| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,Penzijné fondy |
| DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Úprava zaokrúhľovania (mena spoločnosti |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Kurz je povinný v riadku {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Credit Account,Úverový účet |
| DocType: Employee Tax Exemption Proof Submission,Submission Date,Dátum predloženia |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Zmena kódu šablóny |
| DocType: Expense Claim,Total Sanctioned Amount,Celková výška sankcie |
| apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Účtovné obdobie sa prekrýva s {0} |
| DocType: Email Digest,New Expenses,Nové náklady |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Lekár nie je k dispozícii na {0} |
| DocType: Delivery Note,Transport Receipt No,Dopravný doklad č |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Administrative Officer,administratívny pracovník |
| DocType: Opportunity,Probability (%),Pravdepodobnosť (%) |
| DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,WooCommerce Products,Produkty WooCommerce |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Account Pay Only,Platiť iba za účet |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess |
| apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Nastaviť predvolené hodnoty ako spoločnosť, mena, aktuálny fiškálny rok atď." |
| apps/erpnext/erpnext/config/projects.py,Time Tracking,Sledovanie času |
| DocType: Employee Education,Under Graduate,V časti Absolvent |
| DocType: Request for Quotation Item,Supplier Part No,Č |
| DocType: Journal Entry Account,Party Balance,Party Balance |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Zdroj finančných prostriedkov (pasíva) |
| DocType: Payroll Period,Taxable Salary Slabs,Zdaniteľné platové tabuľky |
| DocType: Quality Action,Quality Feedback,Spätná väzba kvality |
| DocType: Support Settings,Support Settings,Nastavenia podpory |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Najprv zadajte Výrobnú položku |
| DocType: Quiz,Grading Basis,Triedenie Základ |
| DocType: Stock Entry Detail,Basic Amount,Základná čiastka |
| DocType: Journal Entry,Pay To / Recd From,Zaplatiť do / Recd Od |
| DocType: BOM,Scrap Material Cost,Náklady na šrot |
| DocType: Material Request Item,Received Quantity,Prijaté množstvo |
| ,Sales Person-wise Transaction Summary,Zhrnutie transakcie s predajcami |
| DocType: Communication Medium,Voice,hlas |
| DocType: Work Order,Actual Operating Cost,Skutočné prevádzkové náklady |
| apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Spôsob platby |
| DocType: Stock Entry,Send to Subcontractor,Odoslať subdodávateľovi |
| DocType: Purchase Invoice,Select Shipping Address,Vyberte Prepravnú adresu |
| DocType: Student,AB-,AB |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Project Summary for {0},Zhrnutie projektu pre {0} |
| apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} je povinné pre generovanie platieb, nastavte pole a skúste to znova" |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Some emails are invalid,Niektoré e-maily sú neplatné |
| DocType: Asset,Calculate Depreciation,Vypočítať odpisy |
| DocType: Academic Term,Term Name,Termín Názov |
| DocType: Question,Question,otázka |
| DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Podkategória výnimiek |
| apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Viac informácií |
| DocType: Salary Component,Earning,zarábať |
| DocType: Restaurant Order Entry,Click Enter To Add,Kliknite na položku Enter To Add |
| DocType: Communication Medium Timeslot,Employee Group,Zamestnanecká skupina |
| DocType: Quality Procedure,Processes,Procesy |
| DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Zadajte výmenný kurz na konverziu jednej meny na inú |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Rozsah starnutia 4 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Sklad je potrebný na sklade Položka {0} |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve criteria score function for {0}. Make sure the formula is valid.,"Nepodarilo sa vyriešiť funkciu skóre kritérií pre {0}. Uistite sa, že vzorec je platný." |
| DocType: Bank Reconciliation,Include Reconciled Entries,Zahrnúť zladené položky |
| DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Povoliť sadzbu nulového ocenenia |
| apps/erpnext/erpnext/templates/includes/product_list.js,Nothing more to show.,Nič viac ukázať. |
| apps/erpnext/erpnext/controllers/buying_controller.py,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Kategória dane bola zmenená na "Celkom", pretože všetky položky sú položky, ktoré nie sú skladom" |
| DocType: Salary Detail,Tax on flexible benefit,Daň z flexibilného požitku |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,This is based on the Time Sheets created against this project,Toto je založené na časových výkazoch vytvorených proti tomuto projektu |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Rate,Nákupná sadzba |
| DocType: Water Analysis,Type of Sample,Typ vzorky |
| DocType: Budget,Budget Accounts,Rozpočtové účty |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} quantity {1} cannot be a fraction,Sériové číslo {0} množstvo {1} nemôže byť zlomok |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Skladom V Ruke |
| DocType: Workstation,Wages,mzda |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,No leave record found for employee {0} for {1},Pre zamestnanca {0} sa nenašli žiadne záznamy o dovolenke pre {1} |
| DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Účtovanie pohľadávok Nesplatený účet |
| DocType: GST Account,SGST Account,Účet SGST |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Polovičný dátum by mal byť medzi prácou od dátumu a dátumom ukončenia práce |
| DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Uplatniteľné v prípade palubného zamestnanca |
| apps/erpnext/erpnext/controllers/buying_controller.py,Specified BOM {0} does not exist for Item {1},Zadaná kusovník {0} neexistuje pre položku {1} |
| apps/erpnext/erpnext/config/accounting.py,Company (not Customer or Supplier) master.,Kapitán spoločnosti (nie zákazník alebo dodávateľ). |
| DocType: Shopify Settings,Sales Invoice Series,Séria predajných faktúr |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Vytvoril sa záznam pohybu aktív {0} |
| DocType: Lab Prescription,Test Created,Vytvorený test |
| DocType: Communication Medium,Catch All,Catch All |
| DocType: Academic Term,Term Start Date,Termín Dátum začiatku |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Schôdzka {0} a predajná faktúra {1} boli zrušené |
| DocType: Purchase Receipt,Vehicle Number,Číslo vozidla |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Vaša emailová adresa... |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Zahrnúť predvolené položky knihy |
| DocType: Activity Cost,Activity Type,Typ aktivity |
| DocType: Purchase Invoice,Get Advances Paid,Zaplatené zálohy |
| DocType: Company,Gain/Loss Account on Asset Disposal,Zisk / strata na likvidácii majetku |
| DocType: GL Entry,Voucher No,Poukážka č |
| DocType: Item,Reorder level based on Warehouse,Úroveň poradia na základe skladu |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",Zastavený pracovný príkaz nie je možné zrušiť |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Sériové čísla požadované pre položku {1}. Poskytli ste {2}. |
| DocType: Customer,Customer Primary Contact,Primárny kontakt zákazníka |
| DocType: Purchase Order Item Supplied,BOM Detail No,Detail kusovníka č |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Hotovosť v ruke |
| apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Dovolenka na hodnote {0} nie je medzi dátumom a dátumom |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Účet s existujúcou transakciou nemožno konvertovať na skupinu. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Časový rozvrh {0} je už dokončený alebo zrušený |
| DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases. |
| |
| Examples: |
| |
| 1. Validity of the offer. |
| 1. Payment Terms (In Advance, On Credit, part advance etc). |
| 1. What is extra (or payable by the Customer). |
| 1. Safety / usage warning. |
| 1. Warranty if any. |
| 1. Returns Policy. |
| 1. Terms of shipping, if applicable. |
| 1. Ways of addressing disputes, indemnity, liability, etc. |
| 1. Address and Contact of your Company.","Štandardné zmluvné podmienky, ktoré môžu byť pridané do predaja a nákupu. Príklady: 1. Platnosť ponuky. 1. Platobné podmienky (V Advance, On Credit, čiastočný záloh atď.). 1. Čo je navyše (alebo splatné zákazníkom). 1. Varovanie o bezpečnosti / používaní. 1. Záruka, ak existuje. 1. Vracia politiku. 1. Podmienky prepravy, ak sa uplatňujú. 1. Spôsoby riešenia sporov, odškodnenia, zodpovednosti atď. 1. Adresa a kontakt Vašej spoločnosti." |
| apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Opustiť oznámenie o stave |
| DocType: Designation Skill,Designation Skill,Označenie Skill |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Množstvo požadované pre položku {0} v riadku {1} |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"To filter based on Party, select Party Type first","Ak chcete filtrovať na základe Strany, vyberte najprv Typ strany" |
| apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,No Salary Structure assigned for Employee {0} on given date {1},Žiadna štruktúra miezd pridelená zamestnancovi {0} k danému dátumu {1} |
| DocType: Prescription Duration,Number,číslo |
| DocType: Student Group Creation Tool,Separate course based Group for every Batch,Samostatná skupina založená na kurze pre každú dávku |
| DocType: Healthcare Settings,Require Lab Test Approval,Vyžadovať schválenie laboratórneho testu |
| DocType: Bank Reconciliation,Update Clearance Date,Dátum aktualizácie |
| DocType: Chart of Accounts Importer,Import Chart of Accounts from a csv file,Importovať graf účtov zo súboru csv |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Podpora pre verejné aplikácie je zastaraná. Prosím, nastavte súkromnú aplikáciu, viac informácií nájdete v užívateľskej príručke" |
| DocType: Contract,Signed,podpísaný |
| DocType: Purchase Invoice,Terms and Conditions1,Zmluvné podmienky1 |
| apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Najskôr vyberte Zamestnanecký záznam. |
| apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Politika hesiel pre výplaty platov nie je nastavená |
| apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () sa nepodarilo pre platný IBAN {} |
| DocType: Assessment Result Tool,Result HTML,Výsledok HTML |
| DocType: Agriculture Task,Ignore holidays,Ignorovať sviatky |
| DocType: Linked Soil Texture,Linked Soil Texture,Textúra prepojenej pôdy |
| apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,Toto je založené na guľatinách proti tomuto vozidlu. Podrobnosti nájdete v časovej osi nižšie |
| DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.- |
| DocType: Employee,Emergency Contact,Núdzový kontakt |
| DocType: QuickBooks Migrator,Authorization URL,Autorizačná adresa URL |
| DocType: Attendance,On Leave,Na odchode |
| DocType: Item,Show a slideshow at the top of the page,Zobraziť prezentáciu v hornej časti stránky |
| DocType: Cheque Print Template,Payer Settings,Nastavenia platiteľa |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Set Tax Rule for shopping cart,Nastaviť daňové pravidlo pre nákupný košík |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,In Production,Vo výrobe |
| DocType: Payment Entry,Payment References,Referencie platby |
| DocType: Fee Validity,Valid Till,Platný do |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0}: From {0} of type {1},{0}: Od {0} typu {1} |
| DocType: Request for Quotation Item,Project Name,Názov projektu |
| DocType: Purchase Invoice Item,Stock Qty,Sklad |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Položka pre dieťa by nemala byť balíkom produktov. Odstráňte položku „{0}“ a uložte ju |
| DocType: Support Search Source,Response Result Key Path,Cesta kľúča výsledku odpovede |
| DocType: Travel Request,Fully Sponsored,Plne Sponzorované |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Nepovolené. Vypnite typ servisnej jednotky |
| DocType: POS Profile,Offline POS Settings,Nastavenia offline POS |
| DocType: Supplier Scorecard Period,Calculations,výpočty |
| DocType: Production Plan,Material Requested,Požadovaný materiál |
| DocType: Payment Reconciliation Payment,Reference Row,Referenčný riadok |
| DocType: Leave Policy Detail,Annual Allocation,Ročné pridelenie |
| DocType: Buying Settings,Subcontract,subdodávka |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Poplatky typu oceňovania nie je možné označiť ako inkluzívne |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Účet {0}: Rodičovský účet {1} nepatrí spoločnosti: {2} |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Nepodarilo sa prihlásiť |
| apps/erpnext/erpnext/config/buying.py,Items and Pricing,Položky a ceny |
| DocType: Payment Terms Template,Payment Terms Template,Šablóna platobných podmienok |
| DocType: Employee,Previous Work Experience,Predchádzajúce pracovné skúsenosti |
| DocType: Assessment Plan,Program,Program |
| DocType: Antibiotic,Healthcare,Zdravotná starostlivosť |
| DocType: Complaint,Complaint,sťažnosť |
| DocType: Shipping Rule,Restrict to Countries,Obmedziť na krajiny |
| DocType: Hub Tracked Item,Item Manager,Správca položiek |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Mena záverečného účtu musí byť {0} |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,rozpočty |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Položka otvorenia faktúry |
| DocType: Work Order,Plan material for sub-assemblies,Plán materiálu pre podzostavy |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,technické vybavenie |
| DocType: Budget,Action if Annual Budget Exceeded on MR,"Činnosť, ak ročný rozpočet presiahol MR" |
| DocType: Sales Invoice Advance,Advance Amount,Výška preddavku |
| DocType: Accounting Dimension,Dimension Name,Názov dimenzie |
| DocType: Delivery Note Item,Against Sales Invoice Item,Proti položke predajnej faktúry |
| DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- |
| DocType: BOM Explosion Item,Include Item In Manufacturing,Zahrnúť položku do výroby |
| DocType: Item Reorder,Check in (group),Registrácia (skupina) |
| DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Nezobrazovať žiadny symbol ako $ atď vedľa mien. |
| DocType: Additional Salary,Salary Component Type,Typ mzdového komponentu |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shareholder does not belong to this company,Akcionár nepatrí do tejto spoločnosti |
| DocType: Payment Term,Day(s) after the end of the invoice month,Deň (dni) po skončení fakturačného mesiaca |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Vehicle Type,Typ vozidla |
| DocType: Antibiotic,Healthcare Administrator,Správca zdravotníctva |
| DocType: Tax Withholding Rate,Single Transaction Threshold,Jediný prah transakcie |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Broadcasting,vysielania |
| DocType: Support Search Source,Post Title Key,Kľúč názvu príspevku |
| DocType: Customer,Customer Primary Address,Primárna adresa zákazníka |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Vyberte dávky pre dávkovú položku |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Naozaj chcete vykonať dobropis? |
| DocType: Pricing Rule,Min Qty,Min |
| DocType: Payment Entry,Payment Deductions or Loss,Zrážky platieb alebo straty |
| DocType: Purchase Taxes and Charges,On Item Quantity,Na položke Množstvo |
| apps/erpnext/erpnext/config/manufacturing.py,Replace BOM and update latest price in all BOMs,Nahraďte kusovník a aktualizujte najnovšiu cenu vo všetkých kusovníkoch |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Musí sa nastaviť dátum začiatku skúšobného obdobia aj dátum ukončenia skúšobného obdobia |
| apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Žiadne časové výkazy |
| DocType: Bank Statement Settings,Statement Header Mapping,Mapovanie hlavičky výpisu |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Half Day,Mark Half Day |
| DocType: Stock Entry,Material Transfer for Manufacture,Prenos materiálu na výrobu |
| DocType: Supplier,Block Supplier,Blokovať dodávateľa |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter Woocommerce Server URL,Zadajte adresu URL servera Woocommerce |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Z miesta |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,No contacts with email IDs found.,Nenašli sa žiadne kontakty s identifikátormi e-mailov. |
| DocType: Clinical Procedure,Consumption Invoiced,Spotreba fakturovaná |
| DocType: Bin,Requested Quantity,Požadované množstvo |
| DocType: Student,Exit,Východ |
| DocType: Delivery Stop,Dispatch Information,Informácie o odoslaní |
| DocType: BOM Scrap Item,Basic Amount (Company Currency),Základná čiastka (mena spoločnosti) |
| DocType: Selling Settings,Selling Settings,Predajné nastavenia |
| apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Otázka musí mať viac ako jednu možnosť |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},"Prosím, nastavte Dátum vstupu pre zamestnanca {0}" |
| apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,O vašej spoločnosti |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Fiškálny rok {0} neexistuje |
| DocType: Sales Invoice,Unpaid and Discounted,Neplatené a Zľavnené |
| DocType: Attendance,Leave Application,Opustiť aplikáciu |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Protokol údržby |
| apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Neplatný čas účtovania |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount,zľava |
| DocType: Sales Invoice,Redeem Loyalty Points,Uplatniť vernostné body |
| DocType: Shopping Cart Settings,Quotation Series,Séria ponuky |
| DocType: Guardian,Occupation,povolania |
| DocType: Item,Opening Stock,Otvorenie skladu |
| DocType: Supplier Scorecard,Supplier Score,Skóre dodávateľa |
| DocType: POS Profile,Only show Items from these Item Groups,Zobraziť iba položky z týchto skupín položiek |
| DocType: Sales Invoice,Overdue and Discounted,Omeškané a Zľavnené |
| DocType: Job Card Time Log,Time In Mins,Čas v minách |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Položka {0} neexistuje v systéme alebo uplynula platnosť |
| DocType: Pricing Rule,Price Discount Scheme,Cenová zľava Schéma |
| DocType: Vital Signs,Hyper,hyper |
| apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Čo to robí? |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Uložené súhrnné hovory |
| ,Sales Invoice Trends,Trendy predajnej faktúry |
| DocType: Bank Reconciliation,Payment Entries,Platobné položky |
| DocType: Employee Education,Class / Percentage,Trieda / percento |
| ,Electronic Invoice Register,Elektronický register faktúr |
| DocType: Shift Type,The number of occurrence after which the consequence is executed.,"Počet výskytov, po ktorých je dôsledok vykonaný." |
| DocType: Sales Invoice,Is Return (Credit Note),Je návrat (kreditná poznámka) |
| DocType: Price List,Price Not UOM Dependent,Cena nie je závislá od UOM |
| DocType: Lab Test Sample,Lab Test Sample,Vzorka laboratórneho testu |
| DocType: Shopify Settings,status html,status html |
| DocType: Fiscal Year,"For e.g. 2012, 2012-13","Napríklad 2012, 2012-13" |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,disabled user,postihnutého používateľa |
| DocType: Amazon MWS Settings,ES,ES |
| DocType: Warehouse,Warehouse Type,Typ skladu |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Rýchly zápis do denníka |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Spotrebovaná čiastka |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,Dokončené |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Pending Amount,Čakajúca suma |
| DocType: Supplier,Warn RFQs,Upozorniť na RFQ |
| DocType: Lab Prescription,Lab Prescription,Lekársky predpis |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Riadok odpisu {0}: Ďalší dátum odpisu nemôže byť pred dátumom použiteľnosti |
| DocType: Certification Application,USD,Americký dolár |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} nie je možné vyradiť, pretože je už {1}" |
| DocType: Delivery Trip,Departure Time,Čas odchodu |
| DocType: Donor,Donor Type,Typ darcu |
| DocType: Company,Monthly Sales Target,Mesačný predajný cieľ |
| DocType: Loyalty Point Entry Redemption,Redemption Date,Dátum spätného odkúpenia |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving User cannot be same as user the rule is Applicable To,Schválenie Užívateľ nemôže byť rovnaký ako používateľ |
| DocType: Fee Schedule Student Group,Fee Schedule Student Group,Študentská skupina Poplatok |
| apps/erpnext/erpnext/projects/report/billing_summary.py, From Date can not be greater than To Date,Od Dátum nemôže byť väčší ako Dátum |
| apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Zadajte číslo {0} |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To GSTIN,Na GSTIN |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Dátum ukončenia lehoty nemôže byť skorší ako dátum začiatku dátumu. Opravte dátumy a skúste to znova. |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,No Employee Found,Nenašiel sa žiadny zamestnanec |
| DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategória výnimky |
| apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Disbursement Entry,Vytvorenie vstupu platby |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Purpose must be one of {0},Účelom musí byť {0} |
| DocType: Content Activity,Last Activity ,Posledná aktivita |
| DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,"Odkaz na všetky miesta, v ktorých rastie" |
| apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py,Course Enrollment {0} does not exists,Zápis kurzu {0} neexistuje |
| apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Maximálna povolená dovolenka v type dovolenky {0} je {1} |
| ,Qty to Transfer,Množstvo na prenos |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Group) for type - {0},Identifikujte / vytvorte účet (skupina) pre typ - {0} |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Please set default customer group and territory in Selling Settings,Nastavte predvolenú skupinu zákazníkov a územie v časti Nastavenia predaja |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,There isn't any item variant for the selected item,Pre vybranú položku nie je žiadny variant položky |
| DocType: Contract,Contract Details,Podrobnosti zmluvy |
| DocType: Customer,"Select, to make the customer searchable with these fields","Vyberte, ak chcete, aby zákazník prehľadával tieto polia" |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Actual,Skutočné |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Code,Zmeniť kód |
| DocType: Crop,Planting Area,Plocha výsadby |
| DocType: Leave Control Panel,Employee Grade (optional),Zamestnanecký stupeň (voliteľné) |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Cost Center For Item with Item Code ',Nákladové stredisko pre položku s kódom položky |
| DocType: Stock Settings,Default Stock UOM,Predvolené skladom UOM |
| DocType: Workstation,Rent Cost,Náklady na prenájom |
| apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Result,Výsledok tréningu |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Pracovný príkaz nebol vytvorený |
| apps/erpnext/erpnext/utilities/user_progress.py,Meter,meter |
| DocType: Course,Hero Image,Obrázok hrdinu |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Žiadne položky na balenie |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Pre skladovú položku {0} je potrebný sklad dodávky. |
| apps/erpnext/erpnext/controllers/buying_controller.py,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Vyhradený sklad je povinný pre položku {0} v dodaných surovinách |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Cieľová poloha je vyžadovaná pre aktívum {0} |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,SGST Amount,SGST Suma |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Zostatok na účte už v kredite, nie je povolené nastaviť 'Zostatok musí byť' ako 'Debet'" |
| DocType: GSTR 3B Report,GSTR 3B Report,Správa GSTR 3B |
| DocType: BOM Item,Rate & Amount,Sadzba a čiastka |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Vyžaduje sa debet |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Názov položky |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Náklady na nový nákup |
| DocType: Customer,Additional information regarding the customer.,Ďalšie informácie o zákazníkovi. |
| DocType: Quiz Result,Wrong,zle |
| apps/erpnext/erpnext/config/help.py,Batch Inventory,Dávková inventúra |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Nepodarilo sa nájsť komponent mzdy {0} |
| DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Platový lístok zaslaný zamestnancovi bude chránený heslom, heslo bude vygenerované na základe politiky hesiel." |
| DocType: Payment Entry,Received Amount,Prijatá čiastka |
| DocType: Item,Is Sales Item,Je predajná položka |
| apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Generovanie textového súboru |
| DocType: Item,Variants,varianty |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Poplatky budú rozdelené proporcionálne na základe položky qty alebo sumy, podľa vášho výberu" |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,V súčasnosti prebiehajúce aktivity |
| DocType: Quality Procedure Process,Quality Procedure Process,Proces kvality |
| DocType: Fee Schedule Program,Student Batch,Študentská dávka |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Miera ocenenia požadovaná pre položku v riadku {0} |
| DocType: BOM Operation,Base Hour Rate(Company Currency),Základná hodinová sadzba (mena spoločnosti) |
| apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Pre {0} nie je nastavená správna odpoveď |
| DocType: Job Offer,Printing Details,Podrobnosti o tlači |
| DocType: Asset Repair,Manufacturing Manager,Manažér výroby |
| DocType: BOM,Job Card,Karta zamestnania |
| DocType: Subscription Settings,Prorate,kľúčovanie |
| DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","ID užívateľa systému (login). Ak je nastavené, stane sa predvoleným pre všetky formuláre HR." |
| apps/erpnext/erpnext/public/js/pos/pos.html,All Item Groups,Všetky skupiny položiek |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Status,Vyberte položku Stav |
| DocType: Subscription Plan,Fixed rate,Pevne stanovena sadzba |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Airline,letecká linka |
| DocType: Quotation,Term Details,Termín Podrobnosti |
| DocType: Vehicle,Acquisition Date,Dátum nadobudnutia |
| DocType: SMS Center,Send To,Poslať |
| apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Priemerná hodnota |
| DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Nastavte počet v transakciách na základe sériového vstupu |
| apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Mena preddavkového účtu by mala byť rovnaká ako mena spoločnosti {0} |
| apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Prispôsobte sekcie domovskej stránky |
| apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Prosím nastavte inštruktor pomenovania systému vo vzdelávaní> Nastavenia vzdelávania |
| DocType: GSTR 3B Report,October,október |
| DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Skryť daňové identifikačné číslo zákazníka z predajných transakcií |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Neplatný GSTIN! GSTIN musí mať 15 znakov. |
| apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Pravidlo určovania cien {0} sa aktualizuje |
| DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrolný zoznam plnenia zmluvy |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Všetky produkty |
| apps/erpnext/erpnext/www/all-products/index.html,Product Search,Vyhľadávanie produktov |
| DocType: Salary Slip,Net Pay,Čistý plat |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} vytvorených bankových transakcií a {1} chýb |
| apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Celkový fakturovaný Amt |
| DocType: Clinical Procedure,Consumables Invoice Separately,Faktúra spotrebného materiálu samostatne |
| DocType: Shift Type,Working Hours Threshold for Absent,Prahová hodnota pracovnej doby pre neprítomnosť |
| DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM. |
| apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Zmluva o úrovni služieb bola zmenená na {0}. |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Rozpočet nie je možné priradiť ku kontu skupiny {0} |
| DocType: Purchase Receipt Item,Rate and Amount,Sadzba a výška |
| DocType: Patient Appointment,Check availability,Skontrolovať dostupnosť |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with this barcode,Položka s týmto čiarovým kódom sa nedá nájsť |
| DocType: Hotel Settings,Default Invoice Naming Series,Predvolená séria názvov faktúr |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b> |
| will be applied on the item.","Ak {0} {1} množstiev položky <b>{2}</b> , bude na položku použitá schéma <b>{3}</b> ." |
| DocType: Student Siblings,Student Siblings,Študenti súrodenci |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Položka žurnálu {0} nemá účet {1} alebo už nie je priradená k inému poukazu |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Právne výdavky |
| apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Checkout,Odhlásiť sa |
| apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Podrobnosti o členstve |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Nastavte adresu zákazníka |
| apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,"Uveďte zoznam svojich produktov alebo služieb, ktoré kupujete alebo predávate." |
| DocType: Account,Income,príjem |
| DocType: Account,Rate at which this tax is applied,"Sadzba, za ktorú sa táto daň uplatňuje" |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Payment Receipt Note,Poznámka o prijatí platby |
| DocType: Asset Finance Book,In Percentage,V percentách |
| apps/erpnext/erpnext/config/buying.py,Quotations received from Suppliers.,Citácie od dodávateľov. |
| DocType: Journal Entry Account,Reference Due Date,Dátum splatnosti referencie |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Dni dodacích lehôt |
| DocType: Quality Goal,Revision and Revised On,Revízia a revízia dňa |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Purchase Order {1},{0} proti objednávke {1} |
| apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py,Fee Records Created - {0},Vytvorené záznamy o poplatkoch - {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Note: {0},Poznámka: {0} |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} has already been received,Sériové číslo {0} už bolo prijaté |
| DocType: HR Settings,Leave Settings,Ponechajte nastavenia |
| DocType: Delivery Note,Issue Credit Note,Poznámka k emisii |
| ,Batch Item Expiry Status,Stav vypršania položky dávky |
| apps/erpnext/erpnext/config/stock.py,Stock Transactions,Transakcie na burze |
| apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Miesto konania |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Motion Picture & Video,Film a video |
| DocType: Crop,Row Spacing,Riadkovanie |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,"Číslo účtu pre účet {0} nie je k dispozícii. <br> Prosím, nastavte správnu schému účtov." |
| DocType: Cheque Print Template,Starting location from left edge,Počiatočná poloha od ľavého okraja |
| DocType: HR Settings,HR Settings,HR nastavenia |
| DocType: Healthcare Practitioner,Appointments,schôdzky |
| apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Bola vytvorená položka {0} |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Planned Qty for Item {0} at row {1},Zadajte plánovaný počet pre položku {0} v riadku {1} |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch,Vyberte položku Batch |
| DocType: BOM,Item Description,popis položky |
| DocType: Account,Account Name,Názov účtu |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Key,Zadajte používateľský kľúč rozhrania API |
| DocType: Products Settings,Products per Page,Produkty na stránku |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Duplicate {0} found in the table,Duplikát {0} sa nachádza v tabuľke |
| DocType: Global Defaults,Default Distance Unit,Predvolená jednotka vzdialenosti |
| DocType: Clinical Procedure,Consume Stock,Spotrebujte zásoby |
| DocType: Appraisal Template Goal,Key Performance Area,Kľúčová oblasť výkonu |
| apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,S.O. No.,SO No. |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,{0} not found for item {1},{0} pre položku {1} sa nenašlo |
| DocType: Sales Invoice,Set Source Warehouse,Nastaviť zdrojový sklad |
| DocType: Healthcare Settings,Out Patient Settings,Out Patient Settings (Nastavenia pacienta) |
| DocType: Asset,Insurance End Date,Dátum ukončenia poistenia |
| DocType: Bank Account,Branch Code,Kód pobočky |
| apps/erpnext/erpnext/public/js/conf.js,User Forum,Užívateľské fórum |
| DocType: Landed Cost Item,Landed Cost Item,Položka nákladových nákladov |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Predávajúci a kupujúci nemôžu byť tí istí |
| DocType: Project,Copied From,Kopírované z |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Available,k dispozícii |
| DocType: Sales Person,Sales Person Targets,Ciele predajnej osoby |
| DocType: BOM Operation,BOM Operation,Prevádzka kusovníka |
| DocType: Student,O-,O- |
| DocType: Repayment Schedule,Interest Amount,Úroková čiastka |
| DocType: Water Analysis,Origin,pôvod |
| apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Add a new address,Pridajte novú adresu |
| DocType: POS Profile,Write Off Account,Odpísať účet |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal/Price Quote,Návrh / cenová ponuka |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Associate,spolupracovník |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please input all required Result Value(s),Zadajte všetky požadované hodnoty výsledkov |
| DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Dodaná položka objednávky |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Item {0} is not a serialized Item,Položka {0} nie je serializovaná položka |
| DocType: GoCardless Mandate,GoCardless Customer,Zákazník GoCardless |
| DocType: Leave Encashment,Leave Balance,Zanechajte zostatok |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Plán údržby {0} existuje proti {1} |
| DocType: Assessment Plan,Supervisor Name,Meno supervízora |
| DocType: Selling Settings,Campaign Naming By,Pomenovanie kampane |
| DocType: Student Group Creation Tool Course,Course Code,Kód kurzu |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace |
| DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuovať poplatky založené na |
| DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Kritériá skórovania hodnotiacej tabuľky dodávateľov |
| DocType: Account,Stock,sklad |
| DocType: Landed Cost Item,Receipt Document Type,Typ dokladu |
| DocType: Territory,Classification of Customers by region,Klasifikácia zákazníkov podľa regiónov |
| DocType: Hotel Room Amenity,Billable,zúčtovateľné |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,vláda |
| apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Vytvorte záznamy zamestnancov, ktoré budú spravovať listy, nároky na výdavky a mzdy" |
| apps/erpnext/erpnext/config/help.py,Point-of-Sale,Miesto predaja |
| apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Pre položku {0} v riadku {1} nie je možné prepísať viac ako {2}. Ak chcete povoliť nadmerné účtovanie, nastavte ho v časti Nastavenia skladu" |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Používateľ {0} je už priradený k programu Healthcare Practitioner {1} |
| apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Štandardný nákup |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,učeň |
| apps/erpnext/erpnext/utilities/activation.py,Add Timesheets,Pridať časové rozvrhy |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"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" |
| apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dodávateľský sklad je povinný pre subdodávateľov |
| apps/erpnext/erpnext/hr/doctype/employee/employee.js,Please enter Preferred Contact Email,Zadajte preferovaný kontaktný e-mail |
| DocType: Vital Signs,Normal,normálne |
| DocType: Customer,Customer POS Id,Id zákazníka POS |
| DocType: Purchase Invoice Item,Weight Per Unit,Hmotnosť na jednotku |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,Child nodes can be only created under 'Group' type nodes,Podradené uzly môžu byť vytvorené iba v rámci uzlov typu „Skupina“ |
| DocType: Share Transfer,(including),(počítajúc do toho) |
| ,Requested,požadované |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is not a stock Item,Položka {0} nie je skladom Položka |
| DocType: Journal Entry,Multi Currency,Viac mien |
| DocType: Payment Entry,Write Off Difference Amount,Odpísanie rozdielu |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is disabled,Položka {0} je zakázaná |
| DocType: Asset Maintenance Task,Last Completion Date,Dátum posledného dokončenia |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfillment,splnenie |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Úloha bola zaradená ako práca na pozadí. V prípade, že nastane nejaký problém pri spracovaní na pozadí, systém pridá komentár k chybe na tomto Zosúladení zásob a vráti sa do štádia Konceptu" |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Considered,Uvažovaná celková objednávka |
| DocType: Delivery Trip,Optimize Route,Optimalizovať trasu |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,Percentuálny podiel zliav možno uplatniť buď na základe Cenníka alebo na všetky Cenníky. |
| DocType: Training Event,Trainer Email,E-mail trénera |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Dostaňte sa od stretnutia pacienta |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Software Developer,Vývojár softvéru |
| DocType: Clinical Procedure Template,Sample Collection,Odber vzoriek |
| apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Podeľte sa o svoju spätnú väzbu so školením kliknutím na položku „Spätná väzba v oblasti odbornej prípravy“ a potom na položku „Nové“. |
| DocType: QuickBooks Migrator,Connecting to QuickBooks,Pripojenie k QuickBooks |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enrolling student,Zapísanie študenta |
| DocType: Employee Advance,Claimed,vyhlasoval |
| apps/erpnext/erpnext/config/hr.py,Leaves,listy |
| DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Rozdelenie platov založené na zárobku a odpočítaní. |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Chýba mzdová štruktúra |
| DocType: Setup Progress Action,Action Field,Akčné pole |
| apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON môže byť vygenerovaný iba z predajnej faktúry |
| ,Quotation Trends,Trendy ponuky |
| apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Pripojiť Amazon s ERPNext |
| DocType: Service Level Agreement,Response and Resolution Time,Odozva a čas rozlíšenia |
| DocType: Loyalty Program,Collection Tier,Kolekcia Tier |
| DocType: Guardian,Guardian Of ,Strážca |
| DocType: Payment Request,Payment Gateway Details,Podrobnosti o platobnej bráne |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Staffing Plan {0} already exist for designation {1},Personálny plán {0} už existuje na označenie {1} |
| DocType: Item,Website Warehouse,Galéria webových stránok |
| DocType: Sales Invoice Item,Rate With Margin,Miera s maržou |
| apps/erpnext/erpnext/regional/india/utils.py,Salary Structure must be submitted before submission of Tax Ememption Declaration,Štruktúra miezd musí byť predložená pred predložením Vyhlásenia o oslobodení od dane |
| apps/erpnext/erpnext/public/js/event.js,Add Leads,Pridať vedie |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reserve Warehouse,Rezervný sklad |
| DocType: Payment Term,Payment Term Name,Názov termínu platby |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,No Permission,Bez povolenia |
| apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Company...,Vyberte spoločnosť ... |
| DocType: Stock Settings,Use Naming Series,Použite Naming Series |
| DocType: Salary Component,Formula,vzorec |
| DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,"Činnosť, ak bol kumulovaný mesačný rozpočet prekročený o skutočný" |
| DocType: Leave Type,Allow Encashment,Povoliť inkaso |
| apps/erpnext/erpnext/config/projects.py,Project activity / task.,Činnosť projektu / úloha. |
| DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Položka fakturácie výpisu z účtu |
| DocType: Work Order,Total Operating Cost,Celkové prevádzkové náklady |
| DocType: Employee Onboarding,Employee Onboarding Template,Zamestnanecká palubná šablóna |
| DocType: Pricing Rule,Same Item,Rovnaká položka |
| apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Suma za jednu transakciu presahuje maximálnu povolenú sumu, vytvorením samostatného platobného príkazu rozdelením transakcií" |
| DocType: Payroll Entry,Salary Slips Created,Vytvorené platové lístky |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Laboratórne testy |
| DocType: Bank Account,Party Details,Podrobnosti o strane |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Náklady na zakúpené položky |
| apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,Všetky oznámenia vrátane a nad touto správou sa presunú do nového vydania |
| DocType: Stock Entry,Material Consumption for Manufacture,Spotreba materiálu na výrobu |
| DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabuľka pre položku, ktorá sa zobrazí na webovej lokalite" |
| DocType: Restaurant Menu,Restaurant Menu,Reštaurácia Menu |
| DocType: Asset Movement,Purpose,účel |
| apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Priradenie mzdovej štruktúry zamestnancov už existuje |
| DocType: Clinical Procedure,Service Unit,Servisná jednotka |
| DocType: Travel Request,Identification Document Number,Číslo identifikačného dokladu |
| DocType: Stock Entry,Additional Costs,Dodatočné náklady |
| DocType: Employee Education,Employee Education,Vzdelávanie zamestnancov |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Počet pozícií nemôže byť menší ako súčasný počet zamestnancov |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Všetky skupiny zákazníkov |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Price List,Nákupný cenník |
| apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Finished Good Item Code,Hotový kód dobrej položky |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Pre dátum {0} existuje viacero fiškálnych rokov. Prosím, nastavte spoločnosť v rozpočtovom roku" |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Vyžaduje sa dátum použiteľnosti |
| DocType: Employee Training,Training Date,Dátum školenia |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Čítanie nahraného súboru |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material Request,Žiadosť o materiál |
| DocType: Payment Entry,Total Allocated Amount (Company Currency),Celková pridelená suma (mena spoločnosti) |
| DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Položka objednávky reštaurácie |
| DocType: Delivery Stop,Distance,vzdialenosť |
| DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Získajte finančné rozdelenie daní a poplatkov údaje Amazon |
| DocType: Vehicle Service,Mileage,najazdených kilometrov |
| apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be positive number",Pre položku {0} musí byť množstvo kladné číslo |
| apps/erpnext/erpnext/public/js/pos/pos.html,Item Cart,Položka Košík |
| apps/erpnext/erpnext/accounts/utils.py,Payment Entries {0} are un-linked,Platobné položky {0} nie sú prepojené |
| DocType: Email Digest,Open Notifications,Otvorte upozornenia |
| apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Successfully created payment entries,Úspešne sa vytvorili položky platby |
| DocType: Soil Analysis,Mg/K,Mg / K |
| DocType: Item,Has Serial No,Má sériové číslo |
| DocType: Asset Maintenance,Manufacturing User,Výrobný užívateľ |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Ledger,Hlavná kniha |
| DocType: Journal Entry Account,Loan,pôžička |
| DocType: Vehicle,Fuel UOM,Palivo UOM |
| DocType: Issue,Support,podpora |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid Company for Inter Company Transaction.,Neplatná spoločnosť pre medzipodnikovú transakciu. |
| DocType: Company,Fixed Asset Depreciation Settings,Nastavenia odpisov fixných aktív |
| DocType: Employee,Department and Grade,Oddelenie a trieda |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Vyžaduje sa kontrola |
| DocType: Lead,Do Not Contact,Nepotýkajte sa |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Nové náklady |
| DocType: Sales Invoice,Update Billed Amount in Sales Order,Aktualizovať fakturovanú čiastku v zákazke odberateľa |
| DocType: Travel Itinerary,Meal Preference,Preferencia jedla |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Aj keď existuje viacero pravidiel určovania cien s najvyššou prioritou, použijú sa tieto interné priority:" |
| DocType: Item,Over Delivery/Receipt Allowance (%),Príspevok na dodanie / prevzatie (%) |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Zamestnanec {0} nie je aktívny alebo neexistuje |
| apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Zoznam všetkých transakcií s akciami |
| DocType: Item Default,Sales Defaults,Predvolené hodnoty predaja |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Overlap in scoring between {0} and {1},Prekrytie medzi hodnotami {0} a {1} |
| DocType: Course Assessment Criteria,Weightage,weightage |
| DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Vytvoriť novú platbu / záznam do denníka |
| DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-.YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ak sa na základe vyššie uvedených podmienok zistia dve alebo viac pravidiel tvorby cien, použije sa priorita. Priorita je číslo od 0 do 20, zatiaľ čo predvolená hodnota je nula (prázdna). Vyššie číslo znamená, že bude mať prednosť v prípade, ak sú s rovnakými podmienkami viaceré pravidlá určovania cien." |
| apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Riadok {0}: Počet je povinný |
| DocType: Sales Invoice,Against Income Account,Proti účtu príjmov |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Riadok # {0}: Nákupnú faktúru nemožno vykonať voči existujúcemu majetku {1} |
| apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Pravidlá uplatňovania rôznych propagačných schém. |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Pre UOM je potrebný faktor konverzie UOM: {0} v položke: {1} |
| apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Zadajte množstvo pre položku {0} |
| DocType: Workstation,Electricity Cost,Náklady na elektrickú energiu |
