mirror of
https://github.com/frappe/erpnext.git
synced 2026-06-05 21:29:11 +00:00
feat: Updated translation (#19227)
This commit is contained in:
Frappe PR Bot
committed by
Nabin Hait
Nabin Hait
parent
91c17a6f14
commit
045ca33692
@@ -288,7 +288,6 @@ apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_templat
|
||||
DocType: Loan,Repay Over Number of Periods,Splatiť Over počet období
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Množstvo na výrobu nesmie byť menšie ako nula
|
||||
DocType: Stock Entry,Additional Costs,Dodatočné náklady
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Zákazník> Skupina zákazníkov> Územie
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Účet s transakcemi nelze převést na skupinu.
|
||||
DocType: Lead,Product Enquiry,Dotaz Product
|
||||
DocType: Education Settings,Validate Batch for Students in Student Group,Overenie dávky pre študentov v študentskej skupine
|
||||
@@ -586,6 +585,7 @@ DocType: Payment Term,Payment Term Name,Názov platby
|
||||
DocType: Healthcare Settings,Create documents for sample collection,Vytvorte dokumenty na odber vzoriek
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Platba proti {0} {1} nemôže byť väčšia ako dlžnej čiastky {2}
|
||||
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Všetky jednotky zdravotnej starostlivosti
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,O konverzii príležitosti
|
||||
DocType: Bank Account,Address HTML,Adresa HTML
|
||||
DocType: Lead,Mobile No.,Mobile No.
|
||||
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Spôsob platieb
|
||||
@@ -650,7 +650,6 @@ DocType: Stock Settings,Notify by Email on creation of automatic Material Reques
|
||||
DocType: Accounting Dimension,Dimension Name,Názov dimenzie
|
||||
apps/erpnext/erpnext/healthcare/setup.py,Resistant,odolný
|
||||
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},"Prosím, nastavte sadzbu izby hotela na {}"
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Nastavte číslovacie série pre Účasť cez Nastavenie> Číslovacie série
|
||||
DocType: Journal Entry,Multi Currency,Viac mien
|
||||
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Typ faktúry
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Platné od dátumu musí byť kratšie ako platné do dátumu
|
||||
@@ -768,6 +767,7 @@ apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Vytvoriť nového zákazníka
|
||||
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Vypršanie zapnuté
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Je-li více pravidla pro tvorbu cen i nadále přednost, jsou uživatelé vyzváni k nastavení priority pro vyřešení konfliktu."
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Nákup Return
|
||||
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,vytvorenie objednávok
|
||||
,Purchase Register,Nákup Register
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pacient sa nenašiel
|
||||
@@ -783,7 +783,6 @@ DocType: Announcement,Receiver,Príjemca
|
||||
DocType: Location,Area UOM,Oblasť UOM
|
||||
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Workstation je uzavřena v následujících dnech podle Prázdninový Seznam: {0}
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Príležitosti
|
||||
apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Vymazať filtre
|
||||
DocType: Lab Test Template,Single,Slobodný/á
|
||||
DocType: Compensatory Leave Request,Work From Date,Práca od dátumu
|
||||
DocType: Salary Slip,Total Loan Repayment,celkové splátky
|
||||
@@ -827,6 +826,7 @@ DocType: Account,Old Parent,Staré nadřazené
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Povinná oblasť - akademický rok
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Povinná oblasť - akademický rok
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} nie je priradená k {2} {3}
|
||||
DocType: Opportunity,Converted By,Prevedené
|
||||
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Pred pridaním akýchkoľvek recenzií sa musíte prihlásiť ako používateľ Marketplace.
