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[Translation] Updated Translations (#15959)
This commit is contained in:
Frappe PR Bot
committed by
Nabin Hait
Nabin Hait
parent
1ff9c691b7
commit
3922a184af
@@ -1,6 +1,6 @@
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DocType: Accounting Period,Period Name,Názov obdobia
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DocType: Employee,Salary Mode,Mode Plat
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apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registrovať
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apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Registrovať
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DocType: Patient,Divorced,Rozvedený
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DocType: Support Settings,Post Route Key,Pridať kľúč trasy
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DocType: Buying Settings,Allow Item to be added multiple times in a transaction,"Povoliť položky, ktoré sa pridávajú viackrát v transakcii"
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@@ -36,7 +36,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Zobrazi
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DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nový kurz
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apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Mena je vyžadovaná pre Cenník {0}
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DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bude vypočítané v transakcii.
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa
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DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
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DocType: Purchase Order,Customer Contact,Zákaznícky kontakt
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DocType: Patient Appointment,Check availability,Skontrolovať dostupnosť
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@@ -72,7 +71,7 @@ DocType: Leave Type,Leave Type Name,Nechte Typ Jméno
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apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,ukázať otvorené
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apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Řada Aktualizováno Úspěšně
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apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Odhlásiť sa
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apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} v riadku {1}
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apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} v riadku {1}
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DocType: Asset Finance Book,Depreciation Start Date,Dátum začiatku odpisovania
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DocType: Pricing Rule,Apply On,Aplikujte na
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DocType: Item Price,Multiple Item prices.,Více ceny položku.
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@@ -120,7 +119,7 @@ DocType: Delivery Note,Issue Credit Note,Vydanie kreditnej poznámky
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DocType: Lab Prescription,Lab Prescription,Lab Prescription
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,Delay Days,Oneskorené dni
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apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,service Expense
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1012,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} už je uvedené vo faktúre predaja: {1}
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} už je uvedené vo faktúre predaja: {1}
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DocType: Bank Statement Transaction Invoice Item,Invoice,Faktúra
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DocType: Purchase Invoice Item,Item Weight Details,Podrobnosti o položke hmotnosti
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DocType: Asset Maintenance Log,Periodicity,Periodicita
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@@ -145,6 +144,7 @@ DocType: Daily Work Summary Group,Holiday List,Dovolená Seznam
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apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Účtovník
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apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Cenník predaja
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DocType: Patient,Tobacco Current Use,Súčasné používanie tabaku
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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>","Dátum začiatku a dátum ukončenia sa prekrýva s pracovnou kartou <a href=""#Form/Job Card/{0}"">{1}</a>"
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apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Predajná sadzba
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DocType: Cost Center,Stock User,Používateľ skladu
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DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
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@@ -164,7 +164,7 @@ DocType: Student,O+,O +
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apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,príbuzný
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apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Dátum návštevnosť nemôže byť nižšia ako spojovacie dáta zamestnanca
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DocType: Grading Scale,Grading Scale Name,Stupnica Name
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apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Pridajte používateľov na trh
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apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Pridajte používateľov na trh
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apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,To je kořen účtu a nelze upravovat.
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DocType: Sales Invoice,Company Address,Adresa spoločnosti
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DocType: BOM,Operations,Operace
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@@ -322,7 +322,7 @@ DocType: Customer,Primary Address,Primárna adresa
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apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Rozdielové množstvo
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DocType: Production Plan,Material Request Detail,Podrobnosti o vyžiadaní materiálu
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DocType: Selling Settings,Default Quotation Validity Days,Predvolené dni platnosti cenovej ponuky
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apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty"
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apps/erpnext/erpnext/controllers/accounts_controller.py +877,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty"
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DocType: SMS Center,SMS Center,SMS centrum
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DocType: Payroll Entry,Validate Attendance,Overenie účasti
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DocType: Sales Invoice,Change Amount,zmena Suma
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@@ -441,7 +441,6 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Pracovník plánuje
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DocType: Cheque Print Template,Line spacing for amount in words,riadkovanie za čiastku v slovách
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DocType: Vehicle,Additional Details,Ďalšie podrobnosti
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apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Bez popisu
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dodávateľ> Skupina dodávateľov
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apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Žádost o koupi.
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DocType: POS Closing Voucher Details,Collected Amount,Zozbieraná suma
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DocType: Lab Test,Submitted Date,Dátum odoslania
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@@ -486,7 +485,7 @@ DocType: Item,Publish in Hub,Publikovat v Hub
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DocType: Student Admission,Student Admission,študent Vstupné
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,Terretory,Terretory
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apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Položka {0} je zrušená
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apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Odpisový riadok {0}: Dátum začiatku odpisovania sa zadáva ako posledný dátum
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apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Odpisový riadok {0}: Dátum začiatku odpisovania sa zadáva ako posledný dátum
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DocType: Contract Template,Fulfilment Terms and Conditions,Zmluvné podmienky plnenia
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apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Požiadavka na materiál
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DocType: Bank Reconciliation,Update Clearance Date,Aktualizace Výprodej Datum
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@@ -543,6 +542,7 @@ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity
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DocType: Accounts Settings,Settings for Accounts,Nastavenie Účtovníctva
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apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Dodávateľské faktúry No existuje vo faktúre {0}
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apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Správa obchodník strom.
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apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Trasu nie je možné spracovať, pretože nastavenia služby Mapy Google sú zakázané."
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DocType: Job Applicant,Cover Letter,Sprievodný list
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apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Vynikajúci Šeky a vklady s jasnými
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DocType: Item,Synced With Hub,Synchronizovány Hub
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@@ -602,7 +602,7 @@ DocType: Certification Application,Not Certified,Nie je certifikovaný
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DocType: Asset Value Adjustment,New Asset Value,Nová hodnota majetku
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DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Sazba, za kterou je zákazník měny převeden na zákazníka základní měny"
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DocType: Course Scheduling Tool,Course Scheduling Tool,Samozrejme Plánovanie Tool
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apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Riadok # {0}: faktúry nemožno vykonať voči existujúcemu aktívu {1}
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apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Riadok # {0}: faktúry nemožno vykonať voči existujúcemu aktívu {1}
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DocType: Crop Cycle,LInked Analysis,Llnked Analysis
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DocType: POS Closing Voucher,POS Closing Voucher,Uzávierka POS uzávierky
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DocType: Contract,Lapsed,odpadlý
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@@ -637,6 +637,7 @@ DocType: Asset Maintenance Log,Maintenance Type,Typ Maintenance
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apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} nie je zapísaný do kurzu {2}
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apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Meno študenta:
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DocType: POS Closing Voucher Details,Difference,Rozdiel
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DocType: Delivery Settings,Delay between Delivery Stops,Oneskorenie medzi doručením
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apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Pořadové číslo {0} není součástí dodávky Poznámka: {1}
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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.","Zdá sa, že je problém s konfiguráciou servera GoCardless. Nebojte sa, v prípade zlyhania bude suma vrátená do vášho účtu."
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apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
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@@ -697,7 +698,7 @@ DocType: Lab Test Template,No Result,žiadny výsledok
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DocType: Purchase Invoice Item,Quantity and Rate,Množstvo a Sadzba
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DocType: Delivery Note,% Installed,% Inštalovaných
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apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učebne / etc laboratória, kde môžu byť naplánované prednášky."
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Company currencies of both the companies should match for Inter Company Transactions.,Spoločné meny oboch spoločností by mali zodpovedať transakciám medzi spoločnosťami.
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Spoločné meny oboch spoločností by mali zodpovedať transakciám medzi spoločnosťami.
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apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Prosím, zadajte najprv názov spoločnosti"
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DocType: Travel Itinerary,Non-Vegetarian,Non-vegetariánska
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DocType: Purchase Invoice,Supplier Name,Názov dodávateľa
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@@ -707,7 +708,7 @@ DocType: Purchase Invoice,01-Sales Return,01-Sales Return
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apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Dočasne pozastavené
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DocType: Account,Is Group,Is Group
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apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kreditná poznámka {0} bola vytvorená automaticky
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DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automaticky nastaviť sériových čísel na základe FIFO
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DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automaticky nastaviť sériové čísla na základe FIFO
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DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,"Skontrolujte, či dodávateľské faktúry Počet Jedinečnosť"
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apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Údaje o primárnej adrese
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DocType: Vehicle Service,Oil Change,výmena oleja
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@@ -784,7 +785,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers
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DocType: Employee Tax Exemption Proof Submission,Rented From Date,Prenajaté od dátumu
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apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Dosť Časti vybudovať
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DocType: POS Profile User,POS Profile User,Používateľ profilu POS
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apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Riadok {0}: Vyžaduje sa dátum začiatku odpisovania
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apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Riadok {0}: Vyžaduje sa dátum začiatku odpisovania
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DocType: Purchase Invoice Item,Service Start Date,Dátum začiatku služby
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DocType: Subscription Invoice,Subscription Invoice,Faktúra odberu
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apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Priame príjmy
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@@ -853,7 +854,6 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not b
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apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Skratka už použitý pre inú spoločnosť
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DocType: Selling Settings,Default Customer Group,Výchozí Customer Group
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DocType: Employee,IFSC Code,Kód IFSC
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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>","Dátum začiatku a dátum ukončenia sa prekrýva s pracovnou kartou <a href=""#Form/Job Card/{0}"">{1}</a>"
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DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Je-li zakázat, ""zaokrouhlí celková"" pole nebude viditelný v jakékoli transakce"
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DocType: BOM,Operating Cost,Provozní náklady
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DocType: Crop,Produced Items,Vyrobené položky
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@@ -905,7 +905,7 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72,Territory i
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DocType: Supplier,Prevent RFQs,Zabráňte RFQ
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DocType: Hub User,Hub User,Používateľ Hubu
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apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Vytvoriť prijatú objednávku
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apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Zápis platu bol odoslaný na obdobie od {0} do {1}
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apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Zápis platu bol odoslaný na obdobie od {0} do {1}
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DocType: Project Task,Project Task,Úloha Project
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DocType: Loyalty Point Entry Redemption,Redeemed Points,Vymožené body
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,Lead Id,Id Obchodnej iniciatívy
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@@ -935,7 +935,7 @@ DocType: Production Plan,Production Plan,Výrobný plán
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DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otvorenie nástroja na tvorbu faktúr
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apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Sales Return
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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,Poznámka: Celkový počet alokovaných listy {0} by nemala byť menšia ako ktoré už boli schválené listy {1} pre obdobie
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DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Nastavte počet v transakciách na základe sériového č. Vstupu
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DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Voliť množstvo v transakciách na základe vybratého sériového čísla
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,Total Stock Summary,Súhrnné zhrnutie zásob
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apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68,"You can only plan for upto {0} vacancies and budget {1} \
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for {2} as per staffing plan {3} for parent company {4}.",Môžete plánovať až {0} voľné pracovné miesta a rozpočet {1} \ pre {2} podľa personálneho plánu {3} pre materskú spoločnosť {4}.