| DocType: Vehicle Service,Vehicle Service,Servis vozidiel |
| apps/erpnext/erpnext/config/help.py,Making Stock Entries,Vytváranie skladových záznamov |
| DocType: Bank Guarantee,Fixed Deposit Number,Fixné vkladové číslo |
| apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Ak chcete povoliť prevzatie / doručenie, aktualizujte „Over Receipt / Delivery Allowance“ v položke Stock Settings alebo Item." |
| DocType: Vital Signs,Very Coated,Veľmi potiahnuté |
| apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Táto akcia odpojí tento účet od akejkoľvek externej služby integrujúcej ERPNext s vašimi bankovými účtami. Nedá sa vrátiť späť. Si si istý? |
| DocType: Delivery Trip,Initial Email Notification Sent,Pôvodné e-mailové upozornenie odoslané |
| DocType: Production Plan,For Warehouse,Pre sklad |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: E-mail zamestnanca nebol nájdený, preto e-mail nebol odoslaný" |
| DocType: Currency Exchange,From Currency,Z meny |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Return / Debit Note,Poznámka o vrátení / debete |
| DocType: Homepage Section,"Order in which sections should appear. 0 is first, 1 is second and so on.","Poradie, v ktorom sa majú zobrazovať sekcie. 0 je prvá, 1 je druhá a tak ďalej." |
| apps/erpnext/erpnext/utilities/activation.py,Create Sales Orders to help you plan your work and deliver on-time,"Vytvorte zákazky odberateľa, ktoré vám pomôžu naplánovať si prácu a dodať včas" |
| apps/erpnext/erpnext/templates/includes/cart.js,Something went wrong!,Niečo sa pokazilo! |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Healthcare Service,Vyberte službu zdravotnej starostlivosti |
| DocType: Leave Application,Apply / Approve Leaves,Použiť / schváliť listy |
| DocType: Leave Block List,Applies to Company,Vzťahuje sa na spoločnosť |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Riadok {0}: kusovník nebol nájdený pre položku {1} |
| DocType: Loan,Account Info,Informácie o účte |
| DocType: Item Attribute Value,Abbreviation,Skratka |
| DocType: Email Digest,Purchase Orders to Bill,Objednávky na účet Bill |
| DocType: Purchase Invoice,Total Net Weight,Celková čistá hmotnosť |
| DocType: Authorization Rule,Approving Role (above authorized value),Schválenie úlohy (nad povolenú hodnotu) |
| DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.- |
| DocType: Job Applicant,Resume Attachment,Obnovenie prílohy |
| DocType: Agriculture Analysis Criteria,Agriculture Manager,Manažér pre poľnohospodárstvo |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Dávkové zápisy |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Zapnite možnosť Platné na objednávku a platí pre rezerváciu skutočných nákladov |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Gain/Loss on Asset Disposal,Zisk / strata z likvidácie majetku |
| DocType: Loan,Total Payment,Celková platba |
| DocType: Asset,Total Number of Depreciations,Celkový počet odpisov |
| DocType: Asset,Fully Depreciated,Plne odpísané |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Nastavenia variantu položky |
| DocType: Supplier Group,Supplier Group Name,Názov skupiny dodávateľov |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Predajný cenník |
| DocType: Email Digest,How frequently?,Ako často? |
| DocType: Purchase Invoice,Supplier Warehouse,Dodávateľský sklad |
| DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),"Iba daňový dopad (nedá sa reklamovať, ale je súčasťou zdaniteľného príjmu)" |
| DocType: Item Default,Purchase Defaults,Predvolené nákupy |
| DocType: Contract,Contract Template,Zmluva šablóny |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Batch {1},Sériové číslo {0} nepatrí do dávky {1} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Čakajúce listy |
| DocType: Student Applicant,Applied,aplikovaný |
| DocType: Clinical Procedure,Consumption Details,Podrobnosti o spotrebe |
| apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Načítanie platobného systému |
| apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Výška splátok musí byť väčšia ako |
| DocType: Assessment Plan,Maximum Assessment Score,Maximálne skóre hodnotenia |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Prosím nastavte predvolenú šablónu pre Leave Status Notification v nastavení HR. |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Karta študentskej správy |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Nature Of Supplies,Príroda dodávok |
| DocType: Shopify Settings,Last Sync Datetime,Dátum poslednej synchronizácie |
| apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kód {0} už existuje |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Based On Payment Terms,Na základe platobných podmienok |
| DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Táto hodnota sa aktualizuje v predvolenom cenníku predaja. |
| DocType: Special Test Template,Special Test Template,Špeciálna testovacia šablóna |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Vytvorte varianty |
| DocType: Item Default,Default Expense Account,Predvolený účet výdavkov |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Please setup Students under Student Groups,Prosím nastavte Študenti v Študentských skupinách |
| apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Zdaniteľná suma |
| DocType: Lead,Lead Owner,Vedúci vlastník |
| DocType: Share Transfer,Transfer,prevod |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Položka vyhľadávania (Ctrl + i) |
| DocType: Call Log,Call Log,Denník hovorov |
| apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Výsledok bol odoslaný |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Od dátumu nemôže byť väčší ako k dnešnému dňu |
| DocType: Supplier,Supplier of Goods or Services.,Dodávateľ tovaru alebo služieb. |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Názov nového účtu. Poznámka: Nevytvárajte účty pre zákazníkov a dodávateľov |
| apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Študentská skupina alebo rozvrh kurzu je povinný |
| DocType: Tax Rule,Sales Tax Template,Šablóna dane z predaja |
| DocType: BOM,Routing,smerovanie |
| DocType: Payment Reconciliation,Payment Reconciliation,Zúčtovanie platieb |
| apps/erpnext/erpnext/config/accounting.py,Match non-linked Invoices and Payments.,Zodpovedajúce neprepojené faktúry a platby. |
| apps/erpnext/erpnext/utilities/user_progress.py,Opening Balances,Otváracie zostatky |
| DocType: Supplier,PAN,PAN |
| DocType: Work Order,Operation Cost,Prevádzkové náklady |
| DocType: Bank Guarantee,Name of Beneficiary,Meno príjemcu |
| apps/erpnext/erpnext/public/js/templates/address_list.html,New Address,Nová adresa |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ |
| Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies","Dcérske spoločnosti už naplánovali {1} voľné pracovné miesta s rozpočtom {2}. Personálny plán pre {0} by mal vyčleniť viac voľných pracovných miest a rozpočet pre {3}, než je plánované pre jeho dcérske spoločnosti" |
| DocType: Stock Entry,From BOM,Z kusovníka |
| DocType: Program Enrollment Tool,Student Applicant,Žiadateľ o štúdium |
| DocType: Leave Application,Leave Balance Before Application,Zostať pred použitím |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item,Dátum exspirácie je povinný pre vybranú položku |
| DocType: Stock Entry,Default Target Warehouse,Predvolený cieľový sklad |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Show Salary Slip,Zobraziť platový sklz |
| apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Percento alokácie by sa malo rovnať 100% |
| DocType: Purchase Invoice Item,UOM Conversion Factor,Faktor konverzie UOM |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Stock cannot be updated against Purchase Receipt {0},Zásobu nie je možné aktualizovať oproti Potvrdeniu o nákupe {0} |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item Row {0}: {1} {2} does not exist in above '{1}' table,Položka Riadok {0}: {1} {2} neexistuje v tabuľke {1} |
| DocType: Asset Maintenance Task,2 Yearly,2 Ročne |
| DocType: Guardian Student,Guardian Student,Študent Guardian |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Do účtovej osnovy pridajte účet Dočasné otvorenie |
| DocType: Account,Include in gross,Zahrnúť v hrubom |
| apps/erpnext/erpnext/config/hr.py,Loans,pôžičky |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,História pacienta |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Vyberte Sériové čísla |
| DocType: Tally Migration,UOMs,UOMs |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riadok {0}: strana / účet sa nezhoduje s {1} / {2} v {3} {4} |
| apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Neplatný odkaz {0} {1} |
| DocType: Quality Action,Corrective/Preventive,Nápravné / preventívne |
| DocType: Work Order Operation,Work In Progress,Práca v pokroku |
| DocType: Bank Reconciliation,Account Currency,Mena účtu |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,credit_note_amt |
| DocType: Setup Progress Action,Action Name,Názov akcie |
| DocType: Employee,Health Insurance,Zdravotné poistenie |
| DocType: Student Group,Max Strength,Maximálna sila |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate customer group found in the cutomer group table,Duplicitná skupina zákazníkov sa nachádza v tabuľke skupiny cutomer |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dovolenka nemôže byť uplatnená / zrušená pred {0}, pretože zostatok dovolenky už bol prenesený v budúcom zázname o pridelení dovolenky {1}" |
| DocType: Promotional Scheme Price Discount,Min Amount,Min |
| DocType: Sales Invoice Item,Rate With Margin (Company Currency),Miera s maržou (mena spoločnosti) |
| DocType: Lead,Follow Up,Nasleduj |
| DocType: Tax Rule,Shipping Country,Prepravná krajina |
| DocType: Delivery Note,Track this Delivery Note against any Project,Sledujte tento dodací list voči akémukoľvek projektu |
| apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,"Typ vozidla sa vyžaduje v prípade, ak je Druh dopravy Cestná" |
| DocType: Company,Default Payroll Payable Account,Východiskový mzdový účet |
| DocType: Drug Prescription,Update Schedule,Plán aktualizácie |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Aktualizácia odhadovaných časov príchodu. |
| DocType: Asset Category,Finance Book Detail,Detail finančnej knihy |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No {0} does not belong to Delivery Note {1},Sériové číslo {0} nepatrí do poznámky o doručení {1} |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set Tax ID for the customer '%s',Nastavte ID DPH pre zákazníka „% s“ |
| DocType: Sales Partner,Logo,logo |
| DocType: Leave Type,Include holidays within leaves as leaves,Zahrňte dovolenku do listov ako listy |
| DocType: Shift Assignment,Shift Request,Požiadavka posunu |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Nedá sa označiť Vybitý záznam v nemocničnom zázname, neexistujú faktúry fakturované {0}" |
| DocType: QuickBooks Migrator,Scope,Rozsah |
| DocType: Purchase Invoice Item,Service Stop Date,Dátum zastavenia služby |
| apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Tieto filtre nezodpovedali žiadnemu účtu: {} |
| DocType: Article,Publish Date,Dátum publikovania |
| DocType: Student,O+,O + |
| DocType: BOM,Work Order,Zákazka |
| DocType: Bank Statement Transaction Settings Item,Transaction,transakcie |
| DocType: Workstation,per hour,za hodinu |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,This action will stop future billing. Are you sure you want to cancel this subscription?,Táto akcia zastaví budúcu fakturáciu. Naozaj chcete zrušiť predplatné? |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Daň štátu / UT |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,Scorecards,scorecards |
| ,Projected Quantity as Source,Predpokladané množstvo ako zdroj |
| DocType: Supplier Group,Parent Supplier Group,Skupina dodávateľov materskej spoločnosti |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Rows with duplicate due dates in other rows were found: {0},Boli nájdené riadky s duplicitnými dátumami splatnosti v iných riadkoch: {0} |
| DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Šablóna účtov |
| DocType: Lead,Lead,Lead |
| DocType: Appraisal Template Goal,KRA,KRA |
| apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Nastavenie inštitúcie |
| DocType: Invoice Discounting,Loan Period (Days),Obdobie úveru (dni) |
| ,Salary Register,Platový register |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",V prípade viacúrovňového programu budú zákazníci automaticky priradení k príslušnej úrovni podľa ich vynaložených nákladov |
| DocType: Bank Reconciliation Detail,Posting Date,Dátum odoslania |
| DocType: Upload Attendance,Attendance From Date,Účasť od dátumu |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Program in the Fee Structure and Student Group {0} are different.,Program v štruktúre poplatkov a študentskej skupine {0} je odlišný. |
| DocType: GST Settings,GST Summary,Zhrnutie GST |
| DocType: Education Settings,Make Academic Term Mandatory,Urobiť povinné akademické obdobie |
| DocType: Vehicle,Odometer Value (Last),Hodnota počítadla kilometrov (posledná) |
| apps/erpnext/erpnext/config/assets.py,Transfer an asset from one warehouse to another,Preneste majetok z jedného skladu do druhého |
| DocType: Room,Seating Capacity,Počet miest na sedenie |
| DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Detail aplikácie Zamestnanecká výhoda |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Employee {0} has already applied for {1} between {2} and {3} : ,Zamestnanec {0} už požiadal o {1} medzi {2} a {3}: |
| DocType: Asset Category Account,Capital Work In Progress Account,Účet kapitálovej práce v postupe |
| DocType: Employee Benefit Claim,Benefit Type and Amount,Typ dávky a výška |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Nastavte predvolený splatný účet pre spoločnosť {0} |
| DocType: Daily Work Summary Group,Holiday List,Zoznam dovoleniek |
| DocType: Job Card,Total Time in Mins,Celkový čas v minách |
| DocType: Shipping Rule,Shipping Amount,Množstvo zásielky |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Absent,Spolu chýba |
| DocType: Fee Validity,Reference Inv,Odkaz Inv |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Row {0}: {1} is required to create the Opening {2} Invoices,Riadok {0}: {1} je potrebný na vytvorenie faktúr Otvorenie {2} |
| DocType: Bank Account,Is Company Account,Je firemný účet |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Do you want to notify all the customers by email?,Chcete informovať všetkých zákazníkov e-mailom? |
| DocType: Opening Invoice Creation Tool,Sales,odbyt |
| DocType: Vital Signs,Tongue,jazyk |
| DocType: Journal Entry,Excise Entry,Vstup do spotrebnej dane |
| apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Vymazať filtre |
| DocType: Delivery Trip,In Transit,V preprave |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} is not a valid {1} code,Čiarový kód {0} nie je platný {1} kód |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Balance for Account {0} must always be {1},Zostatok na účte {0} musí byť vždy {1} |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Invalid Blanket Order for the selected Customer and Item,Neplatná objednávka pre zvoleného zákazníka a položku |
| DocType: Production Plan Item,"If enabled, system will create the work order for the exploded items against which BOM is available.","Ak je táto možnosť povolená, systém vytvorí objednávku pre rozložené položky, proti ktorým je kusovník k dispozícii." |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Produktový balík |
| DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nový výmenný kurz |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open To Do,Otvoriť |
| apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Receiver List is empty. Please create Receiver List,Zoznam príjemcov je prázdny. Vytvorte zoznam príjemcov |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Liabilities,Bežné záväzky |
| apps/erpnext/erpnext/templates/pages/demo.html,ERPNext Demo,ERPNext Demo |
| DocType: Patient,Other Risk Factors,Iné rizikové faktory |
| DocType: Item Attribute,To Range,Rozsah |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} applicable after {1} working days,{0} použiteľné po {1} pracovných dňoch |
| DocType: Task,Task Description,Popis úlohy |
| DocType: Bank Account,SWIFT Number,Číslo SWIFT |
| DocType: Accounts Settings,Show Payment Schedule in Print,Zobraziť plán platieb v Print |
| DocType: Purchase Invoice,Apply Tax Withholding Amount,Žiadosť o zrážkovú daň |
| DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Dodávateľ Scorecard Stály |
| DocType: Quality Inspection Reading,Quality Inspection Reading,Čítanie kontroly kvality |
| DocType: Healthcare Settings,Valid number of days,Platný počet dní |
| DocType: Production Plan Item,material_request_item,material_request_item |
| DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- |
| DocType: Healthcare Settings,Custom Signature in Print,Vlastný podpis v tlači |
| DocType: Patient Encounter,Procedures,postupy |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,Otvorené problémy |
| DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Séria pre odpisy majetku (zápis do denníka) |
| DocType: Healthcare Service Unit,Occupancy Status,Stav obsadenosti |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Dovolenka Privilege |
| DocType: Subscription,Current Invoice End Date,Aktuálny dátum ukončenia faktúry |
| DocType: Sample Collection,Collected Time,Zozbieraný čas |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Vyberte položku BOM pre položku v riadku {0} |
| DocType: Department,Expense Approver,Schvaľovateľ výdavkov |
| DocType: Bank Statement Transaction Entry,New Transactions,Nové transakcie |
| apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,Payable Amount,Splatná suma |
| DocType: SMS Center,All Supplier Contact,Všetci dodávatelia Kontakt |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} not of type {1},Citácia {0} nie typu {1} |
| apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Typ ponechania {0} nie je možné uložiť |
| DocType: Contract,Fulfilment Status,Stav plnenia |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Unsubscribe from this Email Digest,Odhlásiť sa z tohto Digestu |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} vytvorené |
| DocType: Water Analysis,Person Responsible,Zodpovedná osoba |
| DocType: Asset,Asset Category,Kategória aktív |
| DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Účty mapovania peňažných tokov |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Vyberte Sériové číslo |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Predajný výnos |
| apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py,No record found,Nebol nájdený žiadny záznam |
| DocType: Department,Expense Approvers,Schvalovatelia výdavkov |
| DocType: Purchase Invoice,Group same items,Skupina rovnaké položky |
| DocType: Company,Parent Company,Materská spoločnosť |
| DocType: Daily Work Summary Group,Reminder,pripomienka |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Overdraft Account,Kontokorentný účet |
| DocType: Journal Entry,Difference (Dr - Cr),Rozdiel (Dr - Cr) |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"An Item Group exists with same name, please change the item name or rename the item group","Skupina položiek existuje s rovnakým názvom, zmeňte názov položky alebo premenujte skupinu položiek" |
| DocType: Student,B+,B + |
| apps/erpnext/erpnext/controllers/buying_controller.py,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Nasledujúca položka {0} nie je označená ako {1} položka. Môžete ich povoliť ako položku {1} z jej hlavného riadku položky |
| DocType: Healthcare Service Unit,Allow Overlap,Povoliť prekrytie |
| apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Hodnota pre atribút {0} musí byť v rozsahu {1} až {2} v prírastkoch {3} pre položku {4} |
| DocType: Timesheet,Billing Details,fakturačné údaje |
| DocType: Quality Procedure Table,Quality Procedure Table,Tabuľka kvality |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Vytvorené sériové číslo {0} |
| DocType: Warehouse,Warehouse Detail,Detail skladu |
| DocType: Sales Order,To Deliver and Bill,Dodať a Bill |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Pridané k detailom |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Add Users to Marketplace,Pridajte používateľov na trh |
| DocType: Healthcare Settings,Remind Before,Pripomeňte predtým |
| DocType: Healthcare Settings,Manage Customer,Spravovať zákazníka |
| DocType: Loyalty Program Collection,Tier Name,Názov triedy |
| DocType: Manufacturing Settings,Manufacturing Settings,Výrobné nastavenia |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Taken,zaujatý |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Vyberte položku Dátum začiatku a Dátum ukončenia položky {0} |
| DocType: Education Settings,Education Settings,Nastavenia vzdelávania |
| DocType: Student Admission,Admission End Date,Dátum ukončenia prijatia |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item. |
| ","Ak {0} {1} stojí za položku <b>{2}</b> , bude na položku použitá schéma <b>{3}</b> ." |
| DocType: Bank Account,Mask,maskovať |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,"Zadajte spoločnosť, aby pokračovala" |
| DocType: Asset Maintenance Team,Asset Maintenance Team,Tím údržby majetku |
| DocType: Production Plan Material Request,Material Request Date,Dátum požiadavky na materiál |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,zodpovednosť |
| DocType: Project,Total Costing Amount (via Timesheets),Celková čiastka kalkulácie (prostredníctvom výkazov) |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Vytvoriť nový kontakt |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Importovanie položiek a UOM |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Listy za rok |
| DocType: Student,Date of Leaving,Dátum odchodu |
| apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,Export E-Invoices,Export e-faktúr |
| DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratórne SMS upozornenia |
| DocType: Program,Is Published,Je publikované |
| DocType: Clinical Procedure,Healthcare Practitioner,Lekársky lekár |
| apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Položka Cena aktualizovaná pre {0} v Cenníku {1} |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Batched Item {0} nie je možné aktualizovať pomocou odsúhlasenia zásob, namiesto toho použite položku Entry Stock" |
| DocType: Employee External Work History,Total Experience,Celkové skúsenosti |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material to Supplier,Materiál pre dodávateľa |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Zákazník je povinný voči účtu pohľadávok {2} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Služby zdravotnej starostlivosti |
| DocType: Grading Scale Interval,Grade Code,Kód triedy |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Schôdzky a stretnutia pacientov |
| ,TDS Computation Summary,Zhrnutie výpočtu TDS |
| DocType: Shipping Rule,Shipping Rule Label,Štítok s prepravným pravidlom |
| DocType: Buying Settings,Supplier Naming By,Dodávateľ Pomenovanie By |
| apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Admissions for {0},Prijatie pre {0} |
| DocType: Loan,Loan Details,Podrobnosti úveru |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} on Half day on {1},Zamestnanec {0} o pol dňa dňa {1} |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py,Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maximálna čiastka oslobodenia od dane nemôže byť vyššia ako maximálna výška výnimky {0} kategórie oslobodenia od dane {1} |
| apps/erpnext/erpnext/hr/utils.py,Please set leave policy for employee {0} in Employee / Grade record,Nastavte politiku opustenia zamestnanca {0} v zázname Zamestnanec / Trieda |
| DocType: Bank Reconciliation Detail,Cheque Number,Kontrolné číslo |
| ,Prospects Engaged But Not Converted,"Vyhliadky zapojené, ale nie konvertované" |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Záväzky z akcií |
| apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-Above |
| DocType: Item Website Specification,Item Website Specification,Špecifikácia web stránky |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ |
| to fullfill Sales Order {2}.","Položka {0} (sériové číslo: {1}) nie je možné spotrebovať tak, ako je určená na plnenie objednávky odberateľa {2}." |
| DocType: Vehicle,Electric,elektrický |
| apps/erpnext/erpnext/config/hr.py,Fleet Management,Správa vozového parku |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Položka Cena sa zobrazí viackrát na základe Cenníka, Dodávateľa / Zákazníka, Meny, Položky, UOM, Množstvo a Dátumy." |
| DocType: Stock Ledger Entry,Stock Ledger Entry,Položka knihy |
| DocType: HR Settings,Email Salary Slip to Employee,Email Plat Slip na zamestnanca |
| DocType: Stock Entry,Delivery Note No,Dodací list č |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Pridať Timesloty |
| DocType: Packing Slip Item,Packing Slip Item,Balenie Slip Item |
| DocType: Payroll Period,Standard Tax Exemption Amount,Štandardná čiastka oslobodenia od dane |
| apps/erpnext/erpnext/config/help.py,Serialized Inventory,Serializovaná inventúra |
| DocType: Contract,Requires Fulfilment,Vyžaduje splnenie |
| DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.- |
| DocType: Bank Statement Transaction Entry,Receivable Account,Účet pohľadávok |
| DocType: Website Attribute,Website Attribute,Atribút webovej stránky |
| apps/erpnext/erpnext/public/js/templates/address_list.html,No address added yet.,Zatiaľ nebola pridaná žiadna adresa. |
| DocType: Sales Order,Partly Billed,Čiastočne fakturované |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,Customer isn't enrolled in any Loyalty Program,Zákazník nie je zapísaný v žiadnom vernostnom programe |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Jobs,jobs |
| DocType: Expense Claim,Approval Status,Stav schválenia |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Opening Qty,Otvorenie Množstvo |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Preskočenie štruktúry miezd Priradenie nasledovných zamestnancov, keďže záznamy o mzdovej štruktúre priradenia už existujú proti nim. {0}" |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Dátum uzávierky nemôže byť neskorší ako dátum ukončenia akademického roka, na ktorý je termín spojený (akademický rok {}). Opravte dátumy a skúste to znova." |
| DocType: Purchase Order,% Billed,Fakturované |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Celková odchýlka |
| apps/erpnext/erpnext/support/doctype/issue/issue.js,Split Issue,Problém s rozdelením |
| DocType: Item Default,Default Supplier,Predvolený dodávateľ |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Base,základňa |
| apps/erpnext/erpnext/config/accounting.py,Share Management,Správa podielov |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,Zákazka odberateľa {0} nie je platná |
| DocType: Leave Control Panel,Branch (optional),Pobočka (voliteľné) |
| DocType: Bank Reconciliation Detail,Clearance Date,Dátum vyrovnania |
| DocType: Supplier Scorecard Period,Criteria,kritériá |
| DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Zvýšiť požiadavku na materiál, keď zásoba dosiahne úroveň opätovnej objednávky" |
| ,Campaign Efficiency,Účinnosť kampane |
| apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Vytvoriť časový rozvrh |
| DocType: Employee,Internal Work History,História vnútornej práce |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,Vyberte cieľový sklad |
| DocType: Subscription Settings,Grace Period,Obdobie milosti |
| DocType: Patient,Married,ženatý |
| DocType: Work Order Item,Available Qty at Source Warehouse,Dostupný počet v zdrojovom sklade |
| DocType: Shipping Rule Country,Shipping Rule Country,Prepravná krajina |
| DocType: Delivery Stop,Email Sent To,Odoslať e-mailom |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Material Consumption,Spotreba materiálu |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Nothing to change,Nič sa nezmení |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,No Lab Test created,Nebol vytvorený žiadny laboratórny test |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximálne vzorky - {0} už boli ponechané pre dávku {1} a položku {2} v dávke {3}. |
| apps/erpnext/erpnext/setup/doctype/company/company.py,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Nemožno zmeniť predvolenú menu spoločnosti, pretože existujú existujúce transakcie. Ak chcete zmeniť predvolenú menu, transakcie sa musia zrušiť." |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Maintenance Expenses,Náklady na údržbu kancelárií |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Celkové pridelené listy sú viac dní ako maximálna alokácia {0} dovolenky pre zamestnanca {1} v danom období |
| DocType: Stock Entry,Update Rate and Availability,Rýchlosť aktualizácie a dostupnosť |
| DocType: Item Variant Attribute,Item Variant Attribute,Atribút Variant položky |
| DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Dostupné množstvo šarží v sklade |
| DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Zľava (%) z Cenníka s maržou |
| DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,"Skontrolujte, či Asset vyžaduje preventívnu údržbu alebo kalibráciu" |
| DocType: Lab Test,Technician Name,Meno technika |
| DocType: Lab Test Groups,Normal Range,Normálny rozsah |
| DocType: Item,Total Projected Qty,Celkový projektovaný počet |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,kusovníky |
| DocType: Work Order,Actual Start Date,Skutočný dátum začiatku |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Nie ste prítomní na všetky dni (dni) medzi dňami žiadosti o náhradné voľno |
| apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Strom finančných účtov. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Nepriame príjmy |
| DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Rezervácia Rezervácia |
| DocType: Course Scheduling Tool,Course Start Date,Dátum začiatku kurzu |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,predávať |
| DocType: Support Search Source,Post Route String,Post Trasa String |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Electrical,elektrický |
| DocType: Journal Entry,Total Debit,Celkový debet |
| DocType: Guardian,Guardian,poručník |
| DocType: Share Transfer,Transfer Type,Typ prenosu |
| apps/erpnext/erpnext/config/crm.py,Database of potential customers.,Databáza potenciálnych zákazníkov. |
| DocType: Skill,Skill Name,Názov zručnosti |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Vytlačiť kartu správy |
| DocType: Soil Texture,Ternary Plot,Ternárny graf |
| apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Podporné vstupenky |
| DocType: Asset Category Account,Fixed Asset Account,Účet investičného majetku |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,najnovšie |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Odoslať Plat Slip |
| DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Pulzová frekvencia dospelých je medzi 50 a 80 údermi za minútu. |
| DocType: Program Enrollment Course,Program Enrollment Course,Kurz zápisu do programu |
| ,IRS 1099,IRS 1099 |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,"Nastavte rad, ktorý sa má použiť." |
| DocType: Delivery Trip,Distance UOM,Vzdialenosť UOM |
| DocType: Accounting Dimension,Mandatory For Balance Sheet,Povinné pre súvahu |
| DocType: Payment Entry,Total Allocated Amount,Celková alokovaná suma |
| DocType: Sales Invoice,Get Advances Received,Získané pokroky |
| DocType: Shift Type,Last Sync of Checkin,Posledná synchronizácia služby Checkin |
| DocType: Student,B-,B- |
| DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Položka Suma dane zahrnuté v hodnote |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ |
| Please enter a valid Invoice","Riadok {0}: Faktúra {1} je neplatná, môže byť zrušená / neexistuje. Zadajte platnú faktúru" |
| DocType: Subscription Plan,Subscription Plan,Plán predplatného |
| DocType: Student,Blood Group,Krvná skupina |
| apps/erpnext/erpnext/config/healthcare.py,Masters,masters |
| DocType: Crop,Crop Spacing UOM,Medzera orezania UOM |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Zobrazenie denníka hovorov |
| DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,"Čas po začatí zmeny posunu, keď je check-in považovaný za neskorý (v minútach)." |
| apps/erpnext/erpnext/templates/pages/home.html,Explore,preskúmať |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Nenašli sa žiadne nevyrovnané faktúry |
| DocType: Promotional Scheme,Product Discount Slabs,Produkt Zľavové dosky |
| DocType: Hotel Room Package,Amenities,Vybavenie |
| DocType: Lab Test Groups,Add Test,Pridať test |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Riadok # {0}: Nie je možné vrátiť viac ako {1} pre položku {2} |
| DocType: Student Leave Application,Student Leave Application,Študent opustiť žiadosť |
| DocType: Maintenance Schedule Item,Maintenance Schedule Item,Položka Plán údržby |
| DocType: Bank Account,Integration Details,Podrobnosti o integrácii |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS profil je potrebný na zadanie POS vstupu |
| DocType: Education Settings,Enable LMS,Povoliť LMS |
| DocType: POS Closing Voucher,Sales Invoices Summary,Súhrn predajných faktúr |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,výhoda |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Úverový účet musí byť účet súvahy |
| DocType: Call Log,Duration,trvanie |
| DocType: Lab Test Template,Descriptive,opisný |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Vyberte prosím Cenník |
| DocType: Payment Reconciliation,From Invoice Date,Od dátumu faktúry |
| DocType: Education Settings,Validate Batch for Students in Student Group,Overiť dávku pre študentov v študentskej skupine |
| DocType: Leave Policy,Leave Allocations,Opustiť pridelenia |
| apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Skóre nemôže byť väčšie ako maximálne skóre |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},Rozpiska nie je zadaná pre položku subdodávky {0} v riadku {1} |
| DocType: Item,Automatically Create New Batch,Automaticky vytvoriť novú dávku |
| apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () prijal neplatný IBAN {} |
| DocType: Restaurant Menu,Price List (Auto created),Cenník (automatické vytvorenie) |
| DocType: Customer,Credit Limit and Payment Terms,Úverový limit a platobné podmienky |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Zobraziť varianty |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Prosím nastavte „Zisk / strata na likvidácii majetku“ v spoločnosti {0} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for time sheet {1},Platový sklz zamestnanca {0} už bol vytvorený pre časový výkaz {1} |
| apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Časový rozvrh úloh. |
| DocType: Purchase Invoice,Rounded Total (Company Currency),Zaokrúhlené celkom (mena spoločnosti) |
| apps/erpnext/erpnext/config/website.py,Settings for website product listing,Nastavenia pre zoznam produktov webových stránok |
| apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Successfully Set Supplier,Úspešne nastaviť dodávateľa |
| apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,Dátum začiatku zmluvy nemôže byť väčší alebo rovný dátumu ukončenia. |
| ,Item Prices,Položka Ceny |
| DocType: Products Settings,Product Page,Stránka produktu |
| DocType: Amazon MWS Settings,Market Place ID,ID miesta na trhu |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},Výrobná zákazka bola {0} |
| DocType: Employee Benefit Application,Employee Benefit Application,Aplikácia Zamestnanecká výhoda |
| DocType: BOM Item,Item operation,Prevádzka položky |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Received,Čiastočne prijaté |
| DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.- |
| DocType: Employee Advance,Due Advance Amount,Výška preddavku |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Celkový počet pridelených listov {0} nemôže byť nižší ako počet schválených listov {1} za dané obdobie |
| DocType: Email Digest,New Purchase Orders,Nové objednávky |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item: {0} does not exist in the system,Položka: {0} v systéme neexistuje |
| DocType: Loan Application,Loan Info,Informácie o úvere |
| DocType: Manufacturing Settings,Try planning operations for X days in advance.,Skúste naplánovať operácie na X dní vopred. |
| DocType: Serial No,Is Cancelled,Zrušené |
| DocType: Request for Quotation,For individual supplier,Pre jednotlivých dodávateľov |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Min Qty nemôže byť väčší ako Max Qty |
| DocType: Soil Texture,Loamy Sand,Hlinitý piesok |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Riadok {0}: Platba proti predajnej / nákupnej objednávke by mala byť vždy označená ako záloha |
| 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 séria nastavená a číslo dávky nie je uvedené v transakciách, potom sa na základe tejto série vytvorí automatické číslo dávky. Ak chcete pre túto položku vždy výslovne uviesť číslo šarže, nechajte toto pole prázdne. Poznámka: toto nastavenie má prednosť pred predponou Naming Series v položke Stock Settings." |
| apps/erpnext/erpnext/config/healthcare.py,Consultation,Konzultácia |
| DocType: Item,Item Defaults,Predvolené položky |
| DocType: Sales Invoice,Total Commission,Komisia spolu |
| DocType: Hotel Room,Hotel Room,Hotelová izba |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,{0} hours,{0} hodín |
| apps/erpnext/erpnext/controllers/buying_controller.py,Serial no is mandatory for the item {0},Pre položku {0} je povinné sériové číslo |
| DocType: Company,Standard Template,Štandardná šablóna |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Počet akcií a čísla akcií sú nekonzistentné |
| DocType: Project,Start and End Dates,Dátumy začiatku a konca |
| DocType: Supplier Scorecard,Notify Employee,Upozorniť zamestnanca |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,softvér |
| DocType: Program,Allow Self Enroll,Povoliť vlastnú registráciu |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Náklady na zásoby |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"Referenčné číslo je povinné, ak ste zadali referenčný dátum" |
| DocType: Training Event,Workshop,Dielňa |
| DocType: Stock Settings,Auto insert Price List rate if missing,"Automaticky vložiť sadzbu cenníka, ak chýba" |
| DocType: Course Content,Course Content,Obsah kurzu |
| DocType: Purchase Order Item,Material Request Item,Položka požiadavky materiálu |
| DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Účel údržby |
| DocType: Designation,Skills,zručností |
| DocType: Asset,Out of Order,Mimo prevádzky |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Available {0},K dispozícii {0} |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Vyberte položku Zákazník |
| DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorovať časové prekrytie pracovnej stanice |
| DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Skrytý zoznam zachovávajúci zoznam kontaktov prepojených s akcionárom |
| apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\ |
| to cancel this document","Odstráňte zamestnanca <a href=""#Form/Employee/{0}"">{0},</a> ak chcete tento dokument zrušiť" |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Rovnaká položka bola zadaná viackrát |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Sériové číslo {0} je na základe zmluvy o údržbe až {1} |
| DocType: Bin,FCFS Rate,Miera FCFS |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Quantity is not allowed,Negatívne množstvo nie je povolené |
| DocType: Quotation Item,Planning,plánovanie |
| DocType: Marketplace Settings,Marketplace URL (to hide and update label),Adresa URL Marketplace (na skrytie a aktualizáciu menovky) |
| DocType: Item Group,Parent Item Group,Skupina rodičovských položiek |
| DocType: Bank,Data Import Configuration,Konfigurácia importu dát |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Avg. Nákup Cenník sadzba |
| ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Riadok # {0}: Časovanie je v rozpore s riadkom {1} |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Opakovať zákazníkov |
| DocType: Fee Schedule,Fee Schedule,Harmonogram poplatkov |
| DocType: Quality Inspection Reading,Reading 10,Čítanie 10 |
| apps/erpnext/erpnext/config/help.py,Setting up Employees,Nastavenie zamestnancov |
| DocType: Selling Settings,Settings for Selling Module,Nastavenia pre modul predaja |
| DocType: Payment Reconciliation,Reconcile,zmieriť |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Účet rozdielu musí byť účtom typu aktív / pasív, pretože tento záznam o vstupe je vstupnou položkou" |
| apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Koncový rok nemôže byť pred začiatkom roka |
| apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Nepodporovaná kategória GST pre generáciu e-Way Bill JSON |
| DocType: Task,Parent Task,Rodičovská úloha |
| DocType: Attendance,Attendance Request,Žiadosť o účasť |
| DocType: Item,Moving Average,Pohyblivý priemer |
| DocType: Employee Attendance Tool,Unmarked Attendance,Neoznačená účasť |
| DocType: Homepage Section,Number of Columns,Počet stĺpcov |
| DocType: Issue Priority,Issue Priority,Priorita vydania |
| DocType: Holiday List,Add Weekly Holidays,Pridať týždenné prázdniny |
| DocType: Shopify Log,Shopify Log,Shopify Log |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Vytvorte platový sklz |
| DocType: Customs Tariff Number,Customs Tariff Number,Číslo colného sadzobníka |
| DocType: Job Offer Term,Value / Description,Hodnota / Popis |
| DocType: Warranty Claim,Issue Date,Dátum vydania |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Vyberte dávku pre položku {0}. Nemožno nájsť jednu dávku, ktorá spĺňa túto požiadavku" |
| apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Nie je možné vytvoriť bonus na ponechanie pre ľavých zamestnancov |
| DocType: Employee Checkin,Location / Device ID,ID lokality / zariadenia |
| DocType: Purchase Order,To Receive,Obdržať |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,"Ste v režime offline. Nebudete môcť znova načítať, kým nebudete mať sieť." |
| DocType: Course Activity,Enrollment,Zápis |
| DocType: Lab Test Template,Lab Test Template,Laboratórna testovacia šablóna |
| ,Employee Birthday,Narodeniny zamestnancov |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Max: {0} |
| apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Chýbajú informácie o elektronickej fakturácii |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Nebola vytvorená žiadna požiadavka na materiál |
| DocType: Loan,Total Amount Paid,Celková suma zaplatená |
| DocType: Bank Account,Is the Default Account,Je predvolený účet |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Všetky tieto položky už boli fakturované |
| DocType: Training Event,Trainer Name,Meno trénera |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Projektový manažér |
| DocType: Travel Itinerary,Non Diary,Non Diary |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares don't exist with the {0},Akcie s {0} neexistujú |
| DocType: Lab Test,Test Group,Testovacia skupina |
| DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,"Počet dní, počas ktorých musí účastník zaplatiť faktúry vygenerované týmto predplatným" |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Nastavte účet nerealizovaných výmen / strát v spoločnosti {0} |
| DocType: Payroll Entry,Select Payment Account to make Bank Entry,"Vyberte položku Platobný účet, aby ste zadali bankový účet" |
| apps/erpnext/erpnext/hub_node/api.py,No items to publish,Žiadne položky na publikovanie |
| DocType: Supplier Scorecard,Scoring Setup,Nastavenie bodovania |
| DocType: Salary Slip,Total Interest Amount,Celková úroková suma |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Dátum začiatku fiškálneho roka a dátum ukončenia fiškálneho roka sú už stanovené vo fiškálnom roku {0} |
| apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Fakturovateľné hodiny |
| apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Účtovníctvo majstrov |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Zlúčenie s existujúcim účtom |
| DocType: Lead,Lost Quotation,Stratená ponuka |
| DocType: Email Digest,Note: Email will not be sent to disabled users,Poznámka: E-mail nebude odoslaný postihnutým používateľom |
| apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and monthly email digests.","Vytvárať a spravovať denné, týždenné a mesačné prehľady e-mailov." |
| DocType: Academic Term,Academic Year,Akademický rok |
| DocType: Sales Stage,Stage Name,Pseudonym |
| DocType: SMS Center,All Employee (Active),Všetci zamestnanci (aktívni) |
| DocType: Accounting Dimension,Accounting Dimension,Účtovná dimenzia |
| DocType: Project,Customer Details,Detaily zákazníka |
| DocType: Buying Settings,Default Supplier Group,Predvolená skupina dodávateľov |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Najskôr najprv zrušte nákupný doklad {0} |
| DocType: Bank Transaction Mapping,Field in Bank Transaction,Pole v transakcii banky |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Poplatok typu 'Skutočné' v riadku {0} nie je možné zahrnúť do sadzby položky |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Business Development Manager |
| DocType: Agriculture Task,Urgent,naliehavý |
| DocType: Shipping Rule Condition,From Value,Od hodnoty |
| DocType: Asset Maintenance Task,Next Due Date,Ďalší dátum splatnosti |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Buy,kúpiť |
| apps/erpnext/erpnext/projects/doctype/task/task.py,Progress % for a task cannot be more than 100.,Pokrok% pre úlohu nemôže byť väčší ako 100. |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Number of root accounts cannot be less than 4,Počet koreňových účtov nemôže byť menší ako 4 |
| DocType: Item,Website Item Groups,Skupiny položiek webovej stránky |
| DocType: Certified Consultant,Certified Consultant,Certifikovaný konzultant |
| DocType: Driving License Category,Class,Trieda |
| DocType: Asset,Sold,predávané |
| apps/erpnext/erpnext/accounts/party.py,There can only be 1 Account per Company in {0} {1},V službe {0} {1} môže byť iba 1 účet na spoločnosť |
| DocType: GL Entry,Against,proti |
| DocType: Company,Default Deferred Expense Account,Predvolený účet odložených výdavkov |
| DocType: Stock Settings,Auto Material Request,Automatická požiadavka na materiál |
| DocType: Marketplace Settings,Sync in Progress,Prebieha synchronizácia |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Nezistil sa žiadny výplatný list, ktorý by sa predložil pre vyššie uvedené kritériá ALEBO už predložený výplatný list" |
| apps/erpnext/erpnext/config/settings.py,Create rules to restrict transactions based on values.,Vytvorte pravidlá na obmedzenie transakcií na základe hodnôt. |
