?
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditna meja je prešla za stranko {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Stranka zahteva za "Customerwise popust"
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,ne more vpisati več kot {0} študentov za to študentsko skupino.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Nobena od postavk imate kakršne koli spremembe v količini ali vrednosti.
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Prekinitev povezave med Plačilo na Izbris računa
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Trenutni Stanje kilometrov vpisana mora biti večja od začetne števca prevožene poti vozila {0}
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Od datuma ne more biti krajši od datuma pridružitve zaposlenega
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,"Prosimo, navedite bodisi količina ali Ocenite vrednotenja ali oboje"
apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,"Prosimo, vnesite veljaven proračunsko leto, datum začetka in konca"
apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Ne morem spremeniti atributov po transakciji z delnicami. Na novo postavko naredite nov element in prenesite zalogo
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: Stroškovno mesto je zahtevano za ""Izkaz poslovnega izida"" računa {2}. Nastavite privzeto stroškovno mesto za družbo."
apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,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/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Zaposleni {0} je že podaljšal aplikacijo {1} za obdobje plačevanja {2}
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Program zvestobe ni veljaven za izbrano podjetje
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Skupina študijskih ur
DocType: Student,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"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},"Količina, potrebna za postavko {0} v vrstici {1}"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},"Skladišče {0} ni mogoče izbrisati, kot obstaja količina za postavko {1}"
apps/erpnext/erpnext/accounts/report/financial_statements.html +5,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: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dovoli več prodajnih nalogov zoper naročnikovo narocilo
DocType: Student Group Instructor,Student Group Instructor,Inštruktor Študent Skupina
DocType: Student Group Instructor,Student Group Instructor,Inštruktor Študent Skupina
DocType: Grant Application,Assessment Mark (Out of 10),Ocenjevalna oznaka (od 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Skrbnika2 Mobile No
apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Po elementu {0} ni označen kot {1} element. Lahko jih omogočite kot {1} element iz glavnega elementa
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Za element {0} mora biti količina negativna
apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Privzeto BOM ({0}) mora biti aktiven za to postavko ali njeno predlogo
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Ni dovolj bilanca dopust za dopust tipa {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Work-in-Progress Warehouse je pred potreben Submit
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,V naročnini lahko imate samo načrte z enakim obračunskim ciklom
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,Proti listu Začetek {0} nima neprimerljivo {1} vnos
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \
Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies","Pomožne družbe so že načrtovale {1} prosta delovna mesta v proračunu {2}. \ Kadrovski načrt za {0} bi moral dodeliti več prostih delovnih mest in proračuna za {3}, kot je bilo načrtovano za njene hčerinske družbe"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Podvajati Zaporedna številka vpisana v postavko {0}
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,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)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Znesek popusta ne sme biti večji od 100%
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"Number of new Cost Center, it will be included in the cost center name as a prefix",Število novih stroškovnih centrov bo vključeno v nabavno ime kot predpono
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Skladišče {0} ni povezano z nobenim računom, navedite račun v evidenco skladišče ali nastavite privzeto inventarja račun v družbi {1}."
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,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}
apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"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 +59,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/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Serijski nos {0} ne pripada lokaciji {1}
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Največji dovoljeni dopust v tipu dopusta {0} je {1}
apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Valuta za obračun mora biti enaka valuti podjetja ali valuti stranke
apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Vrstica {0}: Datum roka ne more biti pred datumom objavljanja
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Količina za postavko {0} sme biti manjša od {1}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,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,Ensure Delivery Based on Produced Serial No,Zagotovite dostavo na podlagi izdelane serijske številke
DocType: Vital Signs,Furry,Furry
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Prosim nastavite "dobiček / izguba račun pri odtujitvi sredstev" v družbi {0}
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Ciljna lokacija je potrebna za sredstvo {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","Prodajanje je treba preveriti, če se uporablja za izbrana kot {0}"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +205,Material Consumption is not set in Manufacturing Settings.,Poraba materiala ni nastavljena v proizvodnih nastavitvah.
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Prodajalec in kupec ne moreta biti isti
apps/erpnext/erpnext/stock/doctype/item/item.py +273,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 +60,"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/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,"Pusti tipa {0} ni mogoče dodeliti, ker je zapustil brez plačila"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,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."
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +55,Item Group Tree,Element Group Tree
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +73,Item {0} is not setup for Serial Nos. Check Item master,Postavka {0} ni setup za Serijska št. Preverite item mojster
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,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."
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Zaposleni {0} je že zaprosil za {1} med {2} in {3}:
apps/erpnext/erpnext/controllers/accounts_controller.py +321,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/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"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 +6,This is based on stock movement. See {0} for details,Ta temelji na gibanju zalog. Glej {0} za podrobnosti
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Za zgoraj navedena izbrana merila ILI plačilni list, ki je že bil predložen, ni bilo mogoče najti nobene plačilne liste"
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
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,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
,Item-wise Purchase History,Element-pametno Zgodovina nakupov
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,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}"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Vnesite Material Prošnje v zgornji tabeli
DocType: Task,Expected Time (in hours),Pričakovani čas (v urah)
DocType: Item Reorder,Check in (group),Preverite v (skupina)
DocType: Soil Texture,Silt,Silt
,Qty to Order,Količina naročiti
DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Glava račun v odgovornosti ali kapitala, v katerem se bo dobiček / izguba rezervirana"
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Drugi proračunski zapis '{0}' že obstaja {1} '{2}' in račun '{3}' za proračunsko leto {4}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"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: Employee,Resignation Letter Date,Odstop pismo Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Cenovne Pravila so dodatno filtriran temelji na količini.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},"Prosimo, da določi datum Vstop za zaposlenega {0}"
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},"Prosimo, da določi datum Vstop za zaposlenega {0}"
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Privzet račun se samodejno posodablja v računu POS, ko je ta način izbran."
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Poldnevni datum mora biti med Od datuma in Do datuma
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Center za privzete stroške nastavite v {0} podjetju.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Ni mogoče ustvariti Skrivnosti
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Prosim nastavite "Asset Center Amortizacija stroškov" v družbi {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,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 +430,Debit To account must be a Receivable account,Bremenitev računa mora biti Terjatve račun
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Vrstica {0}: Kosovnica nismo našli v postavki {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,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
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Najvišja korist zaposlenega {0} presega {1} za vsoto {2} prejšnje zahtevane količine
apps/erpnext/erpnext/controllers/accounts_controller.py +655,"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."
apps/erpnext/erpnext/setup/utils.py +112,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Mogoče najti menjalni tečaj za {0} in {1} za ključ datumu {2}. Prosimo ustvariti zapis Valuta Exchange ročno
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 privzeto poslovno leto. Prosimo, osvežite brskalnik, da se sprememba uveljavi."
DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.","Objavite "Na zalogi" ali "Ni na zalogi" na vozlišču na podlagi zalog, ki so na voljo v tem skladišču."
DocType: Vehicle,Fuel Type,Vrsta goriva
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,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 +47,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
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Račun {0} ni veljaven. Valuta računa mora biti {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Od datuma {0} ne more biti po razrešitvi delavca Datum {1}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"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"
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Vrstica {0}: Od časa in do časa je obvezna.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,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
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,"Prosimo, da najprej vnesete Production artikel"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Prejeti RFQ ni mogoče nastaviti na nobeno ceno
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Izberite račun, ki ga želite natisniti v valuti računa"
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,To temelji na transakcijah proti temu bolniku. Podrobnosti si oglejte spodaj
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Poslovno leto** predstavlja knjigovodsko leto. Vse vknjižbe in druge transakcije so povezane s **poslovnim letom**.
DocType: Opportunity,Customer / Lead Address,Stranka / Naslov ponudbe
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Interesenti vam pomaga dobiti posel, dodamo vse svoje stike in več kot vaše vodi"
DocType: Work 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/doctype/naming_series/naming_series.py +139,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Posebni znaki razen ""-"" ""."", ""#"", in ""/"" niso dovoljeni v poimenovanju zaporedja"
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."