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@@ -1037,7 +1037,7 @@ DocType: Student Batch Name,Batch Name,Názov šarže
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DocType: Fee Validity,Max number of visit,Maximálny počet návštev
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,Hotel Room Occupancy,Hotel Occupancy
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apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Pracovný výkaz vytvorený:
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1216,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
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apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
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apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,zapísať
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DocType: GST Settings,GST Settings,Nastavenia GST
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Mena by mala byť rovnaká ako mena cenníka: {0}
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@@ -1092,7 +1092,7 @@ DocType: Vehicle Log,Service Details,Podrobnosti o službe
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DocType: Vehicle Log,Service Details,Podrobnosti o službe
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DocType: Lab Test Template,Grouped,zoskupené
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DocType: Selling Settings,Delivery Note Required,Dodací list povinný
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apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Odoslanie platových kariet ...
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apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Odoslanie platových kariet ...
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DocType: Bank Guarantee,Bank Guarantee Number,Číslo bankovej záruky
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DocType: Bank Guarantee,Bank Guarantee Number,Číslo bankovej záruky
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DocType: Assessment Criteria,Assessment Criteria,Kritériá hodnotenia
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@@ -1118,13 +1118,13 @@ DocType: Sales Invoice,Redeem Loyalty Points,Uplatnite vernostné body
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apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Vstup Platba je už vytvorili
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DocType: Request for Quotation,Get Suppliers,Získajte dodávateľov
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DocType: Purchase Receipt Item Supplied,Current Stock,Current skladem
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apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Riadok # {0}: Asset {1} nie je spojená s item {2}
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apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},Riadok # {0}: Asset {1} nie je spojená s item {2}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Preview výplatnej páske
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Účet {0} bol zadaný viackrát
|
||||
DocType: Account,Expenses Included In Valuation,Náklady ceně oceňování
|
||||
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,"Môžete obnoviť iba vtedy, ak vaše členstvo uplynie do 30 dní"
|
||||
DocType: Shopping Cart Settings,Show Stock Availability,Zobraziť dostupnosť zásob
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Nastavte {0} v kategórii majetku {1} alebo v spoločnosti {2}
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Nastavte {0} v kategórii majetku {1} alebo v spoločnosti {2}
|
||||
DocType: Location,Longitude,zemepisná dĺžka
|
||||
,Absent Student Report,Absent Študent Report
|
||||
DocType: Crop,Crop Spacing UOM,Rozmiestnenie medzných plôch
|
||||
@@ -1196,7 +1196,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for
|
||||
DocType: Soil Texture,Sand,piesok
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie
|
||||
DocType: Opportunity,Opportunity From,Příležitost Z
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1000,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riadok {0}: {1} Sériové čísla vyžadované pre položku {2}. Poskytli ste {3}.
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riadok {0}: {1} Sériové čísla vyžadované pre položku {2}. Poskytli ste {3}.
|
||||
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vyberte tabuľku
|
||||
DocType: BOM,Website Specifications,Webových stránek Specifikace
|
||||
DocType: Special Test Items,Particulars,podrobnosti
|
||||
@@ -1307,7 +1307,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Balenie
|
||||
DocType: Item,Items with higher weightage will be shown higher,Položky s vyšším weightage budú zobrazené vyššie
|
||||
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Laboratórne testy a vitálne znaky
|
||||
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail bankového odsúhlasenia
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Riadok # {0}: {1} Asset musia byť predložené
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,Riadok # {0}: {1} Asset musia byť predložené
|
||||
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Nenájdený žiadny zamestnanec
|
||||
DocType: Item,If subcontracted to a vendor,Ak sa subdodávky na dodávateľa
|
||||
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Skupina študentov je už aktualizovaná.
|
||||
@@ -1362,7 +1362,6 @@ DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Položka ceny izieb hot
|
||||
DocType: Loyalty Program Collection,Tier Name,Názov úrovne
|
||||
DocType: HR Settings,Enter retirement age in years,Zadajte vek odchodu do dôchodku v rokoch
|
||||
DocType: Crop,Target Warehouse,Target Warehouse
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte pomenovanie série {0} cez Nastavenie> Nastavenia> Pomenovanie série
|
||||
DocType: Payroll Employee Detail,Payroll Employee Detail,Mzdový detail zamestnancov
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Vyberte si sklad
|
||||
DocType: Cheque Print Template,Starting location from left edge,Počnúc umiestnenie od ľavého okraja
|
||||
@@ -1452,7 +1451,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py
|
||||
DocType: Work Order,Plan material for sub-assemblies,Plán materiál pro podsestavy
|
||||
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Obchodní partneri a teritória
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} musí být aktivní
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Pre prenos nie sú k dispozícii žiadne položky
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Pre prenos nie sú k dispozícii žiadne položky
|
||||
DocType: Employee Boarding Activity,Activity Name,Názov aktivity
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Zmeniť dátum vydania
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Množstvo hotového produktu <b>{0}</b> a Množstvo <b>{1}</b> sa nemôžu líšiť
|
||||
@@ -1663,7 +1662,7 @@ DocType: Sales Invoice Item,Rate With Margin,Sadzba s maržou
|
||||
DocType: Sales Invoice Item,Rate With Margin,Sadzba s maržou
|
||||
DocType: Purchase Invoice,Is Return (Debit Note),Je Return (Debit Note)
|
||||
DocType: Workstation,Wages,Mzdy
|
||||
DocType: Asset Maintenance,Maintenance Manager Name,Názov správcu údržby
|
||||
DocType: Asset Maintenance,Maintenance Manager Name,Meno správcu údržby
|
||||
DocType: Agriculture Task,Urgent,Naléhavý
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Zadajte platný riadok ID riadku tabuľky {0} {1}
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nepodarilo sa nájsť premennú:
|
||||
@@ -1681,6 +1680,7 @@ DocType: Quality Inspection Template,Quality Inspection Template Name,Názov ša
|
||||
DocType: Project,First Email,Prvý e-mail
|
||||
DocType: Company,Exception Budget Approver Role,Role prístupu k výnimke rozpočtu
|
||||
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",Po nastavení bude táto faktúra pozastavená až do stanoveného dátumu
|
||||
DocType: Cashier Closing,POS-CLO-,POS-CLO-
|
||||
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Vyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse
|
||||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Predajná čiastka
|
||||
DocType: Repayment Schedule,Interest Amount,záujem Suma
|
||||
@@ -1692,7 +1692,7 @@ DocType: Share Transfer,Issue,Problém
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Záznamy
|
||||
DocType: Asset,Scrapped,zošrotovaný
|
||||
DocType: Item,Item Defaults,Predvolené položky
|
||||
DocType: Purchase Invoice,Returns,výnos
|
||||
DocType: Cashier Closing,Returns,výnos
|
||||
DocType: Job Card,WIP Warehouse,WIP Warehouse
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Pořadové číslo {0} je na základě smlouvy o údržbě aľ {1}
|
||||
apps/erpnext/erpnext/config/hr.py +231,Recruitment,nábor
|
||||
@@ -1702,11 +1702,10 @@ DocType: Additional Salary Component,ASC-,ASC-
|
||||
DocType: Tax Rule,Shipping State,Prepravné State
|
||||
,Projected Quantity as Source,Množstvo projekciou as Zdroj
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Položka musí být přidány pomocí ""získat předměty z kupní příjmy"" tlačítkem"
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Výlet z dodávky
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Rozvoz tovaru
|
||||
DocType: Student,A-,A-
|
||||
DocType: Share Transfer,Transfer Type,Typ prenosu
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Predajné náklady
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Zákaznícka skupina> Územie
|
||||
DocType: Diagnosis,Diagnosis,diagnóza
|
||||
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Štandardný nákup
|
||||
DocType: Attendance Request,Explanation,vysvetlenie
|
||||
@@ -1719,7 +1718,7 @@ DocType: Buying Settings,Material Transferred for Subcontract,Materiál prenesen
|
||||
DocType: Email Digest,Purchase Orders Items Overdue,Položky nákupných objednávok Po splatnosti
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,PSČ
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Predajné objednávky {0} {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Vyberte účet úrokového príjmu v úvere {0}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Vyberte účet úrokového príjmu v úvere {0}
|
||||
DocType: Opportunity,Contact Info,Kontaktné informácie
|
||||
apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Tvorba prírastkov zásob
|
||||
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Nemožno povýšiť zamestnanca so statusom odídený
|
||||
@@ -1731,7 +1730,7 @@ apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date ca
|
||||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Faktúru nemožno vykonať za nulovú fakturačnú hodinu
|
||||
DocType: Company,Date of Commencement,Dátum začiatku
|
||||
DocType: Sales Person,Select company name first.,"Prosím, vyberte najprv názov spoločnosti"
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},Email odoslaný na {0}
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},Email odoslaný na {0}
|
||||
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ponuky od Dodávateľov.
|
||||
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Nahraďte kusovník a aktualizujte najnovšiu cenu vo všetkých kusovníkoch
|
||||
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Chcete-li {0} | {1} {2}
|
||||
@@ -1753,7 +1752,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for
|
||||
DocType: Asset Movement,From Employee,Od Zaměstnance
|
||||
DocType: Driver,Cellphone Number,Mobilné číslo
|
||||
DocType: Project,Monitor Progress,Monitorovanie pokroku
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Upozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}"
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Upozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}"
|
||||
DocType: Journal Entry,Make Difference Entry,Učinit vstup Rozdíl
|
||||
DocType: Supplier Quotation,Auto Repeat Section,Sekcia Auto Repeat
|
||||
DocType: Upload Attendance,Attendance From Date,Účast Datum od
|
||||
@@ -1856,7 +1855,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_c
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Riadok # {0}: zamietnutie Množstvo nemôže byť zapísaný do kúpnej Návrat
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Zmena zákazníckej skupiny pre vybraného zákazníka nie je povolená.
|
||||
,Purchase Order Items To Be Billed,Položky vydané objednávky k fakturaci
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Aktualizácia predpokladaných časov príchodu.
