mirror of
https://github.com/frappe/erpnext.git
synced 2026-05-31 10:49:09 +00:00
[Translation] Updated Translations (#13097)
This commit is contained in:
Frappe PR Bot
committed by
Nabin Hait
Nabin Hait
parent
033eb779d4
commit
c6e2d750bb
@@ -89,7 +89,7 @@ DocType: Hotel Room Reservation,Guest Name,Meno hosťa
|
||||
DocType: Lab Prescription,Lab Prescription,Lab Prescription
|
||||
,Delay Days,Oneskorené dni
|
||||
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,service Expense
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +897,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} už je uvedené vo faktúre predaja: {1}
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} už je uvedené vo faktúre predaja: {1}
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Invoice,Faktúra
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145,Make Retention Stock Entry,Vytvorte zadanie retenčného skladu
|
||||
DocType: Purchase Invoice Item,Item Weight Details,Podrobnosti o položke hmotnosti
|
||||
@@ -122,6 +122,7 @@ DocType: Delivery Trip,Initial Email Notification Sent,Odoslané pôvodné ozná
|
||||
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
|
||||
DocType: Purchase Invoice,Rounding Adjustment,Nastavenie zaokrúhľovania
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py +46,Abbreviation cannot have more than 5 characters,Skratka nesmie mať viac ako 5 znakov
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Zákaznícka skupina> Územie
|
||||
DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Lekársky časový plán
|
||||
DocType: Payment Request,Payment Request,Platba Dopyt
|
||||
DocType: Asset,Value After Depreciation,Hodnota po odpisoch
|
||||
@@ -151,7 +152,7 @@ DocType: Patient,Married,Ženatý
|
||||
apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Nepovolené pre {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Získať predmety z
|
||||
DocType: Price List,Price Not UOM Dependant,Cena nie je závislá od UOM
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
|
||||
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
|
||||
apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,Nie sú uvedené žiadne položky
|
||||
DocType: Asset Repair,Error Description,Popis chyby
|
||||
@@ -258,13 +259,14 @@ apps/erpnext/erpnext/controllers/buying_controller.py +344,Accepted + Rejected Q
|
||||
DocType: Request for Quotation,RFQ-,RFQ-
|
||||
DocType: Item,Supply Raw Materials for Purchase,Dodávky suroviny pre nákup
|
||||
DocType: Agriculture Analysis Criteria,Fertilizer,umelé hnojivo
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150,At least one mode of payment is required for POS invoice.,pre POS faktúru je nutná aspoň jeden spôsob platby.
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152,At least one mode of payment is required for POS invoice.,pre POS faktúru je nutná aspoň jeden spôsob platby.
|
||||
DocType: Products Settings,Show Products as a List,Zobraziť produkty ako zoznam
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,Item {0} is not active or end of life has been reached,"Bod {0} není aktivní, nebo byl dosažen konec života"
|
||||
DocType: Student Admission Program,Minimum Age,Minimálny vek
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Príklad: Základné Mathematics
|
||||
DocType: Customer,Primary Address,Primárna adresa
|
||||
DocType: Production Plan,Material Request Detail,Podrobnosti o vyžiadaní materiálu
|
||||
DocType: Selling Settings,Default Quotation Validity Days,Predvolené dni platnosti cenovej ponuky
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +793,"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"
|
||||
apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Nastavenie modulu HR
|
||||
DocType: SMS Center,SMS Center,SMS centrum
|
||||
@@ -513,7 +515,7 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +425,Please see attac
|
||||
DocType: Purchase Order,% Received,% Prijaté
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Vytvorenie skupiny študentov
|
||||
DocType: Volunteer,Weekends,víkendy
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +105,Credit Note Amount,Výška úverovej poznámky
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +113,Credit Note Amount,Výška úverovej poznámky
|
||||
DocType: Setup Progress Action,Action Document,Akčný dokument
|
||||
DocType: Chapter Member,Website URL,URL webu
|
||||
,Finished Goods,Hotové zboží
|
||||
@@ -543,7 +545,7 @@ DocType: Employee,Widowed,Ovdovělý
|
||||
DocType: Request for Quotation,Request for Quotation,Žiadosť o cenovú ponuku
|
||||
DocType: Healthcare Settings,Require Lab Test Approval,Vyžadovať schválenie testu laboratória
|
||||
DocType: Salary Slip Timesheet,Working Hours,Pracovní doba
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +49,Total Outstanding,Celkom nevybavené
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +54,Total Outstanding,Celkom nevybavené
|
||||
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Změnit výchozí / aktuální pořadové číslo existujícího série.
|
||||
DocType: Dosage Strength,Strength,pevnosť
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Create a new Customer,Vytvoriť nový zákazník
|
||||
@@ -837,7 +839,7 @@ DocType: Employee,Passport Number,Číslo pasu
|
||||
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Súvislosť s Guardian2
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,Manažér
|
||||
DocType: Payment Entry,Payment From / To,Platba od / do
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +172,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nový úverový limit je nižšia ako aktuálna dlžnej čiastky za zákazníka. Úverový limit musí byť aspoň {0}
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +177,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nový úverový limit je nižšia ako aktuálna dlžnej čiastky za zákazníka. Úverový limit musí byť aspoň {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Nastavte si účet v službe Warehouse {0}
|
||||
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Založené na"" a ""Zoskupené podľa"", nemôžu byť rovnaké"
|
||||
DocType: Sales Person,Sales Person Targets,Obchodník cíle
|
||||
@@ -849,7 +851,7 @@ DocType: Student Batch Name,Batch Name,Názov šarže
|
||||
DocType: Fee Validity,Max number of visit,Maximálny počet návštev
|
||||
,Hotel Room Occupancy,Hotel Occupancy
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +358,Timesheet created:,Harmonogramu vytvorenia:
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +924,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,zapísať
|
||||
DocType: GST Settings,GST Settings,Nastavenia GST
|
||||
DocType: Selling Settings,Customer Naming By,Zákazník Pojmenování By
|
||||
@@ -989,7 +991,7 @@ 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/config/hr.py +98,Monthly salary statement.,Měsíční plat prohlášení.