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Riadok {0}: Vyžaduje sa operácia proti položke surovín {1}
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Nastavte predvolený splatný účet pre spoločnosť {0}
|
||||
@@ -853,6 +853,8 @@ DocType: BOM,Work Order,Zákazka
|
||||
DocType: Sales Invoice,Total Qty,Celkem Množství
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,ID e-mailu Guardian2
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,ID e-mailu Guardian2
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Ak chcete tento dokument zrušiť, odstráňte zamestnanca <a href=""#Form/Employee/{0}"">{0}</a> \"
|
||||
DocType: Item,Show in Website (Variant),Zobraziť na webstránke (Variant)
|
||||
DocType: Employee,Health Concerns,Zdravotní Obavy
|
||||
DocType: Payroll Entry,Select Payroll Period,Vyberte mzdové
|
||||
@@ -913,7 +915,6 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please sel
|
||||
DocType: Codification Table,Codification Table,Kodifikačná tabuľka
|
||||
DocType: Timesheet Detail,Hrs,hod
|
||||
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Zmeny v {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,"Prosím, vyberte spoločnosť"
|
||||
DocType: Employee Skill,Employee Skill,Zručnosť zamestnancov
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Rozdíl účtu
|
||||
DocType: Pricing Rule,Discount on Other Item,Zľava na inú položku
|
||||
@@ -982,6 +983,7 @@ DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible
|
||||
DocType: BOM,Operating Cost,Provozní náklady
|
||||
DocType: Crop,Produced Items,Vyrobené položky
|
||||
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Prebieha transakcia so faktúrami
|
||||
apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Chyba pri prichádzajúcom hovore z exotelu
|
||||
DocType: Sales Order Item,Gross Profit,Hrubý Zisk
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Odblokovať faktúru
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Prírastok nemôže byť 0
|
||||
@@ -1196,6 +1198,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Grou
|
||||
DocType: Activity Cost,Activity Type,Druh činnosti
|
||||
DocType: Request for Quotation,For individual supplier,Pre jednotlivé dodávateľa
|
||||
DocType: BOM Operation,Base Hour Rate(Company Currency),Základňa hodinová sadzba (Company meny)
|
||||
,Qty To Be Billed,Množstvo na vyúčtovanie
|
||||
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Dodaná Čiastka
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Vyhradené množstvo pre výrobu: Množstvo surovín na výrobu výrobných položiek.
|
||||
DocType: Loyalty Point Entry Redemption,Redemption Date,Dátum vykúpenia
|
||||
@@ -1316,7 +1319,7 @@ DocType: Material Request Item,Quantity and Warehouse,Množstvo a sklad
|
||||
DocType: Sales Invoice,Commission Rate (%),Výška provízie (%)
|
||||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Vyberte program
|
||||
DocType: Project,Estimated Cost,odhadované náklady
|
||||
DocType: Request for Quotation,Link to material requests,Odkaz na materiálnych požiadaviek
|
||||
DocType: Supplier Quotation,Link to material requests,Odkaz na materiálnych požiadaviek
|
||||
apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,publikovať
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
|
||||
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
|
||||
@@ -1329,6 +1332,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Vytvorte
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Neplatný čas odoslania
|
||||
DocType: Salary Component,Condition and Formula,Podmienka a vzorec
|
||||
DocType: Lead,Campaign Name,Názov kampane
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Pri dokončení úlohy
|
||||
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Neexistuje žiadne obdobie dovolenky medzi {0} a {1}
|
||||
DocType: Fee Validity,Healthcare Practitioner,Zdravotnícky lekár
|
||||
DocType: Hotel Room,Capacity,kapacita
|
||||
@@ -1693,7 +1697,6 @@ apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer re
|
||||
DocType: Quality Feedback Template,Quality Feedback Template,Šablóna spätnej väzby kvality
|
||||
apps/erpnext/erpnext/config/education.py,LMS Activity,Aktivita LMS
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internet Publishing
|
||||
DocType: Prescription Duration,Number,číslo
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Vytvorenie faktúry {0}
|
||||
DocType: Medical Code,Medical Code Standard,Štandardný zdravotnícky kód
|
||||
DocType: Soil Texture,Clay Composition (%),Zloženie hliny (%)
|
||||
@@ -1768,6 +1771,7 @@ DocType: Cheque Print Template,Has Print Format,Má formát tlače
|
||||
DocType: Support Settings,Get Started Sections,Začnite sekcie
|
||||
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
|
||||
DocType: Invoice Discounting,Sanctioned,Sankcionované
|
||||
,Base Amount,Základná čiastka
|
||||
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Celková suma príspevku: {0}
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Zadejte Pořadové číslo k bodu {1}
|
||||
DocType: Payroll Entry,Salary Slips Submitted,Príspevky na platy boli odoslané
|
||||
@@ -1989,6 +1993,7 @@ apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. Th
|
||||
DocType: Accounting Dimension,Dimension Defaults,Predvolené rozmery
|
||||
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimálny vek vedenia (dni)
|
||||
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimálny vek vedenia (dni)
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Dostupné na použitie
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,všetky kusovníky
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Založenie záznamu do firemného denníka
|
||||
DocType: Company,Parent Company,Materská spoločnosť
|
||||
@@ -2053,6 +2058,7 @@ DocType: Shift Type,Process Attendance After,Účasť na procese po