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75,Updating estimated arrival times.,Aktualizácia predpokladaných časov príchodu.
|
||||
DocType: Program Enrollment Tool,Enrollment Details,Podrobnosti o registrácii
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot set multiple Item Defaults for a company.,Nie je možné nastaviť viaceré predvolené položky pre spoločnosť.
|
||||
DocType: Purchase Invoice Item,Net Rate,Čistá miera
|
||||
@@ -1870,7 +1869,7 @@ DocType: Holiday,Holiday,Dovolená
|
||||
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Druh dovolenky je panikavý
|
||||
DocType: Support Settings,Close Issue After Days,Close Issue po niekoľkých dňoch
|
||||
,Eway Bill,Eway Bill
|
||||
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.,"Musíte byť používateľom s funkciami Správca systémov a Správca položiek, pomocou ktorých môžete používateľov pridávať do služby Marketplace."
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Musíte byť používateľom s funkciami Správca systémov a Správca položiek, pomocou ktorých môžete používateľov pridávať do služby Marketplace."
|
||||
DocType: Leave Control Panel,Leave blank if considered for all branches,"Ponechte prázdné, pokud se to považuje za všechny obory"
|
||||
DocType: Job Opening,Staffing Plan,Personálny plán
|
||||
DocType: Bank Guarantee,Validity in Days,Platnosť v dňoch
|
||||
@@ -1892,7 +1891,7 @@ DocType: Maintenance Team Member,Maintenance Role,Úloha údržby
|
||||
apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Duplicitný riadok {0} s rovnakým {1}
|
||||
DocType: Marketplace Settings,Disable Marketplace,Zakázať trhovisko
|
||||
,Trial Balance,Trial Balance
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Fiškálny rok {0} nebol nájdený
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Fiškálny rok {0} nebol nájdený
|
||||
apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Nastavenia pre modul Zamestnanci
|
||||
DocType: Hotel Room Reservation,Hotel Reservation User,Používateľ rezervácie hotelov
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,"Prosím, vyberte první prefix"
|
||||
@@ -2000,7 +1999,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,V
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Nepodarilo sa prihlásiť
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Bol vytvorený majetok {0}
|
||||
DocType: Special Test Items,Special Test Items,Špeciálne testovacie položky
|
||||
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.,Musíte byť používateľom s funkciami Správca systému a Správca položiek na registráciu na trhu.
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Musíte byť používateľom s funkciami Správca systému a Správca položiek na registráciu na trhu.
|
||||
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Způsob platby
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,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 +218,Website Image should be a public file or website URL,Webové stránky Image by mala byť verejná súboru alebo webovej stránky URL
|
||||
@@ -2012,7 +2011,7 @@ DocType: Vehicle,Fuel UOM,palivo UOM
|
||||
DocType: Warehouse,Warehouse Contact Info,Sklad Kontaktní informace
|
||||
DocType: Payment Entry,Write Off Difference Amount,Odpísať Difference Suma
|
||||
DocType: Volunteer,Volunteer Name,Názov dobrovoľníka
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},V iných riadkoch boli nájdené riadky s duplicitnými termínmi: {0}
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},V iných riadkoch boli nájdené riadky s duplicitnými termínmi: {0}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: e-mail zamestnanec nebol nájdený, a preto je pošta neposlal"
|
||||
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Žiadna platová štruktúra priradená zamestnancovi {0} v daný deň {1}
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Prepravné pravidlo sa nevzťahuje na krajinu {0}
|
||||
@@ -2103,6 +2102,7 @@ DocType: Appraisal Template Goal,Appraisal Template Goal,Posouzení Template Goa
|
||||
DocType: Salary Component,Earning,Príjem
|
||||
DocType: Supplier Scorecard,Scoring Criteria,Kritériá hodnotenia
|
||||
DocType: Purchase Invoice,Party Account Currency,Party Mena účtu
|
||||
DocType: Delivery Trip,Total Estimated Distance,Celková odhadovaná vzdialenosť
|
||||
,BOM Browser,BOM Browser
|
||||
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Aktualizujte svoj stav tejto tréningovej udalosti
|
||||
DocType: Item Barcode,EAN,EAN
|
||||
@@ -2141,7 +2141,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Appl
|
||||
DocType: Activity Cost,Projects,Projekty
|
||||
DocType: Payment Request,Transaction Currency,transakčné mena
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Od {0} | {1} {2}
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Niektoré e-maily sú neplatné
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Niektoré e-maily sú neplatné
|
||||
DocType: Work Order Operation,Operation Description,Operace Popis
|
||||
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.,"Nelze měnit Fiskální rok Datum zahájení a fiskální rok datum ukončení, jakmile fiskální rok se uloží."
|
||||
DocType: Quotation,Shopping Cart,Nákupný košík
|
||||
@@ -2165,7 +2165,7 @@ DocType: Student Admission,Eligibility and Details,Oprávnenosť a podrobnosti
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Čistá zmena v stálych aktív
|
||||
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Požad
|
||||
DocType: Leave Control Panel,Leave blank if considered for all designations,Nechajte prázdne ak má platiť pre všetky zadelenia
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate"
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +883,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate"
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
|
||||
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime
|
||||
DocType: Shopify Settings,For Company,Pre spoločnosť
|
||||
@@ -2179,7 +2179,7 @@ DocType: Material Request,Terms and Conditions Content,Podmínky Content
|
||||
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Pri vytváraní kurzov sa vyskytli chyby
|
||||
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Prvý odhadovač výdavkov v zozname bude nastavený ako predvolený odhadovač nákladov.
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,nemôže byť väčšie ako 100
|
||||
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.,"Aby ste sa mohli zaregistrovať na trhu, musíte byť iným používateľom než správcom s roly Správcu systémov a Správca položiek."
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Aby ste sa mohli zaregistrovať na trhu, musíte byť iným používateľom než správcom s roly Správcu systémov a Správca položiek."
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +817,Item {0} is not a stock Item,Položka {0} není skladem
|
||||
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
|
||||
DocType: Maintenance Visit,Unscheduled,Neplánovaná
|
||||
@@ -2208,7 +2208,7 @@ DocType: Support Search Source,Response Options,Možnosti odpovede
|
||||
DocType: HR Settings,Employee Settings,Nastavení zaměstnanců
|
||||
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Načítanie platobného systému
|
||||
,Batch-Wise Balance History,Batch-Wise Balance History
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Riadok # {0}: Nie je možné nastaviť sadzbu, ak je suma vyššia ako čiastka fakturácie pre položku {1}."
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Riadok # {0}: Nie je možné nastaviť sadzbu, ak je suma vyššia ako čiastka fakturácie pre položku {1}."
|
||||
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Nastavenie tlače aktualizované v príslušnom formáte tlači
|
||||
DocType: Package Code,Package Code,Kód zásielky
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Učeň
|
||||
@@ -2443,7 +2443,7 @@ DocType: Manufacturing Settings,Try planning operations for X days in advance.,S
|
||||
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
|
||||
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} voľných pracovných miest a {1} rozpočet pre {2} už naplánované pre dcérske spoločnosti {3}. \ Môžete plánovať až {4} voľné pracovné miesta a rozpočet {5} podľa personálneho plánu {6} pre materskú spoločnosť {3}.
|
||||
DocType: HR Settings,Stop Birthday Reminders,Zastaviť pripomenutie narodenín
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},"Prosím nastaviť predvolený účet mzdy, splatnú v spoločnosti {0}"
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},"Prosím nastaviť predvolený účet mzdy, splatnú v spoločnosti {0}"
|
||||
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Získajte finančné rozdelenie údajov o daniach a poplatkoch od spoločnosti Amazon
|
||||
DocType: SMS Center,Receiver List,Zoznam príjemcov
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,hľadanie položky
|
||||
@@ -2513,7 +2513,7 @@ apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for
|
||||
DocType: Vital Signs,Constipated,zápchu
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,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 +483,Asset Movement record {0} created,Záznam Asset Pohyb {0} vytvoril
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,Záznam Asset Pohyb {0} vytvoril
|
||||
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Nenašli sa žiadne položky.
|
||||
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,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
|
||||
@@ -2653,6 +2653,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can
|
||||
DocType: Blanket Order,Order Type,Typ objednávky
|
||||
,Item-wise Sales Register,Item-moudrý Sales Register
|
||||
DocType: Asset,Gross Purchase Amount,Gross Suma nákupu
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Otváracie zostatky
|
||||
DocType: Asset,Depreciation Method,odpisy Metóda
|
||||
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je to poplatek v ceně základní sazbě?
|
||||
@@ -2736,7 +2737,7 @@ DocType: Course,Course Abbreviation,skratka ihrisko
|
||||
DocType: Budget,Action if Annual Budget Exceeded on PO,"Opatrenie, ak bol prekročený ročný rozpočet na PO"
|
||||
DocType: Student Leave Application,Student Leave Application,Študent nechať aplikáciu
|
||||
DocType: Item,Will also apply for variants,Bude platiť aj pre varianty
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Asset nemožno zrušiť, pretože je už {0}"
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Asset nemožno zrušiť, pretože je už {0}"
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Zamestnancov {0} o pol dňa na {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Celkom pracovná doba by nemala byť väčšia ako maximálna pracovnej doby {0}
|
||||
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Kdy
|
||||
@@ -2760,6 +2761,7 @@ DocType: Delivery Settings,Delivery Settings,Nastavenia doručenia
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Načítať údaje
|
||||
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Maximálna povolená dovolenka v type dovolenky {0} je {1}
|
||||
DocType: SMS Center,Create Receiver List,Vytvoriť zoznam príjemcov
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Dátum dostupný na použitie by mal byť po dátume nákupu
|
||||
DocType: Vehicle,Wheels,kolesá
|
||||
DocType: Packing Slip,To Package No.,Balit No.