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +115,You can't redeem Loyalty Points having more value than the Grand Total.,"Točke zvestobe ne morete izkoristiti, če imajo večjo vrednost kot Grand Total."
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,Polje Delničarju ne more biti prazno
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serijska št {0} je pod garancijo stanuje {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Najmanjša dovoljena vrednost
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Uporabnik {0} že obstaja
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,Serijska št {0} ne pripada nobeni Warehouse
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Podjetje je manipulativno za račun podjetja
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Koda postavke, skladišče, količina sta potrebna v vrstici"
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,To je korenski oddelek in ga ni mogoče urejati.
DocType: Company,Transactions Annual History,Letno zgodovino transakcij
apps/erpnext/erpnext/controllers/stock_controller.py +231,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/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,"Pustite polje prazno, da boste lahko naročili naročila za vse dobavitelje"
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/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Število interakcij
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Število interakcij
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"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/doctype/budget/budget.py +77,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,"Prosimo, omogočite veljavno naročilo in veljavne stroške rezervacije"
apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,"Ne morete najti ujemanja artikel. Prosimo, izberite kakšno drugo vrednost za {0}."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,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/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,"To zajema vse kazalnike, povezane s tem Setup"
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/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/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Naredite kartico za delo
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Samodejno ustvarjanje kreditne kartice ni bilo mogoče samodejno ustvariti, počistite potrditveno polje »Issue Credit Credit« in znova pošljite"
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: računovodski zapis za {2} se lahko zapiše le v valuti: {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Neveljaven {0} za Inter Company račun.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} skupine študentov ustvarjene
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} skupine študentov ustvarjene
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program v strukturi pristojbin in študentski skupini {0} je drugačen.
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Velja od datuma mora biti manjši od veljavnega datuma uveljavitve.
apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} je že {2}
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Račun plačilnega prehoda v načrtu {0} se razlikuje od računa prehoda plačila v tej zahtevi za plačilo
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,"Ni podatkov o davčnem primanjkljaju, ugotovljenem za tekoče poslovno leto."
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Uporabniki, ki lahko potrdijo zahtevke zapustiti določenega zaposlenega"
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."
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomaga slediti časa, stroškov in zaračunavanje za aktivnostmi s svojo ekipo, podpisan"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Credit Za računu mora biti plačljivo račun
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Prosimo, izberite Študentski Pristop, ki je obvezen za študenta, ki plača študent"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija: {0} ne more biti starš ali otrok {2}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"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/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Zaporednimi Postavka {0} ni mogoče posodobiti s pomočjo zaloge sprave, uporabite zaloge Entry"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Zaporednimi Postavka {0} ni mogoče posodobiti s pomočjo zaloge sprave, uporabite zaloge Entry"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Največje vzorce - {0} lahko hranite za paket {1} in element {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Dodaj časovne reže
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serijska(e) številka(e) zahtevana(e) za postavko {1}. Navedli ste {2}.
apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Vrstica # {0}: Račun {1} ne pripada podjetju {2}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,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"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Skupno dodeljeni listi so več dni kot največja dodelitev {0} tipa dopusta za zaposlenega {1} v obdobju
DocType: Shipping Rule,example: Next Day Shipping,Primer: Next Day Shipping
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serijska št {0} ni bilo mogoče najti
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Vrsta enote zdravstvenega varstva
apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Ti so bili povabljeni k sodelovanju na projektu: {0}
DocType: Supplier Group,Parent Supplier Group,Matična skupina dobaviteljev
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Akumulirane vrednosti v družbi v skupini
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."
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,To temelji na transakcijah proti tej prodajni osebi. Podrobnosti si oglejte spodaj
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py +24,Tax Declaration of {0} for period {1} already submitted.,Davčna izjava {0} za obdobje {1} je že poslana.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,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: Cost Center,Track separate Income and Expense for product verticals or divisions.,Sledi ločeno prihodki in odhodki za vertikal proizvodov ali delitve.
DocType: Fees,Send Payment Request,Pošiljanje zahtevka za plačilo
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 +207,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/setup/doctype/company/company.py +84,"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."
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Izvorna in ciljna lokacija ne moreta biti enaka
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,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}
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,"Ali ste prepričani, da želite preklicati ta sestanek?"
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 +200,Please select BOM for Item in Row {0},Izberite BOM za postavko v vrstici {0}
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Račun {0} ne ujema z družbo {1} v načinu račun: {2}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Vzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosimo, nastavite sistem imenovanja zaposlenih v kadri> HR Settings"
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Plača Slip delavca {0} že ustvarili za to obdobje
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Leave Encashment lahko oddate samo za veljaven znesek obračuna
apps/erpnext/erpnext/stock/utils.py +248,Group node warehouse is not allowed to select for transactions,Skupina vozlišče skladišče ni dovoljeno izbrati za transakcije
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Prosimo, navedite Company nadaljevati"
apps/erpnext/erpnext/setup/doctype/company/company.js +111,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."
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne more biti večji od načrtovanih količin ({2}) v Naročilu proizvodnje {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Vrstica # {0} (Tabela plačil): znesek mora biti negativen
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa."
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,"Vi stopnje ni mogoče spremeniti, če BOM omenjeno agianst vsako postavko"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Vnesite načrtovanih Količina za postavko {0} v vrstici {1}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} mora biti negativno na povratnem dokumentu
,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 +109,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/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,Najnovejša cena posodobljena v vseh BOM
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,Datum plačila bonusa ne more biti pretekli datum
DocType: Travel Request,Copy of Invitation/Announcement,Kopija vabila / obvestila
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Postavka ali skladišča za vrstico {0} ne ujema Material dogovoru
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,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}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Prodajna naročila niso na voljo za proizvodnjo
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
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Pusti brez plačila ne ujema z odobrenimi evidence Leave aplikacij
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,"Prosimo, da določene elemente na najboljših možnih cenah"
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Prenos zaposlencev ni mogoče predati pred datumom prenosa
DocType: Certification Application,USD,ameriški dolar
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Nakupna naročila niso dovoljena za {0} zaradi postavke ocene rezultatov {1}.
apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Črtna koda {0} ni veljavna {1} koda
apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Naročilo Končni datum mora biti večja od Datum pridružitve
DocType: Vital Signs,Nutrition Values,Prehranske vrednosti
DocType: Lab Test Template,Is billable,Je zaračunljiv
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Distributer tretja oseba / trgovec / provizije agent / podružnica / prodajalec, ki prodaja podjetja, izdelke za provizijo."
DocType: 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/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Skupni znesek vnaprej ne more biti večji od skupnega zahtevanega zneska
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.
- 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: Grant Application,Grant Application Details ,Podrobnosti o aplikaciji za dodelitev sredstev
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Vrstica # {0} (Tabela plačil): znesek mora biti pozitiven
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Ne more proizvajati več item {0} od prodaje kol {1}
apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Naslednja Kontakt Po ne more biti enaka kot vodilni e-poštni naslov
DocType: Tax Rule,Billing City,Zaračunavanje Mesto
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normalni krvni tlak pri odraslih je približno 120 mmHg sistoličnega in 80 mmHg diastoličnega, okrajšanega "120/80 mmHg""
apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Določite rok trajanja v dnevih, nastavite potek veljavnosti glede na production_date plus življenjsko dobo"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Pohištvo in Fixtures
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Količina mora biti manjša od količine {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Vrstica {0}: Začetni datum mora biti pred končnim datumom
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +253,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
apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Vrstica {0}: vnesite lokacijo za postavko sredstva {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Izberite Serija za postavko {0}. Ni mogoče, da bi našli eno serijo, ki izpolnjuje te zahteve"
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Izberite Serija za postavko {0}. Ni mogoče, da bi našli eno serijo, ki izpolnjuje te zahteve"
apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,"Datum, ki je na voljo za uporabo, se vpiše kot pretekli datum"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, 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 izbrano cenovno pravilo za "Oceni", bo prepisalo cenik. Cena pravilnika je končna obrestna mera, zato ni treba uporabljati dodatnega popusta. Zato se pri transakcijah, kot je prodajna naročilo, naročilnica itd., Dobijo v polju »Oceni«, ne pa na »cenik tečaja«."