| DocType: Products Settings,Enable Field Filters,Povoliť filtre polí |
| DocType: Loan,Loan Amount,Výška pôžičky |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Miscellaneous Expenses,Rôzne výdavky |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',"Prosím, nastavte fiškálny kód pre verejnú správu „% s“" |
| apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Režim nastavenia POS (Online / Offline) |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Používateľ {0} nemá predvolený profil POS. Pre tohto používateľa začiarknite políčko Predvolené v riadku {1}. |
| DocType: Department,Leave Block List,Ponechajte zoznam blokov |
| apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Vyberte položku Pacient |
| DocType: Attendance,Leave Type,Typ ponechania |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Vytváranie skupín študentov |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Rastliny a stroje |
| apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Not Marked,Nie je označené |
| DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Nákupná faktúra |
| DocType: GL Entry,Is Opening,Otvára sa |
| DocType: Accounts Settings,Accounts Settings,Nastavenia účtov |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Actual Qty: Quantity available in the warehouse.,Skutočné množstvo: Množstvo dostupné v sklade. |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expires On,Vyprší |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Accounting Entry for Asset,Účtovná položka pre majetok |
| apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Plán kurzu |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Nákladové stredisko s existujúcimi transakciami nie je možné previesť na účtovnú knihu |
| ,Bank Clearance Summary,Zhrnutie bankového zúčtovania |
| DocType: SMS Center,SMS Center,SMS centrum |
| DocType: Pricing Rule,Threshold for Suggestion,Prahová hodnota pre návrh |
| DocType: Stock Entry,Sales Invoice No,Predajná faktúra č |
| DocType: Project Update,Project Update,Aktualizácia projektu |
| DocType: Student Sibling,Student ID,Študentská karta |
| ,Pending SO Items For Purchase Request,Čakajúce položky SO na objednávku |
| DocType: Task,Timeline,časová os |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,The Loyalty Program isn't valid for the selected company,Vernostný program nie je platný pre vybranú spoločnosť |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Konfigurovať {0} |
| DocType: Employee,Contact Details,Kontaktné údaje |
| apps/erpnext/erpnext/utilities/user_progress.py,Classrooms/ Laboratories etc where lectures can be scheduled.,Učebne / Laboratóriá atď. |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,"Nie je možné zrušiť, pretože odoslaná položka položky {0} existuje" |
| DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Zostatok v mene účtu |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Zatvorte POS |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",Pre položku {0} sa môžu prepojiť iba iné úverové účty s iným debetným záznamom |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,farmaceutické |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Nastavte hlavy účtu v nastaveniach GST pre Compnay {0} |
| DocType: Program Enrollment,Boarding Student,Stravovanie Študent |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Celková výška príspevku: {0} |
| DocType: Item Alternative,Two-way,obojsmerný |
| DocType: Appraisal,Appraisal,ocenenie |
| DocType: Plaid Settings,Plaid Settings,Nastavenia Plaid |
| apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Fiškálny rok: {0} neexistuje |
| apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Vytvoriť zamestnanca |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Štruktúry boli úspešne priradené |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Priame náklady |
| DocType: Support Search Source,Result Route Field,Pole Výsledok trasy |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Nedostatočný zostatok na dovolenku pre typ dovolenky {0} |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Prepočítavací faktor UOM ({0} -> {1}) nebol nájdený pre položku: {2} |
| DocType: Material Request Plan Item,Actual Qty,Skutočné množstvo |
| DocType: Purchase Invoice,Supplier Invoice Date,Dátum dodávateľskej faktúry |
| DocType: Depreciation Schedule,Finance Book Id,Id finančnej knihy |
| DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Aktuálny výmenný kurz |
| DocType: Account,Equity,spravodlivosť |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Riadok # {0}: Typ referenčného dokumentu musí byť jeden z zákazky odberateľa, faktúry predaja alebo položky denníka" |
| apps/erpnext/erpnext/utilities/user_progress.py,Explore Sales Cycle,Preskúmajte cyklus predaja |
| DocType: Shopify Log,Request Data,Údaje o požiadavke |
| DocType: Quality Procedure,Quality Procedure,Postup kvality |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},E-mail zaslaný dodávateľovi {0} |
| ,Course wise Assessment Report,Správa o hodnotení múdrosti |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Automotive,automobilový priemysel |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Riadok {0}: Pridelená suma {1} musí byť nižšia alebo rovná fakturovanej zostatkovej čiastke {2} |
| DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Stretnutie učiteľov rodičov |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Riadok {0}: Vyžaduje sa operácia proti položke suroviny {1} |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp must be after {0},Časová značka zaúčtovania musí byť po {0} |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},"Uveďte, prosím, úvodné meno v úvode {0}" |
| DocType: Employee,You can enter any date manually,Môžete zadať ľubovoľný dátum manuálne |
| DocType: Stock Reconciliation Item,Stock Reconciliation Item,Položka Zosúladenie zásob |
| DocType: Shift Type,Early Exit Consequence,Dôsledok predčasného ukončenia |
| DocType: Item Group,General Settings,Všeobecné nastavenia |
| apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Dátum splatnosti nemôže byť pred dátumom účtovania / fakturácie dodávateľa |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Pred odoslaním zadajte meno príjemcu. |
| apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Zaznamenajte vitality pacienta |
| DocType: Shopping Cart Settings,Show Configure Button,Zobraziť tlačidlo Konfigurovať |
| DocType: Industry Type,Industry Type,Typ priemyslu |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Nie je možné vybrať typ poplatku ako „On Previous Row Amount“ alebo „On Previous Row Total“ pre prvý riadok |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares already exist,Akcie už existujú |
| DocType: Work Order Item,Available Qty at WIP Warehouse,K dispozícii v sklade WIP Warehouse |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Vyriešte chybu a znova odovzdajte. |
| DocType: Travel Request,Copy of Invitation/Announcement,Kópia pozvania / oznámenia |
| DocType: Healthcare Service Unit,Healthcare Service Unit,Služba zdravotnej starostlivosti |
| apps/erpnext/erpnext/controllers/trends.py,Total(Qty),Celkom (ks) |
| DocType: Employee,Health Insurance No,Zdravotné poistenie č |
| DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade |
| DocType: Department Approver,Approver,schvaľovateľa |
| ,Sales Order Trends,Trendy zákazky odberateľa |
| DocType: Asset Repair,Repair Cost,Náklady na opravu |
| apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,"Uveďte, prosím, Round Off Account v spoločnosti" |
| DocType: Payroll Entry,Select Payroll Period,Vyberte Mzdové obdobie |
| DocType: Price List,Price List Name,Názov cenníka |
| apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Odmena za odoslanie môžete zaplatiť len za platnú sumu |
| DocType: Pricing Rule,"Higher the number, higher the priority","Vyššie číslo, vyššia priorita" |
| DocType: Designation,Required Skills,Požadované zručnosti |
| DocType: Marketplace Settings,Disable Marketplace,Zakázať Trh |
| DocType: Budget,Action if Annual Budget Exceeded on Actual,Činnosť v prípade prekročenia skutočného ročného rozpočtu |
| apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Účasť nebola predložená na {0} ako {1} na dovolenke. |
| DocType: Pricing Rule,Promotional Scheme Id,Id propagačnej schémy č |
| DocType: Driver,License Details,Detaily licencie |
| DocType: Cash Flow Mapper,e.g Adjustments for:,napr. úpravy pre: |
| DocType: Selling Settings,Default Quotation Validity Days,Predvolené dni platnosti ponuky |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,"Bank Account, From Date and To Date are Mandatory","Bankový účet, dátum a dátum sú povinné" |
| DocType: Travel Request Costing,Expense Type,Typ nákladov |
| DocType: Account,Auditor,kontrolór |
| apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Potvrdenie platby |
| ,Available Stock for Packing Items,Dostupný sklad pre položky balenia |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Odstráňte túto faktúru {0} z formulára C {1} |
| DocType: Shift Type,Every Valid Check-in and Check-out,Každá platná registrácia a odhlásenie |
| DocType: Support Search Source,Query Route String,Reťazec dotazu trasy |
| DocType: Customer Feedback Template,Customer Feedback Template,Šablóna spätnej väzby od zákazníkov |
| apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Citáty pre vedúcich alebo zákazníkov. |
| DocType: Driver,Transporter,prepravca |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Platový sklz zamestnanca {0} je už vytvorený pre toto obdobie |
| apps/erpnext/erpnext/controllers/selling_controller.py,To {0} | {1} {2},Do {0} | {1} {2} |
| DocType: Leave Block List Date,Block Date,Dátum bloku |
| DocType: Sales Team,Contact No.,Kontaktné číslo |
| DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Percento nadprodukcie pre pracovný príkaz |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,zapísať |
| DocType: Quotation Lost Reason,Quotation Lost Reason,Citát Lost Reason |
| ,Employee Billing Summary,Prehľad fakturácie zamestnanca |
| apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Predvolené šablóny adresy krajiny |
| DocType: Cost Center,Parent Cost Center,Centrum rodičovských nákladov |
| DocType: Pricing Rule,Apply Rule On Item Group,Použiť skupinu pravidiel na položku |
| apps/erpnext/erpnext/utilities/user_progress.py,Example: Basic Mathematics,Príklad: Základná matematika |
| DocType: Expense Claim,Total Amount Reimbursed,Celková refundovaná suma |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Validity period of this quotation has ended.,Platnosť tejto ponuky sa skončila. |
| ,Item-wise Sales History,História predaja podľa položiek |
| DocType: Employee,Personal Email,Osobný e-mail |
| DocType: Bank Reconciliation Detail,Cheque Date,Dátum kontroly |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Previous Financial Year is not closed,Predchádzajúci finančný rok nie je uzavretý |
| DocType: Lead,Next Contact Date,Nasledujúci dátum kontaktu |
| DocType: Membership,Membership,členstva |
| DocType: Buying Settings,Default Buying Price List,Predvolený nákupný cenník |
| DocType: Asset,Depreciation Method,Metóda odpisovania |
| DocType: Travel Request,Travel Request,Žiadosť o cestovanie |
| apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} vytvorené varianty. |
| DocType: Healthcare Settings,Avoid Confirmation,Vyhnite sa potvrdeniu |
| DocType: Serial No,Under AMC,Pod AMC |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Sklad je vyžadovaný v riadku č. {0}, nastavte predvolený sklad pre položku {1} pre spoločnosť {2}" |
| DocType: Authorization Control,Authorization Control,Kontrola autorizácie |
| ,Daily Work Summary Replies,Odpovede na dennú prácu |
| apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Boli ste pozvaní na spoluprácu na projekte: {0} |
| DocType: Issue,Response By Variance,Odpoveď podľa variácie |
| DocType: Item,Sales Details,Podrobnosti o predaji |
| apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Letter Heads pre tlačové šablóny. |
| DocType: Salary Detail,Tax on additional salary,Daň z dodatočného platu |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Attach Logo,Pripojiť logo |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter Planned Qty,Pre riadok {0}: Zadajte plánované množstvo |
| DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Výpočet Prorated Odpisový plán Na základe fiškálneho roka |
| apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Záznamy pre zachovanie stavu doručenia sms |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Current Job Openings,Aktuálne pracovné miesta |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Pravidlo určovania cien sa najprv vyberie na základe políčka „Použiť na“, ktorým môže byť položka Položka, Skupina položiek alebo Značka." |
| DocType: Purchase Receipt,Add / Edit Taxes and Charges,Pridať / upraviť dane a poplatky |
| DocType: Item,Supply Raw Materials for Purchase,Dodávka surovín na nákup |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Písanie návrhu |
| DocType: Landed Cost Item,Purchase Receipt Item,Položka príjemky |
| DocType: Production Plan,Get Sales Orders,Získať zákazky odberateľa |
| DocType: Pricing Rule,Selling,predajné |
| DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Zabránenie objednávkam |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Tlač a písacie potreby |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Buying,Prepravné pravidlo platí len pre nákup |
| apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Nenašli sa žiadne produkty. |
| apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Riadok {0}: Prosím nastavte na Daňové oslobodenie Dôvod v dane z obratu a poplatkov |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Group: ,Posudzovacia skupina: |
| DocType: Tally Migration,Parties,strany |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Show exploded view,Zobraziť rozložené zobrazenie |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Pre zákazníka {} nie je vybratá žiadna poznámka o doručení |
| apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,End on,Ukončiť |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You can't redeem Loyalty Points having more value than the Grand Total.,Nemôžete uplatniť vernostné body s vyššou hodnotou ako Grand Total. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Designer,návrhár |
| DocType: QuickBooks Migrator,Default Warehouse,Predvolený sklad |
| DocType: Company,Default Cash Account,Predvolený účet v hotovosti |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please enter Reference date,Zadajte referenčný dátum |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Položka {0} musí byť položka položky |
| DocType: POS Profile,Print Format for Online,Formát tlače pre online |
| ,Employee Leave Balance,Zostatok zamestnancov |
| DocType: Projects Settings,Ignore User Time Overlap,Ignorovať prekrytie času používateľa |
| DocType: Stock Entry,As per Stock UOM,Podľa zásob UOM |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to group,Nákladové stredisko s existujúcimi transakciami nemožno konvertovať na skupinu |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,cannot be greater than 100,nemôže byť väčšia ako 100 |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,Najprv dodací list |
| DocType: Leave Type,Leave Type Name,Nechajte názov typu |
| DocType: Homepage Featured Product,Homepage Featured Product,Domovská stránka Odporúčaný produkt |
| DocType: Assessment Plan,Examiner Name,Meno skúšajúceho |
| ,Hotel Room Occupancy,Obsadenosť hotelovej izby |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Telecommunications,telekomunikácie |
| DocType: Certification Application,Certification Application,Žiadosť o certifikáciu |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Obrázok webovej stránky by mal byť verejný súbor alebo adresa URL webovej stránky |
| apps/erpnext/erpnext/utilities/user_progress.py,Your Suppliers,Vaši dodávatelia |
| DocType: Appraisal Goal,Weightage (%),Váha (%) |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Medzištátne dodávky |
| DocType: Fees,Send Payment Request,Odoslať žiadosť o platbu |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} nie je pridané do tabuľky |
| apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Kontrola kvality vyžadovaná na predloženie položky {0} |
| apps/erpnext/erpnext/utilities/activation.py,Create Student,Vytvoriť študenta |
| apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Ganttov diagram všetkých úloh. |
| DocType: Department,Leave Approvers,Nechajte schvaľovateľov |
| DocType: BOM,Materials Required (Exploded),Požadované materiály (rozložené) |
| DocType: Loan,Repay Over Number of Periods,Splácať počet období |
| DocType: Account,Receivable,pohľadávka |
| apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List must be applicable for Buying or Selling,Cenník musí byť platný pre nákup alebo predaj |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Znova odoslať platobný e-mail |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set {0} for address {1},Nastavte adresu {0} pre adresu {1} |
| DocType: Stock Entry,Default Source Warehouse,Predvolený zdrojový sklad |
| DocType: Timesheet Detail,Bill,zmenka |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Duplikátne číslo pre študenta {0} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} has expired.,Dávka {0} položky {1} vypršala. |
| DocType: Lab Test,Approved Date,Schválený dátum |
| DocType: Item Group,Item Tax,Položka Daň |
| apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Nemožno preniesť zamestnanca so stavom vľavo |
| DocType: BOM,Total Cost,Celkové náklady |
| DocType: Request for Quotation Supplier,Quote Status,Stav ponuky |
| DocType: Employee Education,Qualification,kvalifikácia |
| DocType: Complaint,Complaints,sťažnosti |
| DocType: Item,Is Purchase Item,Je položka nákupu |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Purchase Receipt,Potvrdenie o kúpe |
| DocType: Subscription,Trial Period Start Date,Dátum začatia skúšobného obdobia |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Credit Balance,Stav účtu |
| DocType: Employee Benefit Application,Payroll Period,Mzdové obdobie |
| apps/erpnext/erpnext/config/buying.py,Supplier database.,Databáza dodávateľov. |
| DocType: Tax Rule,Tax Type,Typ dane |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Presunúť položku |
| DocType: Job Opening,Description of a Job Opening,Popis otvorenia úlohy |
| apps/erpnext/erpnext/utilities/activation.py,Create Users,Vytvoriť používateľov |
| DocType: Global Defaults,Current Fiscal Year,Aktuálny fiškálny rok |
| DocType: Item,Hub Warehouse,Skladový sklad |
| DocType: Purchase Invoice,Tax Breakup,Daňové porušenie |
| DocType: Job Card,Material Transferred,Prevedený materiál |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Nie ste oprávnení pridávať alebo aktualizovať položky pred {0} |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Birth cannot be greater than today.,Dátum narodenia nemôže byť väčší ako dnes. |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Number of serial nos and quantity must be the same,Počet sériových čísiel a množstiev musí byť rovnaký |
| DocType: Company,Exception Budget Approver Role,Výnimka pre schvaľovateľa rozpočtu |
| DocType: Fee Schedule,In Process,V procese |
| DocType: Daily Work Summary Group,Send Emails At,Odoslať e-maily na adrese |
| apps/erpnext/erpnext/public/js/hub/hub_call.js,Marketplace Error,Chyba na trhu |
| DocType: Salary Slip,Working Days,Pracovné dni |
| DocType: Bank Guarantee,Margin Money,Margin Money |
| DocType: Chapter,Chapter,kapitola |
| DocType: Purchase Receipt Item Supplied,Current Stock,Aktuálny stav |
| DocType: Employee,History In Company,História spoločnosti |
| DocType: Purchase Invoice Item,Manufacturer,Výrobca |
| apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Mierna citlivosť |
| DocType: Compensatory Leave Request,Leave Allocation,Opustiť pridelenie |
| apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,pracovný výkaz |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Skratka už použitá pre inú spoločnosť |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,"Vyberte možnosť Pacient, aby ste získali laboratórne testy" |
| DocType: Purchase Order,Advance Paid,Platba vopred |
| DocType: Supplier Scorecard,Load All Criteria,Načítať všetky kritériá |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,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/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,veritelia |
| DocType: Warranty Claim,Raised By,Navýšené |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference No and Reference Date is mandatory for Bank transaction,Referenčné číslo a referenčný dátum sú povinné pre bankovú transakciu |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Na základe celkového vynaloženého množstva môže existovať viacnásobný faktor. Konverzný faktor pre vykúpenie bude vždy rovnaký pre všetky úrovne. |
| DocType: Purchase Invoice Item,Batch No,Dávka č |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Executive Search,Výkonné vyhľadávanie |
| DocType: Company,Stock Adjustment Account,Účet úpravy zásob |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Gross Profit %,Hrubý zisk % |
| DocType: Lead,Request Type,Typ požiadavky |
| DocType: Patient Appointment,Reminded,pripomenul |
| DocType: Accounts Settings,Billing Address,Fakturačná adresa |
| DocType: Student Leave Application,Mark as Present,Označiť ako súčasný |
| DocType: Landed Cost Voucher,Landed Cost Voucher,Doklad o nákladoch na pristátie |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Celkový pracovný čas by nemal byť väčší ako maximálny pracovný čas {0} |
| DocType: Communication Medium Timeslot,Communication Medium Timeslot,Komunikačné médium Timeslot |
| apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Adresy zákazníkov a kontakty |
| DocType: Project,Task Progress,Úloha Úloha |
| DocType: Journal Entry,Opening Entry,Otvorenie vstupu |
| DocType: Bank Guarantee,Charges Incurred,Vzniknuté poplatky |
| DocType: Shift Type,Working Hours Calculation Based On,Výpočet pracovných hodín na základe |
| DocType: Work Order,Material Transferred for Manufacturing,Materiál prevedený na výrobu |
| DocType: Products Settings,Hide Variants,Skryť varianty |
| DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Zakázať plánovanie kapacity a sledovanie času |
| DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Vypočíta sa v transakcii. |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,Pre účet „Súvaha“ {1} sa vyžaduje {0}. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,"{0} nie je povolené s {1} obchodovať. Prosím, zmeňte spoločnosť." |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"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 nákupný príjem povinný == 'ÁNO', potom na vytvorenie nákupnej faktúry je potrebné, aby používateľ najprv vytvoril nákupný doklad pre položku {0}" |
| DocType: Delivery Trip,Delivery Details,detaily doručenia |
| DocType: Inpatient Record,Discharge Scheduled,Plánovaný výboj |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Odkaz: {0}, Kód položky: {1} a zákazník: {2}" |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Caution,pozor |
| DocType: Project User,View attachments,Zobrazenie príloh |
| DocType: Manufacturing Settings,Allow Production on Holidays,Povoliť výrobu na sviatky |
| apps/erpnext/erpnext/config/accounting.py,Update Bank Transaction Dates,Aktualizovať dátumy bankovej transakcie |
| DocType: Quality Inspection Reading,Reading 4,Čítanie 4 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \ |
| can have delivery based on Serial No",Položka {0} nemá žiadne sériové číslo Len sériové položky môžu mať doručenie na základe sériového čísla |
| DocType: Program Course,Program Course,Programový kurz |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Telefónne výdavky |
| DocType: Patient,Widow,vdova |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Number of Interaction,Počet interakcií |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Pravidlá viacerých cien existujú s rovnakými kritériami, vyriešte prosím konflikt priradením priority. Cenové pravidlá: {0}" |
| apps/erpnext/erpnext/config/accounting.py,Cost Center and Budgeting,Nákladové stredisko a rozpočtovanie |
| ,Ordered Items To Be Delivered,Objednané položky budú dodané |
| DocType: Homepage Section Card,Homepage Section Card,Karta Domáca sekcia |
| DocType: Account,Depreciation,znehodnotenie |
| DocType: Guardian,Interests,záujmy |
| DocType: Purchase Receipt Item Supplied,Consumed Qty,Spotreba Množstvo |
| DocType: Education Settings,Education Manager,Manažér vzdelávania |
| DocType: Employee Checkin,Shift Actual Start,Shift Skutočné spustenie |
| DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Plánovanie časových záznamov mimo pracovných hodín pracovnej stanice. |
| apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Vernostné body: {0} |
| DocType: Healthcare Settings,Registration Message,Registrácia Správa |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Select an account to print in account currency,"Vyberte účet, ktorý chcete vytlačiť v mene účtu" |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Serial no item cannot be a fraction,Sériová žiadna položka nemôže byť zlomok |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Sklad nie je možné zmazať, pretože pre tento sklad existuje záznam knihy akcií." |
| apps/erpnext/erpnext/templates/pages/cart.html,See past quotations,Pozri predchádzajúce citácie |
| apps/erpnext/erpnext/www/all-products/index.html,Prev,Predchádzajúce |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Merná jednotka |
| DocType: Lab Test,Test Template,Testovacia šablóna |
| DocType: Fertilizer,Fertilizer Contents,Obsah hnojiva |
| DocType: Quality Meeting Minutes,Minute,minúta |
| apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Riadok # {0}: Nie je možné odoslať položku {1}, je už {2}" |
| DocType: Task,Actual Time (in Hours),Aktuálny čas (v hodinách) |
| DocType: Period Closing Voucher,Closing Account Head,Uzávierka účtov |
| DocType: Purchase Invoice,Shipping Rule,Pravidlo odoslania |
| DocType: Shipping Rule,Net Weight,Cista hmotnost |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Zadajte platné dátumy začiatku a konca finančného roka |
| DocType: POS Closing Voucher Invoices,Quantity of Items,Množstvo položiek |
| DocType: Warehouse,PIN,PIN |
| apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab testing datetime cannot be before collection datetime,Laboratórne testovanie datetime nemôže byť pred zberom datetime |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Faktúra už bola vytvorená pre všetky fakturačné hodiny |
| DocType: Sales Partner,Contact Desc,Kontaktný formulár |
| DocType: Purchase Invoice,Pricing Rules,Cenové pravidlá |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Keďže existujú transakcie proti položke {0}, nemôžete zmeniť hodnotu {1}" |
| DocType: Hub Tracked Item,Image List,Zoznam obrázkov |
| DocType: Item Variant Settings,Allow Rename Attribute Value,Povoliť hodnotu premenovania atribútu |
| apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Čas (v minútach) |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,základné |
| DocType: Loan,Interest Income Account,Účet úrokových výnosov |
| DocType: Shipping Rule Condition,A condition for a Shipping Rule,Podmienka pre pravidlo o preprave |
| DocType: Payroll Period Date,Payroll Period Date,Dátum mzdového obdobia |
| DocType: Employee,Employment Type,typ zamestnania |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Vyberte POS profil |
| DocType: Support Settings,Get Latest Query,Získajte najnovší dopyt |
| DocType: Employee Incentive,Employee Incentive,Motivácia zamestnancov |
| DocType: Service Level,Priorities,priority |
| apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Pridajte na domovskú stránku karty alebo vlastné sekcie |
| DocType: Homepage,Hero Section Based On,Hero Sekcia Na |
| DocType: Project,Total Purchase Cost (via Purchase Invoice),Celková obstarávacia cena (prostredníctvom nákupnej faktúry) |
| DocType: Staffing Plan Detail,Total Estimated Cost,Celkové odhadované náklady |
| DocType: Item,"Sales, Purchase, Accounting Defaults","Štandardy predaja, nákupu, účtovníctva" |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Žiadosť o platbu vo výške {0} {1} za sumu {2} |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Najprv nastavte kód položky |
| DocType: Payment Term,Due Date Based On,Dátum splatnosti založený na |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Nová platba |
| DocType: Quality Inspection,Incoming,prichádzajúce |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Čiastočne objednané |
| DocType: Delivery Note,Customer's Purchase Order No,Objednávka zákazníka č |
| apps/erpnext/erpnext/public/js/utils.js,Select Alternate Item,Vyberte možnosť Alternatívna položka |
| DocType: Employee,Applicable Holiday List,Platný zoznam dovoleniek |
| DocType: Hub Tracked Item,Hub Tracked Item,Položka sledovania rozbočovača |
| DocType: Vehicle Log,Service Details,Podrobnosti služby |
| DocType: Program,Is Featured,Je vybavený |
| DocType: HR Settings,Don't send Employee Birthday Reminders,Neposielajte upomienky zamestnancov |
| DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Udržať rovnakú sadzbu počas celého predajného cyklu |
| DocType: Program Enrollment,Transportation,preprava |
| DocType: Patient Appointment,Date TIme,Dátum Čas |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Vyberte množstvo na riadku |
| DocType: Employee Benefit Application Detail,Earning Component,Zisk komponent |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Najskôr vyberte spoločnosť |
| DocType: Item,Publish Item to hub.erpnext.com,Publikovať položku na adresu hub.erpnext.com |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Join,pripojiť |
| DocType: BOM,Set rate of sub-assembly item based on BOM,Nastavte rýchlosť položky podzostavy na základe kusovníka |
| DocType: Vehicle,Wheels,kolesá |
| DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. |
| |
| The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"". |
| |
| For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. |
| |
| Note: BOM = Bill of Materials","Súhrnná skupina ** Položky ** do inej ** Položka **. To je užitočné, ak balíčkujete určité položky ** do balíka a udržujete zásoby balených ** položiek ** a nie súhrnný ** Položka **. Balík ** Položka ** bude mať položku "Je položka položky" ako "Nie" a položka "Je položka predaja" ako "Áno". Napríklad: Ak predávate notebooky a batohy samostatne a majú špeciálnu cenu, ak si zákazník kúpi oboje, potom notebook + batoh bude nový produktový balík. Poznámka: kusovník = kusovník" |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Ďalší záznam o rozpočte '{0}' už existuje proti {1} '{2}' a účtu '{3}' pre fiškálny rok {4} |
| DocType: Asset,Purchase Receipt Amount,Výška objednávky |
| DocType: Issue,Ongoing,pokračujúce |
| DocType: Service Level Agreement,Agreement Details,Podrobnosti o dohode |
| DocType: Purchase Invoice,Posting Time,Čas účtovania |
| DocType: Loyalty Program,Loyalty Program Name,Názov vernostného programu |
| DocType: Patient,Dormant,spiace |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,{0}: From {1},{0}: Od {1} |
| DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Pripojiť vlastný súbor grafu účtov |
| apps/erpnext/erpnext/config/help.py,Item Variants,Varianty položky |
| DocType: Maintenance Visit,Fully Completed,Úplne dokončené |
| apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Premenovať nie je povolené |
| DocType: Bank Statement Transaction Invoice Item,Transaction Date,dátum transakcie |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Pre toto obdobie nie sú žiadne údaje |
| DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Keď je tento režim vybraný, predvolený účet bude automaticky aktualizovaný v POS faktúre." |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Skratka spoločnosti nemôže mať viac ako 5 znakov |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js,Canceled,zrušený |
| apps/erpnext/erpnext/utilities/user_progress.py,Customers and Suppliers,Zákazníci a dodávatelia |
| ,To Produce,Na výrobu |
| DocType: Location,Is Container,Je kontajner |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research & Development,Výskum a vývoj |
| DocType: QuickBooks Migrator,Application Settings,Nastavenia aplikácie |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Výrobnú zákazku nemožno vzniesť proti šablóne položky |
| DocType: Work Order,Manufacture against Material Request,Výroba proti žiadosti o materiál |
| DocType: Blanket Order Item,Ordered Quantity,Objednané množstvo |
| apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Riadok # {0}: Zamietnutý sklad je povinný proti odmietnutej položke {1} |
| ,Received Items To Be Billed,Prijaté položky na fakturáciu |
| DocType: Attendance,Working Hours,Pracovný čas |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Režim platby |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Položky objednávky neboli doručené včas |
| apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Trvanie v dňoch |
| DocType: Customer,Sales Team Details,Podrobnosti o predajnom tíme |
| DocType: BOM Update Tool,Replace,vymeniť |
| DocType: Training Event,Event Name,Názov udalosti |
| DocType: SMS Center,Receiver List,Zoznam prijímačov |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cr |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Are you sure you want to cancel this appointment?,Naozaj chcete zrušiť túto udalosť? |
| DocType: Invoice Discounting,Accounts Receivable Credit Account,Účtovný účet pohľadávok |
| DocType: Naming Series,Prefix,prefix |
| DocType: Work Order Operation,Actual Operation Time,Skutočný čas prevádzky |
| DocType: Purchase Invoice Item,Net Rate,Čistá sadzba |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Čistá zmena v hotovosti |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Nastaviť sklad pre procedúru {0} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Block Invoice,Bloková faktúra |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not exist,Účet {0}: Rodičovský účet {1} neexistuje |
| DocType: HR Settings,Encrypt Salary Slips in Emails,Šifrovať platové lístky v e-mailoch |
| DocType: Supplier Scorecard Scoring Criteria,Score,skóre |
| DocType: Delivery Note,Driver Name,Názov ovládača |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Incharge Person's name,"Prosím, vyberte meno osoby, ktorá je príjemcom" |
| DocType: Employee Training,Training,výcvik |
| apps/erpnext/erpnext/config/stock.py,Stock Reports,Skladové správy |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Conversion factor for default Unit of Measure must be 1 in row {0},Prepočítavací faktor pre predvolenú jednotku merania musí byť 1 v riadku {0} |
| DocType: Course Scheduling Tool,Course Scheduling Tool,Nástroj na plánovanie kurzu |
| ,Finished Goods,Hotové výrobky |
| DocType: Sales Invoice Item,Customer Warehouse (Optional),Sklad zákazníka (voliteľné) |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Master Data,Synchronizovať kmeňové dáta |
| DocType: Lead,Address & Contact,Adresa a kontakt |
| DocType: Bank Reconciliation,To Date,Randiť |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Error in some rows,Chyba v niektorých riadkoch |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Lab Tests and Vital Signs,Laboratórne testy a vitálne znaky |
| apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Daňové pravidlo pre transakcie. |
| DocType: Stock Settings,Show Barcode Field,Zobraziť pole čiarového kódu |
| DocType: Packing Slip Item,DN Detail,DN Detail |
| DocType: Vital Signs,Fluid,tekutina |
| DocType: GST Settings,B2C Limit,Limit B2C |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Electronic Equipments,Elektronické vybavenie |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Cannot find active Leave Period,Nie je možné nájsť aktívne obdobie odchodu |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Create Maintenance Visit,Vytvorte návštevu údržby |
| DocType: Healthcare Service Unit Type,Change In Item,Zmena v položke |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,{0} Students have been enrolled,{0} Študenti boli zapísaní |
| DocType: Vehicle Service,Inspection,inšpekcia |
| DocType: Location,Area,rozloha |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this week and pending activities,Zhrnutie pre tento týždeň a prebiehajúce aktivity |
| DocType: Asset Maintenance Task,Maintenance Task,Úloha údržby |
| DocType: Subscription,Current Invoice Start Date,Aktuálny dátum začiatku faktúry |
| DocType: Purchase Invoice Item,Item,položka |
| DocType: Program Enrollment Tool,Get Students From,Získajte študentov od |
| DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Pred synchronizáciou detailov objednávky vždy synchronizujte svoje produkty od spoločnosti Amazon MWS |
| DocType: Leave Block List,Leave Block List Name,Nechajte názov zoznamu blokov |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Could not update stock, invoice contains drop shipping item.","Nepodarilo sa aktualizovať zásoby, faktúra obsahuje položku odoslania." |
| DocType: Asset Maintenance Log,Completion Date,Dátum vyplnenia |
| DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Sadzba, ktorou sa mena dodávateľa prepočíta na základnú menu spoločnosti" |
| DocType: Leave Control Panel,Leave Control Panel,Nechajte Ovládací panel |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Celková platná sadzba v položke Položky príjmu pri nákupe musí byť rovnaká ako celková daň a poplatok |
| DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,V aplikácii Words budú viditeľné po uložení dodacieho listu. |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Suppliies made to Composition Taxable Persons,Dodávky pre osoby podliehajúce dani |
| DocType: Bin,Reserved Qty for Production,Vyhradené množstvo pre výrobu |
| DocType: Asset,Quality Manager,Manažér kvality |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurujte polia položky ako UOM, Skupina položiek, Popis a Počet hodín." |
| apps/erpnext/erpnext/hr/doctype/department/department_tree.js,New Department,Nové oddelenie |
| DocType: Employee,Job Applicant,Úchádzač o zamestnanie |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Create Invoices,Vytvorte faktúry |
| DocType: Purchase Invoice Item,Purchase Order Item,Položka objednávky |
| apps/erpnext/erpnext/config/settings.py,Data Import and Export,Import a export údajov |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please contact to the user who have Sales Master Manager {0} role,"Obráťte sa na používateľa, ktorý má úlohu Sales Master Manager {0}" |
| apps/erpnext/erpnext/projects/doctype/project_type/project_type.py,You cannot delete Project Type 'External',Typ projektu „Externé“ nie je možné odstrániť |
| DocType: Account,Temporary,dočasný |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Menovky stĺpcov: |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Employee A/C Number,Číslo zamestnanca A / C |
| apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Dátum otvorenia by mal byť pred dátumom uzávierky |
| DocType: Packed Item,Parent Detail docname,Rodičovský Detail docname |
| DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail bankového vyrovnania |
| DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulatívna prahová hodnota transakcie |
| DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","Počet intervalov pre pole intervalu napr. Ak Interval je 'Days' a Billing Interval Count je 3, faktúry budú generované každé 3 dni" |
| apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date',„Skutočný dátum začiatku“ nemôže byť väčší ako „skutočný dátum ukončenia“ |
| DocType: Payment Entry Reference,Payment Entry Reference,Referenčné číslo platby |
| DocType: Salary Component Account,Salary Component Account,Účet miezd |
| DocType: Supplier,Default Payable Accounts,Predvolené účty |
| DocType: Purchase Invoice,In Words,V slovách |
| DocType: Journal Entry Account,Purchase Order,Objednávka |
| apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Nie ste zaregistrovaný v programe {0} |
| DocType: Journal Entry,Entry Type,Typ vstupu |
| apps/erpnext/erpnext/config/healthcare.py,Laboratory,laboratórium |
| DocType: Purchase Order,To Bill,Platiť |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Náklady na verejné služby |
| DocType: Manufacturing Settings,Time Between Operations (in mins),Čas medzi operáciami (v minútach) |
| DocType: GSTR 3B Report,May,Smieť |
| apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Účet platobnej brány nebol vytvorený, vytvorte ho manuálne." |
| DocType: Opening Invoice Creation Tool,Purchase,nákup |
| DocType: Program Enrollment,School House,Školský dom |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Please select at least one domain.,Vyberte aspoň jednu doménu. |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Daily Project Summary for {0},Zhrnutie denného projektu pre {0} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py,All Territories,Všetky územia |
| DocType: Asset Repair,Failure Date,Dátum zlyhania |
| DocType: Training Event,Attendees,Účastníci |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Celkový stav |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Amount of TDS Deducted,Výška odpočítaného TDS |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Platobný alebo bankový účet je povinný pri zadávaní platby |
| DocType: Company,Registration Details,Podrobnosti registrácie |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Vypočítaný zostatok bankového výpisu |
| DocType: Bank Transaction,Bank Transaction,Transakcia banky |
| apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Na Marketplace sa môžu zaregistrovať iba užívatelia s {0} rolou |
| apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} nie je prepojený s žiadnym účtom, uveďte prosím účet v skladovom zázname alebo nastavte predvolený účet v spoločnosti {1}." |
| DocType: Inpatient Record,Admission,Vstupné |
| apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,To je založené na účasti tohto študenta |
| DocType: SMS Center,Create Receiver List,Vytvorte zoznam príjemcov |
| DocType: Leave Type,Max Leaves Allowed,Povolené maximálne listy |
| DocType: Salary Detail,Component,komponentov |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Leave and Attendance,Dovolenka a účasť |
| DocType: Sales Invoice Timesheet,Billing Amount,Výška fakturácie |
| DocType: BOM Website Item,BOM Website Item,Položka webovej stránky kusovníka |
| DocType: Purchase Invoice,Rounded Total,Zaokrúhlené celkom |
| DocType: Production Plan,Production Plan,Výrobný plán |
| DocType: Asset Maintenance Log,Actions performed,Vykonané akcie |
| DocType: Purchase Invoice,Set Accepted Warehouse,Nastavte Accepted Warehouse |
| apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,Pravidlá pre uplatnenie ceny a zľavy. |
| DocType: Supplier,Statutory info and other general information about your Supplier,Zákonné informácie a ďalšie všeobecné informácie o Vašom dodávateľovi |
| DocType: Item Default,Default Selling Cost Center,Centrum východiskových predajných nákladov |
| DocType: Sales Partner,Address & Contacts,Adresa a kontakty |
| DocType: Subscriber,Subscriber,predplatiteľ |
| apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) je skladom |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Najprv vyberte Dátum účtovania |
| DocType: Supplier,Mention if non-standard payable account,"Uveďte, či ide o neštandardný splatný účet" |
| DocType: Training Event,Advance,záloha |
| DocType: Project,% Complete Method,Úplná metóda |
| DocType: Detected Disease,Tasks Created,Úlohy boli vytvorené |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Pre túto položku alebo jej šablónu musí byť aktívny predvolený kusovník ({0}) |
| apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Miera Komisie |
| DocType: Service Level Priority,Response Time,Doba odozvy |
| DocType: Woocommerce Settings,Woocommerce Settings,Nastavenia služby Woocommerce |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Množstvo musí byť kladné |
| DocType: Contract,CRM,CRM |
| DocType: Purchase Taxes and Charges,Parenttype,Parenttype |
| DocType: Tax Rule,Billing State,Štát fakturácie |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Množstvo pre položku {0} musí byť menšie ako {1} |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Transfer Material,Preneste materiál |
| DocType: Shipping Rule,Shipping Account,Prepravný účet |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Prosím nastavte predvolenú šablónu pre Notifikáciu ponechania schválenia v nastavení HR. |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,televízia |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debet ({0}) |
| DocType: Healthcare Practitioner,Inpatient Visit Charge,Poplatok za návštevu v nemocnici |
| DocType: Bank Statement Settings,Transaction Data Mapping,Mapovanie transakčných dát |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Olovo vyžaduje buď meno osoby alebo názov organizácie |
| DocType: Student,Guardians,strážcovia |
| apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Vybrať značku ... |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Stredný príjem |
| DocType: Shipping Rule,Calculate Based On,Vypočítať na základe |
| DocType: Company,Default warehouse for Sales Return,Predvolený sklad pre predajný výnos |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Čiarový kód {0} sa už použil v položke {1} |
| DocType: Lead,Campaign Name,Názov kampane |
| DocType: Purchase Invoice,Rejected Warehouse,Zamietnutý sklad |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} musí byť odoslané |
| DocType: Expense Claim Advance,Expense Claim Advance,Preddavok na reklamáciu výdavkov |
| DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Úprava zaokrúhľovania (mena spoločnosti) |
| DocType: Item,Publish in Hub,Publikovať v Hub |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN |
| DocType: GSTR 3B Report,August,august |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Najskôr zadajte prosím Potvrdenie o kúpe |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Začiatok roka |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Cieľ ({}) |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set Default Payroll Payable Account in Company {0},Nastaviť predvolený mzdový účet v spoločnosti {0} |
| apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Sales Summary,Súhrn predaja |
| DocType: Purchase Invoice,In Words (Company Currency),V slovách (firemná mena) |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Uveďte menu v spoločnosti |