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +885,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 +887,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
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} je neplatná e-mailová adresa v priečinku "Príjemcovia"
|
||||
@@ -1102,7 +1104,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Ce
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Nahrajte svoje písmeno hlavy (Udržujte web priateľský ako 900 x 100 pixelov)
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Účet {2} nemôže byť skupina
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Položka Row {idx}: {typ_dokumentu} {} DOCNAME neexistuje v predchádzajúcom '{typ_dokumentu}' tabuľka
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +293,Timesheet {0} is already completed or cancelled,Harmonogramu {0} je už dokončená alebo zrušená
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295,Timesheet {0} is already completed or cancelled,Harmonogramu {0} je už dokončená alebo zrušená
|
||||
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,žiadne úlohy
|
||||
DocType: Item Variant Settings,Copy Fields to Variant,Kopírovať polia na variant
|
||||
DocType: Asset,Opening Accumulated Depreciation,otvorenie Oprávky
|
||||
@@ -1156,7 +1158,6 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open
|
||||
DocType: Notification Control,Delivery Note Message,Delivery Note Message
|
||||
DocType: Lab Test Template,Result Format,Formát výsledkov
|
||||
DocType: Expense Claim,Expenses,Výdaje
|
||||
DocType: Delivery Stop,Delivery Notes,Dodacie listy
|
||||
DocType: Item Variant Attribute,Item Variant Attribute,Vlastnosť Variantu Položky
|
||||
,Purchase Receipt Trends,Doklad o koupi Trendy
|
||||
DocType: Payroll Entry,Bimonthly,dvojmesačne
|
||||
@@ -1346,7 +1347,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +129,Order Type must be o
|
||||
DocType: Lead,Next Contact Date,Další Kontakt Datum
|
||||
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Otevření POČET
|
||||
DocType: Healthcare Settings,Appointment Reminder,Pripomienka na menovanie
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +476,Please enter Account for Change Amount,"Prosím, zadajte účet pre zmenu Suma"
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please enter Account for Change Amount,"Prosím, zadajte účet pre zmenu Suma"
|
||||
DocType: Program Enrollment Tool Student,Student Batch Name,Študent Batch Name
|
||||
DocType: Consultation,Doctor,lekár
|
||||
DocType: Holiday List,Holiday List Name,Názov zoznamu sviatkov
|
||||
@@ -1413,7 +1414,7 @@ DocType: Lead,Organization Name,Názov organizácie
|
||||
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"
|
||||
DocType: Delivery Trip,Delivery Trip,Výlet z dodávky
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858,Delivery Trip,Výlet z dodávky
|
||||
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 +117,Sales Expenses,Predajné náklady
|
||||
@@ -1435,7 +1436,7 @@ DocType: Holiday List,Get Weekly Off Dates,Získejte týdenní Off termíny
|
||||
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Datum ukončení nesmí být menší než data zahájení
|
||||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Faktúru nemožno vykonať za nulovú fakturačnú hodinu
|
||||
DocType: Sales Person,Select company name first.,"Prosím, vyberte najprv názov spoločnosti"
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +201,Email sent to {0},Email odeslán (komu) {0}
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189,Email sent to {0},Email odeslán (komu) {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 +27,To {0} | {1} {2},Chcete-li {0} | {1} {2}
|
||||
@@ -1482,7 +1483,7 @@ DocType: Leave Allocation,LAL/,LAL /
|
||||
DocType: Setup Progress Action,Action Name,Názov akcie
|
||||
apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Začiatočný rok
|
||||
apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Prvé dve číslice GSTIN by sa mali zhodovať so stavovým číslom {0}
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +58,PDC/LC,PDC / LC
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +63,PDC/LC,PDC / LC
|
||||
DocType: Purchase Invoice,Start date of current invoice's period,Datum období současného faktury je Začátek
|
||||
DocType: Salary Slip,Leave Without Pay,Nechat bez nároku na mzdu
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +385,Capacity Planning Error,Plánovanie kapacít Chyba
|
||||
@@ -1529,7 +1530,7 @@ DocType: Course,Course Intro,samozrejme Intro
|
||||
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Sklad Vstup {0} vytvoril
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +316,Row #{0}: Rejected Qty can not be entered in Purchase Return,Riadok # {0}: zamietnutie Množstvo nemôže byť zapísaný do kúpnej Návrat
|
||||
,Purchase Order Items To Be Billed,Položky vydané objednávky k fakturaci
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Updating estimated arrival times.,Aktualizácia predpokladaných časov príchodu.
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Updating estimated arrival times.,Aktualizácia predpokladaných časov príchodu.
|
||||
DocType: Program Enrollment Tool,Enrollment Details,Podrobnosti o registrácii
|
||||
DocType: Purchase Invoice Item,Net Rate,Čistá miera
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Vyberte zákazníka
|
||||
@@ -1668,7 +1669,7 @@ DocType: Student Group Student,Group Roll Number,Číslo skupiny rollov
|
||||
DocType: Student Group Student,Group Roll Number,Číslo skupiny rollov
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní"
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +82,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Súčet všetkých váh úloha by mal byť 1. Upravte váhy všetkých úloh projektu v súlade
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +586,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
|
||||
apps/erpnext/erpnext/stock/get_item_details.py +148,Item {0} must be a Sub-contracted Item,Položka {0} musí být Subdodavatelské Item
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Kapitálové Vybavení
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ceny Pravidlo je nejprve vybrána na základě ""Použít na"" oblasti, které mohou být položky, položky skupiny nebo značky."
|
||||
@@ -1789,6 +1790,7 @@ apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_sum
|
||||
DocType: Email Digest,For Company,Pre spoločnosť
|
||||
apps/erpnext/erpnext/config/support.py +17,Communication log.,Komunikační protokol.