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,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/hr/doctype/leave_allocation/leave_allocation.py +160,Leave Type {0} cannot be carry-forwarded,"Pustite Type {0} ni mogoče izvajati, posredovati"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,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""
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +209,"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"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Amortizacija Znesek v obdobju
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Serijsko št. Se zahteva za sredstvo {0}
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Onemogočeno predloga ne sme biti kot privzeto
DocType: Appraisal Goal,Key Responsibility Area,Key Odgovornost Area
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Študentski Paketi vam pomaga slediti sejnin, ocene in pristojbine za študente"
apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Privzeta nastavitev popis račun za stalne inventarizacije
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver Serial No {0} of item {1} as it is reserved to \
fullfill Sales Order {2}","Ne more dostaviti zaporednega št. {0} elementa {1}, ker je rezerviran za \ polnjenje prodajnega naročila {2}"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,"Izgubili boste zapise o že ustvarjenih računih. Ali ste prepričani, da želite znova zagnati to naročnino?"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"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
apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Vnesite Koda dobiti serijo no
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Prosimo, izberite vrednost za {0} quotation_to {1}"
apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"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 +130,Gain/Loss on Asset Disposal,Dobiček / izgube pri prodaji premoženja
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",V spodnji tabeli bo izbran samo kandidat s statusom »Odobreno«.
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Številka računa za račun {0} ni na voljo. <br> Pravilno nastavite svoj račun.
apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,"Element, na katerega se sklicuje {0} - {1}, je že zaračunan"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Opozorilo: Drug {0} # {1} obstaja pred vstopom parka {2}
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/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Navedite ni obiskov zahtevanih
apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Posodabljanje je v teku. Mogoče bo trajalo nekaj časa.
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,"Prosimo, registrirajte številko SIREN v podatkovni datoteki podjetja"
DocType: Price List,Price List Master,Cenik Master
DocType: GST Account,CESS Account,CESS račun
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."
apps/erpnext/erpnext/hr/utils.py +158,To date can not greater than employee's relieving date,Do danes ne more biti večji od datuma razrešitve zaposlenih
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +242,Please create Customer from Lead {0},"Prosimo, da ustvarite strank iz svinca {0}"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +46,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Pustite samo aplikacije s statusom "Approved" in "Zavrnjeno" se lahko predloži
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52,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.
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Naslov za dostavo nima države, ki je potrebna za to pravilo o pošiljanju"
DocType: Journal Entry,Excise Entry,Trošarina Začetek
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,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."
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / Razlika račun ({0}) mora biti račun "poslovni izid"
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,"Račun, ki je že ustvarjen za vse obračunske ure"
DocType: Packing Slip,If more than one package of the same type (for print),Če več paketov istega tipa (v tisku)
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Privzeto stran nastavite v nastavitvah restavracij
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Privzeti BOM nismo našli v postavki {0} in projektno {1}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,{0} does not belong to Company {1},{0} ne pripada družbi {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,"Za {0} ni bilo mogoče rešiti funkcije ocene rezultatov. Prepričajte se, da formula velja."
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +34,Repayment amount {} should be greater than monthly interest amount {},Znesek povračila {} mora biti večji od mesečnega zneska obresti {}
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Polja Od delničarja in delničarja ne morejo biti prazna
DocType: Tax Rule,Use for Shopping Cart,Uporabite za Košarica
apps/erpnext/erpnext/controllers/item_variant.py +101,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/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"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"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,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 +71,"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"
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Kliknite ta gumb, da povlečete podatke o prodajnem naročilu iz Amazon MWS."
apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Stopnja vrednotenja ni mogoče najti za postavko {0}, ki je potrebna za izvršitev računovodskih vnosov za {1} {2}. Če je predmet predmet transakcije kot element ničelne vrednosti za vrednost v {1}, navedite to v tabeli {1} Item. V nasprotnem primeru ustvarite transakcijo dohodne delnice za postavko ali navedite stopnjo vrednotenja v zapisu postavke in poskusite poslati / preklicati ta vnos"
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: Stock Entry,Material Transfer for Manufacture,Prenos materialov za proizvodnjo
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,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.
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ste že ocenili za ocenjevalnih meril {}.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Vrstica # {0}: ne more vrniti več kot {1} za postavko {2}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Ciljna skladišče je obvezna za vrstico {0}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,"Opozorilo: Material Zahtevana Količina je manj kot minimalna, da Kol"
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna oseba / Hčerinska družba z ločenim računom ki pripada organizaciji.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Lahko le plačilo proti neobračunano {0}
apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,V Marketplace se lahko registrirajo samo uporabniki z vlogo {0}
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"
apps/erpnext/erpnext/controllers/accounts_controller.py +601,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.
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Pravilo o dostavi velja samo za prodajo
apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Amortizacijski vrstici {0}: Naslednji amortizacijski datum ne more biti pred datumom nakupa
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Študent skupine ali tečaj Urnik je obvezna
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Študent skupine ali tečaj Urnik je obvezna
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Ohranite plačevanja Ure in delovni čas Same na Timesheet
DocType: Quality Inspection,Inspection Type,Inšpekcijski Type
DocType: Fee Validity,Visited yet,Obiskal še
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Skladišča z obstoječim poslom ni mogoče pretvoriti v skupino.
DocType: Assessment Result Tool,Result HTML,rezultat HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Kako pogosto je treba posodobiti projekt in podjetje na podlagi prodajnih transakcij.
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,"Navedite svoje izdelke ali storitve, ki jih kupite ali prodajate."
DocType: Water Analysis,Storage Temperature,Temperatura shranjevanja
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Začetni datum mora biti krajši od končnega datuma za opravilo {0}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} ima trenutno {1} oceno dobavitelja in naročila temu dobavitelju je treba izdajati s previdnostjo
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"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,Vrstica {0}: Advance proti naročniku mora biti kredit
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Serija je obvezna v vrstici {0}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Serija je obvezna v vrstici {0}
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Preskočite dodelitev dodelitve za naslednje zaposlene, saj zanje obstajajo zapise o zapustitvi dodelitve. {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Pričakovani rok dobave je po datumu prodajnega naročila
apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Posodobitev zaloge mora biti omogočena za račun za nakup {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Račun z zapirali vozlišč ni mogoče pretvoriti v knjigo terjatev
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,Ena stranka je lahko del samo enega programa zvestobe.
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Vnesite ime upravičenca pred predložitvijo.
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/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Izberite datum zaključka za dokončano popravilo
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,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/accounts/doctype/cost_center/cost_center.py +40,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/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Število delnic in številke delnic so neskladne
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock ni mogoče posodobiti proti Nakup prejemu {0}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"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 +350,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/accounts/doctype/budget/budget.py +81,Please enable Applicable on Booking Actual Expenses,"Omogočite veljavne stroške, ki se uporabljajo pri rezervaciji"
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Šivih {0} obstaja proti Študent {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,Amortizacija je izpadlo zaradi odprodaje premoženja
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,"Izberite študentov ročno za skupine dejavnosti, ki temelji"
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Ne morete ustvariti zadrževalnega bonusa za leve zaposlene
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Plačani znesek ne sme biti večja od celotnega negativnega neplačanega zneska {0}
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Davčna predlogo za prodajne transakcije.