| DocType: Pricing Rule,Price,cena |
| DocType: Material Request Item,Min Order Qty,Min Objedn |
| DocType: Agriculture Task,Holiday Management,Riadenie dovoleniek |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py,Please enable default incoming account before creating Daily Work Summary Group,Pred vytvorením dennej súhrnnej skupiny dennej práce povolte predvolený prichádzajúci účet |
| apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Zo zoznamu začiarkavacích políčok môžete vybrať maximálne jednu možnosť. |
| DocType: Program Enrollment,Public Transport,Verejná doprava |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximálne vzorky - {0} je možné zachovať pre dávku {1} a položku {2}. |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Odovzdať vyhlásenie |
| DocType: Item,Max Sample Quantity,Max. Množstvo vzorky |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Zdrojový a cieľový sklad musia byť odlišné |
| DocType: Employee Benefit Application,Benefits Applied,Aplikované výhody |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Proti položke žurnálu {0} nie je priradená žiadna položka {1} |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Špeciálne pomenovanie okrem "-", "#", ".", "/", "{" A "}" nie je povolené v menovkách" |
| apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Vyžadujú sa cenové alebo produktové zľavové dosky |
| apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Nastavte cieľ |
| apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Záznam o účasti {0} existuje proti študentovi {1} |
| apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Dátum transakcie |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Zrušiť odber |
| apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Nepodarilo sa nastaviť zmluvu o úrovni služby {0}. |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Čiastka čistého platu |
| DocType: Account,Liability,zodpovednosť |
| DocType: Employee,Bank A/C No.,Bankové č. |
| DocType: Inpatient Record,Discharge Note,Poznámka k vybitiu |
| DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Činnosť v prípade kumulovaného mesačného rozpočtu prekročená na MR |
| DocType: Asset Movement,Asset Movement,Pohyb aktív |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Nepodarilo sa vytvoriť kreditnú poznámku automaticky, zrušte začiarknutie políčka „Poznámka k vydaniu“ a znova ho odošlite" |
| DocType: Supplier Scorecard,Per Month,Za mesiac |
| DocType: Routing,Routing Name,Názov smerovania |
| DocType: Disease,Common Name,Spoločný názov |
| DocType: Education Settings,LMS Title,Názov LMS |
| apps/erpnext/erpnext/config/non_profit.py,Loan Management,Správa úverov |
| DocType: Clinical Procedure,Consumable Total Amount,Celková suma spotrebného materiálu |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Povoliť šablónu |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Zákaznícky LPO |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image {0} attached to Item {1} cannot be found,Obrázok webovej stránky {0} pripojený k položke {1} nie je možné nájsť |
| DocType: Asset Maintenance Log,Planned,plánovaná |
| DocType: Asset,Custodian,strážca |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Filter založený na nákladovom stredisku je použiteľný iba v prípade, ak je ako nákladové stredisko vybraté Budget Against" |
| ,Quoted Item Comparison,Porovnanie kótovanej položky |
| DocType: Journal Entry Account,Employee Advance,Advance zamestnancov |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies liable to reverse charge (other than 1 & 2 above),Vnútorné dodávky podliehajúce spätnému plateniu (iné ako 1 a 2 vyššie) |
| DocType: Quotation,Shopping Cart,Nákupný vozík |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} does not exist,Používateľ {0} neexistuje |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans and Advances (Assets),Úvery a preddavky (aktíva) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Riadok {0}: Skontrolujte, či je v prípade preddavku položka „Je vopred“ proti účtu {1}." |
| DocType: Leave Control Panel,Designation (optional),Označenie (nepovinné) |
| DocType: Salary Slip,Total Principal Amount,Celková suma istiny |
| DocType: Opportunity,Customer / Lead Address,Adresa zákazníka / zákazníka |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Soap & Detergent,Mydlo a čistiaci prostriedok |
| ,Purchase Analytics,Nákup Analytics |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,príležitosť |
| DocType: Employee,Prefered Contact Email,Preferovaný kontaktný e-mail |
| apps/erpnext/erpnext/config/help.py,Opening Accounting Balance,Otvorenie účtovného zostatku |
| DocType: POS Profile,[Select],[Vybrať] |
| DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- |
| DocType: Tally Migration,Master Data,Hlavné dáta |
| DocType: Certification Application,Yet to appear,Napriek tomu sa objaví |
| apps/erpnext/erpnext/public/js/pos/pos.html,Customers in Queue,Zákazníci vo fronte |
| DocType: Supplier,Supplier Details,Podrobnosti o dodávateľovi |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,No gain or loss in the exchange rate,Žiadny zisk alebo strata výmenného kurzu |
| ,GSTR-1,GSTR-1 |
| DocType: Timesheet,Total Billable Hours,Celkový počet fakturovateľných hodín |
| DocType: Supplier,Represents Company,Predstavuje spoločnosť |
| DocType: POS Profile,Company Address,adresa firmy |
| ,Lead Name,Vedúci názov |
| apps/erpnext/erpnext/config/agriculture.py,Diseases & Fertilizers,Choroby a hnojivá |
| apps/erpnext/erpnext/stock/get_item_details.py,Item {0} must be a Sub-contracted Item,Položka {0} musí byť subkontraktovaná položka |
| DocType: Landed Cost Voucher,Purchase Receipt Items,Položky nákupu |
| DocType: Production Plan,Ignore Existing Projected Quantity,Ignorovať existujúce plánované množstvo |
| DocType: Assessment Plan,Supervisor,vedúci |
| DocType: Salary Detail,Salary Detail,Detail platu |
| DocType: Budget,Budget Against,Rozpočet proti |
| DocType: Student Report Generation Tool,Add Letterhead,Pridajte Hlavičkový papier |
| apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard criteria.,Šablóny kritérií hodnotenia dodávateľov. |
| DocType: Asset,Default Finance Book,Predvolená finančná kniha |
| apps/erpnext/erpnext/stock/get_item_details.py,Please specify Company,Zadajte spoločnosť |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Total contribution percentage should be equal to 100,Celkové percento príspevku by sa malo rovnať 100%. \ T |
| DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret |
| ,Asset Depreciations and Balances,Odpisy majetku a zostatky |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch Qty,Nové množstvo šarže |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of goods,Dovoz tovaru |
| DocType: Purchase Order Item Supplied,Raw Material Item Code,Kód položky suroviny |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Nákupná faktúra {0} je už odoslaná |
| DocType: Fees,Student Email,E-mail študenta |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Získajte položky zo služieb zdravotnej starostlivosti |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Položka položky {0} nie je odoslaná |
| DocType: Item Attribute Value,Item Attribute Value,Hodnota atribútu položky |
| DocType: Volunteer,Volunteer Skills,Dobrovoľnícke zručnosti |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Cannot enroll more than {0} students for this student group.,Pre túto skupinu študentov nie je možné zaregistrovať viac ako {0} študentov. |
| DocType: Travel Request,Costing Details,Podrobnosti kalkulácie |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Invoice {0} has already been submitted,Predajná faktúra {0} už bola odoslaná |
| DocType: Journal Entry,Accounting Entries,Účtovné položky |
| DocType: Payment Entry,Internal Transfer,Interný prenos |
| DocType: Sales Invoice Item,Stock Details,Podrobnosti o skladoch |
| DocType: Leave Type,Is Carry Forward,Je Carry Forward |
| DocType: Lead,Product Enquiry,Dotaz na výrobok |
| DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.- |
| DocType: Supplier Scorecard,Evaluation Period,Obdobie hodnotenia |
| DocType: Volunteer Skill,Volunteer Skill,Dobrovoľnícka zručnosť |
| DocType: Purchase Order,Order Confirmation No,Potvrdenie objednávky č |
| ,POS,POS |
| DocType: Training Event,Self-Study,Samoštúdium |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Above,vyššie |
| DocType: Setup Progress Action,Action Doctype,Akcia Doctype |
| DocType: POS Profile,Allow Print Before Pay,Povoliť tlač pred platbou |
| DocType: Production Plan,Select Items to Manufacture,Vyberte položky na výrobu |
| DocType: Leave Application,Leave Approver Name,Nechajte meno schvaľovateľa |
| DocType: Shareholder,Shareholder,akcionár |
| apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Predvolené nastavenia pre predajné transakcie. |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Vyberte študentský vstup, ktorý je povinný pre plateného študenta" |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Vyberte položku BOM |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Plány pre {0} presahy, chcete pokračovať po preskočení prekrytých slotov?" |
| DocType: Stock Entry,Customer or Supplier Details,Detaily zákazníka alebo dodávateľa |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Debit Account,Debetný účet |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Dátum ukončenia skúšobného obdobia nemôže byť pred dátumom začatia skúšobného obdobia |
| DocType: Employee,Rented,prenajaté |
| DocType: Employee Group Table,Employee Group Table,Tabuľka zamestnancov |
| DocType: Contract,HR Manager,Manažér ľudských zdrojov |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Podrobnosti o vonkajších dodávkach a vnútorných dodávkach podliehajúcich spätnému plateniu |
| DocType: Payment Entry,Cheque/Reference No,Kontrola / referencia č |
| apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js,Assessment Result,Výsledok hodnotenia |
| apps/erpnext/erpnext/public/js/templates/contact_list.html,New Contact,Nový kontakt |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,príležitosti |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Čistá hotovosť z operácií |
| DocType: Leave Encashment,Leave Encashment,Opustiť Encashment |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse is mandatory for row {0},Zdrojový sklad je povinný pre riadok {0} |
| DocType: Amazon MWS Settings,After Date,Po dátume |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC Available (či už v úplnej časti) |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Activity Type is mandatory.,Riadok {0}: Typ aktivity je povinný. |
| DocType: Lead,Consultant,konzultant |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Select an employee to get the employee advance.,"Vyberte zamestnanca, aby ste dostali zamestnanca dopredu." |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset cannot be cancelled, as it is already {0}","Majetok sa nedá zrušiť, pretože je už {0}" |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Zlé heslo |
| DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Aktualizovať číslo účtu / meno |
| apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Nie je možné aktualizovať vzdialenú aktivitu |
| DocType: Accounts Settings,Use Custom Cash Flow Format,Použite vlastný formát toku hotovosti |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Otváracie faktúry |
| DocType: Stock Entry,Send to Warehouse,Odoslať do skladu |
| DocType: Training Event,Event Status,Stav udalosti |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty must be greater than zero,Celkové dokončené množstvo musí byť väčšie ako nula |
| DocType: Account,Chargeable,zahrnuté v cene |
| DocType: Volunteer,Anytime,kedykoľvek |
| ,Student Batch-Wise Attendance,Študent Batch-Wise Dochádzka |
| DocType: Normal Test Template,Normal Test Template,Normálna testovacia šablóna |
| apps/erpnext/erpnext/config/accounting.py,Tree of financial Cost Centers.,Strom finančných nákladových stredísk. |
| DocType: Work Order Operation,"in Minutes |
| Updated via 'Time Log'",v minútach aktualizované pomocou „denníka času“ |
| DocType: Bin,Bin,popolnice |
| DocType: Call Log,Call Duration in seconds,Trvanie hovoru v sekundách |
| DocType: Payment Reconciliation Invoice,Invoice Number,Číslo faktúry |
| DocType: Delivery Trip,Fulfillment User,Splnenie užívateľa |
| DocType: Work Order Operation,Planned End Time,Čas plánovaného konca |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Section Code,Kód sekcie |
| DocType: Project,Monitor Progress,Monitorovanie pokroku |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Select Batch No,Vyberte položku Batch No |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Mzdové číslo |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Zahrnúť UOM |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Položky zásob akcií a položky GL sú pre vybrané nákupné doklady preúčtované |
| apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Vynulovanie dohody o úrovni služby. |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Aktualizovať formát tlače |
| DocType: Student,Siblings,súrodenci |
| DocType: Purchase Invoice,Hold Invoice,Faktúra zadržania |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Riadok {0}: Neplatný odkaz {1} |
| ,Profitability Analysis,Analýza ziskovosti |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,New Account Name,Nový názov účtu |
| DocType: Employee Benefit Claim,Expense Proof,Dôkaz nákladov |
| DocType: Restaurant Order Entry Item,Served,slúžil |
| DocType: Loan,Member,člen |
| DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Plán servisných jednotiek |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Drôtový prenos |
| DocType: Quality Review Objective,Quality Review Objective,Cieľ kontroly kvality |
| DocType: Bank Reconciliation Detail,Against Account,Proti účtu |
| DocType: Projects Settings,Projects Settings,Nastavenia projektov |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Skutočné množstvo {0} / Čakajúce množstvo {1} |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} cannot be a Group,{0} {1}: Účet {2} nemôže byť Skupinou |
| DocType: Prescription Duration,Prescription Duration,Trvanie predpisovania |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Debit entry can not be linked with a {1},Riadok {0}: Zadanie debetu nie je možné prepojiť s hodnotou {1} |
| DocType: Program,Intro Video,Úvodné video |
| DocType: Purchase Invoice,Is Paid,Platí sa |
| DocType: Account,Debit,Dlh |
| ,Item Balance (Simple),Zostatok položky (jednoduchý) |
| apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Objednávky vám pomôžu plánovať a sledovať vaše nákupy |
| DocType: Project,Project Type,Typ projektu |
| DocType: Program Enrollment Tool Student,Student Batch Name,Názov študentskej dávky |
| ,Qty to Receive,Množstvo na príjem |
| DocType: Agriculture Task,Previous Business Day,Predchádzajúci pracovný deň |
| DocType: Travel Request Costing,Sponsored Amount,Sponzorovaná suma |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Please wait 3 days before resending the reminder.,Pred odoslaním pripomienky počkajte 3 dni. |
| DocType: Sales Invoice Item,Qty as per Stock UOM,Počet podľa zásob UOM |
| DocType: Opening Invoice Creation Tool Item,Quantity,množstvo |
| DocType: Delivery Stop,Estimated Arrival,Odhadovaný príchod |
| ,Trial Balance for Party,Skúšobná bilancia pre stranu |
| DocType: Employee Separation,Employee Separation Template,Šablóna pre oddelenie zamestnancov |
| DocType: Quality Objective,Unit,jednotka |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Maximum benefit amount of component {0} exceeds {1},Maximálna výška výhody komponentu {0} presahuje hodnotu {1} |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Rizikový kapitál |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Dátum ukončenia fiškálneho roka by mal byť jeden rok po dátume začiatku fiškálneho roka |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Denné pripomienky |
| DocType: Item,Default Sales Unit of Measure,Štandardná merná jednotka predaja |
| apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Spoločnosť GSTIN |
| DocType: Asset Finance Book,Rate of Depreciation,Sadzba odpisov |
| apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Vzdialenosť nemôže byť väčšia ako 4000 km |
| DocType: Support Search Source,Post Description Key,Príspevok Popis kľúč |
| DocType: Loyalty Program Collection,Minimum Total Spent,Minimálne celkové množstvo |
| DocType: Supplier Scorecard Period,Period Score,Skóre obdobia |
| apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Nie je možné vytvoriť štandardné kritériá. Premenujte kritériá |
| DocType: Travel Itinerary,Arrival Datetime,Príchod Datetime |
| apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,Student LMS Activity,Aktivita študentského LMS |
| DocType: Stock Reconciliation Item,Quantity Difference,Množstvo Rozdiel |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Riadok # {0}: Pridelená suma nemôže byť vyššia ako nesplatená suma. |
| DocType: Sales Invoice Timesheet,Timesheet Detail,Detail časového rozvrhu |
| DocType: Employee Skill,Proficiency,zručnosť |
| DocType: SMS Log,Sent To,Odoslaná |
| DocType: Item,Hub Publishing Details,Podrobnosti o publikovaní rozbočovača |
| apps/erpnext/erpnext/utilities/activation.py,"Student Batches help you track attendance, assessments and fees for students","Študentské dávky vám pomôžu sledovať účasť, hodnotenie a poplatky pre študentov" |
| DocType: Employee Tax Exemption Declaration Category,Declared Amount,Deklarovaná suma |
| DocType: Selling Settings,Auto close Opportunity after 15 days,Automatické zatvorenie Príležitosť po 15 dňoch |
| DocType: Share Transfer,Issue,Problém |
| DocType: Volunteer,Availability Timeslot,Časy dostupnosti |
| DocType: Program,Program Abbreviation,Skratka programu |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Start Date,Dátum začiatku projektu |
| DocType: Purchase Invoice,Additional DIscount Amount,Dodatočná čiastka DIscount |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Položka {0} sa nenašla v tabuľke „Dodávky surovín“ v objednávke {1} |
| DocType: BOM,Manage cost of operations,Správa nákladov na operácie |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,You are not authorized to set Frozen value,Nemáte oprávnenie na nastavenie zmrazenej hodnoty |
| DocType: Contract,Lapsed,odpadlý |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,investície |
| DocType: Inpatient Record,Date of Birth,Dátum narodenia |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Musíte byť používateľom rolí System Manager a Item Manager, aby ste sa mohli zaregistrovať na Marketplace." |
| DocType: Item Attribute,Item Attribute Values,Hodnoty atribútu položky |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Najskôr uložte pacienta |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Half Day Date should be between From Date and To Date,Polovičný dátum by mal byť medzi dátumom a dátumom |
| DocType: Inpatient Record,Expected Discharge,Očakávaný výdaj |
| DocType: Travel Request,Travel Type,Typ cesty |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Customer is required,Zákazník je povinný |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Pre položku {0} je zadané neplatné množstvo. Množstvo by malo byť väčšie ako 0. |
| apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Supervisor,Ako supervízor |
| DocType: Payroll Entry,Employees,zamestnanci |
| DocType: Sales Order,Billing Status,Stav fakturácie |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please select Category first,Najprv vyberte kategóriu |
| apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,Prehliadač kusovníka |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Create Student Groups,Vytvorte študentské skupiny |
| DocType: Work Order Operation,In Minutes,V zápisnici |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Net Pay cannot be less than 0,Čistý plat nesmie byť nižší ako 0 |
| DocType: Maintenance Schedule,Schedules,poriadky |
| DocType: Employee Training,Employee Training,Vzdelávanie zamestnancov |
| DocType: Loan,Rate of Interest (%) / Year,Úroková miera (%) / rok |
| DocType: Normal Test Items,Require Result Value,Vyžadovať hodnotu výsledku |
| DocType: Loan,Loan Type,Typ úveru |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Item Code required at Row No {0},Kód položky sa vyžaduje v riadku č. {0} |
| DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikácia balíka pre doručenie (pre tlač) |
| DocType: Assessment Plan,Assessment Name,Názov hodnotenia |
| DocType: Travel Itinerary,Departure Datetime,Čas odchodu |
| DocType: Delivery Note Item,From Warehouse,Zo skladu |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Suma {0} {1} proti {2} {3} |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variant,Vytvorte variant |
| DocType: Contract Template,Fulfilment Terms and Conditions,Podmienky plnenia |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement should be greater than Date of Incorporation,Dátum začiatku by mal byť väčší ako dátum zapracovania |
| DocType: Pricing Rule,Price or Product Discount,Cena alebo zľava na výrobok |
| DocType: Quality Inspection Reading,Reading 1,Čítanie 1 |
| DocType: Student Admission Program,Maximum Age,Maximálny vek |
| DocType: Payroll Period,Payroll Periods,Obdobie miezd |
| apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py,Transferred Quantity,Prenesené množstvo |
| DocType: Marketplace Settings,Marketplace Settings,Nastavenia Marketplace |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Objednávky nie sú povolené pre {0} kvôli hodnoteniu {1}. |
| apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Cenník nie je vybratý |
| DocType: Exotel Settings,API Token,Token API |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Pracovná stanica je zatvorená v nasledujúcich dňoch podľa zoznamu prázdnin: {0} |
| DocType: Customer,"Reselect, if the chosen address is edited after save","Znova vyberte, ak je vybraná adresa upravená po uložení" |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Predvolená jednotka miery pre položku {0} nemôže byť zmenená priamo, pretože ste už vykonali niektoré transakcie s iným UOM. Budete musieť vytvoriť novú položku, ktorá bude používať iné predvolené UOM." |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Zmena zákazníckej skupiny pre vybratého zákazníka nie je povolená. |
| DocType: Serial No,Creation Document Type,Typ dokumentu vytvorenia |
| DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostupné množstvo dávky v sklade |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Celkový súčet faktúr |
| apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Toto je koreňové územie a nedá sa upraviť. |
| DocType: Patient,Surgical History,Chirurgická história |
| apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Strom postupov kvality. |
| DocType: Bank Account,Contact HTML,Kontaktovať HTML |
| ,Employee Information,Informácie o zamestnancovi |
| DocType: Assessment Plan,Examiner,skúšajúci |
| DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Skutočná čiastka |
| DocType: Contract,Fulfilled,splnené |
| apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Riadok {0}: Zadajte miesto pre položku aktíva {1} |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Vybraná položka platby by mala byť prepojená s transakciou dlžníckej banky |
| DocType: Purchase Invoice,Taxes and Charges Calculation,Výpočet daní a poplatkov |
| DocType: Setup Progress Action,Action Document,Akčný dokument |
| DocType: Clinical Procedure,Procedure Prescription,Postup Predpis |
| DocType: Guardian,Guardian Name,Meno strážcu |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Successfully Reconciled,Úspešne Zosúladené |
| DocType: Accounting Period,Period Name,Názov obdobia |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Vytiahnite položky z dodacieho listu |
| DocType: Content Question,Content Question,Obsah Otázka |
| apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Skladom: |
| apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Sledovanie úrovne služby nie je povolené. |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Pred priradením úlohy ho uložte. |
| apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Spoločnosť je ručiteľom pre firemný účet |
| DocType: Sales Order Item,Delivery Warehouse,Skladový sklad |
| DocType: Shopify Settings,Enable Shopify,Povoliť službu Shopify |
| DocType: Patient,Additional information regarding the patient,Ďalšie informácie týkajúce sa pacienta |
| DocType: Landed Cost Voucher,Purchase Receipts,Príjmy z nákupu |
| apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js,New Employee,Nový zamestnanec |
| DocType: Purchase Invoice,Update Auto Repeat Reference,Aktualizácia referencie automatického opakovania |
| DocType: Fees,Fees,poplatky |
| DocType: Student Group,Student Group Name,Názov študentskej skupiny |
| DocType: Supplier Scorecard Scoring Standing,Employee,zamestnanec |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Dostupný na použitie Dátum by mal byť po dátume nákupu |
| apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,Definujte stupeň pre prahovú hodnotu 0% |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Aplikácie používajúce aktuálny kľúč nebudú mať prístup, ste si istí?" |
| DocType: Quality Meeting,Minutes,minúty |
| DocType: Quiz Result,Correct,korektné |
| DocType: Employee Tax Exemption Declaration,Total Declared Amount,Celková deklarovaná čiastka |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,Material,materiál |
| DocType: Appointment Type,Is Inpatient,Je netrpezlivý |
| DocType: Leave Encashment,Encashment Amount,Suma inkasa |
| DocType: BOM,Conversion Rate,Konverzný kurz |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,CEO |
| DocType: Bin,Reserved Qty for sub contract,Vyhradené množstvo pre subkontrakt |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Vytvoriť položku platby |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Odoslať dôkaz |
| DocType: Payment Term,Credit Months,Úverové mesiace |
| DocType: Bank Guarantee,Providing,ak |
| DocType: Sales Invoice,Total Billing Amount,Celková suma fakturácie |
| DocType: Maintenance Visit,Maintenance Visit,Návšteva údržby |
| DocType: Item,Country of Origin,Krajina pôvodu |
| DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Kritériá analýzy poľnohospodárstva |
| apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Doplnková zložka mzdy existuje. |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Grocery,potraviny |
| DocType: Restaurant Table,Minimum Seating,Minimálne sedenie |
| DocType: Vital Signs,Furry,srstnatý |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Account, if grouped by Account","Nemožno filtrovať na základe účtu, ak je zoskupený podľa účtu" |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Bank Entries,Bankové záznamy |
| DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam |
| DocType: Crop Cycle,LInked Analysis,LInked analýza |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,Platný dátum od dátumu musí byť menší ako platný dátum. |
| DocType: Additional Salary,Salary Component,Komponent mzdy |
| DocType: Asset Maintenance Team,Maintenance Team Members,Členovia tímu údržby |
| DocType: Student Admission Program,Minimum Age,Minimálny vek |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Available Selling,Dostupný predaj |
| DocType: Purchase Invoice,Taxes and Charges Deducted,Odpočítané dane a poplatky |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Vytvorte laboratórny test |
| DocType: Hotel Settings,Hotel Settings,Nastavenia hotela |
| DocType: Naming Series,Select Transaction,Vyberte Transakciu |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Declare Lost,Deklaruj stratu |
| DocType: Warranty Claim,If different than customer address,Ak sa líši od adresy zákazníka |
| DocType: Chart of Accounts Importer,Chart Tree,Graf Strom |
| DocType: Contract,Contract,zmluva |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Vyberte viacnásobný typ programu pre viac ako jedno kolekčné pravidlo. |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,{0} for {1},{0} pre {1} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For Quantity (Manufactured Qty) is mandatory,Pre množstvo (Vyrobené množstvo) je povinné |
| apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Primary School"" or ""University""",napr. "Základná škola" alebo "univerzita" |
| DocType: Pricing Rule,Apply Multiple Pricing Rules,Použiť pravidlá viacerých cien |
| apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Poslanie pozvania bolo odoslané |
| DocType: Item,No of Months,Počet mesiacov |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Požadované sériové čísla pre serializovanú položku {0} |
| apps/erpnext/erpnext/config/manufacturing.py,Bill of Materials (BOM),Kusovník (kusovník) |
| DocType: Accounts Settings,Allow Stale Exchange Rates,Povoliť výmenné výmenné kurzy |
| DocType: BOM,Website Description,Popis webových stránok |
| DocType: POS Closing Voucher,Expense Details,Podrobnosti o výdavkoch |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,Od Range musí byť menšie ako To Range |
| DocType: Homepage,Products to be shown on website homepage,"Produkty, ktoré sa majú zobrazovať na domovskej stránke webovej stránky" |
| DocType: Tally Migration,Is Master Data Processed,Spracujú sa kmeňové dáta |
| DocType: Item Price,Quantity that must be bought or sold per UOM,"Množstvo, ktoré sa musí kúpiť alebo predať za UOM" |
| DocType: Project,Total Sales Amount (via Sales Order),Celková suma predaja (prostredníctvom zákazky odberateľa) |
| apps/erpnext/erpnext/utilities/user_progress.py,Box,truhlík |
| DocType: QuickBooks Migrator,Default Cost Center,Štandardné stredisko nákladov |
| DocType: Purchase Order Item,Billed Amt,Fakturované poplatky |
| apps/erpnext/erpnext/accounts/utils.py,Please set default {0} in Company {1},Nastavte predvolenú hodnotu {0} v spoločnosti {1} |
| DocType: Cheque Print Template,Distance from left edge,Vzdialenosť od ľavého okraja |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Položka 4 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"Advance paid against {0} {1} cannot be greater \ |
| than Grand Total {2}",Záloha zaplatená pred {0} {1} nemôže byť vyššia ako celková suma {2} |
| DocType: Account,Income Account,Účet príjmov |
| apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Všetky sklady |
| DocType: Contract,Signee Details,Podrobnosti o signee |
| DocType: Shift Type,Allow check-out after shift end time (in minutes),Povoliť odhlásenie po ukončení zmeny (v minútach) |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Obstarávanie |
| DocType: Item Group,Check this if you want to show in website,"Ak chcete zobraziť na webovej stránke, začiarknite toto políčko" |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiškálny rok {0} nebol nájdený |
| DocType: Bank Statement Settings,Bank Statement Settings,Nastavenia výpisu z účtu |
| DocType: Quality Procedure Process,Link existing Quality Procedure.,Prepojiť existujúci postup kvality. |
| apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Importovať graf účtov zo súborov CSV / Excel |
| DocType: Appraisal Goal,Score (0-5),Skóre (0-5) |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atribút {0} zvolený viackrát v tabuľke atribútov |
| DocType: Purchase Invoice,Debit Note Issued,Vydané debetné oznámenie |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Vyberte položku, kde je položka „Je položka položky“ „Nie“ a „Je položka predaja“ „Áno“ a neexistuje žiadny iný balík produktov" |
| apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave policy,Zamestnanec {0} triedy {1} nemá žiadnu predvolenú politiku opustenia |
| DocType: Leave Policy Detail,Leave Policy Detail,Opustiť podrobnosti politiky |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Sklad sa nenašiel v systéme |
| DocType: Healthcare Practitioner,OP Consulting Charge,OP Poplatok za poradenstvo |
| DocType: Bank Statement Transaction Payment Item,Invoices,faktúry |
| DocType: Currency Exchange,Currency Exchange,Zmenáreň |
| DocType: Payroll Entry,Fortnightly,dvojtýždňové |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} not in stock,Sériové číslo {0} nie je na sklade |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Material Request not created, as quantity for Raw Materials already available.","Žiadosť o materiál nebola vytvorená, pretože množstvo surovín je už k dispozícii." |
| DocType: Woocommerce Settings,Creation User,Používateľ vytvorenia |
| apps/erpnext/erpnext/config/crm.py,"Record of all communications of type email, phone, chat, visit, etc.","Záznam všetkých oznámení typu e-mailu, telefónu, rozhovoru, návštevy atď." |
| DocType: Asset Settings,Asset Settings,Nastavenia aktív |
| DocType: Compensatory Leave Request,Worked On Holiday,Pracoval na dovolenke |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Musí byť požadované umiestnenie alebo zamestnanec |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Položka {0} sa zruší |
| DocType: Course Scheduling Tool,Course End Date,Dátum ukončenia kurzu |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Upozornenie: Ponechať aplikáciu obsahuje nasledujúce dátumy blokov |
| DocType: Asset Maintenance Task,Preventive Maintenance,Preventívna údržba |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Inštitút Skratka |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Účet rozdielu musí byť účtom typu aktív / pasív, pretože toto vyrovnanie zásob je vstupný záznam" |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Contract End Date must be greater than Date of Joining,Dátum ukončenia zmluvy musí byť väčší ako dátum pripojenia |
| DocType: Employee Grade,Default Leave Policy,Predvolená politika ponechania |
| DocType: Daily Work Summary Group,Select Users,Vyberte položku Používatelia |
| DocType: Workstation,Net Hour Rate,Čistá hodinová sadzba |
| DocType: Clinical Procedure,Age,Vek |
| DocType: Travel Request,Event Details,Podrobnosti udalosti |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Akumulované Mesačne |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Aktualizovať náklady |
| DocType: Sales Order,Fully Delivered,Plne dodané |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Najskôr zadajte spoločnosť |
| apps/erpnext/erpnext/config/selling.py,Confirmed orders from Customers.,Potvrdené objednávky od zákazníkov. |
| DocType: Dosage Strength,Dosage Strength,Dávková sila |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Fill the form and save it,Vyplňte formulár a uložte ho |
| DocType: Program Enrollment Tool,Enrollment Details,Podrobnosti zápisu |
| DocType: Subscription Invoice,Subscription Invoice,Faktúra predplatného |
| DocType: Leave Allocation,Total Leaves Encashed,Celkový počet opustených listov |
| DocType: Quality Inspection,Verified By,Overený |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Získať faktúry |
| DocType: Bank Transaction,Settled,usadil |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Re-open |
| DocType: Period Closing Voucher,Closing Fiscal Year,Ukončenie fiškálneho roka |
| DocType: Purchase Invoice,Release Date,Dátum vydania |
| DocType: Purchase Invoice,Advances,pokroky |
| DocType: Shipping Rule,Specify conditions to calculate shipping amount,Zadajte podmienky pre výpočet sumy za prepravu |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Technology,technológie |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Riadok môže odkazovať iba v prípade, že typ poplatku je „V predchádzajúcej výške riadku“ alebo „Celkom predchádzajúceho riadku“" |
| DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ak je začiarknuté, č. pracovných dní budú zahŕňať sviatky, čo zníži hodnotu platu za deň" |
| DocType: Location,Location Name,Názov miesta |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Účet {2} nepatrí spoločnosti {3} |
| DocType: Employee Benefit Application,Remaining Benefits (Yearly),Zostávajúce výhody (ročne) |
| DocType: Asset Finance Book,Depreciation Start Date,Dátum začiatku odpisovania |
| DocType: Activity Cost,Billing Rate,Fakturačná sadzba |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Upozornenie: Ďalšia {0} # {1} existuje proti skladovej položke {2} |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,"Ak chcete odhadnúť a optimalizovať trasy, povoľte nastavenie služby Mapy Google" |
| DocType: Purchase Invoice Item,Page Break,Zlom strany |
| DocType: Supplier Scorecard Criteria,Max Score,Max |
| DocType: Support Search Source,Support Search Source,Zdroj vyhľadávania podpory |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finančné služby |
| DocType: Volunteer,Availability,Dostupnosť |
| apps/erpnext/erpnext/config/quality_management.py,Tree of Procedures,Strom procedúr |
| DocType: Buying Settings,Allow Item to be added multiple times in a transaction,"Povoliť, aby sa položka v transakcii pridala viackrát" |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} nie je odoslané |
| DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Spätné spracovanie surovín z nedokončeného skladu |
| apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,"Aby ste udržali úrovne opätovného objednania, musíte povoliť automatické opätovné objednanie v nastaveniach skladu." |
| DocType: Maintenance Team Member,Maintenance Team Member,Člen tímu údržby |
| DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimálna vzdialenosť medzi radmi rastlín pre optimálny rast |
| DocType: Employee Health Insurance,Health Insurance Name,Názov zdravotného poistenia |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Aktíva zásob |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,"Ďalšie nákladové strediská je možné vytvoriť v rámci skupín, ale zápisy môžu byť vykonané proti skupinám" |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Horné príjmy |
| DocType: Company,Discount Allowed Account,Účet s povolenou zľavou |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Restart Subscription,Reštartujte predplatné |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,"Nemôžete zmeniť rýchlosť, ak BOM spomenul akúkoľvek položku" |
| apps/erpnext/erpnext/hub_node/api.py,Please login as another user to register on Marketplace,Prihláste sa ako iný používateľ a zaregistrujte sa na Marketplace |
| DocType: Asset,Insurance Details,Podrobnosti poistenia |
| DocType: Subscription,Past Due Date,Dátum splatnosti |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,Pre spoločnosť nebolo nájdené žiadne číslo GST. |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Z PIN kódu |
| DocType: Contract,Signed On,Podpísané |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Účtovná položka pre {2} môže byť vykonaná iba v mene: {3} |
| DocType: Assessment Criteria,Assessment Criteria,Kritériá hodnotenia |
| DocType: Lab Test Template,Is Billable,Je fakturovateľný |
| DocType: Naming Series,User must always select,Používateľ musí vždy vybrať |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Compensatory leave request days not in valid holidays,"Kompenzačné dni žiadosti o dovolenku, ktoré nie sú v platných sviatkoch" |
| apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py,Sum of points for all goals should be 100. It is {0},Súčet bodov za všetky góly by mal byť 100. Je to {0} |
| DocType: BOM,Scrap Items,Položky šrotu |
| DocType: Special Test Template,Result Component,Výsledok Komponent |
| apps/erpnext/erpnext/regional/india/utils.py,Please mention Basic and HRA component in Company,Uveďte prosím základný a HRA komponent v spoločnosti |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,{0} does not belong to Company {1},{0} nepatrí spoločnosti {1} |
| DocType: Attendance Request,Half Day Date,Dátum pol dňa |
| DocType: Delivery Note,Billing Address Name,Názov fakturačnej adresy |
| ,GST Itemised Purchase Register,GST Položkový nákupný register |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternatívna položka |
| DocType: Certification Application,Name of Applicant,Meno žiadateľa |
| DocType: Leave Type,Earned Leave,Zarobená dovolenka |
| DocType: GSTR 3B Report,June,jún |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Riadok {0}: Pre položku {1} sa vyžaduje nákladové stredisko |
| apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Môže byť schválený {0} |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jednotka miery {0} bola zadaná viac ako raz v tabuľke konverzných faktorov |
| DocType: Purchase Invoice Item,Net Rate (Company Currency),Čistá sadzba (mena spoločnosti) |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Všetky kusovníky |
| DocType: Department,Days for which Holidays are blocked for this department.,"Počet dní, počas ktorých sú pre toto oddelenie zablokované sviatky." |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,"Cannot Submit, Employees left to mark attendance","Nedá sa odoslať, Zamestnanci sú ponechaní na označenie dochádzky" |
| DocType: BOM,Quality Inspection Template,Šablóna kontroly kvality |
| DocType: Plant Analysis,Result Datetime,Výsledok Datetime |
| DocType: Purchase Taxes and Charges,Valuation,ocenenie |
| ,Student Monthly Attendance Sheet,Študent mesačný dochádzkový list |
| DocType: Academic Term,Term End Date,Dátum ukončenia lehoty |
| DocType: Pricing Rule Detail,Child Docname,Názov dieťaťa |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Services,služby |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than received quantity,Nie je možné nastaviť menšie množstvo ako prijaté množstvo |
| DocType: Purchase Order Item,Supplier Part Number,Číslo dielu dodávateľa |
| DocType: Lab Test Template,Standard Selling Rate,Štandardná predajná sadzba |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Nastavte aktívne menu pre reštauráciu {0} |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Ak chcete pridať používateľov do služby Marketplace, musíte byť používateľom s úlohami System Manager a Item Manager." |
| DocType: Asset Finance Book,Asset Finance Book,Finančná kniha aktív |
| DocType: Quality Goal Objective,Quality Goal Objective,Cieľ cieľa kvality |
| DocType: Employee Transfer,Employee Transfer,Prevod zamestnancov |
| ,Sales Funnel,Predajný lievik |
| DocType: Agriculture Analysis Criteria,Water Analysis,Analýza vody |
| DocType: Shift Type,Begin check-in before shift start time (in minutes),Začať odbavenie pred začiatkom posunu (v minútach) |
| DocType: Accounts Settings,Accounts Frozen Upto,Účty Frozen Upto |
| apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Nič sa nedá upraviť. |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operácia {0} dlhšia ako ktorákoľvek dostupná pracovná doba v pracovnej stanici {1}, rozdelí operáciu do viacerých operácií" |
| DocType: Item Variant Settings,Do not update variants on save,Neaktualizujte varianty pri ukladaní |
| DocType: Grading Scale Interval,Threshold,Prah |
| DocType: Timesheet,% Amount Billed,Vyúčtovaná suma v% |
| DocType: Warranty Claim,Resolved By,Vyriešený By |
| apps/erpnext/erpnext/utilities/user_progress.py,"Add users to your organization, other than yourself.","Pridajte používateľov do vašej organizácie, okrem seba." |
| DocType: Global Defaults,Default Company,Predvolená spoločnosť |
| DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Hotovostný účet sa použije na vytvorenie predajnej faktúry |
| apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Zákazka odberateľa {0} je {1} |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Oneskorenie platby (dni) |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Zadajte podrobnosti o odpisoch |
| apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Zákaznícka objednávka |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Očakávaný dátum dodania by mal byť po dátume zákazky odberateľa |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Množstvo položky nemôže byť nulové |
| apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Neplatný atribút |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Vyberte položku BOM proti položke {0} |
| DocType: Bank Statement Transaction Invoice Item,Invoice Type,Typ faktúry |
| DocType: Price List,Price List Master,Cenník Master |
| ,Lost Opportunity,Stratená príležitosť |
| DocType: Maintenance Visit,Maintenance Date,Dátum údržby |
| DocType: Volunteer,Afternoon,Popoludnie |
| DocType: Vital Signs,Nutrition Values,Hodnoty výživy |
| DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Prítomnosť horúčky (teplota> 38,5 ° C / 101,3 ° F alebo trvalá teplota> 38 ° C / 100,4 ° F)" |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC Reversed |
| DocType: Project,Collect Progress,Collect Progress |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,energie |
| ,Items To Be Requested,"Položky, ktoré sa majú požadovať" |
| DocType: Soil Analysis,Ca/K,Ca / K |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,Pracovný príkaz už vytvorený pre všetky položky s kusovníkom |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Billed Amount,Fakturovaná čiastka |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Odčítané údaje odčítavača kilometrov by mali byť väčšie ako počiatočné počítadlo kilometrov vozidla {0} |
| DocType: Employee Transfer Property,Employee Transfer Property,Prenos majetku zamestnanca |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Čakajúce aktivity |
| apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Zoznam niekoľkých svojich zákazníkov. Môžu to byť organizácie alebo jednotlivci. |
| DocType: Bank Guarantee,Bank Account Info,Informácie o bankovom účte |
| DocType: Quality Goal,Weekday,všedný deň |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Meno Guardian1 |
| DocType: Salary Component,Variable Based On Taxable Salary,Variabilný na základe zdaniteľného platu |
| DocType: Accounting Period,Accounting Period,Účtovného obdobia |
| DocType: Company,Standard Working Hours,Štandardné pracovné hodiny |
| apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,In Stock,Skladom |
| DocType: Amazon MWS Settings,Market Place Account Group,Skupina Market Account Account Group |
| DocType: Stock Reconciliation Item,Before reconciliation,Pred zmierením |
| DocType: Fee Component,Fees Category,Kategória poplatkov |
| DocType: Sales Order,% Delivered,Dodané |
| DocType: Sales Invoice,Redemption Cost Center,Centrum nákladov na spätné odkúpenie |
| DocType: Vital Signs,Respiratory rate,Dychová frekvencia |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,Povinné pole - Získať študentov od |
| DocType: Item Group,Item Classification,Klasifikácia položky |
| DocType: Asset,Is Existing Asset,Existuje existujúce aktívum |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Zrušiť návštevy materiálu {0} pred zrušením tejto návštevy údržby |