|
||||
,IRS 1099,IRS 1099
|
||||
DocType: Salary Slip,Leave Without Pay,Nechat bez nároku na mzdu
|
||||
DocType: Payment Request,Outward,von
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Dňa {0} stvorenia
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Štátna / UT daň
|
||||
,Trial Balance for Party,Trial váhy pre stranu
|
||||
,Gross and Net Profit Report,Správa o hrubom a čistom zisku
|
||||
@@ -2170,6 +2176,7 @@ apps/erpnext/erpnext/config/help.py,Setting up Employees,Nastavenia pre modul Za
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Vykonajte zadanie zásob
|
||||
DocType: Hotel Room Reservation,Hotel Reservation User,Používateľ rezervácie hotelov
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Nastaviť stav
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Nastavte číslovacie série pre Účasť cez Nastavenie> Číslovacie série
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,"Prosím, vyberte první prefix"
|
||||
DocType: Contract,Fulfilment Deadline,Termín splnenia
|
||||
apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Vo vašom okolí
|
||||
@@ -2185,6 +2192,7 @@ apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one att
|
||||
DocType: Announcement,All Students,všetci študenti
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Item {0} musí byť non-skladová položka
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,View Ledger
|
||||
DocType: Cost Center,Lft,LFT
|
||||
DocType: Grading Scale,Intervals,intervaly
|
||||
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Zosúladené transakcie
|
||||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Najstarší
|
||||
@@ -2300,6 +2308,7 @@ DocType: Bank Statement Transaction Payment Item,Mode of Payment,Způsob platby
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Podľa vašej pridelenej štruktúry platov nemôžete požiadať o výhody
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Webové stránky Image by mala byť verejná súboru alebo webovej stránky URL
|
||||
DocType: Purchase Invoice Item,BOM,BOM
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Duplikát v tabuľke Výrobcovia
|
||||
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Jedná se o skupinu kořen položky a nelze upravovat.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Zlúčiť
|
||||
DocType: Journal Entry Account,Purchase Order,Nákupná objednávka
|
||||
@@ -2446,7 +2455,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select b
|
||||
DocType: Asset,Depreciation Schedules,odpisy Plány
|
||||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Vytvoriť predajnú faktúru
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Neoprávnené ITC
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Podpora pre verejnú aplikáciu je zastaraná. Prosím, nastavte súkromnú aplikáciu, ďalšie informácie nájdete v používateľskej príručke"
|
||||
DocType: Task,Dependent Tasks,Závislé úlohy
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Nasledujúce účty môžu byť vybraté v nastaveniach GST:
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Množstvo na výrobu
|
||||
@@ -2699,6 +2707,7 @@ apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Neove
|
||||
DocType: Water Analysis,Container,kontajner
|
||||
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,V adrese spoločnosti zadajte platné číslo GSTIN
|
||||
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Študent {0} - {1} objaví viackrát za sebou {2} {3}
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Na vytvorenie adresy sú povinné nasledujúce polia:
|
||||
DocType: Item Alternative,Two-way,obojsmerný
|
||||
DocType: Item,Manufacturers,výrobcovia
|
||||
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Chyba pri spracovaní odloženého účtovania pre {0}
|
||||
@@ -2774,9 +2783,9 @@ DocType: Staffing Plan Detail,Estimated Cost Per Position,Odhadovaná cena za po
|
||||
DocType: Employee,HR-EMP-,HR-EMP
|
||||
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Používateľ {0} nemá predvolený profil POS. Začiarknite predvolené nastavenie v riadku {1} pre tohto používateľa.
|
||||
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Zápisnica zo zasadnutia o kvalite
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Odporúčanie zamestnancov
|
||||
DocType: Student Group,Set 0 for no limit,Nastavte 0 pre žiadny limit
|
||||
DocType: Cost Center,rgt,Rgt
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"V deň, keď (y), na ktoré žiadate o povolenie sú prázdniny. Nemusíte požiadať o voľno."
|
||||
DocType: Customer,Primary Address and Contact Detail,Primárna adresa a podrobnosti kontaktu
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Znovu poslať e-mail Payment
|
||||
@@ -2886,7 +2895,6 @@ DocType: Vital Signs,Constipated,zápchu
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Proti faktuře dodavatele {0} ze dne {1}
|
||||
DocType: Customer,Default Price List,Predvolený cenník
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Záznam Asset Pohyb {0} vytvoril
|
||||
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Nenašli sa žiadne položky.
|
||||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nemožno odstrániť fiškálny rok {0}. Fiškálny rok {0} je nastavený ako predvolený v globálnom nastavení
|
||||
DocType: Share Transfer,Equity/Liability Account,Účet vlastného imania / zodpovednosti
|
||||
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Zákazník s rovnakým názvom už existuje
|
||||
@@ -2902,6 +2910,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accoun
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Úverový limit bol pre zákazníka prekročený {0} ({1} / {2})
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',"Zákazník požadoval pro 'Customerwise sleva """
|
||||
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů."