|
||||
DocType: Patient Relation,Family,Rodina
|
||||
@@ -2773,7 +2775,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunicat
|
||||
apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Mena fakturácie sa musí rovnať mene menovej jednotky alebo účtovnej parity
|
||||
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Označuje, že balíček je součástí této dodávky (Pouze návrhu)"
|
||||
DocType: Soil Texture,Loam,hlina
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Riadok {0}: dátum splatnosti nemôže byť pred dátumom odoslania
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,Riadok {0}: dátum splatnosti nemôže byť pred dátumom odoslania
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Učinit vstup platby
|
||||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Množství k bodu {0} musí být menší než {1}
|
||||
,Sales Invoice Trends,Prodejní faktury Trendy
|
||||
@@ -2846,7 +2848,7 @@ apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0}
|
||||
DocType: Guardian,Guardian Interests,Guardian záujmy
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Aktualizovať názov / číslo účtu
|
||||
DocType: Naming Series,Current Value,Current Value
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Niekoľko fiškálnych rokov existujú pre dáta {0}. Prosím nastavte spoločnosť vo fiškálnom roku
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Niekoľko fiškálnych rokov existujú pre dáta {0}. Prosím nastavte spoločnosť vo fiškálnom roku
|
||||
DocType: Education Settings,Instructor Records to be created by,"Záznamy inštruktorov, ktoré vytvorí"
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} vytvoril
|
||||
DocType: GST Account,GST Account,Účet GST
|
||||
@@ -2864,7 +2866,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount
|
||||
DocType: Sales Person,Name and Employee ID,Meno a ID zamestnanca
|
||||
apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Datum splatnosti nesmí být před odesláním Datum
|
||||
DocType: Website Item Group,Website Item Group,Website Item Group
|
||||
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,Žiadna schéma platu sa nepodarilo predložiť na vyššie uvedené kritériá ALEBO platový výkaz už bol predložený
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Žiadna schéma platu sa nepodarilo predložiť na vyššie uvedené kritériá ALEBO platový výkaz už bol predložený
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Odvody a dane
|
||||
DocType: Projects Settings,Projects Settings,Nastavenia projektov
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,"Prosím, zadejte Referenční den"
|
||||
@@ -2873,7 +2875,7 @@ DocType: Item Website Specification,Table for Item that will be shown in Web Sit
|
||||
DocType: Purchase Order Item Supplied,Supplied Qty,Dodávané Množstvo
|
||||
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
|
||||
DocType: Purchase Order Item,Material Request Item,Materiál Žádost o bod
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Najprv zrušte nákupnú knižku {0}
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Najprv zrušte nákupnú knižku {0}
|
||||
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Strom skupiny položek.
|
||||
DocType: Production Plan,Total Produced Qty,Celkový vyrobený počet
|
||||
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,Nelze odkazovat číslo řádku větší nebo rovnou aktuální číslo řádku pro tento typ Charge
|
||||
@@ -2984,6 +2986,7 @@ DocType: Purchase Order,Delivered,Dodané
|
||||
,Vehicle Expenses,Náklady pre autá
|
||||
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Vytvorte laboratórne testy na odoslanie faktúry predaja
|
||||
DocType: Serial No,Invoice Details,Podrobnosti faktúry
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,"Ak chcete odhadnúť a optimalizovať trasy, povoľte nastavenie Máp Google"
|
||||
DocType: Grant Application,Show on Website,Zobraziť na webovej stránke
|
||||
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Začnite zapnuté
|
||||
DocType: Hub Tracked Item,Hub Category,Kategória Hubu
|
||||
@@ -3024,7 +3027,7 @@ DocType: Patient,Patient Details,Podrobnosti o pacientoch
|
||||
DocType: Inpatient Record,B Positive,B Pozitívne
|
||||
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",Maximálny prínos zamestnanca {0} presahuje {1} sumou {2} predchádzajúcej nárokovanej sumy
|
||||
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.","Riadok # {0}: Množstvo musí byť 1, keď je položka investičného majetku. Prosím použiť samostatný riadok pre viacnásobné Mn."
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Riadok # {0}: Množstvo musí byť 1, keď je položka investičného majetku. Prosím použiť samostatný riadok pre viacnásobné Mn."
|
||||
DocType: Leave Block List Allow,Leave Block List Allow,Nechte Block List Povolit
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Skrátená nemôže byť prázdne alebo priestor
|
||||
DocType: Patient Medical Record,Patient Medical Record,Záznam pacienta
|
||||
@@ -3059,7 +3062,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Workstation,Wages per hour,Mzda za hodinu
|
||||
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},Sklad bilance v dávce {0} se zhorší {1} k bodu {2} ve skladu {3}
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,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 +361,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatná. Mena účtu musí byť {1}
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +368,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 +31,From Date {0} cannot be after employee's relieving Date {1},Od dátumu {0} nemôže byť po uvoľnení zamestnanca Dátum {1}
|
||||
DocType: Supplier,Is Internal Supplier,Je interný dodávateľ
|
||||
DocType: Employee,Create User Permission,Vytvoriť povolenie používateľa
|
||||
@@ -3205,7 +3208,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag
|
||||
DocType: Account,Fixed Asset,Základní Jmění
|
||||
DocType: Amazon MWS Settings,After Date,Po dátume
|
||||
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized Zásoby
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1176,Invalid {0} for Inter Company Invoice.,Neplatná {0} pre faktúru spoločnosti Inter.
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Neplatná {0} pre faktúru spoločnosti Inter.
|
||||
,Department Analytics,Analýza oddelenia
|
||||
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail sa v predvolenom kontakte nenachádza
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generovať tajomstvo
|
||||
@@ -3218,7 +3221,7 @@ DocType: Sales Invoice,Total Billing Amount,Celková suma fakturácie
|
||||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program v štruktúre poplatkov a študentskej skupine {0} je odlišný.
|
||||
DocType: Bank Statement Transaction Entry,Receivable Account,Účet pohľadávok
|
||||
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Platná od dátumu musí byť menšia ako platná do dátumu.
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Riadok # {0}: Asset {1} je už {2}
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},Riadok # {0}: Asset {1} je už {2}
|
||||
DocType: Quotation Item,Stock Balance,Stav zásob
|
||||
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Predajné objednávky na platby
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO
|
||||
@@ -3260,6 +3263,7 @@ DocType: Stock Entry,Total Incoming Value,Celková hodnota Příchozí
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debetné K je vyžadované
|
||||
DocType: Clinical Procedure,Inpatient Record,Liečebný záznam
|
||||
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomôže udržať prehľad o času, nákladov a účtovania pre aktivít hotový svojho tímu"
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa
|
||||
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Nákupní Ceník
|
||||
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Dátum transakcie
|
||||
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Šablóny premenných ukazovateľa skóre dodávateľa.
|
||||
@@ -3303,7 +3307,7 @@ apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway setti
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange zisk / strata
|
||||
DocType: Opportunity,Lost Reason,Ztracené Důvod
|
||||
DocType: Amazon MWS Settings,Enable Amazon,Povoliť Amazon
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Riadok # {0}: Účet {1} nepatrí spoločnosti {2}
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},Riadok # {0}: Účet {1} nepatrí spoločnosti {2}
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Nepodarilo sa nájsť DocType {0}
|
||||
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nová adresa
|
||||
DocType: Quality Inspection,Sample Size,Veľkosť vzorky
|
||||
@@ -3415,10 +3419,10 @@ DocType: Travel Request,Any other details,Ďalšie podrobnosti
|
||||
DocType: Water Analysis,Origin,pôvod
|
||||
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}?,Tento dokument je nad hranicou {0} {1} pre položku {4}. Robíte si iný {3} proti rovnakej {2}?
|
||||
apps/erpnext/erpnext/public/js/controllers/transaction.js +1216,Please set recurring after saving,Prosím nastavte opakovanie po uložení
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +877,Select change amount account,Vybrať zmena výšky účet
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Vybrať zmena výšky účet
|
||||
DocType: Purchase Invoice,Price List Currency,Mena cenníka
|
||||
DocType: Naming Series,User must always select,Uživatel musí vždy vybrat
|
||||
DocType: Stock Settings,Allow Negative Stock,Povolit Negativní Sklad
|
||||
DocType: Stock Settings,Allow Negative Stock,Povoliť mínusové zásoby
|
||||
DocType: Installation Note,Installation Note,Poznámka k instalaci
|
||||
DocType: Soil Texture,Clay,hlina
|
||||
DocType: Topic,Topic,téma
|
||||
@@ -3457,7 +3461,7 @@ DocType: BOM Item,Item operation,Funkcia položky
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Naozaj chcete zrušiť túto schôdzku?
|
||||
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Balík ceny izieb v hoteli
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,predajné Pipeline
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Prosím nastaviť predvolený účet platu Component {0}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Prosím nastaviť predvolený účet platu Component {0}
|
||||
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Povinné On
|
||||
DocType: Rename Tool,File to Rename,Súbor premenovať
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},"Prosím, vyberte BOM pre položku v riadku {0}"
|
||||
@@ -3478,7 +3482,7 @@ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can
|
||||
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Náklady na zakúpené položky
|
||||
DocType: Employee Separation,Employee Separation Template,Šablóna oddelenia zamestnancov
|
||||
DocType: Selling Settings,Sales Order Required,Je potrebná predajná objednávka
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Staňte sa predajcom
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Staňte sa predajcom
|
||||
DocType: Purchase Invoice,Credit To,Kredit:
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Aktívne Iniciatívy / Zákazníci
|
||||
DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,"Nechajte prázdne, ak chcete použiť štandardný formát dodacieho listu"
|
||||
@@ -3520,7 +3524,7 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Vytvoriť daňovú šablónu
|
||||
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,user Forum
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Suroviny nemůže být prázdný.