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195,"Request for Quotation is disabled to access from portal, for more check portal settings.",Žiadosť o cenovú ponuku je zakázaný prístup z portálu pre viac Skontrolujte nastavenie portálu.
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov> Nastavenia personálu"
|
||||
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Hodnota ukazovateľa skóre skóre dodávateľa
|
||||
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Nákup Částka
|
||||
DocType: Sales Invoice,Shipping Address Name,Názov dodacej adresy
|
||||
@@ -1851,7 +1853,7 @@ DocType: Asset Movement,Stock Manager,Manažér zásob
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Platobný termín na riadku {0} je pravdepodobne duplicitný.
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Poľnohospodárstvo (beta)
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858,Packing Slip,List k balíku
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863,Packing Slip,List k balíku
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,Pronájem kanceláře
|
||||
apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Nastavenie SMS brány
|
||||
DocType: Disease,Common Name,Spoločný názov
|
||||
@@ -1890,6 +1892,7 @@ DocType: Student Attendance Tool,Students HTML,študenti HTML
|
||||
DocType: POS Profile,Apply Discount,použiť zľavu
|
||||
DocType: GST HSN Code,GST HSN Code,GST kód HSN
|
||||
DocType: Employee External Work History,Total Experience,Celková zkušenost
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnú sériu pre účasť v programe Setup> Numbering Series"
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,otvorené projekty
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295,Packing Slip(s) cancelled,Balení Slip (y) zrušeno
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36,Cash Flow from Investing,Peňažný tok z investičných
|
||||
@@ -1971,6 +1974,7 @@ apps/erpnext/erpnext/config/stock.py +314,Opening Stock Balance,Otvorenie Sklad
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} môže byť uvedené iba raz
|
||||
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Listy Přidělené úspěšně za {0}
|
||||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Žádné položky k balení
|
||||
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: Shipping Rule Condition,From Value,Od hodnoty
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +593,Manufacturing Quantity is mandatory,Výrobné množstvo je povinné
|
||||
DocType: Employee Loan,Repayment Method,splácanie Method
|
||||
@@ -2069,7 +2073,7 @@ DocType: Journal Entry,Entry Type,Entry Type
|
||||
,Customer Credit Balance,Zákazník Credit Balance
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Change in Accounts Payable,Čistá Zmena účty záväzkov
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48,EcritureLet,EcritureLet
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +211,Credit limit has been crossed for customer {0} ({1}/{2}),Úverový limit bol pre zákazníka prekročený {0} ({1} / {2})
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +216,Credit limit has been crossed for customer {0} ({1}/{2}),Úverový limit bol pre zákazníka prekročený {0} ({1} / {2})
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Zákazník požadoval pro 'Customerwise sleva """
|
||||
apps/erpnext/erpnext/config/accounts.py +140,Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů."
|
||||
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Stanovenie ceny
|
||||
@@ -2103,7 +2107,7 @@ apps/erpnext/erpnext/healthcare/setup.py +257,Moderate Sensitivity,Stredná citl
|
||||
DocType: Leave Type,Include holidays within leaves as leaves,Zahrnúť dovolenku v listoch sú listy
|
||||
DocType: Sales Invoice,Packed Items,Zabalené položky
|
||||
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Reklamační proti sériového čísla
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +178,'Total',"Celkom"
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +192,'Total',"Celkom"
|
||||
DocType: Shopping Cart Settings,Enable Shopping Cart,Povolit Nákupní košík
|
||||
DocType: Employee,Permanent Address,Trvalé bydliště
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
|
||||
@@ -2155,7 +2159,7 @@ DocType: Packing Slip,PS-,PS-
|
||||
DocType: Member,Non Profit Member,Neziskový člen
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Je potrebné nákladového strediska pre 'zisku a straty "účtu {2}. Prosím nastaviť predvolené nákladového strediska pre spoločnosť.
|
||||
DocType: Payment Schedule,Payment Term,Lehota splatnosti
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Zákaznická Skupina existuje se stejným názvem, prosím změnit název zákazníka nebo přejmenujte skupinu zákazníků"
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +167,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Zákaznická Skupina existuje se stejným názvem, prosím změnit název zákazníka nebo přejmenujte skupinu zákazníků"
|
||||
DocType: Land Unit,Area,rozloha
|
||||
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Nový kontakt
|
||||
DocType: Territory,Parent Territory,Parent Territory
|
||||
@@ -2223,6 +2227,7 @@ DocType: Shipping Rule Condition,A condition for a Shipping Rule,Podmínka pro p
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Prosím zadajte
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Denník údržby
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Prosím nastaviť filter na základe výtlačku alebo v sklade
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka
|
||||
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Čistá hmotnost tohoto balíčku. (Automaticky vypočítá jako součet čisté váhy položek)
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +798,Discount amount cannot be greater than 100%,Suma zľavy nemôže byť vyššia ako 100%
|
||||
DocType: Sales Order,To Deliver and Bill,Dodať a Bill
|
||||
@@ -2420,8 +2425,8 @@ DocType: Mode of Payment Account,Default account will be automatically updated i
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +961,Select BOM and Qty for Production,Vyberte BOM a Množstvo na výrobu
|
||||
DocType: Asset,Depreciation Schedule,plán odpisy
|
||||
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresy predajných partnerov a kontakty
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka
|
||||
DocType: Bank Reconciliation Detail,Against Account,Proti účet
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53,Half Day Date should be between From Date and To Date,Half Day Date by mala byť v rozmedzí od dátumu a do dnešného dňa
|
||||
DocType: Maintenance Schedule Detail,Actual Date,Skutečné datum
|
||||
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Nastavte štandardné cenové centrum v spoločnosti {0}.