|
||||
,Billed Qty,Účtované množstvo
|
||||
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Stanovenie ceny
|
||||
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID dochádzkového zariadenia (biometrické / RF ID značky)
|
||||
DocType: Quotation,Term Details,Termín Podrobnosti
|
||||
@@ -2925,6 +2934,7 @@ DocType: Salary Slip,Loan repayment,splácania úveru
|
||||
DocType: Share Transfer,Asset Account,Asset Account
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Nový dátum vydania by mal byť v budúcnosti
|
||||
DocType: Purchase Invoice,End date of current invoice's period,Datum ukončení doby aktuální faktury je
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Nastavte systém pomenovávania zamestnancov v časti Ľudské zdroje> Nastavenia ľudských zdrojov
|
||||
DocType: Lab Test,Technician Name,Názov technikov
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
|
||||
Item {0} is added with and without Ensure Delivery by \
|
||||
@@ -2932,6 +2942,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure d
|
||||
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Odpojiť Platba o zrušení faktúry
|
||||
DocType: Bank Reconciliation,From Date,Od data
|
||||
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Aktuálny stav km vstúpil by mala byť väčšia ako počiatočný stav kilometrov {0}
|
||||
,Purchase Order Items To Be Received or Billed,"Položky objednávok, ktoré majú byť prijaté alebo fakturované"
|
||||
DocType: Restaurant Reservation,No Show,Žiadne zobrazenie
|
||||
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,"Ak chcete generovať faktúru za e-Way, musíte byť registrovaným dodávateľom"
|
||||
DocType: Shipping Rule Country,Shipping Rule Country,Prepravné Pravidlo Krajina
|
||||
@@ -2974,6 +2985,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfil
|
||||
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Zobraziť Košík
|
||||
DocType: Employee Checkin,Shift Actual Start,Shift Skutočný štart
|
||||
DocType: Tally Migration,Is Day Book Data Imported,Importujú sa údaje dennej knihy
|
||||
,Purchase Order Items To Be Received or Billed1,"Položky objednávok, ktoré majú byť prijaté alebo fakturované1"
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Marketingové náklady
|
||||
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} jednotiek z {1} nie je k dispozícii.
|
||||
,Item Shortage Report,Položka Nedostatek Report
|
||||
@@ -3202,7 +3214,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumpti
|
||||
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Zobraziť všetky čísla od {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,Tabuľka stretnutí kvality
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Prosím pomenujte Series pre {0} cez Setup> Settings> Naming Series
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Navštívte fóra
|
||||
DocType: Student,Student Mobile Number,Študent Číslo mobilného telefónu
|
||||
DocType: Item,Has Variants,Má varianty
|
||||
@@ -3347,6 +3358,7 @@ DocType: Homepage Section,Section Cards,Karty sekcií
|
||||
,Campaign Efficiency,Efektívnosť kampane
|
||||
,Campaign Efficiency,Efektívnosť kampane
|
||||
DocType: Discussion,Discussion,diskusia
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,O zadaní zákazky odberateľa
|
||||
DocType: Bank Transaction,Transaction ID,ID transakcie
|
||||
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Odpočítajte daň z nezdaniteľnej daňovej výnimky
|
||||
DocType: Volunteer,Anytime,kedykoľvek
|
||||
@@ -3354,7 +3366,6 @@ DocType: Bank Account,Bank Account No,Číslo bankového účtu
|
||||
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Oslobodenie od dane z oslobodenia od dane zamestnancov
|
||||
DocType: Patient,Surgical History,Chirurgická história
|
||||
DocType: Bank Statement Settings Item,Mapped Header,Zmapovaná hlavička
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Nastavte systém pomenovávania zamestnancov v časti Ľudské zdroje> Nastavenia ľudských zdrojov
|
||||
DocType: Employee,Resignation Letter Date,Rezignace Letter Datum
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Pravidla pro stanovení sazeb jsou dále filtrována na základě množství.
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Nastavte dátum založenia pre zamestnanca {0}
|
||||
@@ -3369,6 +3380,7 @@ DocType: Quiz,Enter 0 to waive limit,"Ak chcete upustiť od limitu, zadajte 0"
|
||||
DocType: Bank Statement Settings,Mapped Items,Mapované položky
|
||||
DocType: Amazon MWS Settings,IT,IT
|
||||
DocType: Chapter,Chapter,kapitola
|
||||
,Fixed Asset Register,Register fixných aktív
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Pár
|
||||
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Predvolený účet sa automaticky aktualizuje v POS faktúre, keď je vybratý tento režim."