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1032,Row #{0} (Payment Table): Amount must be negative,Riadok # {0} (Platobný stôl): Suma musí byť záporná
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Riadok # {0} (Platobný stôl): Suma musí byť záporná
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Nie je možné aktualizovať zásob, faktúra obsahuje pokles lodnej dopravy tovaru."
|
||||
DocType: Contract,Fulfilment Status,Stav plnenia
|
||||
DocType: Lab Test Sample,Lab Test Sample,Laboratórna vzorka
|
||||
@@ -3680,7 +3684,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Množství
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Dátum dokumentu
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Vytvoril - {0}
|
||||
DocType: Asset Category Account,Asset Category Account,Asset Kategórie Account
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1027,Row #{0} (Payment Table): Amount must be positive,Riadok # {0} (Platobný stôl): Suma musí byť pozitívna
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Riadok # {0} (Platobný stôl): Suma musí byť pozitívna
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nie je možné vyrobiť viac Položiek {0} ako je množstvo na predajnej objednávke {1}
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Vyberte hodnoty atribútov
|
||||
DocType: Purchase Invoice,Reason For Issuing document,Dôvod pre vydanie dokumentu
|
||||
@@ -3735,7 +3739,7 @@ DocType: Salary Structure,Total Earning,Celkem Zisk
|
||||
DocType: Purchase Receipt,Time at which materials were received,"Čas, kdy bylo přijato materiály"
|
||||
DocType: Products Settings,Products per Page,Produkty na stránku
|
||||
DocType: Stock Ledger Entry,Outgoing Rate,Odchádzajúce Rate
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,alebo
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,alebo
|
||||
DocType: Sales Order,Billing Status,Stav fakturácie
|
||||
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Nahlásiť problém
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Utility Náklady
|
||||
@@ -3763,7 +3767,6 @@ DocType: Complaint,Complaints,Sťažnosti
|
||||
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Vyhlásenie o oslobodení od dane z príjmu zamestnancov
|
||||
DocType: Payment Entry,Cheque/Reference Date,Šek / Referenčný dátum
|
||||
DocType: Purchase Invoice,Total Taxes and Charges,Celkem Daně a poplatky
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,"Dátum, ktorý je k dispozícii na použitie, je zadaný ako dátum posledného dátumu"
|
||||
DocType: Employee,Emergency Contact,Kontakt v nouzi
|
||||
DocType: Bank Reconciliation Detail,Payment Entry,platba Entry
|
||||
,sales-browser,Predajná-browser
|
||||
@@ -3809,6 +3812,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr
|
||||
DocType: Sales Invoice,Is Return (Credit Note),Je návrat (kreditná poznámka)
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Začať úlohu
|
||||
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Sériové číslo sa požaduje pre majetok {0}
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte pomenovanie série {0} cez Nastavenie> Nastavenia> Pomenovanie série
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Bezbariérový šablóna nesmie byť predvolenú šablónu
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Pre riadok {0}: Zadajte naplánované množstvo
|
||||
DocType: Account,Income Account,Účet příjmů
|
||||
@@ -3822,6 +3826,7 @@ DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-Sinv-.YYYY.-
|
||||
DocType: Loyalty Program,Help Section,Sekcia pomocníka
|
||||
apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Predchádzajúce
|
||||
DocType: Appraisal Goal,Key Responsibility Area,Key Odpovědnost Area
|
||||
DocType: Delivery Trip,Distance UOM,Vzdialenosť UOM
|
||||
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Študent Šarže pomôže sledovať dochádzku, hodnotenia a poplatky pre študentov"
|
||||
DocType: Payment Entry,Total Allocated Amount,Celková alokovaná suma
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Nastavte predvolený inventárny účet pre trvalý inventár
|
||||
@@ -3863,7 +3868,7 @@ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Pr
|
||||
DocType: Item Supplier,Item Supplier,Položka Dodavatel
|
||||
apps/erpnext/erpnext/public/js/controllers/transaction.js +1317,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no"
|
||||
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1}
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nie sú vybraté žiadne položky na prenos
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Nie sú vybraté žiadne položky na prenos
|
||||
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Všetky adresy
|
||||
DocType: Company,Stock Settings,Nastavenie Skladu
|
||||
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","Spojenie je možné len vtedy, ak tieto vlastnosti sú rovnaké v oboch záznamoch. Je Group, Root Type, Company"
|
||||
@@ -4077,7 +4082,7 @@ DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Predajná faktúr
|
||||
DocType: Journal Entry Account,Party Balance,Balance Party
|
||||
DocType: Cash Flow Mapper,Section Subtotal,Oddiel Medzisúčet
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,"Prosím, vyberte Použiť Zľava na"
|
||||
DocType: Stock Settings,Sample Retention Warehouse,Záznam uchovávania vzoriek
|
||||
DocType: Stock Settings,Sample Retention Warehouse,Sklad pre uchovávanie vzoriek
|
||||
DocType: Company,Default Receivable Account,Výchozí pohledávek účtu
|
||||
DocType: Purchase Invoice,Deemed Export,Považovaný export
|
||||
DocType: Stock Entry,Material Transfer for Manufacture,Materiál Přenos: Výroba
|
||||
@@ -4161,7 +4166,7 @@ DocType: Student Log,Academic,akademický
|
||||
DocType: Patient,Personal and Social History,Osobná a sociálna história
|
||||
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Používateľ {0} bol vytvorený
|
||||
DocType: Fee Schedule,Fee Breakup for each student,Poplatok za každý študent
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Celkové zálohy ({0}) na objednávku {1} nemôže byť väčšia ako Celkom ({2})
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Celkové zálohy ({0}) na objednávku {1} nemôže byť väčšia ako Celkom ({2})
|
||||
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Vyberte měsíční výplatou na nerovnoměrně distribuovat cílů napříč měsíců.
|
||||
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Zmeniť kód
|
||||
DocType: Purchase Invoice Item,Valuation Rate,Ocenění Rate
|
||||
@@ -4170,7 +4175,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not sele
|
||||
DocType: Purchase Invoice,Availed ITC Cess,Využil ITC Cess
|
||||
,Student Monthly Attendance Sheet,Študent mesačná návštevnosť Sheet
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Pravidlo platia iba pre predaj
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Odpisový riadok {0}: Nasledujúci Dátum odpisovania nemôže byť pred dátumom nákupu
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Odpisový riadok {0}: Nasledujúci Dátum odpisovania nemôže byť pred dátumom nákupu
|
||||
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum zahájení projektu
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Dokud
|
||||
DocType: Rename Tool,Rename Log,Premenovať Log
|
||||
@@ -4188,12 +4193,10 @@ DocType: Assessment Result Tool,Result HTML,výsledok HTML
|
||||
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Ako často by sa projekt a spoločnosť mali aktualizovať na základe predajných transakcií.
|
||||
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Vyprší
|
||||
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Pridajte študentov
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Odstráňte zamestnanca <a href=""#Form/Employee/{0}"">{0}</a> \ tento dokument zrušíte"
|
||||
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},"Prosím, vyberte {0}"
|
||||
DocType: C-Form,C-Form No,C-Form No
|
||||
DocType: BOM,Exploded_items,Exploded_items
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,vzdialenosť
|
||||
DocType: Delivery Stop,Distance,vzdialenosť
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,"Uveďte zoznam svojich produktov alebo služieb, ktoré kupujete alebo predávate."
|
||||
DocType: Water Analysis,Storage Temperature,Teplota skladovania
|
||||
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
|
||||
@@ -4220,7 +4223,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} cre
|
||||
DocType: Homepage,Company Description for website homepage,Spoločnosť Popis pre webové stránky domovskú stránku
|
||||
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pro pohodlí zákazníků, tyto kódy mohou být použity v tiskových formátech, jako na fakturách a dodacích listech"
|
||||
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Meno suplier
|
||||
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Nepodarilo sa získať informácie pre {0}.
|
||||
apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Nepodarilo sa získať informácie pre {0}.
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Otvorenie denníka vstupu
|
||||
DocType: Contract,Fulfilment Terms,Podmienky plnenia
|
||||
DocType: Sales Invoice,Time Sheet List,Zoznam časových rozvrhov
|
||||
@@ -4403,7 +4406,7 @@ DocType: Serial No,Warranty / AMC Details,Záruka / AMC Podrobnosti
|
||||
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Vyberte manuálne študentov pre skupinu založenú na aktivitách
|
||||
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Vyberte manuálne študentov pre skupinu založenú na aktivitách
|
||||
DocType: Journal Entry,User Remark,Uživatel Poznámka
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Optimalizácia trasy.
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Optimalizácia trasy.
|
||||
DocType: Travel Itinerary,Non Diary,Bez deníku
|
||||
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Nemožno vytvoriť retenčný bonus pre odídených zamestnancov
|
||||
DocType: Lead,Market Segment,Segment trhu
|
||||
@@ -4434,7 +4437,7 @@ DocType: Amazon MWS Settings,Synch Products,Synch Produkty
|
||||
DocType: Loyalty Point Entry,Loyalty Program,Vernostný program
|
||||
DocType: Student Guardian,Father,otec
|
||||
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Podporné vstupenky
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"Aktualizácia Sklad" nemôžu byť kontrolované na pevnú predaji majetku
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,"Aktualizácia Sklad" nemôžu byť kontrolované na pevnú predaji majetku
|
||||
DocType: Bank Reconciliation,Bank Reconciliation,Bankové odsúhlasenie
|
||||
DocType: Attendance,On Leave,Na odchode
|
||||
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Získať aktualizácie
|
||||
@@ -4479,7 +4482,7 @@ DocType: Location,Check if it is a hydroponic unit,"Skontrolujte, či ide o hydr
|
||||
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Sériové číslo a Dávka
|
||||
DocType: Warranty Claim,From Company,Od Společnosti
|
||||
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Súčet skóre hodnotiacich kritérií musí byť {0}.
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Prosím nastavte Počet Odpisy rezervované
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Prosím nastavte Počet Odpisy rezervované
|
||||
DocType: Supplier Scorecard Period,Calculations,Výpočty
|
||||
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Hodnota nebo Množství
|
||||
DocType: Payment Terms Template,Payment Terms,Platobné podmienky
|
||||
@@ -4499,7 +4502,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Zľava (
|
||||
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Zľava (%) na sadzbe cien s maržou
|
||||
DocType: Healthcare Service Unit Type,Rate / UOM,Sadzba / MJ
|
||||
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,všetky Sklady
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1306,No {0} found for Inter Company Transactions.,Nie je {0} zistené pre transakcie medzi spoločnosťami.