|
||||
@@ -2442,7 +2447,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +380,Amount
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,New Message,Nová správa
|
||||
,Quotation Trends,Vývoje ponúk
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160,Item Group not mentioned in item master for item {0},Položková skupina nie je uvedená v hlavnej položke pre položku {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
|
||||
DocType: Shipping Rule,Shipping Amount,Prepravovaná čiastka
|
||||
DocType: Supplier Scorecard Period,Period Score,Skóre obdobia
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Pridať zákazníkov
|
||||
@@ -2496,7 +2501,6 @@ DocType: Loan Type,Loan Name,pôžička Name
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Celkem Aktuální
|
||||
DocType: Lab Test UOM,Test UOM,Test UOM
|
||||
DocType: Student Siblings,Student Siblings,študentské Súrodenci
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +143,Unit,Jednotka
|
||||
apps/erpnext/erpnext/stock/get_item_details.py +138,Please specify Company,"Uveďte prosím, firmu"
|
||||
,Customer Acquisition and Loyalty,Zákazník Akvizice a loajality
|
||||
@@ -2528,7 +2532,6 @@ DocType: Item,Retain Sample,Zachovať ukážku
|
||||
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Riadok {0}: From Time a na čas je povinná.
|
||||
DocType: Stock Reconciliation Item,Amount Difference,vyššie Rozdiel
|
||||
apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},Položka Cena pridaný pre {0} v Cenníku {1}
|
||||
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/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Prosím, zadajte ID zamestnanca z tohto predaja osoby"
|
||||
DocType: Territory,Classification of Customers by region,Rozdělení zákazníků podle krajů
|
||||
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71,In Production,Vo výrobe
|
||||
@@ -2600,7 +2603,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +105,Item Variant Settings,Nasta
|
||||
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Vyberte spoločnost ...
|
||||
DocType: Leave Control Panel,Leave blank if considered for all departments,Nechajte prázdne ak má platiť pre všetky oddelenia
|
||||
apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Druhy pracovního poměru (trvalý, smluv, stážista atd.)"
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,{0} is mandatory for Item {1},{0} je povinná k položke {1}
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,{0} is mandatory for Item {1},{0} je povinná k položke {1}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Položka {0}: {1} množstvo vyrobené,"
|
||||
DocType: Payroll Entry,Fortnightly,dvojtýždňové
|
||||
DocType: Currency Exchange,From Currency,Od Měny
|
||||
@@ -2684,7 +2687,7 @@ DocType: BOM Scrap Item,Basic Amount (Company Currency),Základná suma (Company
|
||||
DocType: Student,Guardians,Guardians
|
||||
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Ceny sa nebudú zobrazovať, pokiaľ Cenník nie je nastavený"
|
||||
DocType: Stock Entry,Total Incoming Value,Celková hodnota Příchozí
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,Debit To is required,Debetné K je vyžadované
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To is required,Debetné K je vyžadované
|
||||
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/stock/report/item_prices/item_prices.py +39,Purchase Price List,Nákupní Ceník
|
||||
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Šablóny premenných ukazovateľa skóre dodávateľa.
|
||||
@@ -2699,7 +2702,7 @@ apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Celkové nezaplat
|
||||
DocType: BOM Website Operation,BOM Website Operation,BOM Website Operation
|
||||
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Generování materiálu Požadavky (MRP) a výrobní zakázky.
|
||||
DocType: Supplier Scorecard,Supplier Score,Skóre dodávateľa
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +194,Total Invoiced Amt,Celkové fakturované Amt
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +208,Total Invoiced Amt,Celkové fakturované Amt
|
||||
DocType: Supplier,Warn RFQs,Upozornenie na RFQ
|
||||
DocType: BOM,Conversion Rate,Konverzný kurz
|
||||
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Hľadať produkt
|
||||
@@ -2825,7 +2828,7 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation
|
||||
DocType: Water Analysis,Origin,pôvod
|
||||
apps/erpnext/erpnext/controllers/status_updater.py +201,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 +1154,Please set recurring after saving,Prosím nastavte opakovanie po uložení
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +767,Select change amount account,Vybrať zmena výšky účet
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +769,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
|
||||
@@ -2912,7 +2915,7 @@ DocType: Journal Entry Account,Payroll Entry,Mzdový účet
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +35,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 +318,Raw Materials cannot be blank.,Suroviny nemůže být prázdný.
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,"Could not update stock, invoice contains drop shipping item.","Nie je možné aktualizovať zásob, faktúra obsahuje pokles lodnej dopravy tovaru."
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498,"Could not update stock, invoice contains drop shipping item.","Nie je možné aktualizovať zásob, faktúra obsahuje pokles lodnej dopravy tovaru."