DocType: Sales Invoice,Write Off Outstanding Amount,Napišite Off neporavnanega zneska
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},Račun {0} ne ujema z družbo {1}
DocType: Education Settings,Current Academic Year,Trenutni študijsko leto
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Zaprta naročila ni mogoče preklicati. Unclose za preklic.
apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,""Update Stock", ni mogoče preveriti za prodajo osnovnih sredstev"
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: račun {2} ne pripada družbi {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Izberite vsaj eno vrednost iz vsakega od atributov.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Material Zahteva {0} je odpovedan ali ustavi
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Število serijskih številk in količine mora biti enako
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,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 +244,"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/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Plačanega zneska ne sme biti večja od zneska kredita {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},"Vrstica {0} # Razdeljena količina {1} ne sme biti večja od količine, za katero je vložena zahtevka {2}"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,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/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Za ta naziv ni bilo mogoče najti nobenega kadrovskega načrta
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},"status študenta, ne more spremeniti {0} je povezana z uporabo študentskega {1}"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,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
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citati so predlogi, ponudbe, ki ste jih poslali svojim strankam"
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Bypass preverjanje kredita na prodajnem naročilu
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Vsota ocen ocenjevalnih meril mora biti {0}.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Produkcije Naročila ni mogoče povečati za:
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Začetni in končni datumi, ki niso v veljavnem plačilnem obdobju, ne morejo izračunati {0}."
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Št. {0} je bil najden za transakcije podjetja Inter.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Credit Za računu mora biti bilanca računa
apps/erpnext/erpnext/stock/doctype/item/item.py +70,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 +101,Quotation {0} not of type {1},Ponudba {0} ni tipa {1}
apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,"Prosimo, nastavite e-poštni ID za študenta, da pošljete zahtevek za plačilo"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Vrstica # {0}: Razporejeni vrednosti ne sme biti večja od neplačanega zneska.
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Prosim, nastavite račune, povezane Amortizacija v sredstvih kategoriji {0} ali družbe {1}"
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +6,This is based on transactions against this Healthcare Practitioner.,To temelji na transakcijah proti temu zdravniku.
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +19,Not allow to set alternative item for the item {0},Ne dovolite nastavitve nadomestnega elementa za predmet {0}
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Datum se ponovi
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/utilities/user_progress.py +197,Go to Courses,Pojdi na predmete
DocType: Accounts Settings,Show Inclusive Tax In Print,Prikaži inkluzivni davek v tisku
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bančni račun, od datuma do datuma je obvezen"
apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Račun z zapirali vozlišč ni mogoče nastaviti kot knjigo
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"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Skupni znesek predplačila ne more biti večji od skupnega sankcioniranega zneska
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: Work Order,Material Transferred for Manufacturing,Material Preneseno za Manufacturing
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Otroška naloga obstaja za to nalogo. Te naloge ne morete izbrisati.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Bodisi ciljna kol ali ciljna vrednost je obvezna.
apps/erpnext/erpnext/config/projects.py +56,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 +163,Source and target warehouse must be different,Vir in cilj skladišče mora biti drugačen
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +140,Payment Failed. Please check your GoCardless Account for more details,Plačilo ni uspelo. Preverite svoj GoCardless račun za več podrobnosti
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},"Ni dovoljeno, da posodobite transakcije zalog starejši od {0}"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Vnesti bančno garancijsko številko pred predložitvijo.
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,Delovnega reda ni mogoče dvigniti glede na predlogo postavke
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Pravilo o dostavi velja samo za nakup
DocType: Vital Signs,BMI,ITM
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 +142,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)
DocType: Assessment Plan,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
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","morajo Service Element, tip, pogostost in odhodki znesek"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"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: Plant Analysis Criteria,Plant Analysis Criteria,Kriteriji za analizo rastlin
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,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/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),Nezaprt proračunskih let dobiček / izguba (Credit)
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Vnesite uporabniški ključ API
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Privede do Kotacija
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,E-pošta Opomniki bodo poslani vsem strankam z e-poštnimi stiki
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalno referenčno območje za odraslo osebo je 16-20 vdihov / minut (RCP 2012)
apps/erpnext/erpnext/controllers/status_updater.py +180,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
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Povezava z Guardian1
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"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"
DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","Število intervalov za intervalno polje, npr. Če je interval "Dnevi" in časovni interval obračunavanja 3, bodo računi ustvarjeni vsakih 3 dni"
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Imenovanje {0} in račun za prodajo {1} sta bila preklicana
apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Sredstvo že obstaja proti elementu {0}, ne morete ga spremeniti, ker ima serijsko vrednost brez vrednosti"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Prosimo, nastavite privzeto predlogo za obvestilo o zavrnitvi odobritve v HR nastavitvah."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Mora biti izbran Atleast eden prodaji ali nakupu
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,"Izberite zaposlenega, da zaposleni vnaprej napreduje."
Grouped for test templates which are a group of other test templates.
<br>
No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Single za rezultate, ki zahtevajo le en vhod, rezultat UOM in normalno vrednost <br> Sestavina za rezultate, ki zahtevajo več vhodnih polj z ustreznimi imeni dogodkov, rezultati UOM in normalne vrednosti <br> Opisno za teste, ki imajo več sestavin rezultatov in ustrezna polja vnosa rezultatov. <br> Združene za preskusne predloge, ki so skupina drugih preskusnih predlog. <br> Brez rezultata za preskuse brez rezultatov. Prav tako ni ustvarjen laboratorijski test. npr. Sub testi za skupinske rezultate."
apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne pripada družbi {2}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +51,Min Qty can not be greater than Max Qty,Min Količina ne sme biti večja od Max Kol
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Trenutni BOM in New BOM ne more biti enaka
apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Datum upokojitve mora biti večji od datuma pridružitve
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,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: 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 +33,Same supplier has been entered multiple times,Enako dobavitelj je bila vpisana večkrat
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuation type charges can not marked as Inclusive,Stroški Tip vrednotenje ni mogoče označiti kot Inclusive
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/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Prenehanja delovnega naročila ni mogoče preklicati, jo najprej izključite"
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},Vrstica {0}: izberite delovno postajo proti operaciji {1}
apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,Revija Vnosi {0} so un-povezani
apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} Številka {1} je že uporabljena v računu {2}
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Evidenca vseh komunikacij tipa elektronski pošti, telefonu, klepet, obisk, itd"
DocType: Purchase Taxes and Charges,Reference Row #,Referenčna Row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Serijska številka je obvezna za postavko {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,To je koren prodaje oseba in jih ni mogoče urejati.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Če je izbrana, je vrednost navedena ali izračunana pri tem delu ne bo prispevalo k zaslužka ali odbitkov. Kljub temu, da je vrednost se lahko sklicujejo na druge sestavne dele, ki se lahko dodajo ali odbitih."
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Če je izbrana, je vrednost navedena ali izračunana pri tem delu ne bo prispevalo k zaslužka ali odbitkov. Kljub temu, da je vrednost se lahko sklicujejo na druge sestavne dele, ki se lahko dodajo ali odbitih."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Vrednost amortizacije {0}: pričakovana vrednost po življenjski dobi mora biti večja ali enaka {1}
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/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Vrstni red za posodobitev najnovejše cene v vseh gradivih. Traja lahko nekaj minut.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,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"
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Reže za {0} niso dodane v razpored
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 +593,Please select Posting Date before selecting Party,Izberite datum objave pred izbiro stranko
apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,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/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Prosimo, obrnite se na uporabnika, ki imajo Sales Master Manager {0} vlogo"
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ta temelji na prisotnosti tega Študent
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Ni Študenti
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Dodajte več predmetov ali odprto popolno obliko
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,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 +113,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 +78,{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 +199,Note: There is not enough leave balance for Leave Type {0},Opomba: Ni dovolj bilanca dopust za dopust tipa {0}
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,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: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Potrdite prodajna cena za postavko proti Nakup mero ali vrednotenja
DocType: Fee Schedule,Fee Schedule,Razpored Fee
DocType: Company,Create Chart Of Accounts Based On,"Ustvariti kontni okvir, ki temelji na"
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Ne morete ga pretvoriti v ne-skupino. Otroške naloge obstajajo.
apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,"Datum rojstva ne more biti večji, od današnjega."