| DocType: Workstation,Workstation Name,Názov pracovnej stanice |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Riadok # {0}: Stav musí byť {1} pre zúčtovanie faktúr {2} |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Material Transfer,Prenos materiálu |
| DocType: Delivery Note,% Installed,% Nainštalované |
| DocType: Agriculture Task,Agriculture Task,Úloha poľnohospodárstva |
| DocType: Dosage Form,Dosage Form,Forma dávkovania |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Najprv vyberte program |
| DocType: Project,Expected Start Date,Očakávaný dátum začiatku |
| DocType: Share Transfer,Share Transfer,Prevod akcií |
| apps/erpnext/erpnext/config/help.py,Leave Management,Opustiť riadenie |
| DocType: Loan Application,Total Payable Interest,Celkový splatný úrok |
| DocType: Employee,Current Address,Aktuálna adresa |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Nie je možné {0} {1} {2} bez zápornej faktúry |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Transakcia nie je povolená proti zastavenej objednávke {0} |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Sklady s existujúcou transakciou nemožno konvertovať na účtovnú knihu. |
| DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Odpočítanie dane za nepodložený dôkaz o oslobodení od dane |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date updated,Dátum vyrovnania Dátum aktualizácie |
| DocType: Delivery Trip,Delivery Stops,Zastavenie doručenia |
| DocType: Setup Progress,Setup Progress,Nastavenie Pokrok |
| ,Ordered Items To Be Billed,Objednané položky na fakturáciu |
| DocType: Taxable Salary Slab,To Amount,Suma |
| DocType: Purchase Invoice,Is Return (Debit Note),Is Return (Debet Note) |
| apps/erpnext/erpnext/config/desktop.py,Getting Started,Začíname |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Zlúčiť |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Dátum začiatku fiškálneho roka a dátum ukončenia fiškálneho roka nie je možné zmeniť po uložení fiškálneho roka. |
| DocType: Production Plan,Get Material Request,Získať požiadavku na materiál |
| DocType: C-Form Invoice Detail,Invoice No,Faktúra č |
| DocType: Pricing Rule,Max Qty,Max |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Riadok {0}: Pridelená čiastka {1} musí byť nižšia alebo rovná výške platby {2} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,úkolová práca |
| DocType: Sales Invoice Item,Drop Ship,Drop Ship |
| DocType: Hub User,Hub User,Užívateľ rozbočovača |
| DocType: Lab Test Template,No Result,Žiadne výsledky |
| DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Porovnanie transakcií s faktúrami |
| DocType: Sales Invoice,Commission,provízie |
| DocType: Sales Invoice Item,Sales Order Item,Položka zákazky odberateľa |
| DocType: Maintenance Schedule Detail,Actual Date,Aktuálny dátum |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Dátum začiatku údržby nemôže byť pred dátumom dodania pre sériové číslo {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Riadok {0}: Kurz je povinný |
| DocType: Purchase Invoice,Select Supplier Address,Vyberte položku Adresa dodávateľa |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Dostupné množstvo je {0}, ktoré potrebujete {1}" |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Zadajte tajné rozhranie API pre spotrebiteľov |
| DocType: Program Enrollment Fee,Program Enrollment Fee,Poplatok za zápis programu |
| DocType: Employee Checkin,Shift Actual End,Shift Skutočný koniec |
| DocType: Serial No,Warranty Expiry Date,Dátum uplynutia platnosti záruky |
| DocType: Hotel Room Pricing,Hotel Room Pricing,Ceny hotelových izieb |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Zdaniteľné dodávky (iné ako nulové, s nulovým ratingom a oslobodené od dane)" |
| DocType: Issue,Resolution By,Rozlíšenie By |
| DocType: Loyalty Program,Customer Territory,Zákaznícke územie |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication,Posledné oznámenie |
| DocType: Timesheet,Total Billed Hours,Celkový počet fakturovaných hodín |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Current invoice {0} is missing,Chýba aktuálna faktúra {0} |
| DocType: Healthcare Settings,Patient Registration,Registrácia pacienta |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},Faktúra pre dodávateľa neexistuje v nákupnej faktúre {0} |
| DocType: Service Day,Workday,pracovný deň |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,No Items added to cart,Žiadne položky pridané do košíka |
| DocType: Target Detail,Target Qty,Cieľový počet |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"To merge, following properties must be same for both items","Ak chcete zlúčiť, tieto vlastnosti musia byť rovnaké pre obe položky" |
| DocType: Drug Prescription,Drug Prescription,Lieky na predpis |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Buildings,budovy |
| DocType: Student Applicant,Application Date,Dátum žiadosti |
| DocType: Assessment Result,Result,výsledok |
| DocType: Leave Block List,Leave Block List Allowed,Nechajte zoznam blokov povolený |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Riadok # {0}: Rýchlosť nemôže byť väčšia ako rýchlosť používaná v {1} {2} |
| DocType: Purchase Order Item,Blanket Order,Objednávka prikrývky |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Účasť zamestnancov {0} je už označená |
| apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py,Assessment Result record {0} already exists.,Hodnotenie Výsledok {0} už existuje. |
| DocType: Purchase Invoice,Rounding Adjustment,Úprava zaokrúhľovania |
| DocType: Quality Review Table,Quality Review Table,Tabuľka hodnotenia kvality |
| DocType: Member,Membership Expiry Date,Dátum skončenia členstva |
| DocType: Asset Finance Book,Expected Value After Useful Life,Očakávaná hodnota po užitočnom živote |
| DocType: GSTR 3B Report,November,november |
| DocType: Loan Application,Rate of Interest,Miera záujmu |
| DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Položka Platba bankovým výpisom |
| DocType: Restaurant Reservation,Waitlisted,poradovníka |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Musíte povoliť Nákupný košík |
| DocType: HR Settings,Leave Status Notification Template,Ponechajte šablónu oznámenia o stave |
| DocType: Salary Slip,Leave Without Pay,Dovolenka bez platenia |
| DocType: Clinical Procedure Item,Actual Qty (at source/target),Skutočné množstvo (pri zdroji / cieli) |
| DocType: Purchase Invoice,Tax ID,DIČ |
| apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Pozrite si predchádzajúce objednávky |
| DocType: Stock Reconciliation Item,Current Qty,Aktuálny počet |
| apps/erpnext/erpnext/buying/utils.py,UOM Conversion factor is required in row {0},V riadku {0} sa vyžaduje konverzný faktor UOM |
| DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. |
| Used for Taxes and Charges",Tabuľka podrobností o daniach z riadku položky ako reťazec a uložená v tomto poli. Používa sa na dane a poplatky |
| DocType: Appraisal Goal,Key Responsibility Area,Oblasť kľúčovej zodpovednosti |
| DocType: Purchase Receipt Item,Sample Quantity,Vzorové množstvo |
| DocType: Journal Entry Account,Expense Claim,Nárok na výdavky |
| apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date and Closing Date should be within same Fiscal Year,Dátum otvorenia a dátum uzávierky by mali byť v rámci toho istého fiškálneho roka |
| DocType: Soil Texture,Silt Composition (%),Silt zloženie (%) |
| DocType: Tax Withholding Rate,Tax Withholding Rate,Sadzba zrážkovej dane |
| DocType: Restaurant,Default Tax Template,Predvolená šablóna dane |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Transfer Asset,Prenos aktív |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lead% |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,Najskôr zrušte nákupnú faktúru {0} |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Complete Job,Dokončite úlohu |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Select Possible Supplier,Vyberte možnosť Možný dodávateľ |
| DocType: POS Profile,Customer Groups,Skupiny zákazníkov |
| DocType: Hub Tracked Item,Hub Category,Kategória rozbočovača |
| apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you have sent to your customers","Ponuky sú návrhy, ktoré ste poslali svojim zákazníkom" |
| DocType: Quality Inspection Reading,Reading 5,Čítanie 5 |
| DocType: Shopping Cart Settings,Display Settings,Nastavenia zobrazenia |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Nastavte počet rezervovaných rezervácií |
| DocType: Shift Type,Consequence after,Dôsledok po |
| apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,S čím potrebujete pomôcť? |
| DocType: Journal Entry,Printing Settings,Nastavenia tlače |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,bankovníctvo |
| DocType: Purchase Invoice Advance,Purchase Invoice Advance,Nákup preddavku na faktúru |
| DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- |
| DocType: Purchase Invoice Item,PR Detail,PR Detail |
| apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Fakturačná adresa je rovnaká ako adresa pre odoslanie |
| DocType: Account,Cash,peňažný |
| DocType: Employee,Leave Policy,Opustiť politiku |
| DocType: Shift Type,Consequence,dôsledok |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Adresa študenta |
| DocType: GST Account,CESS Account,Účet CESS |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Nákladové stredisko sa vyžaduje pre účet Zisk a strata {2}. Nastavte pre spoločnosť štandardné nákladové stredisko. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA",Pri vytváraní účtu pre podriadenú spoločnosť {0} sa rodičovský účet {1} nenašiel. Vytvorte materský účet v príslušnom certifikáte pravosti |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js,General Ledger,Hlavná kniha |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Pripomienka k aktualizácii GSTIN Sent |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Select Days,Vyberte dni |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact By cannot be same as the Lead Email Address,Nasledujúci kontakt nemôže byť rovnaký ako úvodná e-mailová adresa |
| DocType: Packing Slip,To Package No.,Na číslo balíka |
| DocType: Course,Course Name,Názov kurzu |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial no is required for the asset {0},Pre aktívum {0} sa vyžaduje sériové číslo |
| DocType: Asset,Maintenance,údržba |
| DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Potvrdiť predajnú cenu za položku proti nákupnej sadzbe alebo sadzbe ocenenia |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,The following Work Orders were created:,Boli vytvorené tieto pracovné príkazy: |
| DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,IFSC Code,Kód IFSC |
| DocType: Bank Statement Transaction Payment Item,Mode of Payment,Spôsob platby |
| DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Suma dane po výške zľavy |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,Získajte dodávateľov podľa |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Row {0}: To set {1} periodicity, difference between from and to date \ |
| must be greater than or equal to {2}","Riadok {0}: Ak chcete nastaviť {1} periodicitu, rozdiel medzi a do dátumu musí byť väčší alebo rovný {2}" |
| DocType: Purchase Invoice Item,Valuation Rate,Miera ocenenia |
| DocType: Shopping Cart Settings,Default settings for Shopping Cart,Predvolené nastavenia pre Nákupný košík |
| DocType: Quiz,Score out of 100,Skóre zo 100 |
| DocType: Manufacturing Settings,Capacity Planning,Plánovanie kapacity |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Prejsť na inštruktorov |
| DocType: Activity Cost,Projects,projekty |
| DocType: Item Barcode,Barcode Type,Typ čiarového kódu |
| DocType: Employee Incentive,Incentive Amount,Incentívna suma |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fiscal Year as Default, click on 'Set as Default'","Ak chcete nastaviť tento fiškálny rok ako predvolený, kliknite na položku Nastaviť ako predvolené." |
| DocType: C-Form,II,II |
| DocType: Cashier Closing,From Time,Z času |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Report Podrobnosti o variante |
| ,BOM Explorer,BOM Explorer |
| DocType: Currency Exchange,For Buying,Na nákup |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Sloty pre {0} nie sú pridané do rozvrhu |
| DocType: Target Detail,Target Distribution,Distribúcia cieľa |
| DocType: Staffing Plan,Staffing Plan Details,Podrobnosti o personálnom pláne |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatný. Mena účtu musí byť {1} |
| DocType: Pricing Rule,Rule Description,Opis pravidla |
| DocType: Delivery Trip,Total Estimated Distance,Celková odhadovaná vzdialenosť |
| DocType: Opportunity,Lost Reason,Stratený dôvod |
| DocType: Depreciation Schedule,Make Depreciation Entry,Vykonajte odpisy |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Sériové čísla {0} nepatria k lokalite {1} |
| DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Úloha povolená na nastavenie zmrazených účtov a úprav zmrazených záznamov |
| DocType: Employee,Health Concerns,Zdravotné obavy |
| DocType: Company,Company Info,Informácie o spoločnosti |
| DocType: Activity Cost,Activity Cost,Náklady na aktivitu |
| DocType: Journal Entry,Payment Order,Platobný príkaz |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,stanovenie ceny |
| ,Item Delivery Date,Dátum doručenia položky |
| DocType: Quality Goal,January-April-July-October,Január-apríl-júl-október |
| DocType: Purchase Order Item,Warehouse and Reference,Sklad a referencie |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Účet s podriadenými uzlami nemožno konvertovať na účtovnú knihu |
| DocType: Soil Texture,Clay Composition (%),Zloženie hlinky (%) |
| DocType: Stock Entry Detail,BOM No. for a Finished Good Item,Číslo kusovníka pre hotovú dobrú položku |
| DocType: Journal Entry,User Remark,Poznámka používateľa |
| apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Your order is out for delivery!,Vaša objednávka je na doručenie! |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"Payment Type must be one of Receive, Pay and Internal Transfer","Typ platby musí byť typu Prijímať, Platiť a Interný prevod" |
| DocType: HR Settings,Payroll Settings,Nastavenie miezd |
| DocType: GST HSN Code,GST HSN Code,GST Kód HSN |
| DocType: Period Closing Voucher,Period Closing Voucher,Poukážka na ukončenie obdobia |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Meno Guardian2 |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Zadajte prosím nákladový účet |
| DocType: Issue,Resolution By Variance,Rozlíšenie podľa variácie |
| DocType: Employee,Resignation Letter Date,Dátum rezignácie Dátum |
| DocType: Soil Texture,Sandy Clay,Sandy Clay |
| DocType: Upload Attendance,Attendance To Date,Dochádzka do dňa |
| DocType: Invoice Discounting,Loan Start Date,Dátum začiatku úveru |
| DocType: Workstation,Consumable Cost,Náklady na spotrebný materiál |
| DocType: Leave Type,Encashment,inkaso |
| DocType: Employee Tax Exemption Declaration,Income From Other Sources,Príjmy z iných zdrojov |
| DocType: Crop,Produced Items,Vyrobené položky |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',Stav schválenia musí byť „Schválené“ alebo „Zamietnuté“ |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Zobraziť teraz |
| DocType: Item Price,Valid Upto,Platné hore |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Referenčný Doctype musí byť jeden z {0} |
| DocType: Employee Checkin,Skip Auto Attendance,Preskočiť automatickú účasť |
| DocType: Payment Request,Transaction Currency,Mena transakcie |
| DocType: Loan,Repayment Schedule,Splátkový kalendár |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Vytvorte položku skladu vzorky |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Open,Nastaviť ako Otvorené |
| DocType: Job Card,Requested Qty,Požadované množstvo |
| DocType: POS Profile,Apply Discount On,Použiť zľavu na |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Vyhradené pre subdodávateľov |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Variant položky {0} existuje s rovnakými atribútmi |
| DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Ak nie je priradený žiadny čas, komunikácia bude spracovaná touto skupinou" |
| DocType: Member,Membership Type,Typ členstva |
| DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Ukáže študentovi ako prítomný v mesačnej študentskej správe |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Názov platby |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimálny vek vedenia (dni) |
| DocType: Shopify Settings,Delivery Note Series,Séria dodacích listov |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Povinná oblasť - akademický rok |
| DocType: Vehicle Log,Fuel Price,Cena paliva |
| DocType: Travel Itinerary,Mode of Travel,Spôsob cestovania |
| DocType: Special Test Items,Special Test Items,Špeciálne testovacie položky |
| DocType: Purchase Invoice,Edit Posting Date and Time,Upraviť dátum a čas účtovania |
| DocType: Sales Order,Not Billed,Neúčtované |
| DocType: Employee Transfer,Employee Transfer Detail,Podrobnosti o prevode zamestnancov |
| DocType: Project,Task Completion,Dokončenie úlohy |
| DocType: Shopify Webhook Detail,Webhook ID,ID Webhook |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Travel Expenses,Cestovné náklady |
| apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Budúce termíny nie sú povolené |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance |
| apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Riadok {0}: Nastavte spôsob platby v pláne platieb |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Akademický termín: |
| DocType: Quality Feedback Parameter,Quality Feedback Parameter,Parameter spätnej väzby kvality |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Vyberte možnosť Použiť zľavu na |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Riadok # {0}: |
| apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Celkové platby |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please enter Account for Change Amount,Zadajte účet pre zmenu čiastky |
| DocType: Tax Withholding Account,Tax Withholding Account,Zrážkový účet |
| DocType: Account,Stock Received But Not Billed,"Tovar bol prijatý, ale nebol fakturovaný" |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Please add the account to root level Company - %s,Pridajte účet do koreňovej úrovne Spoločnosť -% s |
| DocType: Sample Collection,Collected By,Zozbierané spoločnosťou |
| DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Upozorniť e-mailom na vytvorenie automatickej požiadavky na materiál |
| DocType: Asset Repair,Downtime,prestoje |
| DocType: Cost Center,Cost Center Number,Číslo nákladového strediska |
| DocType: Driver,Applicable for external driver,Platí pre externého vodiča |
| apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Start on,Začnite |
| DocType: Sales Invoice,Payment Due Date,Dátum splatnosti platby |
| DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ak má táto položka varianty, nemôže byť vybratá v zákazkách odberateľa atď." |
| apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Following course schedules were created,Boli vytvorené nasledujúce plány kurzov |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Vytvorený časový rozvrh: |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Otvoriť kusovník {0} |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Transfered,prevedené |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Payable account,Kreditom na účet musí byť platobný účet |
| DocType: Item,Item Attribute,Atribút položky |
| apps/erpnext/erpnext/config/quality_management.py,Goal and Procedure,Cieľ a postup |
| DocType: Asset,Frequency of Depreciation (Months),Frekvencia odpisov (mesiace) |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Real Estate,Nehnuteľnosť |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Parents Teacher Meeting Attendance,Návšteva učiteľov rodičov |
| DocType: Employee Grade,Employee Grade,Zamestnanecký stupeň |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Celkom {0} pre všetky položky je nula, možno by ste mali zmeniť „Distribute Charges Based On“" |
| DocType: Sales Invoice Timesheet,Time Sheet,Časový výkaz |
| DocType: Hotel Room Reservation,Late Checkin,Neskoré Checkin |
| DocType: Company,Default Selling Terms,Predvolené podmienky predaja |
| DocType: Project,Costing and Billing,Kalkulácia a fakturácia |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Spolu Odchádzajúce |
| apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Štandardná dohoda o úrovni služieb už existuje. |
| DocType: Packing Slip,If more than one package of the same type (for print),Ak je viac ako jeden balík rovnakého typu (pre tlač) |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,"Ak chcete získať záznamy, vyberte spoločnosť a dátum účtovania" |
| DocType: Healthcare Practitioner,Default Currency,Predvolená mena |
| DocType: Sales Invoice,Packing List,Zoznam obalov |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Secretary,sekretárka |
| DocType: Travel Itinerary,Gluten Free,Bezlepkový |
| DocType: Hub Tracked Item,Hub Node,Uzol uzla |
| apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,zamestnanecké ID |
| DocType: Salary Structure Assignment,Salary Structure Assignment,Priradenie mzdovej štruktúry |
| DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Daň z uzávierok POS |
| apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Akcia Inicializovaná |
| DocType: POS Profile,Applicable for Users,Platí pre používateľov |
| ,Delayed Order Report,Správa o oneskorenom príkaze |
| DocType: Training Event,Exam,skúška |
| apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nesprávny počet nájdených položiek hlavnej knihy. Možno ste v transakcii vybrali nesprávny účet. |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Predajné potrubie |
| ,Leaderboard,leaderboard |
| DocType: Account,Inter Company Account,Interný firemný účet |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Closed order cannot be cancelled. Unclose to cancel.,Uzavretú objednávku nemožno zrušiť. Zrušenie ukončenia zrušíte. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} does not exist,{0} {1} neexistuje |
| DocType: Job Opening,Planned number of Positions,Plánovaný počet pozícií |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Stav údržby musí byť zrušený alebo dokončený |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select customer,Vyberte zákazníka |
| DocType: Account,Round Off,Zaokrúhliť |
| DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Podmienky budú aplikované na všetky vybrané položky kombinované. |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,konfigurácia |
| DocType: Hotel Room,Capacity,kapacita |
| DocType: Employee Checkin,Shift End,Koniec posunu |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Väčšie ako množstvo |
| DocType: Installation Note Item,Installed Qty,Nainštalované množstvo |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Dávka {0} položky {1} je zakázaná. |
| DocType: Hotel Room Reservation,Hotel Reservation User,Užívateľ hotelovej rezervácie |
| apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Zmluva o úrovni služby s typom entity {0} a entitou {1} už existuje. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Skupina položiek neuvedená v riadku položky pre položku {0} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Chyba názvu: {0} |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Územie je vyžadované v POS profile |
| DocType: Purchase Invoice Item,Service End Date,Dátum ukončenia služby |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Quotation,citát |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Výmenný kurz musí byť rovnaký ako {0} {1} ({2}) |
| DocType: Service Level,Holiday List (ignored during SLA calculation),Zoznam dovoleniek (pri výpočte SLA ignorovaný) |
| DocType: Student Admission Program,Student Admission Program,Študentský prijímací program |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} can not be a ledger,Účet {0}: Rodičovský účet {1} nemôže byť knihou |
| DocType: Sales Order,% of materials billed against this Sales Order,% materiálov účtovaných voči tejto zákazke odberateľa |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Účet platobnej brány v pláne {0} sa líši od účtu platobnej brány v tejto žiadosti o platbu |
| DocType: Stock Entry Detail,Subcontracted Item,Subdodávaná položka |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Dátum začiatku úveru a doba úveru sú povinné na uloženie zľavy na faktúru |
| DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Účty východiskových pohľadávok, ktoré sa majú použiť, ak nie sú stanovené v položke Pacient na účtovanie poplatkov za termínovanie." |
| DocType: Student Attendance Tool,Students HTML,Študenti HTML |
| DocType: Student Guardian,Student Guardian,Študent Guardian |
| DocType: GoCardless Settings,GoCardless Settings,Nastavenia GoCardless |
| DocType: Delivery Note,Transport Receipt Date,Dátum prijatia prepravného dokladu |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Show Opening Entries,Zobraziť položky otvorenia |
| DocType: Vital Signs,Heart Rate / Pulse,Tepová frekvencia / pulz |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Assessment Groups,Všetky hodnotiace skupiny |
| DocType: Asset,Asset Name,Názov majetku |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Môže existovať iba jedna podmienka pravidla odoslania s hodnotou 0 alebo prázdnou hodnotou pre hodnotu „To Value“ |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Optimizing routes.,Optimalizácia trás. |
| DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Shopify Tax / Shipping Title |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,To date can not be equal or less than from date,K dnešnému dňu nemôže byť rovná alebo nižšia ako od dátumu |
| apps/erpnext/erpnext/utilities/user_progress.py,You added ,Pridali ste |
| DocType: Assessment Result,Total Score,Konečné skóre |
| DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ak ste v šablóne dane z predaja a poplatkov vytvorili štandardnú šablónu, vyberte ju a kliknite na tlačidlo nižšie." |
| DocType: Budget,Cost Center,Nákladové stredisko |
| apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Celkové pridelené percento pre obchodný tím by malo byť 100 |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved \ |
| to fullfill Sales Order {2}","Sériové číslo {0} položky {1} nie je možné doručiť, pretože je vyhradené na vyplnenie objednávky odberateľa {2}" |
| apps/erpnext/erpnext/accounts/utils.py,Payment Entry has been modified after you pulled it. Please pull it again.,Položka platby bola zmenená po jej vytiahnutí. Vytiahnite ho znova. |
| DocType: Employee,Bio / Cover Letter,Bio / Cover Letter |
| DocType: Stock Ledger Entry,Stock Value Difference,Rozdiel hodnoty zásob |
| DocType: Academic Year,Academic Year Name,Názov akademického roka |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Accounts,Bankové účty |
| apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Platobné obdobie v riadku {0} je pravdepodobne duplikát. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Odblokovať faktúru |
| DocType: Pricing Rule,Percentage,percento |
| DocType: Sensitivity Test Items,Sensitivity Test Items,Položky testu citlivosti |
| apps/erpnext/erpnext/config/retail.py,To make Customer based incentive schemes.,Urobiť motivačné systémy založené na zákazníkoch. |
| ,Purchase Register,Nákupný register |
| DocType: Depreciation Schedule,Schedule Date,Plán Dátum |
| DocType: Packing Slip,Package Weight Details,Podrobnosti o hmotnosti balenia |
| DocType: Job Applicant,Job Opening,Voľné pracovné miesto |
| DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Posledná známa úspešná synchronizácia zamestnancov Checkin. Obnoviť len vtedy, ak ste si istí, že všetky protokoly sú synchronizované zo všetkých miest. Prosím, neupravujte to, ak si nie ste istí." |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Skutočné náklady |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Celková záloha ({0}) proti objednávke {1} nemôže byť väčšia ako celkový súčet ({2}) |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Varianty položky boli aktualizované |
| DocType: Item,Batch Number Series,Dávkové číslo série |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Projects,Otvorené projekty |
| DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Dovozné dodacie listy z Shopify on Shipment |
| DocType: QuickBooks Migrator,Token Endpoint,Koncový bod Token |
| apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Zoznam niekoľkých vašich dodávateľov. Môžu to byť organizácie alebo jednotlivci. |
| DocType: Amazon MWS Settings,MWS Credentials,MWS poverenia |
| DocType: Shopping Cart Settings,Shopping Cart Settings,Nastavenia nákupného košíka |
| DocType: Sales Invoice Item,Enable Deferred Revenue,Povoliť odložené príjmy |
| apps/erpnext/erpnext/config/help.py,Managing Projects,Riadenie projektov |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Správa poslaná |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Rovnaká položka bola zadaná viackrát. {0} |
| DocType: Pricing Rule,Margin,okraj |
| apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nie je vo fiškálnom roku {2} |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Tento bankový účet je už synchronizovaný |
| DocType: Fee Schedule,Fee Structure,Štruktúra poplatkov |
| apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Variantné atribúty |
| DocType: Employee,Confirmation Date,Dátum potvrdenia |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set a default Holiday List for Employee {0} or Company {1},Nastavte predvolený zoznam dovoleniek pre zamestnanca {0} alebo spoločnosť {1} |
| DocType: Job Applicant Source,Job Applicant Source,Zdroj žiadateľa o zamestnanie |
| DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otvorenie nástroja na vytvorenie faktúry |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} does not exist,Účet {0} neexistuje |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Ignorovať existujúce objednané množstvo |
| DocType: Material Request Item,Lead Time Date,Dátum dodacieho času |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Accounts Receivable Summary,Prehľad pohľadávok |
| DocType: Asset,Available-for-use Date,Dátum k dispozícii na použitie |
| DocType: HR Settings,Employee record is created using selected field. ,Záznam zamestnanca sa vytvorí pomocou vybraného poľa. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Riadok # {0}: Typ referenčného dokumentu musí byť jeden z nákupnej objednávky, nákupnej faktúry alebo položky denníka" |
| DocType: Payment Entry,Type of Payment,Typ platby |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,"Nechajte pole prázdne, aby ste mohli vykonať objednávky pre všetkých dodávateľov" |
| apps/erpnext/erpnext/stock/utils.py,Item {0} ignored since it is not a stock item,"Položka {0} bola ignorovaná, pretože nejde o skladovú položku" |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Položka poskytovaná zákazníkom" nemôže mať sadzbu ocenenia |
| DocType: Soil Texture,Clay,hlina |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.",{0} má v súčasnosti {1} postavenie Scorecard a nákupné objednávky tohto dodávateľa by mali byť vydané s opatrnosťou. |
| DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ak je položka variantom inej položky, potom sa zo šablóny nastaví popis, obrázok, ceny, dane atď., Pokiaľ to nie je výslovne uvedené" |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Celkový cieľ |
| DocType: Location,Longitude,zemepisná dĺžka |
| DocType: Accounts Settings,Determine Address Tax Category From,Určiť kategóriu dane z adresy |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Odovzdanie výpisu z banky, prepojenie alebo zladenie bankového účtu" |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identifikácia rozhodovacích orgánov |
| DocType: Stock Entry Detail,Reference Purchase Receipt,Referenčný doklad o kúpe |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Získať faktúry |
| DocType: Tally Migration,Is Day Book Data Imported,Importujú sa údaje zo dňa |
| ,Sales Partners Commission,Komisia pre predajných partnerov |
| DocType: Shift Type,Enable Different Consequence for Early Exit,Povoliť rôzne dôsledky pre predčasné ukončenie |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,právnej |
| DocType: Loan Application,Required by Date,Vyžaduje dátum |
| DocType: Quiz Result,Quiz Result,Výsledok testu |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Close Loan,Zatvorte úver |
| DocType: Lead,From Customer,Od zákazníka |
| DocType: Payment Reconciliation,Minimum Invoice Amount,Minimálna výška faktúry |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py,Related,príbuzný |
| DocType: Drug Prescription,Description/Strength,Opis / Sila |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order cannot be raised against a Item Template,Pracovný príkaz nemožno vzniesť proti šablóne položky |
| DocType: Employee External Work History,Salary,plat |
| apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Nastaviť stav |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies from ISD,Vnútorné dodávky od ISD |
| ,Vehicle Expenses,Náklady na vozidlo |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',Nastavte možnosť Použiť dodatočnú zľavu |
| DocType: Closed Document,Closed Document,Uzavretý dokument |
| apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,Please select weekly off day,Vyberte týždenne mimo deň |
| DocType: Leave Type,Applicable After (Working Days),Použiteľné po (pracovné dni) |
| DocType: Timesheet Detail,Hrs,hod |
| DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kritériá hodnotenia dodávateľov |
| DocType: Amazon MWS Settings,FR,FR |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Chyba: {0} je povinné pole |
| DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parameter kvality šablóny spätnej väzby |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Dátum pripojenia musí byť väčší ako dátum narodenia |
| DocType: Bank Statement Transaction Invoice Item,Invoice Date,Dátum vystavenia faktúry |
| DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Vytvorte Lab Testy na predajnej faktúre |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"No active BOM found for item {0}. Delivery by \ |
| Serial No cannot be ensured",Pre položku {0} sa nenašla žiadna aktívna kusovník. Dodanie sériovým číslom nie je možné zabezpečiť |
| DocType: Employee Education,Post Graduate,Postgraduálne |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Účet {0} bol zadaný viackrát |
| DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Platiť proti nároku nárok |
| apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,Hlavná čiastka |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Main,Hlavné |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Serial No {0} does not exist,Sériové číslo {0} neexistuje |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Vyberte položku Program |
| apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Rozpis Absolutórium |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Nastaviť skladovateľnosť položiek v dňoch, nastaviť čas vypršania založený na výrobnom termíne plus životnosť" |
| DocType: Bank Reconciliation,Get Payment Entries,Získať položky platby |
| DocType: Amazon MWS Settings,Max Retry Limit,Maximálny limit opakovania |
| DocType: Woocommerce Settings,Endpoint,Endpoint |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cost Center is required in row {0} in Taxes table for type {1},Nákladové stredisko sa vyžaduje v riadku {0} v tabuľke daní pre typ {1} |
| apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Výmena mien musí byť platná pre nákup alebo predaj. |
| DocType: Cheque Print Template,Cheque Width,Skontrolujte šírku |
| DocType: Woocommerce Settings,Secret,tajomstvo |
| DocType: Restaurant Order Entry,Current Order,Aktuálna objednávka |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item must be added using 'Get Items from Purchase Receipts' button,Položka sa musí pridať pomocou tlačidla „Získať položky z nákupných dokladov“ |
| ,Delay Days,Dni oneskorenia |
| DocType: Company,Default Income Account,Účet východiskového príjmu |
| DocType: Patient Appointment,Get prescribed procedures,Získajte predpísané postupy |
| DocType: Lead,Market Segment,Segment trhu |
| apps/erpnext/erpnext/projects/doctype/task/task_list.js,Set as Completed,Nastaviť ako dokončené |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Dokončené množstvo nemôže byť väčšie ako „množstvo na výrobu“ |
| apps/erpnext/erpnext/config/support.py,Service Level.,Úroveň služieb. |
| DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.- |
| DocType: Fiscal Year,Year Start Date,Rok Dátum začiatku |
| DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hour Rate / 60) * Aktuálny prevádzkový čas |
| DocType: C-Form,Received Date,Dátum prijatia |
| apps/erpnext/erpnext/config/accounting.py,Financial / accounting year.,Finančný / účtovný rok. |
| DocType: Pricing Rule,Pricing Rule,Cenové pravidlo |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Nepovinný zoznam dovoleniek nie je nastavený na dobu dovolenky {0} |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,"Nastavte pole ID používateľa v zázname Zamestnanec, aby ste nastavili funkciu Zamestnanec" |
| apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Povoliť obnovenie dohody o úrovni služby z nastavení podpory. |
| DocType: Training Event,Training Event,Tréningová akcia |
| DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normálny pokojový krvný tlak u dospelých je približne 120 mmHg systolický, a 80 mmHg diastolický, skrátene "120/80 mmHg"" |
| DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Ak je limitná hodnota nula, systém načíta všetky položky." |
| DocType: Item,Copy From Item Group,Kopírovať zo skupiny položiek |
| ,Bank Remittance,Bankový prevod |
| apps/erpnext/erpnext/stock/stock_ledger.py,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Miera ocenenia nebola nájdená pre položku {0}, ktorá je potrebná na účtovné zápisy pre {1} {2}. Ak položka funguje ako položka s nulovou hodnotou ocenenia v {1}, uveďte to v tabuľke {1} Položka. V opačnom prípade vytvorte prichádzajúcu skladovú transakciu pre položku alebo uveďte hodnotu ocenenia v zázname položky a potom skúste odoslať / zrušiť túto položku" |
| apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Half day date should be in between from date and to date,Polovičný dátum by mal byť medzi dátumom a dátumom |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Accrual Journal Entry for salaries from {0} to {1},Záznam o časovom rozlíšení platov od {0} do {1} |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Material Receipt,Príjem materiálu |
| DocType: Employee Transfer,Re-allocate Leaves,Znova rozdeľte listy |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,To Date should be within the Fiscal Year. Assuming To Date = {0},"Dátum by mal byť v rámci fiškálneho roka. Za predpokladu, že dátum = {0}" |
| DocType: Employee Promotion,Employee Promotion Details,Podrobnosti o propagácii zamestnancov |
| DocType: Project User,Project Status,Stav projektu |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Účet s existujúcou transakciou nie je možné vymazať |
| apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,This is a root supplier group and cannot be edited.,Toto je skupina dodávateľov root a nedá sa upraviť. |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py,Could not find path for ,Nepodarilo sa nájsť cestu pre |
| DocType: Item Customer Detail,Item Customer Detail,Položka Detail zákazníka |
| DocType: Grant Application,Assessment Mark (Out of 10),Značka hodnotenia (z 10) |
| DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- |
| DocType: Lab Test,LabTest Approver,Schvaľovateľ LabTestu |
| DocType: Task,Is Milestone,Je míľnik |
| DocType: Program Enrollment Tool,Get Students,Získajte študentov |
| DocType: Program Enrollment,Self-Driving Vehicle,Vozidlo s vlastným pohonom |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a Fixed Asset Item,Položka {0} musí byť pevnou položkou aktív |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Kancelárske nájomné |
| DocType: Asset,In Maintenance,V Údržbe |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Nemožno zmeniť vlastnosti Variantu po transakcii s akciami. Na to musíte urobiť novú položku. |
| DocType: Purchase Invoice,Unpaid,nezaplatený |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Name / Number,Aktualizovať názov účtu / číslo |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Intern,internovať |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show only POS,Zobraziť iba POS |
| DocType: Cashier Closing,Custody,starostlivosť |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,From Date cannot be greater than To Date,Od dátumu nemôže byť väčšia ako dátum |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Podľa vašej pridelenej mzdovej štruktúry nemôžete požiadať o dávky |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup defaults,Nastavenie predvolených nastavení zlyhalo |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Číslo účtu {0} sa už použilo v účte {1} |
| DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-maily výplata zamestnanca na základe preferovaného e-mailu vybraného zamestnanca |
| DocType: Company,Asset Depreciation Cost Center,Nákladové stredisko odpisovania aktív |
| DocType: Lead,Address Desc,Adresa Desc |
| apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Vyskytla sa výnimka pri zosúlaďovaní {0} |
| DocType: Woocommerce Settings,Enable Sync,Povoliť synchronizáciu |
| DocType: Student Applicant,Approved,schválený |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Od dátumu by mal byť v rámci fiškálneho roka. Za predpokladu od dátumu = {0} |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Nastavte skupinu dodávateľov v nastaveniach nákupu. |
| apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} je neplatný stav dochádzky. |
| DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Účet dočasného otvorenia |
| DocType: Purchase Invoice,Cash/Bank Account,Hotovostný / bankový účet |
| DocType: Quality Meeting Table,Quality Meeting Table,Tabuľka kvality stretnutia |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termín Dátum začiatku nemôže byť skôr ako Dátum začiatku akademického roka, na ktorý je termín spojený (akademický rok {}). Opravte dátumy a skúste to znova." |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 1,Rozsah starnutia 1 |
| DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Dôkazy o oslobodení od dane |
| DocType: Purchase Invoice,Price List Currency,Cenník Mena |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Batch: ,šarže: |
| DocType: Purchase Invoice,Total Advance,Celková záloha |
| DocType: Employee,Emergency Phone,Núdzový telefón |
| DocType: Inpatient Occupancy,Check Out,Odhlásiť sa |
| DocType: Loyalty Program,Conversion Factor,Faktor konverzie |
| DocType: BOM Operation,Operating Cost(Company Currency),Prevádzkové náklady (mena spoločnosti) |
| apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Nastavenia pre nákupný košík online, ako sú prepravné pravidlá, cenník atď." |
| apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Upraviť podrobnosti publikovania |
| DocType: Soil Texture,Soil Texture Criteria,Kritériá štruktúry pôdy |
| apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Funkcia Porovnať zoznam nadobúda zoznam argumentov |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Vyberte oddelenie ... |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Mena by mala byť rovnaká ako Mena: {0} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Riadok # {0}: Zadajte sériové číslo položky {1} |
| DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimálna prípustná hodnota |
| DocType: Stock Entry,Source Warehouse Address,Adresa zdrojového skladu |
| DocType: Compensatory Leave Request,Compensatory Leave Request,Žiadosť o kompenzačný príspevok |
| DocType: Lead,Mobile No.,Mobilné číslo. |
| DocType: GSTR 3B Report,July,júl |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Vhodné ITC |
| DocType: Fertilizer,Density (if liquid),Hustota (ak je kvapalina) |
| DocType: Employee,External Work History,História vonkajšej práce |
| DocType: Quality Inspection,Outgoing,Vychádzajúce |
| apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON sa teraz nedá vygenerovať pre Sales Return |
| DocType: Email Digest,Add Quote,Pridať cenovú ponuku |
| DocType: Inpatient Record,Discharge,výtok |
| DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Potraviny, nápoje a tabak" |
| apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Rozvrh kurzu |
| DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detail položky Múdry daň |
| DocType: Shift Type,Attendance will be marked automatically only after this date.,Dochádzka bude automaticky označená až po tomto dátume. |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Dodávky pre držiaky UIN |
| apps/erpnext/erpnext/hooks.py,Request for Quotations,Žiadosť o ponuky |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Menu nie je možné zmeniť po zadaní údajov pomocou inej meny |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than delivered quantity,Nie je možné nastaviť menšie množstvo ako dodané množstvo |
| apps/erpnext/erpnext/config/accounting.py,Bank/Cash transactions against party or for internal transfer,Bankové / hotovostné transakcie proti strane alebo pre interný prevod |
| apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py,Disabled template must not be default template,Zakázaná šablóna nesmie byť predvolenou šablónou |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Absent,Mark Absent |
| DocType: Salary Component,Statistical Component,Štatistická zložka |
| DocType: Bin,Reserved Quantity,Vyhradené množstvo |
| DocType: Vehicle,Insurance Company,Poisťovňa |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,Poznámka: Položka {0} zadaná viackrát |
| DocType: Plant Analysis,Collection Datetime,Čas zberu |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Dosiahnuté celkom |
| DocType: Course Topic,Topic,téma |
| DocType: Employee Promotion,Promotion Date,Dátum propagácie |
| DocType: Bank Account,Account Details,detaily účtu |
| DocType: POS Profile,Allow user to edit Rate,Povoliť používateľovi upraviť sadzbu |
| DocType: Healthcare Settings,Result Emailed,Výsledok e-mailom |
| apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Zobraziť vedie |
| DocType: Fee Validity,Visited yet,Navštívené |
| DocType: Purchase Invoice,Terms,podmienky |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursed Amount cannot be greater than Loan Amount {0},Vyplatená čiastka nemôže byť vyššia ako suma úveru {0} |
| DocType: Share Balance,Issued,vydal |
| apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Plán Vstup |