|
||||
DocType: Lab Test Sample,Lab Test Sample,Laboratórna vzorka
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +491,Quick Journal Entry,Rýchly vstup Journal
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,"Nemůžete změnit sazbu, kdyby BOM zmínil agianst libovolné položky"
|
||||
@@ -2920,7 +2923,7 @@ DocType: Restaurant,Invoice Series Prefix,Prefix radu faktúr
|
||||
DocType: Employee,Previous Work Experience,Předchozí pracovní zkušenosti
|
||||
DocType: Stock Entry,For Quantity,Pre Množstvo
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},"Prosím, zadejte Plánované Množství k bodu {0} na řádku {1}"
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +101,Google Maps integration is not enabled,Integrácia služby Mapy Google nie je povolená
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +93,Google Maps integration is not enabled,Integrácia služby Mapy Google nie je povolená
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241,{0} {1} is not submitted,{0} {1} nie je odoslané
|
||||
DocType: Member,Membership Expiry Date,Dátum ukončenia členstva
|
||||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} musí byť negatívny vo vratnom dokumente
|
||||
@@ -3052,6 +3055,7 @@ DocType: Grant Application,Grant Application Details ,Podrobnosti o žiadosti o
|
||||
DocType: Purchase Receipt Item,Recd Quantity,Recd Množství
|
||||
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,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 +913,Row #{0} (Payment Table): Amount must be positive,Riadok # {0} (Platobný stôl): Suma musí byť pozitívna
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44,CompteNum,CompteNum
|
||||
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 +362,Select Attribute Values,Vyberte hodnoty atribútov
|
||||
@@ -3177,10 +3181,9 @@ apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +
|
||||
apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","Miestne úložisko je plné, nezachránil"
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Row {0}: UOM Conversion Factor is mandatory,Riadok {0}: Konverzný faktor MJ je povinný
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Kapacita miestnosti
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +85,Ref,Ref
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Ref,Ref
|
||||
DocType: Lab Test,LP-,LP-
|
||||
DocType: Healthcare Settings,Registration Fee,Registračný poplatok
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte pomenovanie série {0} cez Nastavenie> Nastavenia> Pomenovanie série
|
||||
DocType: Budget,Cost Center,Nákladové středisko
|
||||
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
|
||||
DocType: Notification Control,Purchase Order Message,Poznámka k nákupnej objednávke
|
||||
@@ -3197,7 +3200,7 @@ apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Trasa
|
||||
apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Prejdite na Letterheads
|
||||
DocType: Item Supplier,Item Supplier,Položka Dodavatel
|
||||
apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no"
|
||||
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +876,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1}
|
||||
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880,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 +414,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
|
||||
@@ -3266,7 +3269,7 @@ DocType: Sensitivity Test Items,Sensitivity Test Items,Položky testu citlivosti
|
||||
DocType: Fees,Fees,poplatky
|
||||
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Zadejte Exchange Rate převést jednu měnu na jinou
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Ponuka {0} je zrušená
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Total Outstanding Amount,Celková dlužná částka
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +114,Total Outstanding Amount,Celková dlužná částka
|
||||
DocType: Sales Partner,Targets,Cíle
|
||||
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,Prihláste prosím číslo SIREN do informačného súboru spoločnosti
|
||||
DocType: Price List,Price List Master,Ceník Master
|
||||
@@ -3463,7 +3466,7 @@ 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/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 +13,Until,Dokud
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +18,Until,Dokud
|
||||
DocType: Rename Tool,Rename Log,Premenovať Log
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Plán študentskej skupiny alebo kurzu je povinný
|
||||
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Plán študentskej skupiny alebo kurzu je povinný
|
||||
@@ -3488,6 +3491,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Rese
|
||||
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Registrácia do programu Student Tool
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Dátum začiatku by mal byť menší ako dátum ukončenia úlohy {0}
|
||||
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Meno alebo e-mail je povinné
|
||||
DocType: Member,MEM-,huje membránu
|
||||
DocType: Instructor,Instructor Log,Denník inštruktorov
|
||||
DocType: Purchase Order Item,Returned Qty,Vrátené Množstvo
|
||||
DocType: Student,Exit,Východ
|
||||
@@ -3519,7 +3523,7 @@ DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Doklad o
|
||||
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Chcete-li datetime
|
||||
apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Protokoly pre udržanie stavu doručenia sms
|
||||
DocType: Accounts Settings,Make Payment via Journal Entry,Vykonať platbu cez Journal Entry
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +204,Printed On,Vytlačené na
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +218,Printed On,Vytlačené na
|
||||
DocType: Item,Inspection Required before Delivery,Inšpekcia Požadované pred pôrodom
|
||||
DocType: Item,Inspection Required before Purchase,Inšpekcia Požadované pred nákupom
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Nevybavené Aktivity
|
||||
@@ -3557,7 +3561,6 @@ apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please sele
|
||||
DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Študent Batch Účasť Tool
|
||||
apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,limit skríženými
|
||||
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Plánované až
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Zákaznícka skupina> Územie
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Venture Capital
|
||||
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akademický termín s týmto "akademický rok '{0} a" Meno Termín' {1} už existuje. Upravte tieto položky a skúste to znova.
|
||||
DocType: UOM,Must be Whole Number,Musí být celé číslo
|
||||
@@ -3697,7 +3700,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3
|
||||
DocType: Asset,Fully Depreciated,plne odpísaný
|
||||
DocType: Item Barcode,UPC-A,UPC-A
|
||||
,Stock Projected Qty,Naprojektovaná úroveň zásob
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1}
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1}
|
||||
DocType: Employee Attendance Tool,Marked Attendance HTML,Výrazná Účasť HTML
|
||||
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Ponuky sú návrhy, ponuky zaslané vašim zákazníkom"
|
||||
DocType: Sales Invoice,Customer's Purchase Order,Zákazníka Objednávka
|
||||
@@ -3869,7 +3872,7 @@ DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Přistál Náklady Vou
|
||||
,Item Balance (Simple),Zostatok položky (jednoduché)
|
||||
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Faktúry od dodávateľov
|
||||
DocType: POS Profile,Write Off Account,Odepsat účet
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +196,Debit Note Amt,Debetná poznámka Amt
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +210,Debit Note Amt,Debetná poznámka Amt
|
||||
apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Částka slevy
|
||||
DocType: Purchase Invoice,Return Against Purchase Invoice,Návrat proti nákupnej faktúry
|
||||
DocType: Item,Warranty Period (in days),Záruční doba (ve dnech)
|
||||
@@ -4046,6 +4049,7 @@ apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: F
|
||||
DocType: Task,depends_on,záleží na
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Naliehavá aktualizácia najnovšej ceny vo všetkých účtovných dokladoch. Môže to trvať niekoľko minút.