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Študent {0} obstaja proti študentskega prijavitelja {1}
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Pošlji samodejne elektronske pošte v Contacts o posredovanju transakcij.
apps/erpnext/erpnext/controllers/accounts_controller.py +133,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/projects/doctype/project/project.py +79,Project {0} already exists,Projekt {0} že obstaja
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Obdobje veljavnosti te ponudbe se je končalo.
apps/erpnext/erpnext/stock/doctype/item/item.py +493,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
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Obstajajo neskladja med stopnjo, brez delnic in izračunanim zneskom"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Niste bili prisotni ves dan med zahtevki za nadomestni dopust
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,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/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Gotovina ali bančnega računa je obvezen za izdelavo vnos plačila
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Številka računa {0} je že uporabljena v računu {1}
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Zaloga transakcije pred {0} so zamrznjeni
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Prosimo, kliknite na "ustvarjajo Seznamu""
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,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/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Napaka pri ocenjevanju formule za merila
apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Datum pridružitva mora biti večji od datuma rojstva
apps/erpnext/erpnext/accounts/page/pos/pos.js +744,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."
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ustvaril nobene skupine študentov.
apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Mesečni Povračilo Znesek ne sme biti večja od zneska kredita
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,"Prosimo, da najprej vnesete Maintaince Podrobnosti"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Vrstica # {0}: Pričakovani datum dostave ne sme biti pred datumom naročila
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,"Prosimo, nastavite politiko dopusta zaposlenega {0} v zapisu zaposlenih / razreda"
apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Neveljavna naročila za blago za izbrano stranko in postavko
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Obstaja več prazniki od delovnih dneh tega meseca.
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosimo, nastavite številske serije za udeležbo preko Setup> Series Numbering"
apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Naslednji elementi {0} niso označeni kot {1} element. Lahko jih omogočite kot {1} element iz glavnega elementa
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Od in Do datumov zahtevanih
apps/erpnext/erpnext/stock/doctype/item/item.py +740,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}'
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Ni Postavke z Bill materialov za Izdelava
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Uporabnik {0} je že dodeljen zdravstvenemu zdravniku {1}
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,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: Plant Analysis Criteria,Maximum Permissible Value,Najvišja dovoljena vrednost
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Sinhronizacija je bila začasno onemogočena, ker so bile prekoračene največje število ponovnih poskusov"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Izbrani cenik bi moral imeti preverjena polja nakupa in prodaje.
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/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Stroškovno Center z obstoječimi transakcij ni mogoče pretvoriti v knjigo terjatev
DocType: Budget,Applicable on booking actual expenses,Veljavno pri rezervaciji dejanskih stroškov
apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,Začetni datum odplačila ne more biti pred datumom izplačila.
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Vrstni red za zamenjavo BOM. Traja lahko nekaj minut.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,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/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serijska št Zahtevano za zaporednimi postavki {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Izberite količino proti elementu {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,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
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Niste pooblaščeni za odobritev liste na Block termini
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Najmanjša dolžina med posameznimi rastlinami na polju za optimalno rast
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry",Združena Točka {0} ni mogoče posodobiti uporabo zaloga spravi namesto uporabiti zaloga Entry
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry",Združena Točka {0} ni mogoče posodobiti uporabo zaloga spravi namesto uporabiti zaloga Entry
DocType: Water Analysis,Type of Sample,Vrsta vzorca
DocType: Batch,Source Document Name,Vir Ime dokumenta
DocType: Batch,Source Document Name,Vir Ime dokumenta
DocType: Production Plan,Get Raw Materials For Production,Pridobite surovine za proizvodnjo
DocType: Job Opening,Job Title,Job Naslov
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} označuje, da {1} ne bo podal ponudbe, ampak cene vseh postavk so navedene. Posodabljanje statusa ponudb RFQ."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Največji vzorci - {0} so bili že shranjeni za serijo {1} in element {2} v seriji {3}.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Količina na Izdelava mora biti večja od 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Izračunajte proporcionalno amortizacijsko shemo na podlagi davčnega leta
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."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Vrstica # {0}: Operacija {1} ni končana za {2} število končnih izdelkov v delovnem naročilu # {3}. Posodobite stanje delovanja prek časovnih dnevnikov
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Expense račun je obvezna za postavko {0}
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,"Ni dovoljeno. Prosimo, onemogočite vrsto servisne enote"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-poštni naslov mora biti edinstven, že obstaja za {0}"
DocType: Serial No,AMC Expiry Date,AMC preteka Datum
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Povzetek za ta mesec in v teku dejavnosti
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},V podjetju nastavite neizkoriščen račun za dobiček / izgubo za Exchange {0}
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Dodajte uporabnike v svojo organizacijo, razen sebe."
DocType: Customer Group,Customer Group Name,Skupina Ime stranke
apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Ni še nobene stranke!
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Ni ustvarjeno nobeno materialno zahtevo
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredita vrednosti ne sme preseči najvišji možen kredit znesku {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,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
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,"Stanje vzdrževanja je treba preklicati ali končati, da ga pošljete"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Številke v vrstici {0} se ne ujema z dobavnice
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Nato se pravila o ceni filtrirajo na podlagi stranke, skupine strank, ozemlja, dobavitelja, skupine dobaviteljev, oglaševalske akcije, prodajnega partnerja itd."
DocType: Item Alternative,Alternative Item Name,Alternativno ime predmeta
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/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} proračun za račun {1} na {2} {3} je {4}. Bo prekoračen za {5}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Skladišče je potrebna za borzo postavki {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Delovni nalog {0} morate preklicati pred preklicem tega prodajnega naloga
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Konec Na datum ne more biti pred naslednjim datumom stika.
DocType: Journal Entry,Pay To / Recd From,Pay / Recd Od
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Stranka> Skupina strank> Teritorija
apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Rezultat že oddan
apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Rezervirano skladišče je obvezno za postavko {0} v dobavljenih surovinah
DocType: Student Admission Program,Maximum Age,Najvišja starost
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Počakajte 3 dni pred ponovnim pošiljanjem opomnika.
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Rezultate ni mogoče najti od {0}. Imeti morate stoječe rezultate, ki pokrivajo od 0 do 100"
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: zahtevan je debetni ali kreditni znesek za {2}
DocType: GL Entry,Remarks,Opombe
DocType: Hotel Room Amenity,Hotel Room Amenity,Hotelska ugodnost
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"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/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,"Pošljite to, da ustvarite zapis zaposlenega"
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,Nastavite skladišče za postopek {0}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ-ji niso dovoljeni za {0} zaradi postavke ocene rezultatov {1}
DocType: Supplier,Mention if non-standard payable account,Omemba če nestandardni plača račun
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',"Izberite ocenjevalne skupine, razen "vseh skupin za presojo""
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Vrstica {0}: Za postavko je potreben stroškovni center {1}
DocType: Training Event Employee,Optional,Neobvezno
DocType: Salary Slip,Earning & Deduction,Zaslužek & Odbitek
DocType: Agriculture Analysis Criteria,Water Analysis,Analiza vode
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,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 +111,Negative Valuation Rate is not allowed,Negativno Oceni Vrednotenje ni dovoljeno
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Stroškovno mesto je zahtevano za postavko {2}
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 +183,Please enter 'Is Subcontracted' as Yes or No,"Prosimo, vpišite "Je v podizvajanje", kot DA ali NE"
DocType: Item,Default Purchase Unit of Measure,Privzeta nabavna enota ukrepa
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Zadnje Sporočilo Datum
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Zadnje Sporočilo Datum
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Skladišče, potrebno na vrstico št. {0}, nastavite privzeto skladišče za predmet {1} za podjetje {2}"
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nova Serija Kol
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nova Serija Kol
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Oblačila in dodatki
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,"Funkcije uteženih rezultatov ni bilo mogoče rešiti. Prepričajte se, da formula velja."