| apps/erpnext/erpnext/public/js/templates/contact_list.html,No contacts added yet.,Zatiaľ neboli pridané žiadne kontakty. |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Create Print Format,Vytvoriť formát tlače |
| DocType: Asset,Policy number,Číslo politiky |
| DocType: GL Entry,Against Voucher,Proti kupónu |
| DocType: Bank Statement Transaction Payment Item,Payment Reference,Variabilný symbol |
| apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Student Mobile No.,Študentské mobilné číslo |
| DocType: Cheque Print Template,Cheque Print Template,Skontrolujte šablónu tlače |
| DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Pre koľko utratených = 1 vernostný bod |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,Email Digest: ,Email Digest: |
| DocType: Accounts Settings,Show Inclusive Tax In Print,Zobraziť inkluzívnu daň v tlači |
| DocType: Student Report Generation Tool,Include All Assessment Group,Zahrňte všetky hodnotiace skupiny |
| DocType: Employee Benefit Application,Employee Benefits,Zamestnanecké výhody |
| apps/erpnext/erpnext/controllers/status_updater.py,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tento dokument je nad {0} {1} pre položku {4}. Robíte ďalší {3} proti rovnakému {2}? |
| DocType: Leave Type,Is Optional Leave,Je voliteľné ponechať |
| DocType: Cash Flow Mapping,Is Finance Cost,Finančné náklady |
| DocType: Vehicle,Doors,dvere |
| DocType: Shopify Settings,Customer Settings,Nastavenia zákazníka |
| DocType: Purchase Invoice Item,Include Exploded Items,Zahrnúť rozložené položky |
| DocType: Assessment Plan,Evaluate,Ohodnotiť |
| DocType: Purchase Invoice Item,Is Free Item,Je bezplatná položka |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Celkový súčet |
| DocType: Call Log,Recording URL,Adresa URL nahrávania |
| DocType: Item,Is Item from Hub,Je položka z rozbočovača |
| apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Postup kvality. |
| DocType: Share Balance,No of Shares,Počet akcií |
| DocType: Quality Action,Preventive,preventívna |
| DocType: Support Settings,Forum URL,Adresa URL fóra |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Vitálne znaky |
| DocType: Academic Term,Academics User,Užívatelia akademickej obce |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Získať položky z kusovníka |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No is mandatory for Item {0},Sériové číslo je povinné pre položku {0} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Prescriptions,Získať položky z receptov |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"{0} {1} nie je možné zrušiť, pretože sériové číslo {2} nepatrí do skladu {3}" |
| apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,View Orders,Zobraziť objednávky |
| DocType: Staffing Plan Detail,Number Of Positions,Počet pozícií |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Walk In,Vstúpiť |
| DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Ak je platba označená, importujte predajnú faktúru zo služby Shopify" |
| DocType: Certification Application,Certification Status,Stav certifikácie |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Pre zdroj {0} sa vyžaduje umiestnenie zdroja |
| DocType: Employee,Encashment Date,Dátum zúčtovania |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Vyberte Dátum dokončenia pre vyplnený Denník údržby majetku |
| DocType: Quiz,Latest Attempt,Posledný pokus |
| DocType: Leave Block List,Allow Users,Povoliť používateľom |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Účtová osnova |
| DocType: Customer,Primary Address,Primárna adresa |
| DocType: Room,Room Name,Názov izby |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Pre {0} <b>{1}</b> neboli nájdené žiadne nevyrovnané faktúry. |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Id dane: |
| DocType: Serial No,Creation Document No,Dokument o vytvorení č |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,premietaný |
| DocType: Purchase Invoice Item,Rejected Qty,Zamietnuté Počet |
| DocType: Pricing Rule,Free Item,Voľná položka |
| DocType: Salary Component,Is Payable,Je splatná |
| DocType: Clinical Procedure Template,Allow Stock Consumption,Povoliť spotrebu zásob |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,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 „akademickým rokom“ {0} a „termínovým menom“ {1} už existuje. Upravte tieto položky a skúste to znova. |
| DocType: Payment Entry,Initiated,inicioval |
| apps/erpnext/erpnext/config/selling.py,Blanket Orders from Costumers.,Deka objednávky od zákazníkov. |
| DocType: Sales Order Item,Used for Production Plan,Používa sa na plán výroby |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Rozsah starnutia 2 |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Time logs are required for job card {0},Pre kartu úlohy {0} sú potrebné časové denníky |
| DocType: Expense Claim,Vehicle Log,Denník vozidla |
| DocType: Grading Scale,Grading Scale Intervals,Intervaly mierky |
| DocType: Accounts Settings,Report Settings,Nastavenia prehľadu |
| apps/erpnext/erpnext/config/retail.py,Point-of-Sale Profile,Profil predajného miesta |
| DocType: Lab Test Groups,Lab Test Groups,Laboratórne testovacie skupiny |
| DocType: Stock Settings,Default Valuation Method,Štandardná metóda oceňovania |
| DocType: Item,Safety Stock,Bezpečnosť skladom |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Print settings updated in respective print format,Nastavenia tlače sa aktualizovali v príslušnom formáte tlače |
| DocType: Support Settings,Issues,problémy |
| apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Aplikácia študenta |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Extra veľké |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Najprv pridajte platné kľúče apidi Plaid v lokalite site_config.json |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Zostávajúci zostatok |
| DocType: Lead,Industry,priemysel |
| DocType: Payment Entry,Cheque/Reference Date,Kontrolný / referenčný dátum |
| DocType: Asset Movement,Stock Manager,Skladový manažér |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,"Žiadne položky, ktoré majú byť prijaté, sú oneskorené" |
| apps/erpnext/erpnext/config/non_profit.py,Grant information.,Poskytnite informácie. |
| apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Ak je skupina podľa skupiny „Spoločnosť“, nastavte filter spoločnosti" |
| DocType: Stock Settings,Action if Quality inspection is not submitted,"Činnosť, ak nie je predložená kontrola kvality" |
| apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,"Synchronizácia bola dočasne zakázaná, pretože boli prekročené maximálne pokusy" |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} sa zruší alebo zastaví |
| DocType: Asset Maintenance Log,Has Certificate,Má certifikát |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,"Search by item code, serial number, batch no or barcode","Vyhľadávanie podľa kódu položky, sériového čísla, čísla šarže alebo čiarového kódu" |
| DocType: Item Price,Multiple Item prices.,Viacnásobné ceny položiek. |
| DocType: Request for Quotation,Request for Quotation,Žiadosť o cenovú ponuku |
| DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuálna sadzba ocenenia |
| DocType: Tax Rule,Shipping County,Lodná župa |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Perception Analysis,Analýza vnímania |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} is not active or end of life has been reached,Položka {0} nie je aktívna alebo bol dosiahnutý koniec životnosti |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Single Variant,Jedna varianta |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Riadok # {0}: Typ referenčného dokumentu musí byť jedným z nárokov na výdavky alebo položky denníka |
| DocType: Purchase Invoice,Print Language,Jazyk tlače |
| DocType: Pricing Rule,Pricing Rule Help,Pomoc pri určovaní cien |
| DocType: Shareholder,Contact List,Zoznam kontaktov |
| DocType: Employee,Better Prospects,Lepšie vyhliadky |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Plán údržby nie je vytvorený pre všetky položky. Kliknite na položku Generovať plán |
| DocType: Authorization Rule,Itemwise Discount,Itemwise Zľava |
| DocType: Inpatient Record,Patient Encounter,Stretnutie pacienta |
| apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Definujte rôzne typy úverov |
| DocType: Supplier,Supplier Type,Typ dodávateľa |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Collected: {0},Zozbierané celkom: {0} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Credit Card,Kreditná karta |
| DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- |
| DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Nastavenie Scorecard dodávateľa |
| DocType: Amazon MWS Settings,Amazon MWS Settings,Nastavenia Amazon MWS |
| DocType: Program Enrollment,Walking,chôdza |
| DocType: SMS Log,Requested Numbers,Požadované čísla |
| DocType: Woocommerce Settings,Freight and Forwarding Account,Nákladný a zasielateľský účet |
| apps/erpnext/erpnext/accounts/party.py,Please select a Company,Vyberte spoločnosť |
| apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Riadok {0}: {1} musí byť väčší ako 0 |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Nahrajte svoju hlavičku a logo. (neskôr ich môžete upraviť). |
| DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Vytvorenie samostatného zadania platby proti nároku |
| apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Nenašli sa žiadne položky s názvom {0} |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka |
| DocType: Student,Nationality,národnosť |
| DocType: BOM Item,Scrap %,Šrot% |
| DocType: Item,Inspection Criteria,Kritériá kontroly |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup company,Nepodarilo sa nastaviť spoločnosť |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Balance Sheet account,Debet Na účet musí byť účet súvahy |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Number of Order,Číslo objednávky |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} je spojené s {2}, ale účet strany je {3}" |
| DocType: Purchase Invoice,Items,predmety |
| DocType: C-Form,I,ja |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Pred odoslaním sa vyžaduje sklad Work-in-Progress Warehouse |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sales Order {0} has reservation for item {1}, you can |
| only deliver reserved {1} against {0}. Serial No {2} cannot |
| be delivered","Zákazka odberateľa {0} má rezerváciu pre položku {1}, rezervovanú {1} môžete doručiť iba proti {0}. Sériové číslo {2} nie je možné doručiť" |
| DocType: Quality Goal,Monitoring Frequency,Monitorovanie frekvencie |
| apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Konečný zostatok |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Sold Asset,Náklady na predaný majetok |
| apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Qty can not be entered in Purchase Return,Riadok # {0}: Zamietnutý počet nie je možné zadať do položky Nákup |
| DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.- |
| DocType: GSTR 3B Report,JSON Output,Výstup JSON |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Prírastok nemôže byť 0 |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be submitted,Musí byť predložený kusovník {0} |
| DocType: Amazon MWS Settings,Synch Orders,Objednávky synchronizácie |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Disburse Loan,Vyplatiť úver |
| DocType: Item,Delivered by Supplier (Drop Ship),Dodané dodávateľom (Drop Ship) |
| apps/erpnext/erpnext/templates/pages/cart.html,Place Order,Miesto objednávky |
| DocType: Employee,Place of Issue,Miesto vydania |
| DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti |
| ,Gross and Net Profit Report,Správa o hrubom a čistom zisku |
| DocType: Appraisal Template,Appraisal Template Title,Názov šablóny hodnotenia |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Orders Created: {0},Vytvorené pracovné príkazy: {0} |
| DocType: Packed Item,To Warehouse (Optional),Do skladu (voliteľné) |
| DocType: Appointment Type,Physician,lekár |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,kým |
| DocType: Leave Policy,Leave Policy Details,Opustiť podrobnosti o politike |
| DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Príklad:</b> SAL- {first_name} - {date_of_birth.year} <br> Toto vygeneruje heslo ako SAL-Jane-1972 |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref |
| DocType: Naming Series,Update Series Number,Aktualizujte číslo série |
| DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Nechajte nezaškrtnuté, ak nechcete uvažovať o dávkach pri vytváraní skupín založených na kurze." |
| DocType: Assessment Plan Criteria,Maximum Score,Maximálne skóre |
| DocType: Website Filter Field,Website Filter Field,Pole Filtrovanie webových stránok |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probationary Period,Skúšobná doba |
| DocType: Travel Request,Require Full Funding,Vyžadovať úplné financovanie |
| DocType: Batch,Manufacturing Date,Dátum výroby |
| apps/erpnext/erpnext/utilities/activation.py,Group your students in batches,Zoskupte svojich študentov v sériách |
| DocType: Payroll Entry,Bimonthly,dvojmesačník |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Eliminated due to disposal of assets,Odpisy Zlikvidované z dôvodu vyradenia majetku |
| DocType: Maintenance Visit,Purposes,účely |
| apps/erpnext/erpnext/hooks.py,Shipments,zásielky |
| DocType: Program Enrollment Tool,New Academic Term,Nový akademický termín |
| apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Nič nie je zahrnuté v hrubom vyjadrení |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,New Warehouse Name,Názov nového skladu |
| apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js,Show Return Entries,Zobraziť položky vrátenia |
| DocType: Soil Texture,Soil Type,Typ pôdy |
| DocType: Loyalty Program,Multiple Tier Program,Program viacnásobnej úrovne |
| DocType: BOM Update Tool,The BOM which will be replaced,"BOM, ktorý bude nahradený" |
| DocType: Patient,Risk Factors,Rizikové faktory |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Vyhradené na predaj |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,predpisy |
| apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Účty vznesené voči zákazníkom. |
| apps/erpnext/erpnext/config/hr.py,Performance,výkon |
| DocType: Training Event,Seminar,seminár |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredit ({0}) |
| DocType: Payment Request,Subscription Plans,Plány predplatného |
| DocType: GSTR 3B Report,March,marec |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Rozdelená dávka |
| DocType: School House,House Name,Názov domu |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Výnimka pre {0} nemôže byť nižšia ako nula ({1}) |
| DocType: Vehicle,Petrol,benzín |
| DocType: Customer,Bypass credit limit check at Sales Order,Obísť kontrolu úverového limitu na zákazke odberateľa |
| DocType: Employee External Work History,Employee External Work History,História externej práce zamestnancov |
| DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Schvaľovateľ výdavkov Povinný v nárokoch na výdavky |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Voliteľné. Nastaví predvolenú menu spoločnosti, ak nie je špecifikovaná." |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Monthly Repayment Amount cannot be greater than Loan Amount,Výška mesačnej splátky nemôže byť vyššia ako výška úveru |
| DocType: Leave Allocation,Allocation,Pridelenie |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid attachment {0},Upozornenie: Neplatná príloha {0} |
| DocType: Vehicle,License Plate,Poznávacia značka |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Paid Amount cannot be greater than total negative outstanding amount {0},Platená čiastka nemôže byť vyššia ako celková záporná čiastka {0} |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Skladové množstvo nie je v sklade k dispozícii. Chcete nahrávať akciový prenos |
| DocType: Bank Guarantee,Clauses and Conditions,Ustanovenia a podmienky |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please select correct account,Vyberte správny účet |
| DocType: Content Activity,Content Activity,Aktivita obsahu |
| DocType: Pricing Rule Detail,Pricing Rule Detail,Detail cenového pravidla |
| DocType: Loan,Monthly Repayment Amount,Výška mesačnej splátky |
| DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Dodávaná položka objednávky |
| DocType: Leave Control Panel,Employment Type (optional),Typ zamestnania (nepovinné) |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid {0} for Inter Company Transaction.,Neplatná hodnota {0} pre internú transakciu. |
| DocType: Asset Movement,From Employee,Od zamestnanca |
| DocType: Attendance,Attendance Date,Dátum dochádzky |
| apps/erpnext/erpnext/setup/doctype/company/company.js,There were errors.,Vyskytli sa chyby. |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consumer Products,Spotrebiteľské produkty |
| DocType: Email Digest,Add/Remove Recipients,Pridať alebo odstrániť príjemcov |
| DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Suma dane po výške zľavy (mena spoločnosti) |
| DocType: Account,Capital Work in Progress,Prebiehajúca kapitálová práca |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Prehliadať kusovník |
| DocType: Cash Flow Mapping,Select Maximum Of 1,Vyberte Maximum Of 1 |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Dátum vyplatenia nemôže byť po dátume začiatku splácania úveru |
| DocType: Stock Settings,Batch Identification,Identifikácia šarže |
| DocType: Pricing Rule Brand,Pricing Rule Brand,Značka cenových pravidiel |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Toto je koreňová predajná osoba a nemožno ju upravovať. |
| apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,Dátum mzdy nemôže byť menší ako dátum nástupu zamestnanca |
| DocType: Fee Validity,Max number of visit,Maximálny počet návštev |
| DocType: Item,Serial Nos and Batches,Sériové čísla a dávky |
| DocType: HR Settings,Password Policy,Politika hesiel |
| apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,There were errors creating Course Schedule,Došlo k chybám pri vytváraní rozvrhu kurzu |
| DocType: Student Attendance Tool,Batch,várka |
| DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext Integrácie |
| DocType: Batch,Source Document Name,Názov zdrojového dokumentu |
| DocType: Restaurant,Invoice Series Prefix,Predpona série faktúr |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90 Nad |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Prehľad hovorov |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Mena pre {0} musí byť {1} |
| apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Od dátumu musí byť pred dátumom |
| DocType: Delivery Settings,Dispatch Notification Attachment,Prílohu oznámenia o odoslaní |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Celková čiastka platby v platobnom pláne musí byť rovná Grand / Rounded Total |
| ,Itemwise Recommended Reorder Level,Itemwise Odporúčaná úroveň poradia |
| DocType: Course Activity,Video,video |
| DocType: Salary Slip Loan,Salary Slip Loan,Plat Slip Loan |
| DocType: Account,Balance Sheet,Súvaha |
| DocType: Email Digest,Payables,záväzky |
| apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Vytvoriť kontrolu kvality pre položku {0} |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Poplatok bol vytvorený |
| ,Customer Acquisition and Loyalty,Získavanie a vernosť zákazníkov |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Meno študentskej skupiny je povinné v riadku {0} |
| apps/erpnext/erpnext/config/accounting.py,Exchange Rate Revaluation master.,Kapitál z precenenia výmenného kurzu. |
| apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Stav musí byť: {0} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",V prípade karty {0} môžete zadať iba položku typu položky "Prevod materiálu pre výrobu" |
| DocType: Asset,Insurance Start Date,Dátum začiatku poistenia |
| DocType: Target Detail,Target Detail,Detail cieľa |
| DocType: Packing Slip,Net Weight UOM,Čistá hmotnosť UOM |
| DocType: Purchase Invoice Item,Net Amount (Company Currency),Čistá čiastka (mena spoločnosti) |
| DocType: Bank Statement Transaction Settings Item,Mapped Data,Namapované údaje |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Cenné papiere a vklady |
| DocType: Promotional Scheme Price Discount,Discount Type,Typ zľavy |
| DocType: Hotel Settings,Default Taxes and Charges,Štandardné dane a poplatky |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,To je založené na transakciách voči tomuto dodávateľovi. Podrobnosti nájdete v časovej osi nižšie |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Maximálna výška dávky zamestnanca {0} presahuje hodnotu {1} |
| DocType: Delivery Note Item,Against Sales Invoice,Proti predajnej faktúre |
| DocType: Loyalty Point Entry,Purchase Amount,Suma nákupu |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Nie je možné nastaviť ako Lost ako zákazka odberateľa. |
| DocType: Salary Structure,Salary Component for timesheet based payroll.,Plat Komponent pre mzdu založenú na časovom rozvrhu. |
| apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Meno dodávateľa |
| DocType: Account Subtype,Account Subtype,Podtyp účtu |
| DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Povoliť viac materiálovú spotrebu oproti pracovnému príkazu |
| apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Otvorte nový lístok |
| apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Nahlásiť problém |
| DocType: Support Search Source,Link Options,Možnosti prepojenia |
| DocType: Selling Settings,Sales Update Frequency,Frekvencia aktualizácie predaja |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Pin Code,Pripnúť kód |
| apps/erpnext/erpnext/config/crm.py,Newsletters,spravodajcu |
| apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,License,licencie |
| DocType: Employee Tax Exemption Declaration,Other Incomes,Iné príjmy |
| DocType: Job Card,Job Started,Job Started |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set recurring after saving,Po uložení nastavte opakovanie |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Atleast one item should be entered with negative quantity in return document,Aspoň jedna položka by mala byť zadaná so záporným množstvom v spiatočnom doklade |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for Hold,Dôvod pre Hold |
| apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.js,HSN/SAC,HSN / SAC |
| DocType: Homepage,"URL for ""All Products""",Adresa URL pre „všetky produkty“ |
| DocType: Lead,Organization Name,Názov organizácie |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Platné od a platné upto polia sú povinné pre kumulatívne |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Riadok # {0}: Číslo dávky musí byť rovnaké ako {1} {2} |
| DocType: Employee Checkin,Shift Start,Shift Start |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Transakcie akcií pred {0} sú zmrazené |
| DocType: Driver,Issuing Date,Dátum vydania |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,žiadateľ |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Nákladové stredisko {2} nepatrí spoločnosti {3} |
| DocType: Certification Application,Not Certified,Nie je certifikovaný |
| DocType: Work Order,Check if material transfer entry is not required,"Skontrolujte, či nie je potrebný vstup na prepravu materiálu" |
| DocType: BOM,Raw Material Cost,Náklady na suroviny |
| DocType: Project,Second Email,Druhý e-mail |
| DocType: Vehicle Log,Service Detail,Detail služby |
| DocType: Manufacturing Settings,Default 10 mins,Predvolené 10 minút |
| DocType: Subscription Plan,Billing Interval,Interval fakturácie |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Debit must be equal to Total Credit. The difference is {0},Celkový debet musí byť rovný celkovému kreditu. Rozdiel je {0} |
| DocType: Supplier,Name and Type,Názov a typ |
| DocType: Cheque Print Template,Cheque Height,Skontrolujte výšku |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Zadajte dátum uvoľnenia. |
| DocType: Loyalty Program,Loyalty Program Help,Pomoc pre vernostný program |
| DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference |
| DocType: Quality Meeting,Agenda,program |
| apps/erpnext/erpnext/config/hr.py,Shift Management,Riadenie posunu |
| DocType: Quality Action,Corrective,nápravný |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Skupina By |
| DocType: Bank Account,Address and Contact,Adresa a kontakt |
| DocType: Payment Term,Day(s) after invoice date,Deň (dni) po dátume faktúry |
| DocType: Woocommerce Settings,API consumer secret,Tajomstvo API |
| DocType: Shift Assignment,Shift Assignment,Posunutie priradenia |
| DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.- |
| DocType: Issue,First Responded On,Prvá reakcia bola zapnutá |
| DocType: Work Order Operation,Estimated Time and Cost,Odhadovaný čas a náklady |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Zákazník> Skupina zákazníkov> Územie |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Return / Credit Note |
| apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Vyberte položku Predvolený dodávateľ |
| DocType: Water Analysis,Appearance,vzhľad |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Voucher #,Poukážka # |
| DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Nastavenie typu účtu pomáha pri výbere tohto účtu v transakciách. |
| apps/erpnext/erpnext/config/projects.py,Define Project type.,Definujte typ projektu. |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to install presets,Nepodarilo sa nainštalovať predvoľby |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Root Company |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Pre typ aktivity existuje predvolená cena aktivity - {0} |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Target Location,Target Location |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Count,Počet kusov |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Invoice Patient Registration,Registrácia pacienta faktúry |
| DocType: Training Event Employee,Training Event Employee,Zamestnanec školenia |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Stratíte záznamy o predtým vytvorených faktúrach. Naozaj chcete reštartovať toto predplatné? |
| DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Podrobnosti šablóny mapovania cash flow |
| DocType: Drug Prescription,Interval UOM,Interval UOM |
| DocType: Shift Type,Grace Period Settings For Auto Attendance,Nastavenia doby odozvy pre automatickú účasť |
| apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Z meny a do meny nemôže byť rovnaká |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Pharmaceuticals |
| DocType: Employee,HR-EMP-,HR-EMP |
| DocType: Service Level,Support Hours,Hodiny podpory |
| apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} sa zruší alebo zatvorí |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Riadok {0}: Záloha voči zákazníkovi musí byť kreditná |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Skupina podľa kupónu (Konsolidované) |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default account in Expense Claim Type {0},Nastavte predvolený účet v type nároku na výdavky {0} |
| ,BOM Search,Vyhľadávanie kusovníka |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Dispatch State,Štát odoslania |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Continue Configuration,Pokračujte v konfigurácii |
| DocType: Item Alternative,Item Alternative,Položka Alternatíva |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Healthcare Practitioner...,Vyberte položku Healthcare Practitioner ... |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Employee {0} already submited an apllication {1} for the payroll period {2},Zamestnanec {0} už predložil žiadosť {1} za obdobie miezd {2} |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Záznam o platbe nebude vytvorený, pretože nebol zadaný „Hotovostný alebo bankový účet“" |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Vnútorné dodávky bez GST |
| DocType: Detected Disease,Disease,choroba |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Menej ako suma |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,Vyžaduje sa 'To Date' |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Kapitálové Zariadenia |
| DocType: Bank Statement Settings,Statement Headers,Záhlavia výpisu |
| DocType: Packing Slip,Gross Weight UOM,Hrubá hmotnosť UOM |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please check Multi Currency option to allow accounts with other currency,"Ak chcete povoliť účty s inou menou, začiarknite možnosť Viac mien" |
| DocType: Loan,Repay Fixed Amount per Period,Splatiť pevnú čiastku za obdobie |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Variant Attributes,Zobraziť atribúty variantov |
| DocType: GL Entry,Credit Amount,Výška úveru |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Celková suma kreditu |
| DocType: Support Search Source,Post Route Key List,Zoznam kľúčov trasy |
| apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} nie je v žiadnom aktívnom fiškálnom roku. |
| DocType: Quality Action Resolution,Problem,problém |
| DocType: Training Event,Conference,konferencie |
| DocType: Mode of Payment Account,Mode of Payment Account,Spôsob Platobného účtu |
| DocType: Leave Encashment,Encashable days,Zaplniteľné dni |
| DocType: Healthcare Settings,Collect Fee for Patient Registration,Zbierajte poplatok za registráciu pacienta |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Disable Template,Zakázať šablónu |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Filtrovať zamestnancov podľa (voliteľné) |
| apps/erpnext/erpnext/setup/default_success_action.py,{0} has been submitted successfully,{0} bola úspešne odoslaná |
| DocType: Workstation,Wages per hour,Mzdy za hodinu |
| DocType: Item,Max Discount (%),Max. Zľava (%) |
| DocType: Employee,Salary Mode,Platový režim |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Suma {0} nastavená v tejto žiadosti o platbu sa líši od vypočítanej sumy všetkých platobných plánov: {1}. Pred odoslaním dokumentu sa uistite, že je to správne." |
| DocType: Opportunity,Contact Info,Kontaktné informácie |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Transaction reference no {0} dated {1},Referenčné číslo transakcie {0} zo dňa {1} |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Pre cenník {0} sa vyžaduje mena |
| DocType: Program,Program Name,Názov programu |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,This is a root account and cannot be edited.,Toto je konto root a nedá sa upraviť. |
| apps/erpnext/erpnext/projects/doctype/task/task.py,'Expected Start Date' can not be greater than 'Expected End Date',„Očakávaný dátum začiatku“ nemôže byť väčší ako „očakávaný dátum ukončenia“ |
| DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategória vyhlásenia o oslobodení zamestnancov od dane |
| DocType: Work Order,Item To Manufacture,Položka na výrobu |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,In Qty,V množstve |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Is Fixed Asset" nie je možné zrušiť, pretože proti položke existuje záznam o aktívach" |
| DocType: Salary Component,Flexible Benefits,Flexibilné výhody |
| apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Opustiť oznámenie o schválení |
| DocType: Employee Tax Exemption Proof Submission,Total Actual Amount,Celková skutočná suma |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party is mandatory,Strana je povinná |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Check all,Skontrolujte všetko |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ak je pre Vernostné body neobmedzená doba platnosti, ponechajte prázdnu dobu platnosti alebo 0." |
| DocType: Attendance Request,Explanation,vysvetlenie |
| DocType: Journal Entry Account,Exchange Rate,Výmenný kurz |
| DocType: Task,Total Costing Amount (via Time Sheet),Celková čiastka nákladov (prostredníctvom časového výkazu) |
| DocType: Tax Rule,Billing County,Fakturačný kraj |
| DocType: Lead Source,Lead Source,Zdroj olova |
| DocType: Email Digest,Next email will be sent on:,Ďalší e-mail bude odoslaný na: |
| DocType: Batch,Source Document Type,Typ zdrojového dokumentu |
| DocType: Project,Frequency To Collect Progress,Frekvencia zberu pokroku |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Head of Marketing and Sales,Vedúci marketingu a predaja |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Vytvorila sa dodávateľská ponuka {0} |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Všetky transakcie súvisiace s touto spoločnosťou boli úspešne odstránené! |
| DocType: Purchase Taxes and Charges,On Net Total,On Net Total |
| DocType: Bank Transaction Mapping,Column in Bank File,Stĺpec v bankovom súbore |
| DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg) |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,vydržať |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Nemôžete zadať aktuálny poukaz v stĺpci „Proti denníku“ |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Chyba pri overovaní pravosti |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Najprv vyberte spoločnosť a typ strany |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Ísť do |
| ,Work Orders in Progress,Prebiehajúce pracovné príkazy |
| DocType: Payment Reconciliation,To Invoice Date,Do dátumu faktúry |
| DocType: Staffing Plan Detail,Vacancies,voľné miesta |
| DocType: Purchase Order Item,Last Purchase Rate,Posledná nákupná sadzba |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Sales Expenses,Predajné náklady |
| DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,"Účty v prípade zlyhania príjmu, ktoré sa majú použiť, ak nie sú stanovené lekárom, aby si účtovali poplatky za vymenovanie." |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,Skupina študentov je už aktualizovaná. |
| DocType: Driver,Fleet Manager,Manažér flotily |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Nemáte oprávnenie schvaľovať listy na Blokových dátumoch |
| ,Purchase Invoice Trends,Kúpiť trendy faktúr |
| DocType: Purchase Taxes and Charges,On Previous Row Amount,Na predchádzajúcej výške riadku |
| apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,No Tax Withholding data found for the current Fiscal Year.,Pre aktuálny fiškálny rok neboli zistené žiadne zrážkové údaje. |
| DocType: Travel Itinerary,Taxi,taxi |
| DocType: Contract,Inactive,neaktívne |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Actual qty in stock,Skutočné množstvo na sklade |
| DocType: Student Sibling,Student Sibling,Študent Sibling |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Rooms,Prejsť na Izby |
| apps/erpnext/erpnext/utilities/activation.py,Create Employee Records,Vytvorte záznamy zamestnancov |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Ordered Qty: Quantity ordered for purchase, but not received.","Objednané množstvo: Množstvo objednané na nákup, ale neprijaté." |
| DocType: Patient,Patient ID,ID pacienta |
| DocType: Employee,Permanent Address Is,Trvalá adresa je |
| DocType: Hotel Room Reservation,Guest Name,Meno hosťa |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Accumulated Values in Group Company,Akumulované hodnoty v spoločnosti skupiny |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Resume,Pokračovať |
| ,BOM Stock Calculated,Skladom kusovníka Vypočítané |
| DocType: Employee Transfer,New Employee ID,Nové ID zamestnanca |
| apps/erpnext/erpnext/config/accounting.py,Tax template for selling transactions.,Vzor dane pre predajné transakcie. |
| DocType: Currency Exchange,To Currency,Do meny |
| DocType: Course Schedule,Instructor Name,Meno inštruktora |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research,výskum |
| DocType: Additional Salary,Employee Name,Meno zamestnanca |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance can not be marked for future dates,Účasť nie je možné označiť pre budúce dátumy |
| DocType: Supplier Scorecard Scoring Standing,Min Grade,Min |
| DocType: Work Order,Manufactured Qty,Vyrobené Množstvo |
| DocType: Patient,Alcohol Current Use,Súčasné používanie alkoholu |
| DocType: Leave Application,Total Leave Days,Celkové dni dovoleniek |
| DocType: Asset Repair,Repair Status,Stav opravy |
| DocType: Territory,Territory Manager,Správca územia |
| DocType: Lab Test,Sample ID,ID vzorky |
| apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Košík je prázdny |
| apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Účasť bola označená ako check-in zamestnanca |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Musí sa odoslať položka {0} |
| ,Absent Student Report,Absent Student Report |
| apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Zahrnuté v hrubom zisku |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Cenník nebol nájdený alebo zakázaný |
| DocType: Travel Request Costing,Funded Amount,Financovaná suma |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nebola odoslaná, takže akciu nemožno dokončiť" |
| DocType: Subscription,Trial Period End Date,Dátum ukončenia skúšobného obdobia |
| DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Striedanie záznamov ako IN a OUT počas tej istej zmeny |
| DocType: BOM Update Tool,The new BOM after replacement,Nový kusovník po výmene |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Položka 5 |
| DocType: Employee,Passport Number,Číslo pasu |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Dočasné otvorenie |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Pravidlá tvorby cien sa ďalej filtrujú na základe množstva. |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Appraisal {0} created for Employee {1} in the given date range,Hodnotenie {0} vytvorené pre zamestnanca {1} v danom rozsahu dátumov |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,odchýlka |
| DocType: Sales Order,Partly Delivered,Čiastočne dodané |
| DocType: Item,Maintain Stock,Udržať zásoby |
| DocType: Job Card,Started Time,Začiatok času |
| DocType: Item,Average time taken by the supplier to deliver,"Priemerný čas, ktorý dodávateľ dodá" |
| DocType: Stock Entry,Per Transferred,Per Transferred |
| DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Označuje, že balík je súčasťou tejto dodávky (iba koncept)" |
| DocType: Upload Attendance,Get Template,Získať šablónu |
| DocType: Agriculture Task,Next Business Day,Nasledujúci pracovný deň |
| DocType: Payment Reconciliation,Receivable / Payable Account,Účet pohľadávok / záväzkov |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You cannot credit and debit same account at the same time,Nemôžete súčasne pripisovať a debetovať ten istý účet |
| DocType: Agriculture Analysis Criteria,Weather,počasie |
| ,Welcome to ERPNext,Vitajte v ERPNext |
| DocType: Payment Reconciliation,Maximum Invoice Amount,Maximálna čiastka faktúry |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim for Vehicle Log {0},Žiadosť o výdavok pre protokol vozidla {0} |
| DocType: Healthcare Settings,Patient Encounters in valid days,Stretnutia pacienta v platné dni |
| ,Student Fee Collection,Kolekcia študentských poplatkov |
| DocType: Selling Settings,Sales Order Required,Požadovaná zákazka odberateľa |
| DocType: Stock Entry Detail,Serial No / Batch,Sériové číslo / dávka |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Výpis z účtu |
| DocType: Job Offer Term,Offer Term,Termín ponuky |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Account {0} does not belong to company: {1},Účet {0} nepatrí spoločnosti: {1} |
| DocType: Tally Migration,Tally Migration,Tally Migrácia |
| DocType: Item,"Purchase, Replenishment Details","Podrobnosti o nákupe, doplnení" |
| DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",Po nastavení bude táto faktúra pozastavená do stanoveného dátumu |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,"Akcia neexistuje pre položku {0}, pretože má varianty" |
| DocType: Lab Test Template,Grouped,zoskupené |
| DocType: GSTR 3B Report,January,január |
| DocType: Course Assessment Criteria,Course Assessment Criteria,Kritériá hodnotenia kurzu |
| DocType: Certification Application,INR,INR |
| apps/erpnext/erpnext/config/accounting.py,Profitability,Ziskovosť |
| DocType: Job Card Time Log,Completed Qty,Dokončené množstvo |
| DocType: Agriculture Task,Start Day,Deň začiatku |
| apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,Nastavenia platobnej brány GoCardless |
| DocType: Asset Category Account,Depreciation Expense Account,Účet odpisov výdavkov |
| DocType: Production Plan Sales Order,Production Plan Sales Order,Výrobný plán Zákazka odberateľa |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Množstvo hotového výrobku <b>{0}</b> a pre množstvo <b>{1}</b> sa nemôže líšiť |
| apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js,View Lab Tests,Zobraziť laboratórne testy |
| DocType: Article,Instructor,inštruktor |
| DocType: Shopping Cart Settings,Show Public Attachments,Zobraziť verejné prílohy |
| DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Polia budú skopírované iba v čase vytvorenia. |
| DocType: Delivery Note,Vehicle No,Vozidlo č |
| DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry is already created,Položka platby je už vytvorená |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Multiple Variants,Viac variantov |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please select a csv file,Vyberte súbor csv |
| DocType: Serial No,Serial No Details,Podrobnosti sériového čísla |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Zdrojová a cieľová poloha nemôže byť rovnaká |
| apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Zobraziť zamestnanca |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Bankový účet {0} už existuje a nebolo možné ho znova vytvoriť |
| DocType: Payment Entry,Writeoff,odpísanie |
| DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.- |
| DocType: Payment Order,Payment Request,Žiadosť o platbu |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Selected Price List should have buying and selling fields checked.,Vybraný cenník by mal mať zaškrtnuté políčka nákupu a predaja. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Cannot covert to Group because Account Type is selected.,"Nie je možné previesť na skupinu, pretože je vybratý Typ účtu." |
| DocType: Company,Exchange Gain / Loss Account,Účet výmeny / straty |
| DocType: Project Template,Project Template,Šablóna projektu |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Reorder Qty,Zoradiť počet kusov |
| apps/erpnext/erpnext/accounts/report/financial_statements.html,Too many columns. Export the report and print it using a spreadsheet application.,Príliš veľa stĺpcov. Exportujte prehľad a vytlačte ho pomocou tabuľkovej aplikácie. |
| DocType: Payroll Entry,Salary Slips Submitted,Predložené platové lístky |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,For Supplier,Pre dodávateľa |
| apps/erpnext/erpnext/accounts/party.py,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Účtovné položky už boli vykonané v mene {0} pre spoločnosť {1}. Vyberte účet pohľadávok alebo záväzkov s menou {0}. |
| DocType: Asset Value Adjustment,New Asset Value,Nová hodnota aktív |
| DocType: Volunteer,Volunteer Type,Typ dobrovoľníka |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,Vytlačené dňa |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant Leaves,Grant listy |
| DocType: Vehicle,Vehicle Value,Hodnota vozidla |
| ,Project Billing Summary,Prehľad fakturácie projektu |
| DocType: Asset,Receipt,príjem |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"Ak chcete získať rozvrh, kliknite na položku Generovať plán" |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,TDS Rate %,TDS sadzba% |
| DocType: Training Event,Contact Number,Kontaktné číslo |
| DocType: POS Closing Voucher,POS Closing Voucher,Pokladničný poukaz POS |
| DocType: Quality Inspection Template,Quality Inspection Template Name,Názov šablóny kontroly kvality |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Added {0} users,Pridané {0} používateľov |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Non-Group,"Prevod na skupinu, ktorá nie je skupina" |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Set as Lost,Nastaviť ako stratené |
| DocType: Journal Entry Account,Payroll Entry,Zadávanie miezd |
| apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možno nie je vytvorený záznam o výmene mien pre {1} až {2}. |
| DocType: Delivery Note,Transporter Name,Názov transportéra |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Plánované množstvo: Množstvo, pre ktoré bol pracovný príkaz zvýšený, ale čaká na jeho výrobu." |
| DocType: Item,Has Variants,Má varianty |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Cenné papiere a komoditné burzy |
| DocType: Purchase Invoice Item,Deferred Expense,Odložený náklad |
| apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,ID platového sklzu |
| apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,ID členstva |
| ,Sales Register,Obchodný register |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v ľudských zdrojoch> HR nastavenia" |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Zadajte platný výraz „Od prípadu č.“ |
| DocType: Customer,Primary Address and Contact Detail,Podrobnosti primárnej adresy a kontaktu |
| apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Toto je založené na transakciách s týmto Zákazníkom. Podrobnosti nájdete v časovej osi nižšie |
| DocType: Hotel Room,Hotels,hotely |
| apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,"Ak chcete vytvoriť e-Way Bill, musíte byť registrovaným dodávateľom" |
| DocType: Shipping Rule,Valid for Countries,Platné pre krajiny |
| ,Territory Target Variance Based On Item Group,Teritoriálna cieľová variácia založená na skupine položiek |
| DocType: Rename Tool,Rename Tool,Premenovať nástroj |
| DocType: Loan Application,Total Payable Amount,Celková splatná suma |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Pridať všetkých dodávateľov |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Riadok {0}: Mena kusovníka # {1} by sa mala rovnať zvolenej mene {2} |
| DocType: Pricing Rule,Product,výrobok |
| apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} jednotiek [{1}] (# Form / Item / {1}) nájdete v [{2}] (# Form / Warehouse / {2}) |
| DocType: Vital Signs,Weight (In Kilogram),Hmotnosť (v kilograme) |
| DocType: Department,Leave Approver,Nechajte schvaľovateľa |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,transakcie |
| DocType: Issue,Resolution Details,Podrobnosti o rozlíšení |
| DocType: Sales Invoice Item,Delivery Note Item,Položka dodacieho listu |
| DocType: QuickBooks Migrator,Connected to QuickBooks,Pripojené k QuickBooks |
| DocType: Item,Shelf Life In Days,Skladovateľnosť v dňoch |
| apps/erpnext/erpnext/config/buying.py,Key Reports,Kľúčové správy |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Možný dodávateľ |