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,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 +15,About your Company,O vašej spoločnosti
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Pripísať na účet musí byť účtu Súvaha
|
||||
@@ -4601,6 +4604,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if
|
||||
DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kritériá analýzy rastlín
|
||||
DocType: Cheque Print Template,Cheque Height,šek Výška
|
||||
DocType: Supplier,Supplier Details,Detaily dodávateľa
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnú sériu pre účasť v programe Setup> Numbering Series"
|
||||
DocType: Setup Progress,Setup Progress,Pokročilé nastavenie
|
||||
DocType: Expense Claim,Approval Status,Stav schválení
|
||||
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Z hodnota musí být menší než hodnota v řadě {0}
|
||||
@@ -4694,7 +4698,6 @@ DocType: Assessment Plan,Assessment Plan,Plan Assessment
|
||||
DocType: Travel Request,Fully Sponsored,Plne sponzorované
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Zadanie reverzného denníka
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Zákazník {0} je vytvorený.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov> Nastavenia personálu"
|
||||
DocType: Stock Settings,Limit Percent,limit Percento
|
||||
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Momentálne niesu k dispozícii položky v žiadnom sklade
|
||||
,Payment Period Based On Invoice Date,Platební období na základě data vystavení faktury
|
||||
@@ -4753,7 +4756,7 @@ DocType: Appointment Type,Default Duration,Predvolená dĺžka trvania
|
||||
DocType: BOM Explosion Item,Source Warehouse,Zdroj Warehouse
|
||||
DocType: Installation Note,Installation Date,Datum instalace
|
||||
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Zdieľať knihu
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Riadok # {0}: {1} Asset nepatrí do spoločnosti {2}
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},Riadok # {0}: {1} Asset nepatrí do spoločnosti {2}
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Faktúra predaja {0} bola vytvorená
|
||||
DocType: Employee,Confirmation Date,Dátum potvrdenia
|
||||
DocType: Inpatient Occupancy,Check Out,Odhlásiť sa
|
||||
@@ -4773,6 +4776,7 @@ DocType: Lead,Lead Owner,Získateľ Obchodnej iniciatívy
|
||||
DocType: Production Plan,Sales Orders Detail,Podrobné obchodné pokyny
|
||||
DocType: Bin,Requested Quantity,požadované množstvo
|
||||
DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.-
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte názov inštruktora systému vo vzdelávaní> Nastavenia vzdelávania"
|
||||
DocType: Patient,Marital Status,Rodinný stav
|
||||
DocType: Stock Settings,Auto Material Request,Auto materiálu Poptávka
|
||||
DocType: Woocommerce Settings,API consumer secret,API spotrebiteľské tajomstvo
|
||||
@@ -4805,7 +4809,7 @@ apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proform
|
||||
DocType: Program Enrollment,Walking,chôdza
|
||||
DocType: Student Guardian,Student Guardian,študent Guardian
|
||||
DocType: Member,Member Name,Meno člena
|
||||
DocType: Stock Settings,Use Naming Series,Použite pomenovanie série
|
||||
DocType: Stock Settings,Use Naming Series,Použiť pomenovacie série
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuation type charges can not marked as Inclusive,Poplatky typu ocenenie môže nie je označený ako Inclusive
|
||||
DocType: POS Profile,Update Stock,Aktualizace skladem
|
||||
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.,"Různé UOM položky povede k nesprávné (celkem) Čistá hmotnost hodnoty. Ujistěte se, že čistá hmotnost každé položky je ve stejném nerozpuštěných."
|
||||
@@ -4825,7 +4829,7 @@ DocType: Purchase Invoice,Terms,Podmínky
|
||||
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Vyberte dni
|
||||
DocType: Academic Term,Term Name,termín Name
|
||||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Úver ({0})
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Vytváranie platových taríf ...
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Vytváranie platových taríf ...
|
||||
apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Nemôžete upraviť koreňový uzol.
|
||||
DocType: Buying Settings,Purchase Order Required,Vydaná objednávka je vyžadována
|
||||
apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,časomerač
|
||||
@@ -4863,7 +4867,7 @@ DocType: Lab Test Template,Standard Selling Rate,Štandardné predajné kurz
|
||||
DocType: Account,Rate at which this tax is applied,"Sadzba, pri ktorej sa použije táto daň"
|
||||
DocType: Cash Flow Mapper,Section Name,Názov sekcie
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Změna pořadí Množství
|
||||
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},Riadok odpisov {0}: Očakávaná hodnota po uplynutí životnosti musí byť väčšia alebo rovná {1}
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Riadok odpisov {0}: Očakávaná hodnota po uplynutí životnosti musí byť väčšia alebo rovná {1}
|
||||
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Aktuálne pracovné príležitosti
|
||||
DocType: Company,Stock Adjustment Account,Reklamní Nastavení účtu
|
||||
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Odpísať
|
||||
@@ -4910,7 +4914,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please
|
||||
DocType: Program Enrollment,School House,School House
|
||||
DocType: Serial No,Out of AMC,Out of AMC
|
||||
DocType: Opportunity,Opportunity Amount,Príležitostná suma
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Počet Odpisy rezervované nemôže byť väčšia ako celkový počet Odpisy
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Počet Odpisy rezervované nemôže byť väčšia ako celkový počet Odpisy
|
||||
DocType: Purchase Order,Order Confirmation Date,Dátum potvrdenia objednávky
|
||||
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Proveďte návštěv údržby
|
||||
@@ -4951,7 +4955,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Pracovný výka
|
||||
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,šarže:
|
||||
DocType: Volunteer,Afternoon,Popoludnie
|
||||
DocType: Loyalty Program,Loyalty Program Help,Nápoveda vernostného programu
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' je vypnuté
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} '{1}' je vypnuté
|
||||
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nastaviť ako Otvorené
|
||||
DocType: Cheque Print Template,Scanned Cheque,skenovaných Šek
|
||||
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Posílat automatické e-maily na Kontakty na předložení transakcí.
|
||||
@@ -4964,7 +4968,7 @@ DocType: Purchase Order,Customer Contact Email,Kontaktný e-mail zákazníka
|
||||
DocType: Warranty Claim,Item and Warranty Details,Položka a Záruka Podrobnosti
|
||||
DocType: Chapter,Chapter Members,Členovia kapitoly
|
||||
DocType: Sales Team,Contribution (%),Príspevok (%)
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Položka Platba nebude vytvořili, protože ""v hotovosti nebo bankovním účtu"" nebyl zadán"
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +140,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Položka Platba nebude vytvořili, protože ""v hotovosti nebo bankovním účtu"" nebyl zadán"
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Projekt {0} už existuje
|
||||
DocType: Clinical Procedure,Nursing User,Ošetrujúci používateľ
|
||||
DocType: Employee Benefit Application,Payroll Period,Mzdové obdobie
|
||||
@@ -4972,6 +4976,8 @@ DocType: Plant Analysis,Plant Analysis Criterias,Kritériá analýzy rastlín
|
||||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Sériové číslo {0} nepatrí do dávky {1}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Zodpovednosť
|
||||
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Platnosť tejto ponuky sa skončila.
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Odstráňte zamestnanca <a href=""#Form/Employee/{0}"">{0}</a> \ tento dokument zrušíte"
|
||||
DocType: Expense Claim Account,Expense Claim Account,Náklady na poistné Account
|
||||
DocType: Account,Capital Work in Progress,Kapitál Rozrobenosť
|
||||
DocType: Accounts Settings,Allow Stale Exchange Rates,Povoliť stale kurzy výmeny
|
||||
@@ -5053,7 +5059,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Leteck
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Vydání Material
|
||||
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Pripojte službu Shopify s nástrojom ERPNext
|
||||
DocType: Material Request Item,For Warehouse,Pro Sklad
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Poznámky o doručení {0} boli aktualizované
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Poznámky o doručení {0} boli aktualizované
|
||||
DocType: Employee,Offer Date,Dátum Ponuky
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Ponuky
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Ste v režime offline. Nebudete môcť znovu, kým nebudete mať sieť."
|
||||
@@ -5104,7 +5110,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +747,Default Unit of Measure for
|
||||
DocType: Shipping Rule,Calculate Based On,Vypočítať na základe
|
||||
DocType: Contract,Unfulfilled,nesplnený
|
||||
DocType: Delivery Note Item,From Warehouse,Zo skladu
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Žiadni zamestnanci pre uvedené kritériá
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Žiadni zamestnanci pre uvedené kritériá
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Žiadne položky s Bill of Materials Výroba
|
||||
DocType: Shopify Settings,Default Customer,Predvolený zákazník
|
||||
DocType: Sales Stage,Stage Name,Pseudonym
|
||||
@@ -5147,7 +5153,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
|
||||
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Částka daně po slevě Částka
|
||||
DocType: Patient,Inpatient Status,Stav lôžka
|
||||
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Každodennú prácu Súhrnné Nastavenie
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Selected Price List should have buying and selling fields checked.,Vybraný cenník by mal kontrolovať pole nákupu a predaja.
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Vybraný cenník by mal kontrolovať pole nákupu a predaja.
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Zadajte Reqd podľa dátumu
|
||||
DocType: Payment Entry,Internal Transfer,vnútorné Prevod
|
||||
DocType: Asset Maintenance,Maintenance Tasks,Úlohy údržby
|
||||
@@ -5184,7 +5190,7 @@ apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Pridať do k
|
||||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Seskupit podle
|
||||
DocType: Guardian,Interests,záujmy
|
||||
apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Povolit / zakázat měny.