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 pasica, ki se bo prikazala na vrhu seznama izdelkov."
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Navedite pogoje za izračun zneska ladijskega
DocType: Program Enrollment,Institute's Bus,Inštitutski avtobus
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 +30,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/controllers/accounts_controller.py +690,"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: Purchase Order Item,Expected Delivery Date,Pričakuje Dostava Datum
DocType: Restaurant Order Entry,Restaurant Order Entry,Vnos naročila restavracij
apps/erpnext/erpnext/accounts/general_ledger.py +134,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/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Račun {0} je potrebno preklicati pred preklicom tega prodajnega naročila
DocType: Cash Flow Mapping,Select Maximum Of 1,Izberite največ 1
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/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Račun z obstoječim poslom ni mogoče izbrisati
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/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Račun: {0} z valuti: ne more biti izbran {1}
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",Na podlagi najnovejšega razmerja cene / cene cenika / zadnje stopnje nakupa surovin samodejno posodobite stroške BOM prek načrtovalca.
apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: Matični račun {1} ne pripada podjetju: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Uspešno izbrisana vse transakcije v zvezi s to družbo!
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"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,"{0} ni dovoljeno posredovati z {1}. Prosimo, spremenite družbo."
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Prosim, nastavite privzetega računa v Tip Expense Terjatve {0}"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Na voljo listi
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Upravljanje s pripisom Imetnik samodejno predloži in samodejno prekliče za srečanje bolnikov
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Datum začetka je večji od datuma začetka registracije
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/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,"Amortizacijski vrstici {0}: Naslednji Amortizacijski datum ne sme biti pred datumom, ki je na voljo za uporabo"
apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obvezen. Mogoče zapis Menjalnega tečaja ni ustvarjen za {1} v {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Kadrovski načrt {0} že obstaja za oznako {1}
apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates required for exemption calculation,"Datumi, najeti v najemu, potrebni za izraćun oprostitev"
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"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,"To dejanje bo ustavilo prihodnje obračunavanje. Ali ste prepričani, da želite preklicati to naročnino?"
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne more biti komponenta v vrstici {1}
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne more biti komponenta v vrstici {1}
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/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Udeležba na zaposlenega {0} je že označen za ta dan
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Točke zvestobe bodo izračunane na podlagi porabljenega zneska (prek prodajnega računa) na podlagi navedenega faktorja zbiranja.
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurirajte polja polj, na primer UOM, skupino elementov, opis in število ur."
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +63,Please add the remaining benefits {0} to any of the existing component,"Prosimo, dodajte preostale ugodnosti {0} v katero koli obstoječo komponento"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Element Red {0}: {1} {2} v tabeli "{1}" ne obstaja
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,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
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,Listi morajo biti dodeljen v večkratnikih 0.5
DocType: Asset Maintenance Team,Maintenance Team Name,Ime ekipe za vzdrževanje
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"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/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,"Stranka je obvezna, če je »Možnost od« izbrana kot naročnik"
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/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},stopnjo za zapisu Prodajni {0} nižja kot njegovi {1}. Prodajni manj morajo vsebovati vsaj {2}
apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},stopnjo za zapisu Prodajni {0} nižja kot njegovi {1}. Prodajni manj morajo vsebovati vsaj {2}
apps/erpnext/erpnext/assets/doctype/asset/asset.py +75,Please create purchase receipt or purchase invoice for the item {0},"Prosimo, ustvarite potrdilo o nakupu ali kupite račun za predmet {0}"
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +42,Score cannot be greater than Maximum Score,Rezultat ne sme biti večja od najvišjo oceno
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"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: Payment Term,Day(s) after the end of the invoice month,Dan (e) po koncu računa na mesec
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,"Od paketa št." polje ne sme biti prazno niti je vrednost manjša od 1.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Zdravstveni delavec ni na voljo na {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"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/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Ustvari so privzete davčne predloge za prodajo in nakup.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Ocenjevanje Rezultat zapisa {0} že obstaja.
DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Primer: ABCD. #####. Če je serija nastavljena in številka paketa ni navedena v transakcijah, bo na podlagi te serije izdelana avtomatična serijska številka. Če za to postavko vedno želite izrecno omeniti Lot št., Pustite to prazno. Opomba: ta nastavitev bo imela prednost pred imeniku serije Prefix v nastavitvah zalog."
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Nastavite Podjetje filtriranje prazno, če skupina Z je "Podjetje""
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Napotitev datum ne more biti prihodnji datum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Vrstica # {0}: Serijska št {1} ne ujema z {2} {3}
DocType: Delivery Trip,Calculate Estimated Arrival Times,Izračunajte predvideni čas prihoda
apps/erpnext/erpnext/accounts/general_ledger.py +113,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: Purchase Receipt,Return Against Purchase Receipt,Vrni Proti Potrdilo o nakupu
DocType: Water Analysis,Person Responsible,Odgovorna oseba
DocType: Request for Quotation Item,Request for Quotation Item,Zahteva za ponudbo točki
DocType: Purchase Order,To Bill,Billu
DocType: Material Request,% Ordered,% Naročeno
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Za Študentske skupine temelji igrišče, bo tečaj se potrdi za vsakega študenta od vpisanih Tečaji v programu vpis."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Postavka {0} ni setup za Serijska št. Kolona mora biti prazno
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",Številka novega računa bo vključena v ime računa kot predpono
DocType: Maintenance Team Member,Team Member,Član ekipe
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Ni zadetka
DocType: Customer,Sales Partner and Commission,Prodaja Partner in Komisija
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Skupno {0} za vse postavke je nič, morda bi morali spremeniti "Razdeli stroškov na osnovi""
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,To temelji na transakcijah zoper tega naročnika. Podrobnosti si oglejte spodaj
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} enot {1} potrebnih v {2} za dokončanje te transakcije.
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},Izvorna lokacija je potrebna za sredstvo {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,"Način plačila je potrebno, da bi plačilo"
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Uredite na celotni strani za več možnosti, kot so sredstva, serijski nosi, serije itd."
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Sredstvo {0} ne more biti izločeni, saj je že {1}"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Vrstica {0}: Valuta BOM # {1} mora biti enaka izbrani valuti {2}
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Rastline in zemljišča
DocType: Cheque Print Template,Regular,redno
DocType: Fertilizer,Density (if liquid),Gostota (če je tekoča)
apps/erpnext/erpnext/education/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Skupaj weightage vseh ocenjevalnih meril mora biti 100%
DocType: Purchase Order Item,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 +84,Stock cannot exist for Item {0} since has variants,"Stock ne more obstajati za postavko {0}, saj ima variant"
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,"Preverite, ali sredstva potrebujejo preventivno vzdrževanje ali kalibracijo"
apps/erpnext/erpnext/public/js/setup_wizard.js +87,Company Abbreviation cannot have more than 5 characters,Kratica podjetja ne sme imeti več kot 5 znakov
apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje na računu je že ""bremenitev"", ni dovoljeno nastaviti ""Stanje mora biti"" kot ""kredit"""
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: Purchase Invoice Item,Allow Zero Valuation Rate,Dovoli ničelni stopnji vrednotenja
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Dovoli ničelni stopnji vrednotenja
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Kombinirani del na računu mora biti enak 100%
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: Work Order,Planned Operating Cost,Načrtovana operacijski stroškov
DocType: Academic Term,Term Start Date,Izraz Datum začetka
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Določiti je treba začetni datum preizkusnega obdobja in datum konca poskusnega obdobja
apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Skupni znesek plačila v urniku plačil mora biti enak znesku zaokroženo / zaokroženo
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}
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Filtriranje na podlagi stroškovnega centra se uporablja le, če je Budget Against izbran kot Center stroškov"
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Iskanje po oznaki predmeta, serijski številki, številki serije ali črtno kodo"
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Označevanje bolnišničnega zapisa ni mogoče označiti kot prazno, obstajajo neizbrisani računi {0}"
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Za Študentske skupine temelji Serija bo študent Serija biti potrjena za vse učence od programa vpis.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,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."