| ,Issued Items Against Work Order,Vydané položky proti pracovnému poriadku |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Zadajte adresu GSTIN a uveďte adresu spoločnosti {0} |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Vytvorenie {0} faktúry |
| DocType: Student,Joining Date,Dátum pripojenia |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Uveďte akademický rok a nastavte dátum začiatku a konca. |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Žiadajúca lokalita |
| DocType: Purchase Invoice,Against Expense Account,Proti výdavkovému účtu |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Nepodarilo sa vytvoriť cestu doručenia z dokumentov konceptu. |
| apps/erpnext/erpnext/config/crm.py,Lead to Quotation,Uveďte ponuku |
| DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Skontrolujte, či študent sídli v hosteli ústavu." |
| apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Študent {0} - {1} sa objaví Viacnásobne v riadku {2} & {3} |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Creating Payment Entries......,Vytvorenie platobných položiek ...... |
| DocType: Production Plan,Total Planned Qty,Celkový plánovaný počet |
| DocType: Subscription Plan,Cost,náklady |
| DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Typ jednotky zdravotnej starostlivosti |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Do tabuľky zadajte aspoň 1 faktúru |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Zákazka odberateľa {0} nie je odoslaná |
| apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Účasť bola úspešne označená. |
| apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Predpredaj |
| apps/erpnext/erpnext/config/projects.py,Project master.,Riaditeľ projektu. |
| DocType: Daily Work Summary,Daily Work Summary,Zhrnutie dennej práce |
| DocType: Asset,Partially Depreciated,Čiastočne odpisované |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,'Days Since Last Order' must be greater than or equal to zero,„Dni od poslednej objednávky“ musia byť väčšie alebo rovné nule |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Pre predvoleného dodávateľa (voliteľné) |
| DocType: Employee,Leave Encashed?,Opustiť Encashed? |
| DocType: Certified Consultant,Discuss ID,Diskutovať o ID |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Nastavte GST účty v nastaveniach GST |
| DocType: Quiz,Latest Highest Score,Najnovšie najvyššie skóre |
| DocType: Supplier,Billing Currency,Fakturačná mena |
| apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Aktivita študenta |
| apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Povinné je buď cieľové množstvo alebo cieľová suma |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} je teraz predvoleným fiškálnym rokom. Obnovte svoj prehliadač, aby sa zmena prejavila." |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 2,Z adresy 2 |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Of the supplies shown in 3.1 (a) above, details of inter-State supplies made to unregisterd |
| persons, composition taxable persons and UIN holders","Z dodávok uvedených v bode 3.1 písm. A) sa uvádzajú podrobnosti o medzištátnych dodávkach poskytnutých neregistrovaným osobám, zloženým zdaniteľným osobám a držiteľom UIN" |
| DocType: Company,Default Inventory Account,Predvolený účet zásob |
| apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Dátum konca roka nemôže byť skorší ako dátum začiatku roka. Opravte dátumy a skúste to znova. |
| DocType: Target Detail,Target Amount,Cieľová čiastka |
| apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Izby hotela typu {0} nie sú k dispozícii na {1} |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customer Revenue,Nové výnosy zákazníkov |
| DocType: Landed Cost Item,Applicable Charges,Platné poplatky |
| ,Point of Sale,Miesto predaja |
| DocType: Authorization Rule,Approving User (above authorized value),Schválenie používateľa (nad autorizovanou hodnotou) |
| DocType: Service Level Agreement,Entity,bytosť |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Suma {0} {1} prevedená z {2} na {3} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Zákazník {0} nepatrí do projektu {1} |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Z názvu strany |
| DocType: Asset Maintenance Log,Maintenance Status,Stav údržby |
| DocType: Production Plan Item,Pending Qty,Čakajúce množstvo |
| apps/erpnext/erpnext/controllers/accounts_controller.py, or ,alebo |
| DocType: Sales Order,Not Delivered,Nedoručený |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Typ dovolenky {0} nemožno prideliť, pretože ide o dovolenku bez platu" |
| DocType: GL Entry,Debit Amount,Suma debetu |
| apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Pre položku {0} už existuje záznam |
| DocType: Video,Vimeo,Vimeo |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Podskupiny |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ak bude naďalej platiť viacero pravidiel tvorby cien, používatelia budú požiadaní, aby nastavili prioritu manuálne, aby sa vyriešil konflikt." |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nie je možné odpočítať, keď je kategória pre „Ocenenie“ alebo „Ocenenie a Spolu“" |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,Vyžaduje sa kusovník a výrobné množstvo |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Položka {0} dosiahla koniec svojej životnosti {1} |
| DocType: Quality Inspection Reading,Reading 6,Čítanie 6 |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Vyžaduje sa pole spoločnosti |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Spotreba materiálu nie je nastavená vo výrobných nastaveniach. |
| DocType: Assessment Group,Assessment Group Name,Názov hodnotiacej skupiny |
| DocType: Purchase Invoice Item,Manufacturer Part Number,Typ. Označenie |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Splatné mzdy |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Riadok # {0}: {1} nemôže byť záporný pre položku {2} |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Zostatok Množstvo |
| DocType: Question,Multiple Correct Answer,Viacnásobná správna odpoveď |
| DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Vernostné body = Koľko základnej meny? |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Poznámka: Zostatok na dovolenke {0} nie je dostatočný |
| DocType: Clinical Procedure,Inpatient Record,Záznam pacienta |
| DocType: Sales Invoice Item,Customer's Item Code,Kód položky zákazníka |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Item Code,Zmeniť kód položky |
| DocType: Student Group Instructor,Student Group Instructor,Študent Group Instructor |
| apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,Typ transakcie |
| apps/erpnext/erpnext/regional/india/utils.py,House rented dates should be atleast 15 days apart,Dom prenajaté termíny by mali byť aspoň 15 dní od seba |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,View Form,Zobraziť formulár |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,"Miera ocenenia je povinná, ak je zadaná Otvorená zásoba" |
| DocType: Employee,Exit Interview Details,Ukončite podrobnosti rozhovoru |
| DocType: Sales Invoice,Accounting Details,Účtovné údaje |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plán údržby {0} musí byť zrušený pred zrušením tejto zákazky odberateľa |
| DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- |
| DocType: Customer,Mention if non-standard receivable account,"Uveďte, či ide o neštandardný účet pohľadávok" |
| DocType: Lab Test,Prescription,predpis |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Nastaviť ako zatvorené |
| DocType: Asset,Opening Accumulated Depreciation,Otvorenie akumulovaných odpisov |
| DocType: Soil Texture,Sand Composition (%),Zloženie piesku (%) |
| DocType: Communication Medium,Communication Medium Type,Typ komunikačného média |
| DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.- |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Importovať údaje dennej knihy |
| DocType: Asset,Asset Owner Company,Majiteľ spoločnosti |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Nákladové stredisko musí rezervovať nárok na výdavky |
| apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} platné sériové čísla pre položku {1} |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,Nie je možné propagovať zamestnanca so stavom vľavo |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Vypršanie platnosti (v dňoch) |
| DocType: Supplier Scorecard Standing,Notify Other,Upozorniť iné |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Vyberte spoločnosť |
| ,Item-wise Purchase Register,Nákupný register po položkách |
| DocType: Employee,Reason For Leaving,Dôvod na odchod |
| DocType: Salary Slip,Earning & Deduction,Zisk a odpočet |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Postúpenie zamestnanca |
| ,Qty to Order,Počet na objednávku |
| apps/erpnext/erpnext/config/buying.py,Request for purchase.,Žiadosť o nákup. |
| DocType: Bin,Moving Average Rate,Pohyblivá priemerná rýchlosť |
| apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Vzor dane pre nákupné transakcie. |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Send SMS,Odoslať SMS |
| apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Neoverené údaje Webhook |
| apps/erpnext/erpnext/config/help.py,Human Resource,Ľudský zdroj |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} bolo zmenené. Obnovte ho. |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stav zásob v dávke {0} sa stane {1} pre položku {2} na sklade {3}. |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Vytváranie účtov ... |
| ,Asset Depreciation Ledger,Majetok odpisovania majetku |
| DocType: Location,Tree Details,Podrobnosti o stromoch |
| DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Vytvorte chýbajúceho zákazníka alebo dodávateľa. |
| DocType: Vital Signs,Blood Pressure (diastolic),Krvný tlak (diastolický) |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per rules 42 & 43 of CGST Rules,Podľa pravidiel 42 a 43 pravidiel CGST |
| DocType: Item,Show in Website (Variant),Zobraziť na webovej stránke (variant) |
| apps/erpnext/erpnext/education/doctype/fees/fees.js,Please set the Email ID for the Student to send the Payment Request,Nastavte ID e-mailu pre študenta na odoslanie žiadosti o platbu |
| DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Vytvorte baliace pásky na balenie. Používa sa na oznámenie čísla obalu, obsahu balenia a jeho hmotnosti." |
| DocType: SMS Log,No of Requested SMS,Počet požadovaných SMS |
| apps/erpnext/erpnext/config/accounting.py,Banking and Payments,Bankovníctvo a platby |
| DocType: Instructor,Instructor Log,Log inštruktora |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ |
| amount and previous claimed amount",Maximálna výhoda zamestnanca {0} prevyšuje {1} sumou {2} dávky pre-rata komponentu dávky a predchádzajúcej nárokovanej sumy |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Zadajte platnú e-mailovú adresu |
| apps/erpnext/erpnext/config/retail.py,Retail Operations,Maloobchodné operácie |
| DocType: Company,Phone No,Telefonne cislo |
| ,Reqd By Date,Reqd Podľa dátumu |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Uncheck all,Odznačiť všetky |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Place,Na miesto |
| DocType: Manufacturing Settings,Default Work In Progress Warehouse,Default Work In Progress Warehouse |
| DocType: Fees,Include Payment,Zahrnúť platbu |
| DocType: Crop,Byproducts,vedľajšie produkty |
| DocType: Assessment Result,Student,študent |
| apps/erpnext/erpnext/config/crm.py,Manage Customer Group Tree.,Spravovať strom skupiny zákazníkov. |
| DocType: Payment Entry,Payment From / To,Platba z / do |
| apps/erpnext/erpnext/stock/utils.py,Serial number {0} entered more than once,Sériové číslo {0} bolo zadané viac ako raz |
| DocType: Website Item Group,Website Item Group,Skupina položiek webovej stránky |
| DocType: Amazon MWS Settings,CA,CA |
| DocType: Serial No,Under Warranty,V záruke |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Dátum účtovania faktúry |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery Note,Dodací list |
| DocType: Education Settings,Attendance Freeze Date,Dátum zmrazenia účasti |
| DocType: Warranty Claim,Item and Warranty Details,Podrobnosti o položke a záruke |
| DocType: Job Card,Time Logs,Časové denníky |
| DocType: Hotel Room,Extra Bed Capacity,Kapacita prístelky |
| DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Čistá mzda (slovami) bude viditeľná, keď uložíte platový sklz." |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve weighted score function. Make sure the formula is valid.,"Nepodarilo sa vyriešiť funkciu váženého skóre. Uistite sa, že vzorec je platný." |
| DocType: Asset,Asset Owner,Majiteľ majetku |
| apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Sklad je povinný na sklade Položka {0} v riadku {1} |
| DocType: Stock Entry,Total Additional Costs,Celkové dodatočné náklady |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Nastavte aspoň jeden riadok v tabuľke Dane a poplatky |
| DocType: Asset Maintenance Team,Maintenance Team Name,Názov tímu údržby |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Graf nákladových stredísk |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Prejdite na položku Používatelia |
| DocType: Pricing Rule,Item Code,Kód položky |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',", Otváranie '" |
| DocType: Payment Entry,Set Exchange Gain / Loss,Nastaviť výmenu zisku / straty |
| DocType: Accounts Settings,Make Payment via Journal Entry,Uskutočnite platbu prostredníctvom vstupu do denníka |
| DocType: Bank,Bank Transaction Mapping,Mapovanie bankových transakcií |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Používateľ neuplatnil pravidlo na faktúre {0} |
| apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Platobné podmienky založené na podmienkach |
| DocType: Purchase Order,% Received,% Prijaté |
| DocType: Sales Order Item,Work Order Qty,Počet pracovných objednávok |
| DocType: Job Card,WIP Warehouse,WIP Warehouse |
| DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.- |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},ID používateľa nie je nastavené pre zamestnanca {0} |
| apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Používateľ {0} bol vytvorený |
| DocType: Stock Settings,Item Naming By,Pomenovanie položky podľa |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,objednaný |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Nebola nájdená žiadna komunikácia. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Generovanie e-Way Bill JSON |
| apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Toto je skupina zákazníkov root a nedá sa upraviť. |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Požiadavka materiálu {0} sa zruší alebo zastaví |
| DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Prísne na základe typu denníka v položke Zamestnanec Checkin |
| DocType: Purchase Order Item Supplied,Supplied Qty,Dodávané množstvo |
| DocType: Cash Flow Mapper,Cash Flow Mapper,Mapovač peňažných tokov |
| DocType: Soil Texture,Sand,piesok |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee cannot report to himself.,Zamestnanec sa nemôže hlásiť sám sebe. |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js,Order rescheduled for sync,Objednávka bola naplánovaná na synchronizáciu |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Predvolená jednotka merania pre variant '{0}' musí byť rovnaká ako v šablóne '{1}' |
| DocType: Blanket Order,Purchasing,nákup |
| DocType: Driver,Cellphone Number,Mobilné číslo |
| DocType: Salary Slip,Gross Pay,Hrubá mzda |
| DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Cenník balíkov hotelových izieb |
| DocType: Pricing Rule,Is Cumulative,Je kumulatívny |
| apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Vaša karta je prázdna |
| ,Daily Timesheet Summary,Denné zhrnutie časového rozvrhu |
| apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js,New Quality Procedure,Nový postup kvality |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,subdodávky |
| DocType: Fee Schedule Program,Total Students,Celkový počet študentov |
| apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,miestna |
| DocType: Chapter Member,Leave Reason,Nechajte dôvod |
| DocType: Salary Component,Condition and Formula,Stav a vzorec |
| DocType: Quality Goal,Objectives,ciele |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plat už spracovaný za obdobie medzi {0} a {1}, obdobie odchodu aplikácie nemôže byť medzi týmto rozsahom dátumov." |
| DocType: BOM Item,Basic Rate (Company Currency),Základná sadzba (mena spoločnosti) |
| DocType: BOM Scrap Item,BOM Scrap Item,Položka kusovníka |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Sériové číslo |
| DocType: Activity Type,Default Billing Rate,Predvolená fakturačná sadzba |
| DocType: Vital Signs,Coated,obalený |
| DocType: Patient Appointment,More Info,Viac informácií |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Bill of Materials,Kusovník |
| DocType: Purchase Invoice,Inter Company Invoice Reference,Referenčná faktúra medzi spoločnosťami |
| DocType: Crop Cycle,Cycle Type,Typ cyklu |
| DocType: Employee Separation,Exit Interview Summary,Ukončenie prehľadu rozhovoru |
| ,Item Variant Details,Podrobnosti o variante položky |
| DocType: Contract,Partially Fulfilled,Čiastočne splnené |
| DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.- |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,To {0},Do {0} |
| DocType: GST Settings,GST Accounts,Účty GST |
| DocType: C-Form,Total Invoiced Amount,Celková fakturovaná suma |
| DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Zakáže vytváranie časových denníkov proti pracovným príkazom. Operácie nesmú byť sledované voči pracovnému poriadku |
| apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Sklad skupiny uzlov nie je oprávnený vybrať pre transakcie |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Hovor je odpojený |
| DocType: Subscriber,Subscriber Name,Meno účastníka |
| DocType: Purchase Order,Customer Mobile No,Zákazník Mobile č |
| DocType: Bank Guarantee,Receiving,príjem |
| DocType: Account,Is Group,Je skupina |
| DocType: Healthcare Practitioner,Contacts and Address,Kontakty a Adresa |
| DocType: Warehouse,Warehouse Name,Názov skladu |
| apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as it is a Holiday.,Účasť nie je predložená na {0} ako je sviatok. |
| DocType: Leave Type,Rounding,zaokrúhľovania |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Neoprávnené ITC |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,{0} created,{0} vytvorené |
| DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Vyberte hlavu účtu banky, v ktorej bol uložený šek." |
| DocType: Service Level,Support and Resolution,Podpora a riešenie |
| DocType: Account,Bank,breh |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Receive at Warehouse Entry,Prijať pri vstupe do skladu |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Odoslať e-maily dodávateľa |
| DocType: Lab Test Groups,Add new line,Pridať nový riadok |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Duplicitná skupina položiek nájdená v tabuľke skupiny položiek |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Ročný plat |
| DocType: Supplier Scorecard,Weighting Function,Funkcia váženia |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Chyba pri hodnotení vzorca kritérií |
| ,Lab Test Report,Laboratórny test |
| DocType: BOM,With Operations,S operáciami |
| apps/erpnext/erpnext/utilities/user_progress.py,People who teach at your organisation,"Ľudia, ktorí učia vo vašej organizácii" |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Účet {0} nepatrí spoločnosti {1} |
| DocType: Item,Has Expiry Date,Dátum skončenia platnosti |
| apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Súčet hodnotiacich kritérií musí byť {0}. |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Vlastnosť už bola pridaná |
| DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- |
| DocType: Expense Claim Account,Expense Claim Account,Účet nárokov na výdavky |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Pre zápis do denníka nie sú k dispozícii žiadne splátky |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} je neaktívny študent |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Vstup do skladu |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},Rekurzia kusovníka: {0} nemôže byť rodičom alebo dieťaťom {1} |
| DocType: Employee Onboarding,Activities,aktivity |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Minimálne jeden sklad je povinný |
| ,Customer Credit Balance,Zostatok kreditu zákazníka |
| DocType: BOM,Operations,operácie |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Create Salary Slips,Vytvorte platové lístky |
| ,Monthly Attendance Sheet,Mesačný dochádzkový list |
| DocType: Vital Signs,Reflexes,reflexy |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,"Service Item,Type,frequency and expense amount are required","Vyžaduje sa servisná položka, typ, frekvencia a výška výdavkov" |
| DocType: Supplier Scorecard Period,Variables,premenné |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Pre zákazníka bol nájdený viacnásobný vernostný program. Vyberte manuálne. |
| DocType: Patient,Medication,liečenie |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Vyberte Vernostný program |
| DocType: Employee Checkin,Attendance Marked,Účasť označená |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Suroviny |
| DocType: Sales Order,Fully Billed,Plne účtované |
| apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Nastavte cenu hotelovej izby na {} |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Vyberte iba jednu prioritu ako predvolenú. |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Identifikujte / vytvorte účet (Ledger) pre typ - {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Celková suma úveru / debetu by mala byť rovnaká ako viazaná položka denníka |
| DocType: Purchase Invoice Item,Is Fixed Asset,Je fixný majetok |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Party Name,Pre názov strany |
| apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Variant of {0} (Template).,Táto položka je variantom {0} (šablóny). |
| DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Tento nástroj vám pomôže aktualizovať alebo stanoviť množstvo a ocenenie zásob v systéme. Zvyčajne sa používa na synchronizáciu systémových hodnôt a toho, čo skutočne existuje vo vašich skladoch." |
| DocType: Cashier Closing,Net Amount,Čistá čiastka |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Predajný cenník |
| DocType: Amazon MWS Settings,IT,IT |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,{0} must be negative in return document,{0} musí byť v dokumente s vrátením záporné |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please select a valid Date,Vyberte platný dátum |
| DocType: Agriculture Task,End Day,Deň ukončenia |
| apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,"Potvrďte prosím, keď ste ukončili školenie" |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Prejsť na Hlavičkový papier |
| DocType: Leave Block List Allow,Allow User,Povoliť používateľovi |
| DocType: Sales Order,% of materials delivered against this Sales Order,% materiálu dodaného proti tejto zákazke odberateľa |
| DocType: Purpose of Travel,Purpose of Travel,Účel cesty |
| DocType: Healthcare Settings,Appointment Confirmation,Potvrdenie o vymenovaní |
| DocType: Shopping Cart Settings,Orders,objednávky |
| DocType: HR Settings,Retirement Age,Dôchodkový vek |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Premietané množstvo |
| apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Vymazanie nie je povolené pre krajinu {0} |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Riadok # {0}: Hodnota {1} je už {2} |
| DocType: Delivery Note,Installation Status,Stav inštalácie |
| DocType: Item Attribute Value,Attribute Value,Hodnota atribútu |
| DocType: Sales Invoice,Base Change Amount (Company Currency),Základná čiastka zmeny (mena spoločnosti) |
| DocType: Leave Allocation,Unused leaves,Nepoužité listy |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished Item {0} must be entered for Manufacture type entry,Pre položku Typ výroby je potrebné zadať položku {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,'Entries' cannot be empty,'Záznamy' nemôžu byť prázdne |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Courses,Prejsť na kurzy |
| DocType: Fee Schedule,Fee Breakup for each student,Poplatok za porušenie pre každého študenta |
| DocType: Item,Will also apply for variants,Platí aj pre varianty |
| DocType: Shopify Settings,Shared secret,Zdieľané tajomstvo |
| DocType: POS Profile,Write Off Cost Center,Centrum pre odpis nákladov |
| DocType: Soil Texture,Silty Clay,Silty Clay |
| DocType: Loyalty Point Entry Redemption,Redeemed Points,Uplatnené body |
| DocType: GoCardless Mandate,Mandate,mandát |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Multiple,Vytvoriť viac |
| DocType: Supplier Scorecard,Scoring Standings,Bodovanie |
| DocType: Support Search Source,Result Title Field,Výsledok Názov Pole |
| DocType: Leave Allocation,New Leaves Allocated,Pridelené nové listy |
| DocType: Homepage,Homepage,Úvodná stránka |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Compensatory Off,Kompenzačné Vypnuté |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Otvorenie súhrnu faktúr |
| DocType: Vehicle Service,Engine Oil,Motorový olej |
| DocType: Job Applicant,Applicant Name,Meno žiadateľa |
| DocType: Bank Transaction,Unreconciled,nezmierilo |
| DocType: Serial No,Delivery Document No,Dodací doklad č |
| DocType: Hub Users,Hub Users,Používatelia rozbočovača |
| DocType: Bin,Actual Quantity,Skutočné množstvo |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debetná poznámka {0} bola vytvorená automaticky |
| DocType: Payment Term,Credit Days,Kreditné dni |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Id projektu |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,elektronika |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Due Date is mandatory,Dátum splatnosti je povinný |
| DocType: BOM Explosion Item,Qty Consumed Per Unit,Množstvo spotrebované na jednotku |
| ,Completed Work Orders,Dokončené pracovné zákazky |
| DocType: Loyalty Program,Help Section,Sekcia Pomoc |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance date can not be less than employee's joining date,Dátum účasti nemôže byť kratší ako dátum nástupu zamestnanca |
| DocType: BOM,Total Cost(Company Currency),Celkové náklady (mena spoločnosti) |
| DocType: Subscription,Net Total,Čistý súčet |
| DocType: Procedure Prescription,Referral,postúpenie |
| DocType: Vehicle,Model,Model |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Please specify from/to range,Zadajte rozsah z / do rozsahu |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,Množstvo na výrobu musí byť väčšie ako 0. \ T |
| DocType: Maintenance Visit,Maintenance Time,Čas údržby |
| DocType: Asset,Naming Series,Pomenovanie sérií |
| DocType: Contract,Contract Terms,Zmluvné podmienky |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Povinné je buď cieľové množstvo alebo cieľová suma. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Neplatné číslo {0} |
| DocType: Item,FIFO,FIFO |
| DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.- |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Skratka nesmie obsahovať viac ako 5 znakov |
| DocType: Employee Benefit Application,Max Benefits (Yearly),Max. Výhody (ročne) |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Material Request,Vytvoriť požiadavku na materiál |
| apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Address Details,Podrobnosti primárnej adresy |
| DocType: Project Template Task,Duration (Days),Trvanie (dni) |
| DocType: Customer Feedback Template Table,Customer Feedback Template Table,Tabuľka šablón spätnej väzby od zákazníkov |
| DocType: Purchase Invoice Item,Price List Rate,Cenníková sadzba |
| DocType: Budget,Action if Annual Budget Exceeded on PO,"Opatrenie, ak ročný rozpočet presiahne PO" |
| DocType: POS Profile,Campaign,kampaň |
| DocType: POS Profile,Accounting,Účtovné |
| DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Na tomto území nastavte rozpočty skupín položiek. Môžete tiež zahrnúť sezónnosť nastavením Distribúcie. |
| apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Insurance Start date should be less than Insurance End date,Dátum začiatku poistenia by mal byť kratší ako dátum poistenia |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items in progress,Prebieha {0} položiek |
| DocType: Item,Foreign Trade Details,Podrobnosti zahraničného obchodu |
| DocType: Quality Review Table,Yes/No,Áno nie |
| DocType: Tally Migration,Is Master Data Imported,Importuje sa kmeňové dáta |
| apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Položka Daňový riadok {0} musí mať účet typu Daň alebo príjem alebo Výdavky alebo Účtovateľné |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} nie je platné číslo šarže pre položku {1} |
| apps/erpnext/erpnext/utilities/user_progress.py,Learn More,Uč sa viac |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Credit Note {0} has been created automatically,Kreditná poznámka {0} bola vytvorená automaticky |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,V poradí na výmenu kusovníka. Môže to trvať niekoľko minút. |
| DocType: Lab Test,Result Date,Dátum výsledku |
| apps/erpnext/erpnext/config/accounting.py,Currency exchange rate master.,Hlavný menový kurz. |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,Latest price updated in all BOMs,Posledná cena aktualizovaná vo všetkých kusovníkoch |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated Successfully,Séria bola úspešne aktualizovaná |
| DocType: Soil Texture,Clay Loam,Clay Loam |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select item code,Vyberte kód položky |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Default warehouse is required for selected item,Pre vybranú položku sa vyžaduje predvolený sklad |
| apps/erpnext/erpnext/stock/get_item_details.py,No Item with Serial No {0},Žiadna položka so sériovým číslom {0} |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Party Type and Party is mandatory for {0} account,Typ a strana strany je povinný pre účet {0} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,účtovný |
| apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},Poukaz POS Uzavretý poukaz alreday existuje pre {0} medzi dátumom {1} a {2} |
| apps/erpnext/erpnext/config/help.py,Navigating,Navigácia |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Žiadne nevyrovnané faktúry nevyžadujú preceňovanie výmenného kurzu |
| DocType: Authorization Rule,Customer / Item Name,Názov zákazníka / položky |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nové sériové číslo nemôže mať sklad. Sklad musí byť nastavený vstupom do skladu alebo nákupným dokladom |
| DocType: Issue,Via Customer Portal,Cez Zákaznícky portál |
| DocType: Work Order Operation,Planned Start Time,Čas plánovaného spustenia |
| apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} je {2} |
| DocType: Service Level Priority,Service Level Priority,Priorita úrovne služby |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Počet rezervovaných odpisov nesmie byť väčší ako celkový počet odpisov |
| apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Podiel Ledger |
| DocType: Journal Entry,Accounts Payable,Záväzky |
| DocType: Job Offer,Select Terms and Conditions,Vyberte Zmluvné podmienky |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Dátum ukončenia nemôže byť pred dátumom ďalšieho kontaktu. |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Goods are already received against the outward entry {0},Tovar je už prijatý proti vonkajšiemu vstupu {0} |
| DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,Kategória oslobodenia od dane |
| DocType: Sales Invoice,Debit To,Debetovať |
| DocType: Company,Date of Establishment,Dátum založenia |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Leave Type is madatory,Typ dovolenky je šialený |
| DocType: Sales Invoice,Sales Taxes and Charges Template,Predajné dane a poplatky šablóny |
| DocType: Purchase Receipt,Return Against Purchase Receipt,Return Against Purchase Receipt |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Student Group: ,Študentská skupina: |
| DocType: Cheque Print Template,Cheque Size,Skontrolujte veľkosť |
| ,Consolidated Financial Statement,Konsolidovaná účtovná závierka |
| DocType: Cheque Print Template,Scanned Cheque,Naskenovaná kontrola |
| DocType: Restaurant Reservation,Reservation End Time,Čas ukončenia rezervácie |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,In Value,V hodnote |
| DocType: Job Opening,Staffing Plan,Personálny plán |
| DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiál prevedený na výrobu |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for manufacturing,Vyhradené na výrobu |
| DocType: QuickBooks Migrator,Undeposited Funds Account,Účet neevidovaných fondov |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Material Request No,Žiadosť o materiál č |
| DocType: Payment Reconciliation,Unreconciled Payment Details,Podrobnosti o nesúhlasných platbách |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},Hodnoty RFQ nie sú povolené pre {0} kvôli hodnoteniu karty {1} |
| DocType: Bank Guarantee,Validity in Days,Platnosť v dňoch |
| DocType: Price List,Applicable for Countries,Platí pre krajiny |
| DocType: Supplier,Individual,jednotlivec |
| DocType: Clinical Procedure Template,Clinical Procedure Template,Šablóna klinického postupu |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Čistá hodnota aktív k |
| DocType: Employee Group Table,ERPNext User ID,ERPNext ID užívateľa |
| DocType: Sales Invoice,Redemption Account,Účet spätného odkúpenia |
| apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Strom skupín položiek. |
| DocType: BOM,Show Items,Zobraziť položky |
| DocType: Journal Entry,Paid Loan,Platený úver |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Naozaj chcete tento majetok vyradiť? |
| DocType: Production Plan Sales Order,Sales Order Date,Dátum zákazky odberateľa |
| DocType: Workstation,Operating Costs,Prevádzkové náklady |
| DocType: Supplier Quotation Item,Lead Time in days,Čas dodania v dňoch |
| DocType: Loan,Repay from Salary,Splácanie zo mzdy |
| DocType: Discounted Invoice,Discounted Invoice,Zvýhodnená faktúra |
| DocType: Leave Block List Allow,Leave Block List Allow,Nechajte zoznam blokov povolený |
| DocType: Serial No,AMC Expiry Date,Dátum ukončenia AMC |
| DocType: Asset,Number of Depreciations Booked,Počet rezervovaných odpisov |
| DocType: Student Group Creation Tool,Student Group Creation Tool,Nástroj na vytváranie študentských skupín |
| ,Purchase Order Items To Be Billed,"Položky objednávky, ktoré sa majú fakturovať" |
| DocType: Leave Period,Holiday List for Optional Leave,Zoznam dovoleniek pre voliteľné dovolenky |
| DocType: Purchase Invoice,Scan Barcode,Skenovať čiarový kód |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Aktualizovať číslo nákladového strediska |
| DocType: Purchase Invoice Item,Service Start Date,Dátum spustenia služby |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Furnitures and Fixtures,Vybavenie a svietidlá |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Váhy kritérií musia pridať až 100% |
| DocType: Authorization Rule,Average Discount,Priemerná zľava |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Discount must be less than 100,Zľava musí byť nižšia ako 100 |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Accumulated Depreciation as on,Akumulované odpisy k |
| DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Variabilita skóre skóre dodávateľa |
| DocType: Cheque Print Template,Message to show,Správa na zobrazenie |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,No Students in,Žiadni študenti v |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Accounts,Dočasné účty |
| DocType: Invoice Discounting,Bank Charges,Bankové poplatky |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Prevedený tovar |
| apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Podrobnosti o primárnom kontakte |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Prichádzajúci hovor od {0} |
| DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ak nie je začiarknuté, zoznam sa musí pridať na každé oddelenie, kde sa má použiť." |
| DocType: Item Group,Show this slideshow at the top of the page,Zobraziť túto prezentáciu v hornej časti stránky |
| apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Parameter {0} je neplatný |
| apps/erpnext/erpnext/templates/generators/bom.html,No description given,Nie je uvedený žiadny popis |
| DocType: Accounting Period,Closed Documents,Zatvorené dokumenty |
| DocType: Project,Gross Margin,Hrubá marža |
| DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Účet precenenia výmenného kurzu |
| DocType: Quotation,Quotation To,Citácia |
| DocType: Bank Statement Settings Item,Bank Statement Settings Item,Položka nastavenia výpisu z účtu |
| DocType: Naming Series,Setup Series,Nastavenie série |
| apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js,Reload Linked Analysis,Obnoviť prepojenú analýzu |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Množstvo musí byť menšie alebo rovné {0} |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Out Množstvo |
| DocType: Payment Request,Outward,von |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Sales Orders in the above table,Vo vyššie uvedenej tabuľke zadajte zákazky odberateľa |
| DocType: Invoice Discounting,Bank Charges Account,Účet bankových poplatkov |
| DocType: Journal Entry,Get Outstanding Invoices,Získajte nevyrovnané faktúry |
| DocType: Opportunity,Opportunity From,Príležitosť z |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Podrobnosti o cieli |
| DocType: Item,Customer Code,Zákaznický kód |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Zadajte položku ako prvú |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Zoznam webových stránok |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Neplatný GSTIN! Zadaný vstup sa nezhoduje s formátom GSTIN. |
| DocType: Item Reorder,Re-order Qty,Re-order Qty |
| DocType: Asset,Maintenance Required,Vyžaduje sa údržba |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Názov dokumentu |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Vedúci vlastník nemôže byť rovnaký ako vedúci |
| apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","napr. Banka, Hotovosť, Kreditná karta" |
| DocType: Item,Serial Number Series,Sériové číslo |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Poštové náklady |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,management |
| apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Zobrazenie denníkov vernostných bodov pridelených zákazníkovi. |
| DocType: Item,If subcontracted to a vendor,Ak je to subdodávateľom dodávateľa |
| apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Navštívte fóra |
| DocType: C-Form,C-Form,C-Form |
| DocType: Asset Maintenance,Maintenance Team,Tím údržby |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} o pol dňa Dovolenka o {1} |
| apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Kombinovaná časť faktúry sa musí rovnať 100% |
| DocType: Patient,Occupational Hazards and Environmental Factors,Nebezpečenstvá pri práci a environmentálne faktory |
| DocType: Volunteer,Volunteer,dobrovoľník |
| DocType: Lab Test,Custom Result,Vlastný výsledok |
| DocType: Issue,Opening Date,Dátum otvorenia |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,Vybrané kusovníky nie sú pre tú istú položku |
| DocType: Delivery Note,Delivery To,Doručiť do |
| DocType: Communication Medium,Timeslots,Časové úseky |
| DocType: Bank Statement Transaction Settings Item,Bank Data,Bankové údaje |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Naplánované Upto |
| apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Track Leads podľa Lead Source. |
| DocType: Clinical Procedure,Nursing User,Ošetrovateľský užívateľ |
| DocType: Support Settings,Response Key List,Zoznam kľúčov odpovedí |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Based On,Starnutie na základe |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,zostatok |
| DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Sklad, kde uchovávate zásoby odmietnutých položiek" |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Maloobchodné |
| DocType: Call Log,Missed,vynechal |
| ,Maintenance Schedules,Plány údržby |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,"Nie je možné previesť nákladové stredisko do hlavnej knihy, pretože má podradené uzly" |
| apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Zadajte aspoň jeden atribút v tabuľke Atribúty |
| DocType: Company,Create Chart Of Accounts Based On,Vytvoriť graf účtov založený na |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Predajnú faktúru {0} je potrebné zrušiť pred zrušením tejto objednávky odberateľa |
| DocType: Item,Default Purchase Unit of Measure,Predvolená jednotka miery nákupu |
| DocType: Location,Location Details,Podrobnosti o polohe |
| DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Základná sadzba (podľa inventára UOM) |
| DocType: Travel Request Costing,Travel Request Costing,Kalkulácia požiadaviek na cestovanie |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Vytvoriť predajnú faktúru |
| apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py,From Time cannot be greater than To Time.,Od Času nemôže byť väčší ako Čas. |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js,To Date cannot be less than From Date,Dátum nemôže byť menší ako Od dátumu |
| apps/erpnext/erpnext/config/crm.py,Manage Territory Tree.,Spravovať stromové územie. |
| DocType: GL Entry,Voucher Type,Typ poukážky |
| ,Serial No Service Contract Expiry,Sériové vypršanie platnosti servisnej zmluvy |
| DocType: Certification Application,Certified,certifikované |
| DocType: Purchase Invoice Item,Manufacture,Výroba |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} vytvorených položiek |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Žiadosť o platbu pre {0} |
| apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dni od poslednej objednávky |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},Nastavte predvolený účet v hotovosti alebo banke v režime platby {0} |
| DocType: Student Group,Instructors,inštruktori |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Present,Mark Present |
| DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pre pohodlie zákazníkov môžu byť tieto kódy použité v tlačových formátoch, ako sú faktúry a dodacie listy" |
| DocType: Amazon MWS Settings,Enable Amazon,Povoliť službu Amazon |
| DocType: Loan,Total Interest Payable,Celkové úroky |
| DocType: Topic,Topic Content,Obsah témy |
| DocType: Bank Account,Integration ID,ID integrácie |
| DocType: Sales Invoice,Company Address Name,Názov adresy spoločnosti |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Tovar v tranzite |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,V tejto objednávke môžete použiť maximálne {0} bodov. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Nastavte účet v sklade {0} |
| DocType: Quality Action,Resolution,rezolúcia |
| DocType: Sales Invoice,Loyalty Points Redemption,Vykúpenie vernostných bodov |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Celková zdaniteľná hodnota |
| DocType: Patient Appointment,Scheduled,Naplánovaný |
| DocType: Sales Partner,Partner Type,Typ partnera |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of services,Dovoz služieb |
| DocType: Employee Education,School/University,School / University |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Riadok {0}: Konverzný faktor UOM je povinný |
| apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Reference No.,Referenčné číslo |
| DocType: Work Order,Additional Operating Cost,Dodatočné prevádzkové náklady |
| DocType: Loyalty Program Collection,Collection Factor (=1 LP),Faktor zberu (= 1 LP) |
| DocType: Serial No,Delivery Document Type,Typ dodacieho dokladu |
| DocType: Products Settings,Attributes,atribúty |
| DocType: Bank Guarantee,Bank Guarantee,Banková záruka |
| DocType: Territory,Territory Name,Názov územia |
| DocType: Item Price,Minimum Qty ,Minimálne množstvo |
| DocType: Supplier Scorecard,Per Week,Za týždeň |
| DocType: Supplier Scorecard,Warn for new Request for Quotations,Upozorniť na novú žiadosť o cenové ponuky |
| DocType: Account,Tax,daň |
| DocType: Delivery Stop,Visited,navštívil |
| DocType: Loyalty Program,Auto Opt In (For all customers),Automatické zapnutie (pre všetkých zákazníkov) |
| DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Sadzba, za ktorú sa Zákaznícka mena prevedie na základnú menu zákazníka" |
| apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is an Individual or a Proprietorship,"Uplatniteľné, ak je spoločnosť fyzická osoba alebo majiteľ" |
| DocType: Restaurant,Restaurant,reštaurácie |
| DocType: Delivery Stop,Address Name,Meno adresy |
| DocType: Employee Promotion,Employee Promotion,Propagácia zamestnancov |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments selected for Journal Entry,Pre zápis do denníka nie sú vybrané žiadne splátky |
| DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Nastaviť hodnotu faktúry pre B2C. B2CL a B2CS vypočítané na základe tejto fakturačnej hodnoty. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nie je možné odpočítať, keď je kategória pre „Ocenenie“ alebo „Vaulácia a Spolu“" |
| DocType: Quality Goal,Revised On,Prepracované dňa |
| apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,"Položka, na ktorú odkazuje {0} - {1}, je už fakturovaná" |
| DocType: Driver,Suspended,suspendovaný |
| DocType: Asset Category Account,Accumulated Depreciation Account,Účet kumulovaných odpisov |
| DocType: Journal Entry Account,Credit in Company Currency,Úver v mene spoločnosti |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Entertainment & Leisure,Zábava a voľný čas |
| DocType: Email Digest,New Sales Invoice,Nová predajná faktúra |
| apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Net Profit,Čistý zisk |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Iná predajná osoba {0} existuje s rovnakým ID zamestnanca |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Dr),Zatvorenie (Dr) |
| DocType: Loyalty Point Entry,Loyalty Program Tier,Vernostný program Úroveň |
| DocType: Purchase Invoice,Total Taxes and Charges,Celkové dane a poplatky |
| DocType: Amazon MWS Settings,JP,JP |
| DocType: Work Order Operation,Operation Description,Popis činnosti |
| DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Záznamy o bankových transakciách |