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Názov nového účtu. Poznámka: Prosím, vytvárať účty pre zákazníkov a dodávateľmi"
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte pomenovanie série {0} cez Nastavenie> Nastavenia> Pomenovanie série
|
||||
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Země moudrý výchozí adresa Templates
|
||||
DocType: Water Analysis,Appearance,vzhľad
|
||||
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Buying Price List Rate,Avg. Cena nákupného cenníka
|
||||
@@ -4074,7 +4078,7 @@ DocType: Program Enrollment,School House,School House
|
||||
DocType: Serial No,Out of AMC,Out of AMC
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,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/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Proveďte návštěv údržby
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +217,Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli"
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +222,Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli"
|
||||
DocType: Company,Default Cash Account,Výchozí Peněžní účet
|
||||
apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Company (nikoliv zákazník nebo dodavatel) master.
|
||||
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To je založené na účasti tohto študenta
|
||||
@@ -4143,10 +4147,10 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +43,Item {0} must be a Fixed
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +343,Make Variants,Vykonajte varianty
|
||||
DocType: Item,Default BOM,Výchozí BOM
|
||||
DocType: Project,Total Billed Amount (via Sales Invoices),Celková fakturovaná suma (prostredníctvom faktúr za predaj)
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +105,Debit Note Amount,Výška dlžnej sumy
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +113,Debit Note Amount,Výška dlžnej sumy
|
||||
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Existujú nezrovnalosti medzi sadzbou, počtom akcií a vypočítanou sumou"
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Prosím re-typ názov spoločnosti na potvrdenie
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +197,Total Outstanding Amt,Celkem Vynikající Amt
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211,Total Outstanding Amt,Celkem Vynikající Amt
|
||||
DocType: Journal Entry,Printing Settings,Nastavenie tlače
|
||||
DocType: Employee Advance,Advance Account,Advance účet
|
||||
DocType: Job Offer,Job Offer Terms,Podmienky ponuky práce
|
||||
@@ -4369,7 +4373,6 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Receip
|
||||
,Sales Register,Sales Register
|
||||
DocType: Daily Work Summary Group,Send Emails At,Posielať e-maily At
|
||||
DocType: Quotation,Quotation Lost Reason,Dôvod neúspešnej ponuky
|
||||
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnú sériu pre účasť v programe Setup> Numbering Series"
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Transaction reference no {0} dated {1},Referenčné transakcie no {0} z {1}
|
||||
apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Není nic upravovat.
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,Summary for this month and pending activities,Zhrnutie pre tento mesiac a prebiehajúcim činnostiam
|
||||
@@ -4380,7 +4383,7 @@ apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,P
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +472,No material request created,Žiadna materiálová žiadosť nebola vytvorená
|
||||
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Výška úveru nesmie prekročiť maximálnu úveru Suma {0}
|
||||
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licencie
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
|
||||
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku"
|
||||
DocType: GL Entry,Against Voucher Type,Proti poukazu typu
|
||||
DocType: Physician,Phone (R),Telefón (R)
|
||||
@@ -4393,7 +4396,7 @@ DocType: Patient,B Negative,B Negatívny
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Stav údržby musí byť zrušený alebo dokončený na odoslanie
|
||||
DocType: Hotel Room,Hotel Room,Hotelová izba
|
||||
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Účet {0} nie je patria spoločnosti {1}
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +882,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 +884,Serial Numbers in row {0} does not match with Delivery Note,Sériové čísla v riadku {0} sa nezhodujú s dodacím listom
|
||||
DocType: Student,Guardian Details,Guardian Podrobnosti
|
||||
DocType: C-Form,C-Form,C-Form
|
||||
apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark dochádzky pre viac zamestnancov
|
||||
@@ -4439,7 +4442,7 @@ DocType: Opening Invoice Creation Tool,Sales,Predaj
|
||||
DocType: Stock Entry Detail,Basic Amount,Základná čiastka
|
||||
DocType: Training Event,Exam,skúška
|
||||
DocType: Complaint,Complaint,sťažnosť
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +460,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0}
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +462,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0}
|
||||
DocType: Leave Allocation,Unused leaves,Nepoužité listy
|
||||
DocType: Patient,Alcohol Past Use,Použitie alkoholu v minulosti
|
||||
DocType: Fertilizer Content,Fertilizer Content,Obsah hnojiva
|
||||
@@ -4471,7 +4474,6 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Maloobchod
|
||||
DocType: Student Attendance,Absent,Nepřítomný
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591,Product Bundle,Produktový balíček
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nepodarilo sa nájsť skóre od {0}. Musíte mať stály počet bodov od 0 do 100
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +206,No submitted Delivery Notes found,Neboli nájdené žiadne doručené poznámky
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Riadok {0}: Neplatné referencie {1}
|
||||
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kúpte Dane a poplatky šablóny
|
||||
DocType: Timesheet,TS-,TS-
|
||||
@@ -4499,7 +4501,6 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +68,Next Date
|
||||
DocType: Lab Prescription,Test Code,Testovací kód
|
||||
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Nastavenie titulnej stránky webu
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ nie sú povolené pre {0} kvôli postaveniu skóre {1}
|
||||
DocType: Delivery Stop,Select/Unselect Delivery Notes,Výber / zrušenie výberu poznámok o doručení
|
||||
DocType: Job Offer,Awaiting Response,Čaká odpoveď
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Vyššie
|
||||
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1462,Total Amount {0},Celková čiastka {0}
|
||||
@@ -4627,7 +4628,7 @@ apps/erpnext/erpnext/config/hr.py +115,Salary Components,mzdové Components
|
||||
DocType: Program Enrollment Tool,New Academic Year,Nový akademický rok
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Return / dobropis
|
||||
DocType: Stock Settings,Auto insert Price List rate if missing,Automaticky vložiť cenníkovú cenu ak neexistuje
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +104,Total Paid Amount,Celkem uhrazené částky
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Total Paid Amount,Celkem uhrazené částky
|
||||
DocType: GST Settings,B2C Limit,B2C Limit
|
||||
DocType: Production Order Item,Transferred Qty,Přenesená Množství
|
||||
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigácia
|
||||
@@ -4689,7 +4690,7 @@ DocType: Products Settings,Products Settings,nastavenie Produkty
|
||||
DocType: Lab Prescription,Test Created,Test bol vytvorený
|
||||
DocType: Healthcare Settings,Custom Signature in Print,Vlastný podpis v tlači
|
||||
DocType: Account,Temporary,Dočasný
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +95,Customer LPO No.,Číslo zákazníka LPO
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +102,Customer LPO No.,Číslo zákazníka LPO
|
||||
DocType: Program,Courses,predmety
|
||||
DocType: Monthly Distribution Percentage,Percentage Allocation,Procento přidělení
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,Sekretárka
|
||||
@@ -4741,7 +4742,7 @@ Updated via 'Time Log'","v minútach
|
||||
DocType: Customer,From Lead,Od Obchodnej iniciatívy
|
||||
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Objednávky uvolněna pro výrobu.