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Vyberte BOM a Množstvo na výrobu
|
||||
@@ -3504,7 +3516,6 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stoc
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Nasledujúci materiál žiadosti boli automaticky zvýšená na základe úrovni re-poradie položky
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatná. Mena účtu musí byť {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Od dátumu {0} nemôže byť po uvoľnení zamestnanca Dátum {1}
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debetná poznámka {0} bola vytvorená automaticky
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Vytvorte platobné položky
|
||||
DocType: Supplier,Is Internal Supplier,Je interný dodávateľ
|
||||
DocType: Employee,Create User Permission,Vytvoriť povolenie používateľa
|
||||
@@ -4068,7 +4079,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,La
|
||||
DocType: Project User,Project Status,Stav projektu
|
||||
DocType: UOM,Check this to disallow fractions. (for Nos),"Zkontrolujte, zda to zakázat frakce. (U č)"
|
||||
DocType: Student Admission Program,Naming Series (for Student Applicant),Pomenovanie Series (pre študentské prihlasovateľ)
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Prepočítavací faktor UOM ({0} -> {1}) nebol nájdený pre položku: {2}
|
||||
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Bonus Dátum platby nemôže byť minulý dátum
|
||||
DocType: Travel Request,Copy of Invitation/Announcement,Kópia pozvánky / oznámenia
|
||||
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Časový plán služby pre praktizujúcich
|
||||
@@ -4237,6 +4247,7 @@ DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Nastavenie spoločnosti
|
||||
,Lab Test Report,Lab Test Report
|
||||
DocType: Employee Benefit Application,Employee Benefit Application,Žiadosť o zamestnanecké požitky
|
||||
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Riadok ({0}): {1} je už zľavnený v {2}
|
||||
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Existuje ďalšia zložka platu.
|
||||
DocType: Purchase Invoice,Unregistered,neregistrovaný
|
||||
DocType: Student Applicant,Application Date,aplikácie Dátum
|
||||
@@ -4316,7 +4327,6 @@ DocType: Shopping Cart Settings,Shopping Cart Settings,Nastavenie Nákupného ko
|
||||
DocType: Journal Entry,Accounting Entries,Účetní záznamy
|
||||
DocType: Job Card Time Log,Job Card Time Log,Denník pracovných kariet
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"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.","Ak sa zvolí pravidlo Pricing for 'Rate', prepíše cenník. Sadzba Pravidlo sadzba je konečná sadzba, takže žiadna ďalšia zľava by sa mala použiť. Preto v transakciách, ako je Predajná objednávka, Objednávka atď., Bude vyzdvihnuté v poli "Rýchlosť", a nie v poli Cena."
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Nastavte Pomenovací systém inštruktorov v časti Vzdelanie> Nastavenia vzdelávania
|
||||
DocType: Journal Entry,Paid Loan,Platené pôžičky
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Duplicitní záznam. Zkontrolujte autorizační pravidlo {0}
|
||||
DocType: Journal Entry Account,Reference Due Date,Referenčný dátum splatnosti
|
||||
@@ -4333,7 +4343,6 @@ DocType: Shopify Settings,Webhooks Details,Webhooks Details
|
||||
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Žiadne časové rozvrhy
|
||||
DocType: GoCardless Mandate,GoCardless Customer,Zákazník spoločnosti GoCardless
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Nechajte typ {0} nemožno vykonávať odovzdávané
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Plán údržby není generován pro všechny položky. Prosím, klikněte na ""Generovat Schedule"""
|
||||
,To Produce,K výrobě
|
||||
DocType: Leave Encashment,Payroll,Mzda
|
||||
@@ -4448,7 +4457,6 @@ DocType: Delivery Note,Required only for sample item.,Požadováno pouze pro pol
|
||||
DocType: Stock Ledger Entry,Actual Qty After Transaction,Skutečné Množství Po transakci
|
||||
,Pending SO Items For Purchase Request,"Do doby, než SO položky k nákupu Poptávka"
|
||||
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,študent Prijímacie
|
||||
apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} je zakázaný
|
||||
DocType: Supplier,Billing Currency,Mena fakturácie
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra Veľké
|
||||
DocType: Loan,Loan Application,Aplikácia úveru
|
||||
@@ -4525,7 +4533,6 @@ DocType: Supplier Scorecard Scoring Variable,Parameter Name,Názov parametra
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Nechajte len aplikácie, ktoré majú status, schválené 'i, Zamietnuté' môžu byť predložené"
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Vytvára sa dimenzia ...