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Prekrivanje v dosegu med {0} in {1}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,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 +191,Net Asset value as on,"Čista vrednost sredstev, kot je na"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,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 +976,"Master data syncing, it might take some time","Master podatkov sinhronizacijo, lahko traja nekaj časa"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Soap & Detergent
DocType: BOM,Show Items,prikaži Točke
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Od časa ne sme biti večja od do časa.
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Ali želite obvestiti vse stranke po elektronski pošti?
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Dejanski začetni datum in končni datum sta obvezna
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Vpis v časopisni razgovor za plače od {0} do {1}
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Odpiranje nabrano amortizacijo sme biti manjša od enako {0}
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Dejanski začetni datum mora biti manjši od dejanskega končnega datuma
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
DocType: BOM,Rate Of Materials Based On,Oceni materialov na osnovi
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Če je omogočeno, bo polje Academic Term Obvezno v orodju za vpisovanje programov."
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 hranite višino, težo, alergije, zdravstvene pomisleke in podobno"
DocType: Leave Block List,Applies to Company,Velja za podjetja
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,"Ni mogoče preklicati, ker je predložila Stock Začetek {0} obstaja"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Pred predložitvijo navedite ime banke ali posojilne institucije.
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,"Prosimo, dodajte račun za začasno odpiranje v kontnem okvirju"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Znesek {0} {1} je preselil iz {2} na {3}
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nima razporeda zdravniškega zdravnika. Dodajte ga v mojstrski zdravnik
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/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Zahteva plačilo pred {0} {1} za znesek {2}
DocType: Pricing Rule,Margin Rate or Amount,Razlika v stopnji ali količini
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.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."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,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/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dvojnik postavka skupina je našla v tabeli točka skupine
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Ni vknjižbe za naslednjih skladiščih
apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Shranite dokument na prvem mestu.
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kreditni dnevi ne smejo biti negativni
apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Ohrani Vzorec temelji na seriji, preverite ali Ima številko serije, da ohranite vzorec serije"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Vsi elementi so bili že preneseni za ta delovni nalog.
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: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,"Preverite to, da omogočite načrtovano dnevno sinhronizacijo prek načrtovalca"
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Zaposleni {0} razreda {1} nimajo pravilnika o privzetem dopustu
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",V primeru večstopenjskega programa bodo stranke samodejno dodeljene zadevni stopnji glede na porabljene
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosimo, nastavite sistem imenovanja inštruktorja v izobraževanju> Nastavitve izobraževanja"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Postavka Cena se prikaže večkrat na podlagi cenika, dobavitelja / naročnika, valute, postavke, UOM, količine in datumov."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ne more biti večja od načrtovane količine ({2}) v delovnem redu {3}
apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Lastnosti variant ni mogoče spremeniti po transakciji z delnicami. Za to morate narediti novo postavko.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless Mandat SEPA
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Skladišče ni mogoče najti v sistemu
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Zamrzni zaloge starejše od` mora biti manjša od %d dni.
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Določite prodajni cilj, ki ga želite doseči za vaše podjetje."
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Skupina strank je potrebna v profilu POS
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Root ne more imeti matična stroškovno mesto v
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},"Delovanje Čas mora biti večja od 0, za obratovanje {0}"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,"Zaprta zaloga, ki je že bila ustvarjena, ali količina vzorca ni zagotovljena"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,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 +52,Charges are updated in Purchase Receipt against each item,Dajatve so posodobljeni v Potrdilo o nakupu ob vsaki postavki
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 +53,Account {0}: You can not assign itself as parent account,Račun {0}: ne moreš dodeliti samega sebe kot matični račun
apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Datum zaustavitve storitve ne more biti po končnem datumu storitve
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"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Delovni nalog je že ustvarjen za vse elemente z BOM
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Odstranite element, če stroški ne nanaša na to postavko"
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Izberite stanje vzdrževanja kot dokončano ali odstranite datum zaključka
DocType: Supplier,Default Payment Terms Template,Predloga za privzete plačilne pogoje
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,Transakcijski valuta mora biti enaka kot vplačilo valuto
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-pošta bo poslana vsem aktivnih zaposlenih v družbi na določeni uri, če nimajo počitnic. Povzetek odgovorov bo poslano ob polnoči."
apps/erpnext/erpnext/stock/doctype/item/item.py +527,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 +99,"Cannot declare as lost, because Quotation has been made.","Ne more razglasiti kot izgubljena, ker je bil predračun postavil."
apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,"Stopnje obdavčitve davkov, ki se uporabljajo pri transakcijah."
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Merila ocenjevalnih meril za dobavitelje
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Prosimo, izberite Start in končni datum za postavko {0}"
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,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
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Promocija zaposlenih ni mogoče vložiti pred datumom uveljavitve
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Število dni po datumu računa je preteklo pred preklicem naročnine ali označitve naročnine kot neplačano
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Opozorilo: Pustite prijava vsebuje naslednje datume blok
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Veljaven do datuma ne more biti pred datumom transakcije
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enot {1} potrebnih v {2} na {3} {4} za {5} za dokončanje te transakcije.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Količina zalog za začetek postopka ni na voljo v skladišču. Želite posneti prenos stanj
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Družba, plačilni račun, datum in datum je obvezen"
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
,GST Itemised Sales Register,DDV Razčlenjeni prodaje Registracija
DocType: Employee Health Insurance,Employee Health Insurance,Zdravstveno zavarovanje zaposlenih
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,You cannot credit and debit same account at the same time,"Ne, ne moreš kreditnih in debetnih isti račun ob istem času"
DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Stopnja pulza odraslih je med 50 in 80 utripov na minuto.
DocType: Naming Series,Help HTML,Pomoč HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Študent orodje za oblikovanje skupine
DocType: Item,Variant Based On,"Varianta, ki temelji na"
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Skupaj weightage dodeljena mora biti 100%. To je {0}
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,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 +395,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/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kot je na Nastavitve Nakup če Nakup Reciept Zahtevano == "DA", nato pa za ustvarjanje računu o nakupu, uporabnik potreba ustvariti Nakup listek najprej za postavko {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Vrstica # {0}: Nastavite Dobavitelj za postavko {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,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 +210,Website Image {0} attached to Item {1} cannot be found,Spletna stran slike {0} pritrjena na postavki {1} ni mogoče najti
DocType: Payment Term,Due Date Based On,Datum na podlagi datuma
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,"Prosimo, nastavite privzeto skupino strank in ozemlje v nastavitvah prodaj"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} ne obstaja
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,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/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Nimate dovoljenja za nastavitev Zamrznjena vrednost
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +47,Tasks have been created for managing the {0} disease (on row {1}),Opravljene so bile naloge za upravljanje {0} bolezni (na vrstici {1})
apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"""Ima serijsko številko"" ne more biti 'Da' za postavko brez zalog"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Udeležba ni mogoče označiti za prihodnje datume
DocType: Support Search Source,Post Description Key,Ključ za opis sporočila
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Dodajte preostanek organizacije kot uporabnike. Dodate lahko tudi povabi stranke na vašem portalu jih dodate iz imenika
DocType: Stock Entry,Total Value Difference (Out - In),Skupna vrednost Razlika (Out - IN)
DocType: Grant Application,Requested Amount,Zahtevani znesek
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Bremenitev računa mora biti bilanca računa
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Vrstica {0}: Pričakovana vrednost po uporabnem življenjskem obdobju mora biti manjša od bruto zneska nakupa
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Datum zavarovanje Začetek sme biti manjša od datuma zavarovanje End
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 +407,Salary Slip of employee {0} already created for time sheet {1},Plača Slip delavca {0} že ustvarili za časa stanja {1}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM ne vsebuje nobenega elementa zaloge
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Struktura plače mora imeti prožne komponente (komponente), da bi odplačala znesek nadomestila"
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),"Samo davčni vpliv (ne moremo trditi, ampak del obdavčljivega dohodka)"
DocType: Vehicle Log,Refuelling Details,Oskrba z gorivom Podrobnosti
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Datetime rezultatov laboratorija ne more biti pred testiranjem datetime
DocType: POS Profile,Allow user to edit Discount,Dovoli uporabniku urejanje popusta
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"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/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Privzeti BOM za {0} ni bilo mogoče najti
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Če želite ustvariti zahtevek za plačilo je potrebno referenčni dokument
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Če želite ustvariti zahtevek za plačilo je potrebno referenčni dokument
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} je povezan z {2}, vendar je Račun stranke {3}"
DocType: Bank Statement Settings Item,Bank Header,Glava banke
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 +82,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 +156,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."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM and Manufacturing Količina so obvezna
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Za kupca ni izbranega obvestila o dostavi {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Zaposleni {0} nima največjega zneska nadomestila
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Postavitev Email
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Vnesite privzeto valuto v podjetju Master
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Drevo enote zdravstvenega varstva
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +102,Total allocated leaves are more than days in the period,Skupaj dodeljena listi so več kot dni v obdobju
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Seznami za {0} se prekrivajo, ali želite nadaljevati, ko preskočite prekrivne reže?"