|
||||
apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Vyberte fiškálny rok ...
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +565,POS Profile required to make POS Entry,"POS Profile požadované, aby POS Vstup"
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +567,POS Profile required to make POS Entry,"POS Profile požadované, aby POS Vstup"
|
||||
DocType: Program Enrollment Tool,Enroll Students,zapísať študenti
|
||||
DocType: Lab Test,Approved Date,Schválený dátum
|
||||
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Štandardný predaj
|
||||
@@ -4869,7 +4870,7 @@ DocType: Purchase Invoice,Tax ID,DIČ
|
||||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192,Item {0} is not setup for Serial Nos. Column must be blank,Položka {0} není nastavení pro Serial č. Sloupec musí být prázdný
|
||||
DocType: Accounts Settings,Accounts Settings,Nastavenie účtu
|
||||
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,schvaľovať
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +51,"Malformatted address for {0}, please fix to continue.","Malformátovaná adresa pre {0}, prosím opravte, aby ste pokračovali."
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +69,"Malformatted address for {0}, please fix to continue.","Malformátovaná adresa pre {0}, prosím opravte, aby ste pokračovali."
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Číslo nového účtu, bude zahrnuté do názvu účtu ako predpona"
|
||||
DocType: Maintenance Team Member,Team Member,Člen tímu
|
||||
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Žiadny výsledok na odoslanie
|
||||
@@ -4898,7 +4899,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Menovania a konzultácie
|
||||
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nie je zapísaná v dávke {2}
|
||||
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Aktíva {0} nemôže byť vyhodený, ako je to už {1}"
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Cheques Required,Potrebné kontroly
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Cheques Required,Potrebné kontroly
|
||||
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Claim (via Expense nároku)
|
||||
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Označiť ako neprítomný
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Nepodarilo sa nastaviť spoločnosť
|
||||
@@ -4906,7 +4907,7 @@ DocType: Asset Repair,Asset Repair,Oprava majetku
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +142,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Riadok {0}: Mena BOM # {1} by sa mala rovnať vybranej mene {2}
|
||||
DocType: Journal Entry Account,Exchange Rate,Výmenný kurz
|
||||
DocType: Patient,Additional information regarding the patient,Ďalšie informácie týkajúce sa pacienta
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +583,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +585,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena
|
||||
DocType: Homepage,Tag Line,tag linka
|
||||
DocType: Fee Component,Fee Component,poplatok Component
|
||||
apps/erpnext/erpnext/config/hr.py +204,Fleet Management,fleet management
|
||||
@@ -4949,7 +4950,7 @@ DocType: Project,Total Billable Amount (via Timesheets),Celková fakturovaná su
|
||||
DocType: Agriculture Task,Previous Business Day,Predchádzajúci pracovný deň
|
||||
DocType: Employee Loan,Repay Fixed Amount per Period,Splácať paušálna čiastka za obdobie
|
||||
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Zadajte prosím množstvo pre Položku {0}
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +196,Credit Note Amt,Kreditná poznámka Amt
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +210,Credit Note Amt,Kreditná poznámka Amt
|
||||
DocType: Employee External Work History,Employee External Work History,Externá pracovná história zamestnanca
|
||||
DocType: Opening Invoice Creation Tool,Purchase,Nákup
|
||||
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Zostatkové množstvo
|
||||
@@ -5054,7 +5055,7 @@ 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 +74,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 +92,Do you want to notify all the customers by email?,Chcete upozorniť všetkých zákazníkov e-mailom?
|
||||
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
|
||||
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51,Resume,Pokračovať
|
||||
@@ -5149,7 +5150,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Sto
|
||||
,Item Delivery Date,Dátum dodania položky
|
||||
DocType: Production Plan,Material Requested,Požadovaný materiál
|
||||
DocType: Warehouse,PIN,PIN
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Error '{0}' occured. Arguments {1}.,Nastala chyba '{0}'. Argumenty {1}.