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Nepodarilo sa odoslať niektoré platobné pásky
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Nepodarilo sa odoslať niektoré platobné pásky
|
||||
DocType: Exchange Rate Revaluation,Get Entries,Získajte záznamy
|
||||
DocType: Production Plan,Get Material Request,Získať Materiál Request
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Poštovní náklady
|
||||
@@ -5271,7 +5277,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),N
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0}
|
||||
DocType: BOM,Website Description,Popis webu
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Čistá zmena vo vlastnom imaní
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Zrušte faktúre {0} prvý
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Zrušte faktúre {0} prvý
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Nepovolené. Zakážte typ servisnej jednotky
|
||||
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mailová adresa musí byť jedinečná, už existuje pre {0}"
|
||||
DocType: Serial No,AMC Expiry Date,AMC Datum vypršení platnosti
|
||||
@@ -5311,7 +5317,7 @@ DocType: Staffing Plan Detail,Vacancies,voľné miesta
|
||||
DocType: Hotel Room,Hotel Room,Hotelová izba
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Účet {0} nie je patria spoločnosti {1}
|
||||
DocType: Leave Type,Rounding,zaokrúhľovania
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Serial Numbers in row {0} does not match with Delivery Note,Sériové čísla v riadku {0} sa nezhodujú s dodacím listom
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Sériové čísla v riadku {0} sa nezhodujú s dodacím listom
|
||||
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Vyčlenená čiastka (premenná)
|
||||
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.","Následne sa cenové pravidlá odfilcujú na základe zákazníka, skupiny zákazníkov, územia, dodávateľa, skupiny dodávateľov, kampane, obchodného partnera atď."
|
||||
DocType: Student,Guardian Details,Guardian Podrobnosti
|
||||
@@ -5366,7 +5372,7 @@ DocType: Complaint,Complaint,Sťažnosť
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0}
|
||||
DocType: Leave Allocation,Unused leaves,Nepoužité listy
|
||||
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Vykonajte splatenie položky
|
||||
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Všetky oddelenia
|
||||
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Všetky oddelenia
|
||||
DocType: Healthcare Service Unit,Vacant,prázdny
|
||||
DocType: Patient,Alcohol Past Use,Použitie alkoholu v minulosti
|
||||
DocType: Fertilizer Content,Fertilizer Content,Obsah hnojiva
|
||||
@@ -5377,7 +5383,7 @@ DocType: Share Transfer,Transfer,Převod
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Pred zrušením tejto objednávky musí byť pracovná objednávka {0} zrušená
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin)
|
||||
DocType: Authorization Rule,Applicable To (Employee),Vztahující se na (Employee)
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Dátum splatnosti je povinný
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +177,Due Date is mandatory,Dátum splatnosti je povinný
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Prírastok pre atribút {0} nemôže byť 0
|
||||
DocType: Employee Benefit Claim,Benefit Type and Amount,Druh dávky a výška dávky
|
||||
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Izby boli rezervované
|
||||
@@ -5525,7 +5531,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Predajn
|
||||
DocType: Purchase Invoice Item,Total Weight,Celková váha
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Provizia z prodeja
|
||||
DocType: Job Offer Term,Value / Description,Hodnota / Popis
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Riadok # {0}: Asset {1} nemôže byť predložený, je už {2}"
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +697,"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
|
||||
DocType: Purchase Order Item,Expected Delivery Date,Očekávané datum dodání
|
||||
DocType: Restaurant Order Entry,Restaurant Order Entry,Vstup do objednávky reštaurácie
|
||||
@@ -5564,12 +5570,13 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
|
||||
DocType: Maintenance Visit,Breakdown,Rozbor
|
||||
DocType: Travel Itinerary,Vegetarian,vegetarián
|
||||
DocType: Patient Encounter,Encounter Date,Dátum stretnutia
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Účet: {0} s menou: {1} nemožno vybrať
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,Účet: {0} s menou: {1} nemožno vybrať
|
||||
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankové údaje
|
||||
DocType: Purchase Receipt Item,Sample Quantity,Množstvo vzoriek
|
||||
DocType: Bank Guarantee,Name of Beneficiary,Názov príjemcu
|
||||
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",Aktualizujte náklady na BOM automaticky prostredníctvom Plánovača na základe najnovšej sadzby ocenenia / cien / posledného nákupu surovín.
|
||||
DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dodávateľ> Skupina dodávateľov
|
||||
DocType: Bank Reconciliation Detail,Cheque Date,Šek Datum
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Účet {0}: Nadřazený účet {1} nepatří ke společnosti: {2}
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Úspešne vypúšťa všetky transakcie súvisiace s týmto spoločnosti!
|
||||
@@ -5597,7 +5604,7 @@ DocType: Journal Entry,Cash Entry,Cash Entry
|
||||
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Podriadené uzly môžu byť vytvorené len na základe typu uzly "skupina"
|
||||
DocType: Attendance Request,Half Day Date,Half Day Date
|
||||
DocType: Academic Year,Academic Year Name,Akademický rok Meno
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1185,{0} not allowed to transact with {1}. Please change the Company.,{0} nesmie transakcie s {1}. Zmeňte spoločnosť.
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} nesmie transakcie s {1}. Zmeňte spoločnosť.
|
||||
DocType: Sales Partner,Contact Desc,Opis kontaktu
|
||||
DocType: Email Digest,Send regular summary reports via Email.,Zasílat pravidelné souhrnné zprávy e-mailem.
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Prosím nastaviť predvolený účet v Expense reklamačný typu {0}
|
||||
@@ -5630,7 +5637,7 @@ DocType: Restaurant Order Entry,Restaurant Table,Reštaurácia Tabuľka
|
||||
DocType: Hotel Room,Hotel Manager,Hotelový manažér
|
||||
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Sada Daňové Pravidlo pre nákupného košíka
|
||||
DocType: Purchase Invoice,Taxes and Charges Added,Daně a poplatky přidané
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,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
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,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/setup/doctype/company/company.py +53,Abbreviation is mandatory,Skratka je povinná
|
||||
DocType: Project,Task Progress,pokrok úloha
|
||||
@@ -5639,12 +5646,12 @@ DocType: Certified Consultant,GitHub ID,Identifikátor GitHub
|
||||
DocType: Staffing Plan,Total Estimated Budget,Celkový odhadovaný rozpočet
|
||||
,Qty to Transfer,Množství pro přenos
|
||||
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Ponuka z Obchodnej Iniciatívy alebo pre Zákazníka
|
||||
DocType: Stock Settings,Role Allowed to edit frozen stock,Role povoleno upravovat zmrazené zásoby
|
||||
DocType: Stock Settings,Role Allowed to edit frozen stock,"Rola, ktorá má oprávnenie upravovať zmrazené zásoby"
|
||||
,Territory Target Variance Item Group-Wise,Území Cílová Odchylka Item Group-Wise
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Všechny skupiny zákazníků
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,nahromadené za mesiac
|
||||
DocType: Attendance Request,On Duty,V službe
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možno nie je vytvorený záznam Zmeny meny pre {1} až {2}.
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možno nie je vytvorený záznam Zmeny meny pre {1} až {2}.
|
||||
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Personálny plán {0} už existuje pre označenie {1}
|
||||
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Daňová šablóna je povinné.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Účet {0}: Nadřazený účet {1} neexistuje
|
||||
@@ -5725,11 +5732,10 @@ apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard S
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Alespoň jeden sklad je povinný
|
||||
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.","Konfigurácia polí položiek ako UOM, skupina položiek, popis a počet hodín."
|
||||
DocType: Certification Application,Certification Status,Stav certifikácie
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marketplace
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Marketplace
|
||||
DocType: Travel Itinerary,Travel Advance Required,Cestovanie Advance Povinné
|
||||
DocType: Subscriber,Subscriber Name,Názov účastníka
|
||||
DocType: Serial No,Out of Warranty,Out of záruky
|
||||
DocType: Cashier Closing,Cashier-closing-,Pokladničné-closing-
|
||||
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mapovaný typ údajov
|
||||
DocType: BOM Update Tool,Replace,Vyměnit
|
||||
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nenašli sa žiadne produkty.
|
||||
@@ -5817,7 +5823,6 @@ DocType: Quality Inspection,Incoming,Přicházející
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Predvolené daňové šablóny pre predaj a nákup sú vytvorené.
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Hodnotenie výsledkov {0} už existuje.
|
||||
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.","Príklad: ABCD. #####. Ak je nastavená séria a v transakciách sa neuvádza dávka, potom sa na základe tejto série vytvorí automatické číslo dávky. Ak chcete vždy výslovne uviesť číslo dávky pre túto položku, ponechajte prázdne. Poznámka: Toto nastavenie bude mať prednosť pred prefixom série Naming v nastaveniach zásob."
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnú sériu pre účasť v programe Setup> Numbering Series"
|
||||
DocType: BOM,Materials Required (Exploded),Potřebný materiál (Rozložený)
|
||||
DocType: Contract,Party User,Používateľ strany
|
||||
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Filtrovanie spoločnosti nastavte prázdne, ak je položka Skupina pod skupinou "Spoločnosť""
|
||||
@@ -6020,7 +6025,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O
|
||||
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Musí sa nastaviť dátum spustenia skúšobného obdobia a dátum ukončenia skúšobného obdobia
|
||||
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Priemerná hodnota
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Celková čiastka platby v pláne platieb sa musí rovnať veľkému / zaokrúhlenému súčtu
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Celková čiastka platby v pláne platieb sa musí rovnať veľkému / zaokrúhlenému súčtu
|
||||
DocType: Subscription Plan Detail,Plan,plán
|
||||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankový zostatok podľa hlavnej knihy
|
||||
DocType: Job Applicant,Applicant Name,Meno žiadateľa
|
||||
@@ -6089,7 +6094,7 @@ DocType: Item Price,Item Price,Položka Cena
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Soap & Detergent
|
||||
DocType: BOM,Show Items,Zobraziť položky
|
||||
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Od doby nemôže byť väčšia ako na čas.
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Chcete upozorniť všetkých zákazníkov e-mailom?
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Chcete upozorniť všetkých zákazníkov e-mailom?
|
||||
DocType: Subscription Plan,Billing Interval,Fakturačný interval
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Objednáno
|
||||
@@ -6098,9 +6103,9 @@ DocType: Salary Detail,Component,komponentov
|
||||
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Riadok {0}: {1} musí byť väčší ako 0
|
||||
DocType: Assessment Criteria,Assessment Criteria Group,Hodnotiace kritériá Group
|
||||
DocType: Healthcare Settings,Patient Name By,Názov pacienta
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Záznam o účtovaní časového rozlíšenia pre platy od {0} do {1}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Záznam o účtovaní časového rozlíšenia pre platy od {0} do {1}
|
||||
DocType: Sales Invoice Item,Enable Deferred Revenue,Povoliť odložené výnosy
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Otvorenie Oprávky musí byť menšia ako rovná {0}
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Otvorenie Oprávky musí byť menšia ako rovná {0}
|
||||
DocType: Warehouse,Warehouse Name,Názov skladu
|
||||
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Skutočný dátum začiatku musí byť nižší ako skutočný dátum ukončenia
|
||||
DocType: Naming Series,Select Transaction,Vybrat Transaction
|
||||
@@ -6157,7 +6162,7 @@ DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +90,Task weight cannot be negative,Hmotnosť úlohy nemôže byť negatívna
|
||||
DocType: Sales Invoice Item,Sales Order Item,Položka predajnej objednávky
|
||||
DocType: Salary Slip,Payment Days,Platební dny
|
||||
DocType: Stock Settings,Convert Item Description to Clean HTML,Konverzia položky Popis na čistenie HTML
|
||||
DocType: Stock Settings,Convert Item Description to Clean HTML,Konvertovať popis položky na HTML
|
||||
DocType: Patient,Dormant,spiace
|
||||
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Odpočítajte daň za nevyžiadané zamestnanecké výhody
|
||||
DocType: Salary Slip,Total Interest Amount,Celková výška úroku
|
||||
@@ -6252,7 +6257,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Mul
|
||||
apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Zamestnanec {0} v platovej triede {1} nemá žiadne predvolené pravidlá pre dovolenku
|
||||
DocType: Salary Detail,Salary Detail,Detail platu
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,"Prosím, najprv vyberte {0}"
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Pridali sme {0} používateľov
|
||||
apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Pridali sme {0} používateľov
|
||||
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 prípade viacvrstvového programu budú zákazníci automaticky priradení príslušnému vrstvu podľa ich vynaložených prostriedkov
|
||||
DocType: Appointment Type,Physician,lekár
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Batch {0} z {1} bodu vypršala.