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Študenti so bili vpisani
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,"{0} {1}: ""Izkaz poslovnega izida"" tip računa {2} ni dovoljen v Otvoritvenem zapisu"
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Je že bil predložen Namestitev Opomba {0}
DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Uvrstitev točke v več skupinah
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,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}
DocType: Projects Settings,Ignore User Time Overlap,Prezreti preklop uporabniškega časa
DocType: Request for Quotation Supplier,Download PDF,Prenos PDF
DocType: Work Order,Planned End Date,Načrtovan End Date
DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,"Skrit seznam, ki vodi seznam kontaktov, povezanih z delničarjem"
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/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,"Napotitev datum in čas objavljate, je obvezna"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +186,The shareholder does not belong to this company,Delničar ne pripada tej družbi
DocType: Purchase Taxes and Charges,On Net Total,On Net Total
apps/erpnext/erpnext/controllers/item_variant.py +92,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/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,"Valuta ni mogoče spremeniti, potem ko vnose uporabljate kakšno drugo valuto"
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 +5,New Sales Person Name,Ime New Sales oseba
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +158,Please enter serial numbers for serialized item ,Vnesite serijske številke za serialized postavko
DocType: Bin,Reserved Qty for Production,Rezervirano Količina za proizvodnjo
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Pustite neoznačeno, če ne želite, da razmisli serije, hkrati pa seveda temelji skupin."
DocType: Asset,Frequency of Depreciation (Months),Pogostost amortizacijo (meseci)
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/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},"Prosimo, navedite Lastnost vrednost za atribut {0}"
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Proračun ne more biti dodeljena pred Group račun {0}
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +151,Party Type and Party is mandatory for {0} account,Vrsta stranke in stranka je obvezna za račun {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,V tem vrstnem redu lahko uveljavljate največ {0} točk.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Vnesite Potrošniško skrivnost API-ja
DocType: Batch,Source Document Type,Vir Vrsta dokumenta
DocType: Batch,Source Document Type,Vir Vrsta dokumenta
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Ustanovljeni so bili naslednji razporedi tečaja
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Večkratni način plačila ni dovoljen
DocType: Guardian,Alternate Number,namestnik Število
DocType: Assessment Plan Criteria,Maximum Score,Najvišja ocena
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: Student Group Creation Tool,Leave blank if you make students groups per year,"Pustite prazno, če bi študenti skupin na leto"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Pustite prazno, če bi študenti skupin na leto"
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"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Aplikacije, ki uporabljajo trenutni ključ, ne bodo imele dostopa, ali ste prepričani?"
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,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: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,"Število dni, v katerem mora naročnik plačati račune, ki jih ustvari ta naročnina"
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,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
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,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: Program Enrollment Tool,New Academic Term,Novi akademski izraz
,Course wise Assessment Report,Seveda pametno poročilo o oceni
DocType: Purchase Invoice,Availed ITC State/UT Tax,Izkoristil davčno olajšavo države / UT
DocType: Tax Rule,Tax Rule,Davčna Pravilo
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Ohraniti ista stopnja V celotnem ciklu prodaje
apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,"Prijavite se kot drugi uporabnik, da se registrirate na Marketplace"
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Pošljite ta delovni nalog za nadaljnjo obdelavo.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Stroškovno mesto je potrebno rezervirati odhodek zahtevek
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 +6,This is based on the attendance of this Employee,Ta temelji na prisotnosti tega zaposlenega
apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Ne more prikrite skupini, saj je izbrana vrsta računa."
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Če je za točke zvestobe neomejen rok trajanja, sledite praznim časom trajanja ali 0."
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Dobavitelj za predračun {0} ustvaril
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Pakirana količina mora biti enaka količini za postavko {0} v vrstici {1}
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,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/doctype/journal_entry/journal_entry.py +578,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: Patient Service Unit,Medical Administrator,Zdravstveni administrator
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Zaposleni razrešen na {0} mora biti nastavljen kot "levo"
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Vsa sporočila, vključno z in nad tem, se premaknejo v novo številko"
DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,"Računovodski izkazi za neplačane zneske, ki se uporabljajo, če zdravnik ni določil za knjiženje pristojbin za imenovanja."
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Ustvari manjkajočo stranko ali dobavitelja.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Cenitev {0} ustvarjena za Employee {1} v določenem časovnem obdobju
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Neobvezno. Nastavi privzeto valuto družbe, če ni določeno."
DocType: Sales Invoice,Customer GSTIN,GSTIN stranka
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Seznam bolezni, odkritih na terenu. Ko je izbran, bo samodejno dodal seznam nalog, ki se ukvarjajo z boleznijo"
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,To je korenska storitev zdravstvene oskrbe in je ni mogoče urejati.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Udeležba ni bila oddana za {0}, ker je praznik."
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Neveljavna družba za račun družbe.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,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/accounts/doctype/payment_entry/payment_entry.js +1111,"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: 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
apps/erpnext/erpnext/education/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/party.py +288,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}.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Ni mogoče poslati, zaposleni so pustili, da označijo udeležbo"
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Postavka {0} je predlogo, izberite eno od njenih različic"
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Od datuma {0} ne more biti preden se zaposleni pridružijo datumu {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} ima trenutno {1} oceno dobavitelja in naročila temu dobavitelju je treba izdajati s previdnostjo
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,V nastavitvah nakupa nastavite skupino dobaviteljev.
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Tukaj lahko hranite družinske podrobnosti, kot so ime in poklic staršev, zakonca in otrok"
DocType: Academic Term,Term End Date,Izraz Končni datum
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Davki in dajatve Odbitek (družba Valuta)
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Od denarja in denarja ne more biti enaka
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,"Morate Shranite obrazec, preden nadaljujete"
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Uspešno so ustvarili vnose v plačilo
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Plačilo Tip mora biti eden od Prejemanje, plačati in notranji prenos"
DocType: Travel Itinerary,Preferred Area for Lodging,Prednostno območje za vložitev
apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Davčna kategorija se je spremenila v "Skupaj", ker so vsi artikli, ki niso zalogi"
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Do datuma ne more biti enako ali manj kot od datuma
apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Vrstica # {0}: Reqd po datumu ne more biti pred datumom transakcije
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,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}"
apps/erpnext/erpnext/controllers/status_updater.py +215,"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."
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,"Prosimo, izberite Patient, da dobite laboratorijske teste"
apps/erpnext/erpnext/controllers/accounts_controller.py +677,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}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Označite to, če je študent s stalnim prebivališčem v Hostel inštituta."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Vnesite Prodajne nalogov v zgornji tabeli
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,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/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Vrstica {0}: debetna vnos ne more biti povezano z {1}