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +116,Error '{0}' occured. Arguments {1}.,Nastala chyba '{0}'. Argumenty {1}.
|
||||
DocType: Bin,Reserved Qty for sub contract,Vyhradené množstvo pre subkontrakt
|
||||
DocType: Sales Invoice,Base Change Amount (Company Currency),Základňa Zmena Suma (Company mena)
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Žádné účetní záznamy pro následující sklady
|
||||
@@ -5250,7 +5251,6 @@ DocType: Project,Expected Start Date,Očekávané datum zahájení
|
||||
DocType: Purchase Invoice,04-Correction in Invoice,04 - Oprava faktúry
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Variant Details Report
|
||||
DocType: Setup Progress Action,Setup Progress Action,Akcia pokroku pri inštalácii
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov> Nastavenia personálu"
|
||||
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Nákupný cenník
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Odebrat pokud poplatků není pro tuto položku
|
||||
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Vyberte stav údržby ako dokončené alebo odstráňte dátum dokončenia
|
||||
@@ -5317,7 +5317,7 @@ DocType: Cost Center,Cost Center Name,Meno nákladového strediska
|
||||
DocType: Student,B+,B +
|
||||
DocType: HR Settings,Max working hours against Timesheet,Maximálna pracovná doba proti časového rozvrhu
|
||||
DocType: Maintenance Schedule Detail,Scheduled Date,Plánované datum
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +195,Total Paid Amt,Celkem uhrazeno Amt
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209,Total Paid Amt,Celkem uhrazeno Amt
|
||||
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Zprávy větší než 160 znaků bude rozdělena do více zpráv
|
||||
DocType: Purchase Receipt Item,Received and Accepted,Přijaté a Přijato
|
||||
DocType: Hub Settings,Company and Seller Profile,Profil spoločnosti a predajcu
|
||||
@@ -5384,7 +5384,7 @@ DocType: Item,Customer Code,Code zákazníků
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Narozeninová připomínka pro {0}
|
||||
DocType: Asset Maintenance Task,Last Completion Date,Posledný dátum dokončenia
|
||||
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Počet dnů od poslední objednávky
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,Debit To account must be a Balance Sheet account,Debetné Na účet musí byť účtu Súvaha
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365,Debit To account must be a Balance Sheet account,Debetné Na účet musí byť účtu Súvaha
|
||||
DocType: Buying Settings,Naming Series,Číselné rady
|
||||
DocType: Leave Block List,Leave Block List Name,Nechte Jméno Block List
|
||||
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Dátum poistenie štarte by mala byť menšia ako poistenie koncovým dátumom
|
||||
@@ -5410,11 +5410,11 @@ DocType: Vehicle Log,Refuelling Details,tankovacie Podrobnosti
|
||||
apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generování výplatních páskách
|
||||
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +24,Lab result datetime cannot be before testing datetime,Výsledok dátumu výsledku laboratória nemôže byť pred dátumom testovania
|
||||
DocType: POS Profile,Allow user to edit Discount,Povoliť používateľovi upraviť zľavu
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +55,Get customers from,Získajte zákazníkov z
|
||||
DocType: Production Plan Item,Include Exploded Items,Zahrňte explodované položky
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +45,"Buying must be checked, if Applicable For is selected as {0}","Nákup musí být zkontrolováno, v případě potřeby pro vybrán jako {0}"
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Sleva musí být menší než 100
|
||||
DocType: Shipping Rule,Restrict to Countries,Obmedziť na krajiny
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +171,Select Delivery Notes,Vyberte Poznámky o doručení
|
||||
DocType: Purchase Invoice,Write Off Amount (Company Currency),Odpísať Suma (Company meny)
|
||||
DocType: Sales Invoice Timesheet,Billing Hours,billing Hodiny
|
||||
DocType: Project,Total Sales Amount (via Sales Order),Celková výška predaja (prostredníctvom objednávky predaja)
|
||||
@@ -5447,7 +5447,7 @@ DocType: Purchase Invoice,Y,Y
|
||||
DocType: Maintenance Visit,Maintenance Date,Datum údržby
|
||||
DocType: Purchase Invoice Item,Rejected Serial No,Zamítnuto Serial No
|
||||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Rok dátum začatia alebo ukončenia sa prekrýva s {0}. Aby sa zabránilo nastavte firmu
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,Please mention the Lead Name in Lead {0},Označte vedúci názov vo vedúcej {0}
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,Please mention the Lead Name in Lead {0},Označte vedúci názov vo vedúcej {0}
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Datum zahájení by měla být menší než konečné datum pro bod {0}
|
||||
DocType: Item,"Example: ABCD.#####
|
||||
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Příklad:. ABCD #####
|
||||
@@ -5457,7 +5457,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +571,BOM and Manuf
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Stárnutí rozsah 2
|
||||
DocType: SG Creation Tool Course,Max Strength,Max Sila
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Inštalácia predvolieb
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +67,No Delivery Note selected for Customer {},Pre zákazníka nie je vybratá žiadna dodacia poznámka {}
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,No Delivery Note selected for Customer {},Pre zákazníka nie je vybratá žiadna dodacia poznámka {}
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM nahradil
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1043,Select Items based on Delivery Date,Vyberte položku podľa dátumu doručenia
|
||||
DocType: Grant Application,Has any past Grant Record,Má nejaký predchádzajúci grantový záznam
|
||||
@@ -5549,7 +5549,7 @@ DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shar
|
||||
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informácie o dárcovom type.
|
||||
DocType: Request for Quotation,Supplier Detail,Detail dodávateľa
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Chyba vo vzorci alebo stave: {0}
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +87,Invoiced Amount,Fakturovaná čiastka
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +94,Invoiced Amount,Fakturovaná čiastka
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kritériové váhy musia pripočítať až 100%
|
||||
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Účast
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +104,Stock Items,Položky zásob
|
||||
|
||||
|
Can't render this file because it is too large.
|
Reference in New Issue
Block a user