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Študent Názov skupiny je povinné v rade {0}
|
||||
DocType: Customer Credit Limit,Bypass credit limit_check,Obísť kreditný limit_check
|
||||
DocType: Homepage,Products to be shown on website homepage,"Produkty, ktoré majú byť uvedené na internetových stránkach domovskej"
|
||||
DocType: HR Settings,Password Policy,Zásady hesla
|
||||
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,"To je kořen skupiny zákazníků, a nelze upravovat."
|
||||
@@ -4831,6 +4838,7 @@ DocType: Department,Expense Approver,Schvalovatel výdajů
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Riadok {0}: Advance proti zákazník musí byť úver
|
||||
DocType: Quality Meeting,Quality Meeting,Kvalitné stretnutie
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-skupiny k skupine
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Prosím pomenujte Series pre {0} cez Setup> Settings> Naming Series
|
||||
DocType: Employee,ERPNext User,ERPĎalší používateľ
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Dávka je povinná v riadku {0}
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Dávka je povinná v riadku {0}
|
||||
@@ -5130,6 +5138,7 @@ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,v
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Nie je {0} zistené pre transakcie medzi spoločnosťami.
|
||||
DocType: Travel Itinerary,Rented Car,Nájomné auto
|
||||
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,O vašej spoločnosti
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Zobraziť údaje o starnutí zásob
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Pripísať na účet musí byť účtu Súvaha
|
||||
DocType: Donor,Donor,darcu
|
||||
DocType: Global Defaults,Disable In Words,Zakázať v slovách
|
||||
@@ -5144,8 +5153,10 @@ DocType: Patient,Patient ID,Identifikácia pacienta
|
||||
DocType: Practitioner Schedule,Schedule Name,Názov plánu
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Zadajte GSTIN a uveďte adresu spoločnosti {0}
|
||||
DocType: Currency Exchange,For Buying,Pre nákup
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Pri zadávaní objednávky
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Pridať všetkých dodávateľov
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Riadok # {0}: Pridelená čiastka nemôže byť vyššia ako dlžná suma.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Zákazník> Skupina zákazníkov> Územie
|
||||
DocType: Tally Migration,Parties,strany
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Prechádzať BOM
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Zajištěné úvěry
|
||||
@@ -5177,6 +5188,7 @@ DocType: Subscription,Past Due Date,Dátum splatnosti
|
||||
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Nepovoliť nastavenie alternatívnej položky pre položku {0}
|
||||
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Dátum sa opakuje
|
||||
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Prokurista
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Nastavte Pomenovací systém inštruktorov v časti Vzdelanie> Nastavenia vzdelávania
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Dostupné čisté ITC (A) - (B)
|
||||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Vytvorte poplatky
|
||||
DocType: Project,Total Purchase Cost (via Purchase Invoice),Celkové obstarávacie náklady (cez nákupné faktúry)
|
||||
@@ -5197,6 +5209,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Správa bola odoslaná
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Účet s podriadené uzly nie je možné nastaviť ako hlavnej knihy
|
||||
DocType: C-Form,II,II
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Meno predajcu
|
||||
DocType: Quiz Result,Wrong,zle
|
||||
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Sazba, za kterou Ceník měna je převeden na zákazníka základní měny"
|
||||
DocType: Purchase Invoice Item,Net Amount (Company Currency),Čistá suma (Company Mena)
|
||||
@@ -5442,6 +5455,7 @@ DocType: Patient,Marital Status,Rodinný stav
|
||||
DocType: Stock Settings,Auto Material Request,Auto materiálu Poptávka
|
||||
DocType: Woocommerce Settings,API consumer secret,API spotrebiteľské tajomstvo
|
||||
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,K dispozícii dávky Množstvo na Od Warehouse
|
||||
,Received Qty Amount,Prijatá suma Množstvo
|
||||
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Total dedukcie - splátky
|
||||
DocType: Bank Account,Last Integration Date,Dátum poslednej integrácie
|
||||
DocType: Expense Claim,Expense Taxes and Charges,Dane a poplatky za výdavky
|
||||
@@ -5906,6 +5920,8 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
|
||||
DocType: Drug Prescription,Hour,Hodina
|
||||
DocType: Restaurant Order Entry,Last Sales Invoice,Posledná faktúra predaja
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Vyberte položku Qty v položke {0}
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Najnovší vek
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Preneste materiál Dodávateľovi
|
||||
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
|
||||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"New Pořadové číslo nemůže mít Warehouse. Warehouse musí být nastaveny Stock vstupním nebo doklad o koupi,"
|
||||
DocType: Lead,Lead Type,Typ Iniciatívy
|
||||
@@ -5929,7 +5945,6 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not c
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
set the amount equal or greater than {2}","Suma {0}, ktorá už bola požadovaná pre komponent {1}, \ nastavila čiastku rovnú alebo väčšiu ako {2}"
|
||||
DocType: Shipping Rule,Shipping Rule Conditions,Přepravní Článek Podmínky
|
||||
DocType: Purchase Invoice,Export Type,Typ exportu
|
||||
DocType: Salary Slip Loan,Salary Slip Loan,Úverový splátkový úver
|
||||
DocType: BOM Update Tool,The new BOM after replacement,Nový BOM po výměně
|
||||
,Point of Sale,Miesto predaja
|
||||
@@ -6050,7 +6065,6 @@ apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Založenie z
|
||||
DocType: Purchase Order Item,Blanket Order Rate,Dekoračná objednávka
|
||||
,Customer Ledger Summary,Zhrnutie knihy odberateľov
|
||||
apps/erpnext/erpnext/hooks.py,Certification,osvedčenie
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Naozaj chcete zaznamenať ťarchopis?