|
||||
@@ -6397,7 +6402,7 @@ DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKÁT PRE DODÁVATEĽA
|
||||
DocType: Asset,Custodian,strážca
|
||||
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profil
|
||||
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} by mala byť hodnota medzi 0 a 100
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Platba {0} od {1} do {2}
|
||||
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Platba {0} od {1} do {2}
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Nezajištěných úvěrů
|
||||
DocType: Cost Center,Cost Center Name,Meno nákladového strediska
|
||||
DocType: Student,B+,B +
|
||||
@@ -6429,6 +6434,7 @@ DocType: Item,Has Serial No,Má Sériové číslo
|
||||
DocType: Employee,Date of Issue,Datum vydání
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"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}","Podľa Nákupných nastavení, ak je potrebná nákupná požiadavka == 'ÁNO', potom pre vytvorenie nákupnej faktúry musí používateľ najskôr vytvoriť potvrdenie nákupu pre položku {0}"
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Riadok # {0}: Nastavte Dodávateľ pre položku {1}
|
||||
DocType: Global Defaults,Default Distance Unit,Predvolená vzdialenosť jednotky
|
||||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Riadok {0}: doba hodnota musí byť väčšia ako nula.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +211,Website Image {0} attached to Item {1} cannot be found,Webové stránky Image {0} pripája k bodu {1} nemožno nájsť
|
||||
DocType: Issue,Content Type,Typ obsahu
|
||||
@@ -6484,7 +6490,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debetné Na účet musí byť účtu Súvaha
|
||||
DocType: Asset,Naming Series,Číselné rady
|
||||
DocType: Vital Signs,Coated,obalený
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Riadok {0}: Očakávaná hodnota po skončení životnosti musí byť nižšia ako čiastka hrubého nákupu
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Riadok {0}: Očakávaná hodnota po skončení životnosti musí byť nižšia ako čiastka hrubého nákupu
|
||||
DocType: GoCardless Settings,GoCardless Settings,Nastavenia GoCardless
|
||||
DocType: Leave Block List,Leave Block List Name,Nechte Jméno Block List
|
||||
DocType: Certified Consultant,Certification Validity,Platnosť certifikátu
|
||||
@@ -6553,6 +6559,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} {
|
||||
DocType: Bank Statement Settings Item,Bank Header,Záhlavie banky
|
||||
apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Zobraziť laboratórne testy
|
||||
DocType: Hub Users,Hub Users,Používatelia Hubu
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Zákaznícka skupina> Územie
|
||||
DocType: Purchase Invoice,Y,Y
|
||||
DocType: Maintenance Visit,Maintenance Date,Datum údržby
|
||||
DocType: Purchase Invoice Item,Rejected Serial No,Zamítnuto Serial No
|
||||
@@ -6568,7 +6575,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag
|
||||
DocType: SG Creation Tool Course,Max Strength,Max Sila
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Inštalácia predvolieb
|
||||
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Pre zákazníka nie je vybratá žiadna dodacia poznámka {}
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Pre zákazníka nie je vybratá žiadna dodacia poznámka {}
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Zamestnanec {0} nemá maximálnu výšku dávok
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Vyberte položku podľa dátumu doručenia
|
||||
DocType: Grant Application,Has any past Grant Record,Má nejaký predchádzajúci grantový záznam
|
||||
@@ -6596,7 +6603,7 @@ DocType: Selling Settings,Settings for Selling Module,Nastavenie modulu Predaj
|
||||
DocType: Hotel Room Reservation,Hotel Room Reservation,Rezervácia izieb v hoteli
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Služby zákazníkom
|
||||
DocType: BOM,Thumbnail,Thumbnail
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Neboli nájdené žiadne kontakty s e-mailovými ID.
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Neboli nájdené žiadne kontakty s e-mailovými ID.
|
||||
DocType: Item Customer Detail,Item Customer Detail,Položka Detail Zákazník
|
||||
DocType: Notification Control,Prompt for Email on Submission of,Výzva pro e-mail na předkládání
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maximálna výška dávky zamestnanca {0} presahuje {1}
|
||||
@@ -6856,7 +6863,6 @@ DocType: Purchase Invoice,Rounded Total (Company Currency),Zaoblený Total (Comp
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Nelze skryté do skupiny, protože je požadovaný typ účtu."
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} bol zmenený. Prosím aktualizujte.
|
||||
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Přestaňte uživatelům provádět Nechat aplikací v následujících dnech.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka
|
||||
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.","V prípade neobmedzeného uplynutia platnosti Vernostných bodov, ponechajte dobu trvania expirácie prázdnu alebo 0."
|
||||
DocType: Asset Maintenance Team,Maintenance Team Members,Členovia tímu údržby
|
||||
DocType: Loyalty Point Entry,Purchase Amount,suma nákupu
|
||||
@@ -6864,7 +6870,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver S
|
||||
to fullfill Sales Order {2}","Nie je možné dodať sériové číslo {0} položky {1}, pretože je rezervované \ na plnenie zákazky odberateľa {2}"
|
||||
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Dodávateľ Cien {0} vytvoril
|
||||
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Koniec roka nemôže byť pred uvedením do prevádzky roku
|
||||
apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Koniec roka nemôže byť pred uvedením do prevádzky roku
|
||||
DocType: Employee Benefit Application,Employee Benefits,Zamestnanecké benefity
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Balené množstvo se musí rovnať množstvu pre položku {0} v riadku {1}
|
||||
DocType: Work Order,Manufactured Qty,Vyrobeno Množství
|
||||
@@ -6880,6 +6886,7 @@ apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} nee
|
||||
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Vyberte dávkové čísla
|
||||
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Na GSTIN
|
||||
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Faktúry zákazníkom
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov> Nastavenia personálu"
|
||||
DocType: Healthcare Settings,Invoice Appointments Automatically,Automatické zadanie faktúr
|
||||
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID projektu
|
||||
DocType: Salary Component,Variable Based On Taxable Salary,Premenná založená na zdaniteľnom platu
|
||||
@@ -6928,7 +6935,7 @@ apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Att
|
||||
DocType: POS Profile,Account for Change Amount,Účet pre zmenu Suma
|
||||
DocType: QuickBooks Migrator,Connecting to QuickBooks,Pripojenie k aplikácii QuickBooks
|
||||
DocType: Exchange Rate Revaluation,Total Gain/Loss,Celkový zisk / strata
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1178,Invalid Company for Inter Company Invoice.,Neplatná spoločnosť pre faktúru medzi spoločnosťami.
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Neplatná spoločnosť pre faktúru medzi spoločnosťami.
|
||||
DocType: Purchase Invoice,input service,vstupná služba
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riadok {0}: Party / Account nezhoduje s {1} / {2} do {3} {4}
|
||||
DocType: Employee Promotion,Employee Promotion,Podpora zamestnancov
|
||||
@@ -7058,7 +7065,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payme
|
||||
DocType: Travel Itinerary,Preferred Area for Lodging,Preferovaná oblasť ubytovania
|
||||
apps/erpnext/erpnext/config/selling.py +184,Analytics,analytika
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Košík je prázdny
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte názov inštruktora systému vo vzdelávaní> Nastavenia vzdelávania"
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \
|
||||
can have delivery based on Serial No",Položka {0} neobsahuje žiadne sériové číslo. Serializované položky \ môžu mať dodávku na základe poradového čísla
|
||||
DocType: Vehicle,Model,Modelka
|
||||
@@ -7088,7 +7094,7 @@ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not
|
||||
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Nič sa nemenia
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Vyberte soubor csv
|
||||
DocType: Holiday List,Total Holidays,Celkové prázdniny
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Chýba šablóna e-mailu na odoslanie. Prosím nastavte jednu z možností Delivery Settings.
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Chýba šablóna e-mailu na odoslanie. Prosím nastavte jednu z možností Delivery Settings.
|
||||
DocType: Student Leave Application,Mark as Present,Označiť ako prítomný
|
||||
DocType: Supplier Scorecard,Indicator Color,Farba indikátora
|
||||
DocType: Purchase Order,To Receive and Bill,Prijímať a Bill
|
||||
@@ -7097,7 +7103,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Predstavova
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Vyberte položku Sériové číslo
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Návrhár
|
||||
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Podmínky Template
|
||||
DocType: Serial No,Delivery Details,Detaily dodania
|
||||
DocType: Delivery Trip,Delivery Details,Detaily dodania
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1}
|
||||
DocType: Program,Program Code,kód programu
|
||||
DocType: Terms and Conditions,Terms and Conditions Help,podmienky nápovedy
|
||||
@@ -7121,7 +7127,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get
|
||||
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Vek Obchodnej iniciatívy v dňoch
|
||||
DocType: Cash Flow Mapping,Is Income Tax Expense,Daň z príjmov
|
||||
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Vaša objednávka je k dispozícii!
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Riadok # {0}: Vysielanie dátum musí byť rovnaké ako dátum nákupu {1} aktíva {2}
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Riadok # {0}: Vysielanie dátum musí byť rovnaké ako dátum nákupu {1} aktíva {2}
|
||||
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Skontrolujte, či študent býva v hosteli inštitútu."
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,"Prosím, zadajte Predajné objednávky v tabuľke vyššie"
|
||||
,Stock Summary,Sumár zásob
|
||||
|
||||
|
Can't render this file because it is too large.
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Reference in New Issue
Block a user