|
||||
DocType: Bank Guarantee,Clauses and Conditions,Doložky a podmienky
|
||||
DocType: Serial No,Creation Document Type,Tvorba Typ dokumentu
|
||||
DocType: Amazon MWS Settings,ES,ES
|
||||
@@ -6088,8 +6102,6 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Sé
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finanční služby
|
||||
DocType: Student Sibling,Student ID,Študentská karta
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Pre množstvo musí byť väčšia ako nula
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Ak chcete tento dokument zrušiť, odstráňte zamestnanca <a href=""#Form/Employee/{0}"">{0}</a> \"
|
||||
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Typy činností pre Time Záznamy
|
||||
DocType: Opening Invoice Creation Tool,Sales,Predaj
|
||||
DocType: Stock Entry Detail,Basic Amount,Základná čiastka
|
||||
@@ -6168,6 +6180,7 @@ DocType: Journal Entry,Write Off Based On,Odepsat založené na
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Tlač a papiernictva
|
||||
DocType: Stock Settings,Show Barcode Field,Show čiarového kódu Field
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Poslať Dodávateľ e-maily
|
||||
DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plat už spracované pre obdobie medzi {0} a {1}, ponechajte dobu použiteľnosti nemôže byť medzi tomto časovom období."
|
||||
DocType: Fiscal Year,Auto Created,Automatické vytvorenie
|
||||
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Odošlite toto, aby ste vytvorili záznam zamestnanca"
|
||||
@@ -6248,7 +6261,6 @@ DocType: Clinical Procedure Item,Clinical Procedure Item,Položka klinickej proc
|
||||
DocType: Sales Team,Contact No.,Kontakt Číslo
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Fakturačná adresa je rovnaká ako dodacia adresa
|
||||
DocType: Bank Reconciliation,Payment Entries,platobné Príspevky
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Nepodarilo sa získať prístupový token alebo adresu URL shopify
|
||||
DocType: Location,Latitude,zemepisná šírka
|
||||
DocType: Work Order,Scrap Warehouse,šrot Warehouse
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Požadovaný sklad v riadku Nie {0}, nastavte prosím predvolený sklad pre položku {1} pre spoločnosť {2}"
|
||||
@@ -6292,7 +6304,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
|
||||
DocType: Job Offer Term,Value / Description,Hodnota / Popis
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Riadok # {0}: Asset {1} nemôže byť predložený, je už {2}"
|
||||
DocType: Tax Rule,Billing Country,Fakturačná krajina
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Naozaj chcete urobiť dobropis?
|
||||
DocType: Purchase Order Item,Expected Delivery Date,Očekávané datum dodání
|
||||
DocType: Restaurant Order Entry,Restaurant Order Entry,Vstup do objednávky reštaurácie
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetné a kreditné nerovná za {0} # {1}. Rozdiel je v tom {2}.
|
||||
@@ -6417,6 +6428,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies un
|
||||
DocType: Purchase Invoice,Taxes and Charges Added,Daně a poplatky přidané
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Odpisový riadok {0}: Nasledujúci dátum odpisovania nemôže byť pred dátumom k dispozícii na použitie
|
||||
,Sales Funnel,Predajný lievik
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Skratka je povinná
|
||||
DocType: Project,Task Progress,pokrok úloha
|
||||
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Košík
|
||||
@@ -6663,6 +6675,7 @@ DocType: Education Settings,"For Course based Student Group, the Course will be
|
||||
DocType: Employee Grade,Employee Grade,Zamestnanec stupeň
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Úkolová práce
|
||||
DocType: GSTR 3B Report,June,jún
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa
|
||||
DocType: Share Balance,From No,Od č
|
||||
DocType: Shift Type,Early Exit Grace Period,Predčasné ukončenie odkladu
|
||||
DocType: Task,Actual Time (in Hours),Skutočná doba (v hodinách)
|
||||
@@ -6949,6 +6962,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciat
|
||||
DocType: Warehouse,Warehouse Name,Názov skladu
|
||||
DocType: Naming Series,Select Transaction,Vybrat Transaction
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Zadejte Schvalování role nebo Schvalování Uživatel
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Prepočítavací faktor UOM ({0} -> {1}) nebol nájdený pre položku: {2}
|
||||
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Dohoda o úrovni služieb s typom entity {0} a entitou {1} už existuje.
|
||||
DocType: Journal Entry,Write Off Entry,Odepsat Vstup
|
||||
DocType: BOM,Rate Of Materials Based On,Hodnotit materiálů na bázi
|
||||
@@ -7140,6 +7154,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Sum
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalita Kontrola Reading
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Zmraziť zásoby staršie ako` malo by byť menšie než %d dní.
|
||||
DocType: Tax Rule,Purchase Tax Template,Spotrebná daň šablóny
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Najstarší vek
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Nastavte cieľ predaja, ktorý chcete dosiahnuť pre vašu spoločnosť."
|
||||
DocType: Quality Goal,Revision,opakovanie
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Zdravotnícke služby
|
||||
@@ -7183,6 +7198,7 @@ DocType: Warranty Claim,Resolved By,Vyřešena
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Rozvrh Výdavky
|
||||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Šeky a Vklady nesprávne vymazané
|
||||
DocType: Homepage Section Card,Homepage Section Card,Karta sekcie domovskej stránky
|
||||
,Amount To Be Billed,"Suma, ktorá sa má fakturovať"
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Účet {0}: nelze přiřadit sebe jako nadřazený účet
|
||||
DocType: Purchase Invoice Item,Price List Rate,Cenníková cena
|
||||
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Vytvoriť zákaznícke ponuky
|
||||
@@ -7235,6 +7251,7 @@ apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on
|
||||
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kritériá hodnotiacej tabuľky dodávateľa
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},"Prosím, vyberte Počáteční datum a koncové datum pro položku {0}"
|
||||
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
|
||||
,Amount to Receive,Suma na príjem
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Samozrejme je povinné v rade {0}
|
||||
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Od dátumu nemôže byť väčšie ako do dátumu
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Dátum DO nemôže byť skôr ako dátum OD
|
||||
@@ -7486,7 +7503,6 @@ DocType: Upload Attendance,Upload Attendance,Nahráť Dochádzku
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM a Výrobné množstvo sú povinné
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Stárnutí rozsah 2
|
||||
DocType: SG Creation Tool Course,Max Strength,Max Sila
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Účet {0} už existuje v dcérskej spoločnosti {1}. Nasledujúce polia majú rôzne hodnoty, mali by byť rovnaké: <ul><li> {2} </li></ul>"
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Inštalácia predvolieb
|
||||
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Pre zákazníka nie je vybratá žiadna dodacia poznámka {}
|
||||
@@ -7698,6 +7714,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter pa
|
||||
DocType: Delivery Note,Print Without Amount,Tisknout bez Částka
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,odpisy Dátum
|
||||
,Work Orders in Progress,Pracovné príkazy v procese
|
||||
DocType: Customer Credit Limit,Bypass Credit Limit Check,Kontrola obtokového úverového limitu
|
||||
DocType: Issue,Support Team,Tým podpory
|
||||
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Doba použiteľnosti (v dňoch)
|
||||
DocType: Appraisal,Total Score (Out of 5),Celkové skóre (Out of 5)
|
||||
@@ -7883,6 +7900,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets co
|
||||
DocType: Sales Invoice,Customer GSTIN,Zákazník GSTIN
|
||||
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 ,"Zoznam chorôb zistených v teréne. Po výbere bude automaticky pridaný zoznam úloh, ktoré sa budú týkať tejto choroby"
|
||||
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,Kus 1
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,ID majetku
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Jedná sa o koreňovú službu zdravotnej starostlivosti a nemožno ju upraviť.
|
||||
DocType: Asset Repair,Repair Status,Stav opravy
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Požadované množství: Množství požádalo o koupi, ale nenařídil."
|
||||
|
||||
|
Can't render this file because it is too large.
|
Reference in New Issue
Block a user