| DocType: HR Settings,Leave Approval Notification Template,Ponechajte šablónu oznámenia o schválení |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Typ dokumentu |
| DocType: Email Digest,New Purchase Invoice,Nová nákupná faktúra |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Požadované množstvo: Množstvo požadované na nákup, ale nie je objednané." |
| DocType: Purchase Invoice,Supplier Name,meno dodavateľa |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Kliknite na položku Generovať plán, ak chcete pre položku {0} pridať položku Nie." |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Delivered Items,Náklady na dodané položky |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Consumed,spotrebovanej |
| DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Právny subjekt / dcérska spoločnosť so samostatnou účtovnou osnovou patriacou organizácii. |
| DocType: BOM,Show In Website,Zobraziť na webových stránkach |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Pravidlá tvorby cien sa potom filtrujú na základe Zákazníka, Skupiny zákazníkov, Územia, Dodávateľa, Typ dodávateľa, Kampaň, Predajný partner atď." |
| DocType: Payment Request,Payment Request Type,Typ žiadosti o platbu |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field To Shareholder cannot be blank,Pole Akcionár nemôže byť prázdne |
| DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,Profil POS je povinný používať Point-of-Sale |
| DocType: Purchase Order,Purchase Order Pricing Rule,Pravidlo ceny za objednávku |
| DocType: Expense Claim,Expenses,výdavky |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Pridali sa bankové účty |
| DocType: Employee,Cheque,check |
| DocType: Purchase Invoice,Currency and Price List,Mena a cenník |
| DocType: Shopify Settings,Shop URL,Adresa URL obchodu |
| DocType: Asset Movement,Source Location,Zdroj Umiestnenie |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Enter value must be positive,Zadaná hodnota musí byť kladná |
| DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Povolenie nákladového strediska V účte súvahy |
| apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,prezencia |
| DocType: Training Event,Internet,internet |
| DocType: Monthly Distribution,Monthly Distribution Percentages,Mesačné percento distribúcie |
| DocType: Delivery Settings,Dispatch Notification Template,Šablóna oznámenia o odoslaní |
| apps/erpnext/erpnext/templates/print_formats/includes/total.html,Total (Without Tax),Spolu (bez dane) |
| DocType: Cash Flow Mapping,Cash Flow Mapping,Mapovanie toku hotovosti |
| DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.- |
| DocType: Cash Flow Mapper,Section Leader,Vedúci sekcie |
| ,Budget Variance Report,Správa o rozdieloch v rozpočte |
| DocType: Asset,Gross Purchase Amount,Hrubá suma nákupu |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Polovičný deň je povinný |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Removed items with no change in quantity or value.,Odstránené položky bez zmeny množstva alebo hodnoty. |
| DocType: Loan,Applicant Type,Typ žiadateľa |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 2,Na adresu 2 |
| DocType: Purchase Receipt,Range,rozsah |
| DocType: Budget,BUDGET,BUDGET |
| DocType: Journal Entry,Depreciation Entry,Odpisový zápis |
| DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cenníková sadzba (mena spoločnosti) |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Neplatené a nedoručené |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Bola vytvorená predajná faktúra {0} |
| apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () zlyhal pre prázdny IBAN |
| DocType: Quality Review Table,Objective,objektívny |
| DocType: Inpatient Record,Admission Scheduled,Plánované prijatie |
| DocType: Purchase Order Item,To be delivered to customer,Dodať zákazníkovi |
| DocType: Attendance Request,On Duty,V službe |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Variable,premenlivý |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Depreciation Start Date is required,Riadok {0}: Vyžaduje sa dátum začiatku odpisovania |
| DocType: Options,Option,voľba |
| DocType: Healthcare Settings,Out Patient SMS Alerts,Upozornenia pacienta SMS |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Predajný účet |
| DocType: Weather,Weather Parameter,Parameter počasia |
| DocType: Leave Control Panel,Allocate,prideliť |
| DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detail plánu údržby |
| DocType: BOM Update Tool,BOM Update Tool,Nástroj na aktualizáciu kusovníka |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Notice Period,Obdobie oznámenia |
| ,Lead Owner Efficiency,Efektívnosť hlavného vlastníka |
| DocType: SMS Center,Total Characters,Celkový počet znakov |
| DocType: Patient,Alcohol Past Use,Alkohol minulé použitie |
| DocType: Patient,Divorced,Rozvedeny |
| DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automatické prideľovanie záloh (FIFO) |
| DocType: Leave Type,Is Compensatory,Je kompenzačné |
| ,Employees working on a holiday,Zamestnanci pracujúci na dovolenke |
| DocType: Healthcare Practitioner,Mobile,Mobilné |
| apps/erpnext/erpnext/utilities/activation.py,"Timesheets help keep track of time, cost and billing for activites done by your team","Časové rozvrhy pomáhajú sledovať čas, náklady a fakturáciu za aktivity vykonané vaším tímom" |
| DocType: Delivery Stop,Order Information,informacie o objednavke |
| apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,medzisúčet |
| DocType: Invoice Discounting,Invoice Discounting,Diskontovanie faktúr |
| apps/erpnext/erpnext/regional/italy/utils.py,Nos,nos |
| DocType: Stock Settings,Freeze Stock Entries,Zmrazenie skladových záznamov |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Item {0} not found,Položka {0} sa nenašla |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered duplicate items. Please rectify and try again.,Zadali ste duplicitné položky. Opravte to a skúste to znova. |
| DocType: Purchase Invoice Item,Rate,rýchlosť |
| apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Ukladanie {0} |
| DocType: SMS Center,Total Message(s),Celkový počet správ |
| DocType: Purchase Invoice,Accounting Dimensions,Účtovné rozmery |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Skupina podľa účtu |
| DocType: Quotation,In Words will be visible once you save the Quotation.,V programe Words budú viditeľné po uložení ponuky. |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Množstvo na výrobu |
| apps/erpnext/erpnext/controllers/accounts_controller.py,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 fakturovaná suma pre položku {1}." |
| DocType: Work Order Operation,Actual Start Time,Skutočný čas začiatku |
| DocType: Antibiotic,Laboratory User,Užívateľ laboratória |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Online aukcie |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Priorita {0} bola opakovaná. |
| DocType: Fee Schedule,Fee Creation Status,Stav vytvorenia poplatku |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,softvéry |
| apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Zákazka odberateľa na platbu |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,To je založené na transakciách s týmto lekárom. |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Priradenie štruktúr ... |
| apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Podrobnosti o vykonaných operáciách. |
| apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,"Transakcie, ktoré už boli získané z výpisu" |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Prevádzkový čas musí byť väčší ako 0 pre prevádzku {0} |
| apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Požiadavka musí mať aspoň jednu správnu možnosť |
| DocType: Shareholder,Folio no.,Folio č. |
| DocType: Inpatient Record,A Negative,Negatív |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} is mandatory for Item {1},{0} je povinné pre položku {1} |
| ,Production Analytics,Výroba Analytics |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Riadok # {0}: Nastaviť dodávateľa pre položku {1} |
| apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,záznamy |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Automatické vyrovnanie |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},"Prípad (y), ktoré sa už používajú. Skúste z prípadu č. {0}" |
| DocType: Chapter Member,Website URL,Adresa URL webovej stránky |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Typ prehľadu je povinný |
| DocType: Vehicle,Policy No,Politika č |
| apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py,Replies,odpovede |
| DocType: Supplier Scorecard Scoring Variable,Variable Name,Názov premennej |
| DocType: Rename Tool,Utilities,utilities |
| DocType: Job Card,Total Completed Qty,Celkom dokončené množstvo |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials to Manufacture,Žiadne položky s kusovníkom k výrobe |
| DocType: Purchase Order Item,Blanket Order Rate,Deka objednávky |
| DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Sledujte samostatné výnosy a náklady pre vertikálne produkty alebo divízie. |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid SSL certificate on attachment {0},Upozornenie: Neplatný certifikát SSL o prílohe {0} |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count |
| apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Examiner,Ako skúšajúci |
| DocType: Company,Default Expense Claim Payable Account,Platobný účet s predvoleným výdavkom |
| DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- |
| apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Vyhľadávanie dokumentov |
| apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py,End Date can not be less than Start Date,Dátum ukončenia nemôže byť menší ako dátum začiatku |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials.,Žiadne položky s kusovníkom. |
| apps/erpnext/erpnext/config/support.py,Single unit of an Item.,Jednotka jednotky. |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Quotations,citácie |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Could not generate Secret,Nepodarilo sa vygenerovať Secret |
| DocType: Purchase Taxes and Charges,Valuation and Total,Oceňovanie a súčet |
| apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Member Activity,Činnosť člena |
| DocType: Upload Attendance,Import Attendance,Importovať účasť |
| DocType: POS Profile,Account for Change Amount,Účet pre zmenu čiastky |
| ,Item Price Stock,Položka Cena Sklad |
| DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-.YYYY.- |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"Request for Quotation is disabled to access from portal, for more check portal settings.","Žiadosť o cenovú ponuku je zakázaná pre prístup z portálu, pre ďalšie nastavenia portálu." |
| DocType: Bank Statement Settings Item,Mapped Header,Mapované hlavičky |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Položka Kód, sklad, množstvo je potrebné na riadku" |
| DocType: Payment Order Reference,Bank Account Details,Podrobnosti o bankovom účte |
| DocType: Homepage,Homepage Slideshow,Domovská stránka Prezentácia |
| apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Nepodarilo sa nájsť zodpovedajúcu položku. Vyberte inú hodnotu pre {0}. |
| DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Čiastočne Sponzorované, Vyžadovať čiastočné financovanie" |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Platba {0} od {1} do {2} |
| ,Serial No Status,Stav sériového čísla |
| DocType: Donor,Donor,darcu |
| DocType: BOM,Item UOM,Položka UOM |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Riadok {0}: vyberte pracovnú stanicu proti operácii {1} |
| apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} musí byť odoslané |
| DocType: Project,Estimated Cost,Odhadované náklady |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Lead% |
| DocType: Bank Account,Last Integration Date,Dátum poslednej integrácie |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Vyhľadajte platbu |
| apps/erpnext/erpnext/config/non_profit.py,Member information.,Informácie o členoch. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Zadanie reverzného denníka |
| apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Nastavte cieľ predaja, ktorý chcete dosiahnuť pre vašu spoločnosť." |
| DocType: Lab Test Template,Special,špeciálna |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,"Vyhradené množstvo pre subkontrakty: Množstvo surovín, aby sa subcotracted položky." |
| DocType: Patient Encounter,In print,V tlači |
| apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Nepodarilo sa získať informácie pre {0}. |
| apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Fakturačná mena sa musí rovnať predvolenej mene spoločnosti alebo mene účtu strany |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Zadajte Id zamestnanca tejto osoby |
| DocType: Shift Type,Early Exit Consequence after,Dôsledok predčasného ukončenia po |
| apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Vytvorenie otváracích predajov a nákupných faktúr |
| DocType: Disease,Treatment Period,Obdobie liečby |
| apps/erpnext/erpnext/config/settings.py,Setting up Email,Nastavenie e-mailu |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Suma debetnej sumy |
| DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Sadzba, pri ktorej je mena cenníka prepočítaná na základnú menu zákazníka" |
| apps/erpnext/erpnext/hooks.py,Certification,osvedčenie |
| DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Tu si môžete udržať výšku, váhu, alergie, zdravotné problémy atď" |
| DocType: Journal Entry,Print Heading,Vytlačiť nadpis |
| DocType: Grant Application,Withdrawn,uzavretý |
| apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Najprv vyberte spoločnosť |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be across two allocation records,Obdobie aplikácie nemôže byť naprieč dvoma alokačnými záznamami |
| apps/erpnext/erpnext/templates/pages/order.html,Rate:,rýchlosť: |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Zamestnanec {0} nemá maximálnu výšku dávky |
| DocType: Employee Skill Map,Employee Skills,Zamestnanecké zručnosti |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Meno študenta: |
| DocType: SMS Log,Sent On,Odoslané dňa |
| DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Faktúra |
| DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Pre študentskú skupinu založenú na kurze bude kurz validovaný pre každého študenta zo zapísaných kurzov v zápise do programu. |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Vnútroštátne dodávky |
| DocType: Employee,Create User Permission,Vytvoriť oprávnenie používateľa |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Please save the report again to rebuild or update,"Znova ho uložte, aby ste ho znova vytvorili alebo aktualizovali" |
| DocType: C-Form Invoice Detail,Territory,územie |
| DocType: C-Form,Quarter,štvrťrok |
| DocType: Purchase Invoice,Grand Total (Company Currency),Celkový súčet (mena spoločnosti) |
| DocType: Prescription Dosage,Prescription Dosage,Dávkovanie na predpis |
| DocType: Salary Slip,Hour Rate,Hodinová sadzba |
| DocType: Location,Latitude,zemepisná šírka |
| DocType: Expense Claim Detail,Expense Date,Dátum výdavkov |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show Payment Details,Zobraziť podrobnosti platby |
| DocType: Company,Default Payable Account,Predvolený účet |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to any Warehouse,Sériové číslo {0} nepatrí do žiadneho skladu |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Party,Skupina podľa strán |
| DocType: Volunteer,Evening,Večer |
| DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Exchange Gain/Loss,Výmena / strata |
| DocType: Payment Request,Make Sales Invoice,Urobiť predajnú faktúru |
| DocType: Opening Invoice Creation Tool,Create Missing Party,Vytvoriť chýbajúcu stranu |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},Pre množstvo {0} by nemalo byť strúhadlo väčšie ako množstvo objednávky {1} |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} musí byť menšie ako {2} |
| DocType: Landed Cost Voucher,Additional Charges,Dodatočné poplatky |
| DocType: Assessment Result Tool,Assessment Result Tool,Nástroj na hodnotenie výsledkov |
| DocType: Journal Entry,Contra Entry,Contra Entry |
| DocType: Student Applicant,Application Status,Stav aplikácie |
| DocType: Journal Entry,Total Amount in Words,Celková suma v slovách |
| DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ","Sledujte predajné kampane. Sledujte výsledky, ponuky, zákazky odberateľa atď. Z kampaní, aby ste zmerali návratnosť investícií." |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Missing Currency Exchange Rates for {0},Chýbajúce výmenné kurzy mien pre {0} |
| DocType: Pricing Rule Item Group,Pricing Rule Item Group,Skupina položiek cenového pravidla |
| DocType: Quality Inspection Reading,Reading 8,Čítanie 8 |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,From Fiscal Year,Od fiškálneho roka |
| DocType: Tally Migration,Tally Creditors Account,Konto veriteľov |
| DocType: Student Report Generation Tool,Print Section,Tlač sekcie |
| apps/erpnext/erpnext/hr/doctype/department/department.js,This is a root department and cannot be edited.,Toto je koreňové oddelenie a nedá sa upraviť. |
| ,Project Quantity,Množstvo projektu |
| apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Štandardné zmluvné podmienky predaja alebo nákupu. |
| DocType: Sales Invoice,Customer PO Details,Detaily zákazníka |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pacient sa nenašiel |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Vyberte predvolenú prioritu. |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,"Odstráňte položku, ak sa na túto položku nevzťahujú poplatky" |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Skupina zákazníkov existuje s rovnakým menom, prosím, zmeňte meno zákazníka alebo premenujte skupinu zákazníkov" |
| DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc. |
| |
| #### Note |
| |
| The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. |
| |
| #### Description of Columns |
| |
| 1. Calculation Type: |
| - This can be on **Net Total** (that is the sum of basic amount). |
| - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. |
| - **Actual** (as mentioned). |
| 2. Account Head: The Account ledger under which this tax will be booked |
| 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. |
| 4. Description: Description of the tax (that will be printed in invoices / quotes). |
| 5. Rate: Tax rate. |
| 6. Amount: Tax amount. |
| 7. Total: Cumulative total to this point. |
| 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row). |
| 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Štandardná šablóna dane, ktorú možno použiť na všetky obchodné transakcie. Táto šablóna môže obsahovať zoznam daňových hláv a tiež ďalšie náklady / príjmy hlavy ako "doprava", "poistenie", "manipulácia" atď. #### Poznámka Tu definovaná sadzba dane bude štandardná sadzba dane pre všetkých ** položky **. Ak sú ** položky **, ktoré majú rozdielne sadzby, musia byť pridané do ** Položka dane ** tabuľky ** Master ** Master. #### Popis stĺpcov 1. Typ výpočtu: - Toto môže byť na ** Čistý súčet ** (to je súčet základnej čiastky). - ** V predchádzajúcom riadku Spolu / Suma ** (pre kumulatívne dane alebo poplatky). Ak vyberiete túto možnosť, daň sa použije ako percento z predchádzajúceho riadku (v daňovej tabuľke) alebo celkovej sumy. - ** Skutočný ** (ako je uvedené). 2. Vedúci účtu: účtovná kniha, pod ktorou bude táto daň zaúčtovaná. 3. Nákladové stredisko: Ak je daň / poplatok príjmom (napr. Prepravou) alebo nákladom, musí byť zaúčtovaný proti nákladovému stredisku. 4. Popis: Opis dane (ktorá bude vytlačená na faktúrach / kottoch). 5. Sadzba: Sadzba dane. 6. Suma: Výška dane. 7. Spolu: Kumulatívny súčet k tomuto bodu. 8. Zadajte riadok: Ak sa na základe "Predchádzajúca riadka Celkom" môžete zvoliť číslo riadku, ktoré bude brané ako základ pre tento výpočet (predvolené je predchádzajúci riadok). 9. Je táto daň zahrnutá v základnej sadzbe ?: Ak to skontrolujete, znamená to, že táto daň nebude zobrazená pod tabuľkou položiek, ale bude zahrnutá do základnej sadzby v tabuľke hlavnej položky. To je užitočné tam, kde chcete, aby zákazníci dostali paušálnu cenu (vrátane všetkých daní)." |
| apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,To Date must be greater than From Date,Dátum musí byť väčší ako od dátumu |
| DocType: Customer Group,Parent Customer Group,Rodičovská skupina zákazníkov |
| DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Ceny nie sú uvedené, ak nie je nastavený Cenník" |
| apps/erpnext/erpnext/config/settings.py,ERPNext Settings,ERPNext Nastavenia |
| apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Časový výkaz pre výrobu. |
| DocType: Student Language,Student Language,Študentský jazyk |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Nastavte si časový harmonogram platieb |
| DocType: Travel Request,Name of Organizer,Meno organizátora |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Nastavte účty týkajúce sa odpisov v kategórii aktív {0} alebo spoločnosti {1} |
| apps/erpnext/erpnext/config/accounting.py,Setup cheque dimensions for printing,Skontrolujte rozmery kópie pre tlač |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Ak máte akékoľvek otázky, obráťte sa na nás." |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Potvrdenie o kúpe {0} nie je odoslané |
| DocType: Task,Total Expense Claim (via Expense Claim),Celkový nárok na výdavky (prostredníctvom nároku na výdavky) |
| DocType: Quality Goal,Quality Goal,Cieľ kvality |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} vytvorené bankové transakcie |
| DocType: Support Settings,Support Portal,Portál podpory |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Zamestnanec {0} je na dovolenke {1} |
| apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Táto dohoda o úrovni služieb je špecifická pre zákazníka {0} |
| DocType: Employee,Held On,Sa konalo v dňoch |
| DocType: Healthcare Practitioner,Practitioner Schedules,Plány praktických lekárov |
| DocType: Project Template Task,Begin On (Days),Začať dňa (dni) |
| DocType: Production Plan,"If enabled, then system will create the material even if the raw materials are available","Ak je táto možnosť povolená, systém vytvorí materiál aj v prípade, že sú k dispozícii suroviny" |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Pracovný príkaz bol {0} |
| DocType: Inpatient Record,Admission Schedule Date,Harmonogram prijímania Dátum |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Úprava hodnoty aktív |
| DocType: Exotel Settings,Account SID,SID účtu |
| DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Označiť dochádzku na základe 'Zamestnanec Checkin' pre Zamestnancov pridelených k tejto zmene. |
| apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,Kód GST HSN neexistuje pre jednu alebo viac položiek |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Dodávky pre neregistrované osoby |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Všetky úlohy |
| DocType: Appointment Type,Appointment Type,Typ stretnutia |
| DocType: Manufacturing Settings,Allow Overtime,Povoliť nadčasy |
| DocType: Sales Invoice Item,Available Qty at Warehouse,K dispozícii v sklade |
| DocType: Sales Invoice Item,Sales Invoice Item,Položka predajnej faktúry |
| DocType: Additional Salary,HR,HR |
| DocType: Student Report Generation Tool,Assessment Terms,Podmienky hodnotenia |
| apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Prírastok pre atribút {0} nemôže byť 0 |
| DocType: Leave Control Panel,Carry Forward,Presunúť dopredu |
| DocType: Dependent Task,Dependent Task,Závislá úloha |
| apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Priorita bola zmenená na {0}. |
| DocType: Allowed To Transact With,Allowed To Transact With,Povolené na transakciu s |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Staňte sa predávajúcim |
| DocType: Bank Reconciliation,Bank Reconciliation,Bankové vyúčtovanie |
| apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Typy aktivít pre denníky času |
| DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Faktúry pre pokladničné poukážky POS |
| DocType: Inpatient Record,AB Negative,AB Negative |
| DocType: Company,Budget Detail,Detail rozpočtu |
| DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normálny referenčný rozsah pre dospelého je 16–20 dychov / minútu (RCP 2012) |
| DocType: Production Plan,Sales Orders,Zákazky odberateľa |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Create Journal Entry,Vytvoriť položku denníka |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Zabezpečené úvery |
| DocType: Share Transfer,To Shareholder,Akcionárovi |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Maintenance Schedule,Plán údržby |
| DocType: Chapter,"chapters/chapter_name |
| leave blank automatically set after saving chapter.",Kapitoly / Chapter_name ponechajú prázdne automaticky nastavené po uložení kapitoly. |
| DocType: Shopping Cart Settings,Payment Success Url,Adresa URL úspešnosti platby |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Dodaná čiastka |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Amt can not be greater than Max Amt,Min Amt nemôže byť väčší ako Max Amt |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Salary Structure not found for employee {0} and date {1},Štruktúra mzdy nebola nájdená pre zamestnanca {0} a dátum {1} |
| DocType: Healthcare Settings,Invoice Appointments Automatically,Automaticky naplánované termíny faktúr |
| apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Please fill in all the details to generate Assessment Result.,"Vyplňte prosím všetky údaje, aby ste vygenerovali Výsledok hodnotenia." |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Variance ({}),Odchýlka ({}) |
| DocType: Healthcare Settings,Patient Name,Meno pacienta |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Your Organization,Vaša organizácia |
| DocType: Contract,Fulfilment Details,Podrobnosti o plnení |
| DocType: Project,Total Billed Amount (via Sales Invoices),Celková fakturovaná suma (prostredníctvom predajných faktúr) |
| apps/erpnext/erpnext/utilities/user_progress.py,Kg,kilogram |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment cancelled,Menovanie bolo zrušené |
| DocType: Healthcare Settings,Reminder Message,Pripomienka |
| DocType: Repayment Schedule,Balance Loan Amount,Suma zostatku úveru |
| apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,Spravovať strom predajných osôb. |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,V tomto mesiaci je viac dovoleniek ako pracovných dní. |
| DocType: Item,Default BOM,Predvolený kusovník |
| DocType: BOM,Operating Cost (Company Currency),Prevádzkové náklady (mena spoločnosti) |
| DocType: Item Price,Item Price,Položka Cena |
| DocType: Payment Entry,Party Name,Názov strany |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Vyberte zákazníka |
| DocType: Program Enrollment Tool,New Program,Nový program |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Číslo nového nákladového strediska, bude zahrnuté do názvu nákladového strediska ako predpona" |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Vyberte zákazníka alebo dodávateľa. |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Platnosť do dátumu nemôže byť pred dátumom transakcie |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nie je možné deaktivovať alebo zrušiť kusovník, pretože je prepojený s inými kusovníkmi" |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),Miesto dodania (štát / UT) |
| DocType: Job Opening,Job Title,Názov práce |
| DocType: Fee Component,Fee Component,Poplatok Komponent |
| apps/erpnext/erpnext/config/accounting.py,C-Form records,Záznamy C-formulára |
| apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Cancelled. Please check your GoCardless Account for more details,Platba bola zrušená. Ďalšie podrobnosti nájdete v účte GoCardless |
| DocType: Crop Cycle,Less than a year,Menej ako rok |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0} must be submitted,Pracovný príkaz {0} musí byť odoslaný |
| apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Filter Total Zero Qty |
| DocType: Job Applicant,Applicant for a Job,Žiadateľ o zamestnanie |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,V tabuľke Faktúry neboli nájdené žiadne záznamy |
| DocType: Chart of Accounts Importer,Chart of Accounts Importer,Dovozca účtovníctva |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item or Warehouse for row {0} does not match Material Request,Položka alebo sklad pre riadok {0} sa nezhoduje s požiadavkou na materiál |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,IGST Amount,Množstvo IGST |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Delivery Notes {0} updated,Poznámky o doručení {0} boli aktualizované |
| DocType: Travel Itinerary,Lodging Required,Požadované ubytovanie |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Total Revenue,Celkové príjmy |
| DocType: Student Group Student,Student Group Student,Študentská študentská skupina |
| DocType: Customer,Buyer of Goods and Services.,Kupujúci tovarov a služieb. |
| DocType: Vehicle,Vehicle,vozidlo |
| apps/erpnext/erpnext/utilities/transaction_base.py,Quantity ({0}) cannot be a fraction in row {1},Množstvo ({0}) nemôže byť zlomok v riadku {1} |
| DocType: Retention Bonus,Bonus Amount,Výška bonusu |
| DocType: Stock Reconciliation Item,Amount Difference,Rozdiel množstva |
| DocType: Asset Maintenance,Maintenance Tasks,Úlohy údržby |
| DocType: HR Settings,Stop Birthday Reminders,Zastavte pripomenutie narodenín |
| DocType: Payment Gateway Account,Payment Account,Platobný účet |
| DocType: Stock Settings,Stock Frozen Upto,Skladom Mrazené Upto |
| DocType: Item,Default Material Request Type,Predvolený typ požiadavky na materiál |
| DocType: Clinical Procedure Item,Clinical Procedure Item,Položka klinického postupu |
| DocType: Finance Book,Finance Book,Finančná kniha |
| apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Od spoločnosti Datetime |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Currency of the price list {0} must be {1} or {2},Mena cenníka {0} musí byť {1} alebo {2} |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Open Orders,Otvorené objednávky |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js,Admit,Pripustiť |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,Total {0} ({1}),Celkom {0} ({1}) |
| DocType: Certified Consultant,GitHub ID,ID GitHub |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 1,Z adresy 1 |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Celkový počet hodín: {0} |
| DocType: Employee Transfer,Transfer Date,Dátum prenosu |
| DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Ak je zdrojom dotazu kampaň, zadajte názov kampane" |
| apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Táto položka je šablóna a nemôže byť použitá v transakciách. Atribúty položiek sa skopírujú do variantov, pokiaľ nie je nastavená možnosť No No Copy" |
| DocType: Cheque Print Template,Regular,pravidelný |
| apps/erpnext/erpnext/controllers/selling_controller.py,Maximum discount for Item {0} is {1}%,Maximálna zľava pre položku {0} je {1}% |
| DocType: Production Plan,Not Started,Nezačal |
| DocType: Disease,Treatment Task,Úloha spracovania |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Row {0}: user has not applied rule <b>{1}</b> on the item <b>{2}</b>,Riadok {0}: používateľ neuplatnil pravidlo <b>{1}</b> na položku <b>{2}</b> |
| DocType: Landed Cost Voucher,Landed Cost Help,Pomoc s nákladmi na pristátie |
| DocType: Supplier Scorecard,Scoring Criteria,Kritériá hodnotenia |
| DocType: Bank Statement Transaction Entry,Matching Invoices,Zodpovedajúce faktúry |
| DocType: Donor,Donor Name,Meno darcu |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Select Property,Vyberte Vlastnosť |
| DocType: Homepage,Homepage Section,Domáca sekcia |
| DocType: Assessment Result,Grade,akosť |
| DocType: Production Plan Material Request,Production Plan Material Request,Výrobný plán Materiálová požiadavka |
| DocType: Request for Quotation Supplier,Send Email,Poslať email |
| DocType: Item,Retain Sample,Zachovať vzorku |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be negative,Riadok # {0} (Tabuľka platieb): Hodnota musí byť záporná |
| ,Warehouse wise Item Balance Age and Value,Warehouse múdry Položka Balance Age and Value |
| DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Celková hmotnosť balenia. Zvyčajne čistá hmotnosť + hmotnosť obalového materiálu. (pre tlač) |
| DocType: Plant Analysis,Laboratory Testing Datetime,Laboratórne testovanie Datetime |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Položka {0} nemôže mať dávku |
| apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Sila študentskej skupiny |
| DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Transakčný záznam výpisu z účtu |
| DocType: Purchase Order,Get Items from Open Material Requests,Získať položky z otvorených materiálov žiadosti |
| DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiškálny rok ** predstavuje finančný rok. Všetky účtovné položky a iné významné transakcie sa sledujú oproti ** fiškálnemu roku **. |
| DocType: Procedure Prescription,Procedure Name,Názov procedúry |
| apps/erpnext/erpnext/public/js/event.js,Add Sales Partners,Pridať obchodných partnerov |
| apps/erpnext/erpnext/public/js/pos/pos.html,Qty Total,Celkový počet |
| DocType: Payment Entry Reference,Outstanding,vynikajúci |
| DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Predloženie dôkazu o oslobodení zamestnancov od dane |
| DocType: Contract Fulfilment Checklist,Requirement,požiadavka |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Pre zamestnanca {0} pre dané dátumy nebola nájdená žiadna aktívna alebo predvolená štruktúra miezd |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Množstvo by malo byť väčšie ako 0 |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Riadok # {0}: Platobný doklad je potrebný na dokončenie transakcie |
| DocType: Purchase Order Item,Supplier Quotation Item,Položka ponuky dodávateľa |
| DocType: Appraisal,Appraisal Template,Šablóna hodnotenia |
| DocType: Item,Hub Category to Publish,Kategória kategórie na publikovanie |
| DocType: Staffing Plan Detail,Current Openings,Aktuálne otvorenia |
| apps/erpnext/erpnext/config/crm.py,Customer Database.,Databáza zákazníkov. |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Dátum zapnutia |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Dodacia poznámka {0} nie je odoslaná |
| DocType: Appraisal Template Goal,Appraisal Template Goal,Cieľ šablóny hodnotenia |
| apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Odpojenie externých integrácií |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Zatváranie (Cr) |
| DocType: Restaurant Reservation,Restaurant Reservation,Reštaurácia Rezervácia |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Suma poslednej objednávky |
| apps/erpnext/erpnext/config/desktop.py,Learn,učiť sa |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Viacnásobný predvolený spôsob platby nie je povolený |
| DocType: Crop Cycle,This will be day 1 of the crop cycle,Toto bude deň 1 cyklu plodín |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} nie je spojené s {2} {3} |
| apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Účet výdavkov alebo rozdielov je povinný pre položku {0}, pretože ovplyvňuje celkovú hodnotu akcií" |
| DocType: Purchase Invoice,Price List Exchange Rate,Cenník Výmenný kurz |
| DocType: Purchase Invoice Item,Amount (Company Currency),Suma (mena spoločnosti) |
| DocType: Driver,Driver,vodič |
| DocType: GST Account,CGST Account,Účet CGST |
| DocType: Loan,Disbursement Date,Dátum vyplatenia |
| apps/erpnext/erpnext/templates/pages/projects.html,New task,Nová úloha |
| DocType: Customer Feedback Table,Customer Feedback Table,Tabuľka spätnej väzby od zákazníkov |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} nie je prihlásený do kurzu {2} |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Rozdiel Výška |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Šeky a vklady boli nesprávne zúčtované |
| DocType: Journal Entry,Cash Entry,Vklad hotovosti |
| DocType: GST Settings,GST Settings,Nastavenia GST |
| ,Item-wise Sales Register,Položka-múdry predajný register |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item has variants.,Položka má varianty. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Difference Amount must be zero,Rozdiel Výška musí byť nulová |
| DocType: Fee Schedule,Institution,inštitúcie |
| DocType: Patient,Tobacco Current Use,Súčasné používanie tabaku |
| apps/erpnext/erpnext/utilities/user_progress.py,Setup your ,Nastavte svoj |
| DocType: Payment Entry Deduction,Payment Entry Deduction,Odpočet vstupu platby |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Riadok # {0}: Dávka {1} má iba {2} počet. Vyberte inú dávku, ktorá má k dispozícii {3} qty, alebo rozdeľte riadok do viacerých riadkov, aby ste doručili / vydali z viacerých dávok" |
| DocType: Patient Appointment,Procedure,procedúra |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Zmeňte hovor |
| ,Total Stock Summary,Celkový súhrn zásob |
| DocType: Purchase Invoice,Additional Discount,Dodatočná zľava |
| DocType: Healthcare Settings,Patient Name By,Meno pacienta By |
| DocType: Healthcare Service Unit Type,Rate / UOM,Sadzba / UOM |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte Pomenovaciu sériu pre {0} cez Setup> Settings> Naming Series |
| DocType: Job Offer,Job Offer Terms,Podmienky ponuky práce |
| DocType: GL Entry,Debit Amount in Account Currency,Suma debetu v mene účtu |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} sa musí zobraziť iba raz |
| apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Účet výdavkov / rozdielov ({0}) musí byť účet „Zisk alebo strata“ |
| DocType: Communication Medium,Communication Medium,Komunikačné médium |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Riadok č. {0}: Suma nemôže byť väčšia ako nárok na úhradu proti nároku {1}. Čakajúca suma je {2} |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Vážne peniaze |
| apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Všetky hodnotiace karty dodávateľa. |
| DocType: Sales Invoice,Terms and Conditions Details,Podrobnosti Podrobnosti |
| DocType: Exchange Rate Revaluation,Get Entries,Získať položky |
| DocType: Vehicle Service,Service Item,Položka služby |
| DocType: Sales Invoice,Customer's Purchase Order,Objednávka zákazníka |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in formula or condition: {0},Chyba syntaxe vo vzorci alebo podmienke: {0} |
| DocType: Agriculture Analysis Criteria,Agriculture User,Užívateľ poľnohospodárstva |
| apps/erpnext/erpnext/controllers/buying_controller.py,Please enter Reqd by Date,Zadajte Reqd podľa dátumu |
| DocType: Company,Total Monthly Sales,Celkový mesačný predaj |
| DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Percento mesačnej distribúcie |
| DocType: Stock Reconciliation,Reconciliation JSON,Zosúladenie JSON |
| apps/erpnext/erpnext/stock/get_item_details.py,No Item with Barcode {0},Žiadna položka s čiarovým kódom {0} |
| DocType: Asset,Scrapped,zošrotovaný |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Delivery Trip,Prepravná cesta |
| DocType: Student Admission Program,Application Fee,Poplatok za žiadosť |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Zákazky odberateľa nie sú k dispozícii na výrobu |
| DocType: Website Attribute,Attribute,atribút |
| DocType: Rename Tool,Rename Log,Premenovať denník |
| apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be same,„Založené“ a „Skupina podľa“ nemôžu byť rovnaké |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Zobraziť Aging Warehouse-múdry |
| DocType: Sales Invoice,Write Off Outstanding Amount,Odpísaná vynikajúca čiastka |
| DocType: Payroll Entry,Employee Details,Podrobnosti o zamestnancovi |
| DocType: Pricing Rule,Discount Amount,Výška zľavy |
| DocType: Healthcare Service Unit Type,Item Details,Podrobnosti o položke |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Duplicitné daňové priznanie {0} za obdobie {1} |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Z dodacieho listu |
| DocType: Holiday,Holiday,Dovolenka |
| DocType: Company,Default Buying Terms,Predvolené podmienky nákupu |
| DocType: Cheque Print Template,Line spacing for amount in words,Riadkovanie pre množstvo slovami |
| DocType: Item Group,Item Group Defaults,Predvolené nastavenia skupiny položiek |
| DocType: Salary Component,Abbr,skr |
| apps/erpnext/erpnext/config/support.py,Warranty Claim against Serial No.,Reklamácia záruky proti sériovému číslu |
| apps/erpnext/erpnext/config/desktop.py,Quality,kvalita |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} nie je skladom Položka |
| DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Dodané náklady na suroviny |
| DocType: Employee,Permanent Address,Trvalá adresa |
| DocType: Asset,Booked Fixed Asset,Rezervovaný investičný majetok |
| apps/erpnext/erpnext/templates/pages/help.html,Your tickets,Vaše vstupenky |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Create Supplier Quotation,Vytvorenie ponuky dodávateľa |
| DocType: Item,Inspection Required before Purchase,Kontrola Pred nákupom |
| DocType: Payment Entry,Payment Ordered,Platba bola objednaná |
| apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,"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 existuje problém s konfiguráciou servera GoCardless. Nebojte sa, v prípade zlyhania bude suma vrátená na váš účet." |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platby nie je nakonfigurovaný. Skontrolujte, či bol účet nastavený na spôsob platby alebo na profil POS." |
| DocType: Email Digest,Purchase Orders Items Overdue,Položky splatnosti objednávky |
| DocType: BOM,Inspection Required,Vyžaduje sa inšpekcia |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled so the action cannot be completed,"{0} {1} sa zruší, takže akciu nemožno dokončiť" |
| DocType: Project Template Task,Project Template Task,Úloha šablóny projektu |
| apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Kruhová referenčná chyba |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: účet typu Zisk a strata {2} nie je povolený v položke Otvorenie vstupu |
| DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Listing of Item vo viacerých skupinách |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction cannot be converted to ledger,Účet s existujúcou transakciou nie je možné previesť na účtovnú knihu |
| DocType: POS Profile,Display Items In Stock,Zobraziť položky na sklade |
| DocType: Issue,Service Level,Úroveň služieb |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Other outward supplies(Nil rated,Exempted)","Iné dodávky smerom von (Nil, Exempted)" |
| ,TDS Payable Monthly,Mesačná splatnosť TDS |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Pred výberom strany vyberte Dátum zaúčtovania |
| ,GST Purchase Register,GST Nákupný register |
| DocType: Accounts Settings,Automatically Add Taxes and Charges from Item Tax Template,Automaticky pridávať dane a poplatky zo šablóny položky dane |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Stock Options,Možnosti skladu |
| DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Časový harmonogram časového harmonogramu zdravotnej starostlivosti |
| apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,"Ak ich chcete pridať, kliknite na položky" |
| DocType: Payment Schedule,Invoice Portion,Časť faktúry |
| apps/erpnext/erpnext/config/accounting.py,Tax Category for overriding tax rates.,Kategória dane pre vyššie sadzby dane. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Retained Earnings,Nerozdelený zisk |
| DocType: Grant Application,Requested Amount,Požadovaná čiastka |
| DocType: Salary Detail,Additional Amount,Dodatočná čiastka |
| DocType: Quiz,Quiz Configuration,Konfigurácia kvízu |
| DocType: Mode of Payment,General,všeobecný |
| DocType: Email Digest,Annual Expenses,Ročné výdavky |
| DocType: Global Defaults,Disable In Words,Zakázať v slovách |
| DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Čistý plat nemôže byť záporný |
| apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Počet interakcií |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Riadok {0} # Položka {1} sa nedá preniesť viac ako {2} proti objednávke {3} |
| DocType: Attendance,Shift,smena |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Spracovanie účtovej osnovy a strán |
| DocType: Stock Settings,Convert Item Description to Clean HTML,Konvertovať Popis položky na Vyčistiť HTML |
| apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Všetky skupiny dodávateľov |
| ,Final Assessment Grades,Záverečné stupne hodnotenia |
| apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,"Úlohu {0} nemožno zatvoriť, pretože závislá úloha {1} nie je zatvorená." |
| DocType: Promotional Scheme,Promotional Scheme Price Discount,Zľava na propagačnú schému |
| DocType: Installation Note,Installation Note,Poznámka k inštalácii |
| DocType: Student Admission,Application Form Route,Trasa formulára žiadosti |
| DocType: Work Order,Planned Operating Cost,Plánované prevádzkové náklady |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,farba |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} is not in Optional Holiday List,{0} nie je v zozname voliteľných dovoleniek |
| DocType: Student Report Generation Tool,Show Marks,Zobraziť značky |
| DocType: Salary Component,Max Benefit Amount (Yearly),Maximálna výška dávky (ročne) |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Riadok odpisu {0}: Ďalší dátum odpisu nemôže byť pred dátumom nákupu |
| DocType: Loyalty Program,Customer Group,Zákaznícka skupina |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Dátum začiatku fiškálneho roka by mal byť jeden rok pred dátumom ukončenia fiškálneho roka |
| ,BOM Items and Scraps,Položky kusovníka a zápisky |
| apps/erpnext/erpnext/healthcare/setup.py,High Sensitivity,Vysoká citlivosť |
| DocType: Pricing Rule,Apply Discount on Rate,Použiť zľavu na sadzbu |
| DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",Automaticky aktualizovať cenu kusovníka prostredníctvom plánovača na základe najnovšej ceny / cenníka / poslednej nákupnej ceny surovín. |
| DocType: Tally Migration,Tally Company,Spoločnosť Tally |
| DocType: Quiz Question,Quiz Question,Kvíz Otázka |
| DocType: Task Depends On,Task Depends On,Úloha závisí od |
| ,Lead Id,Id vedenia |
| DocType: Subscription Plan Detail,Subscription Plan Detail,Detail predplatného plánu |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Created {0} scorecards for {1} between: ,Vytvorené karty {0} pre {1} medzi: |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Week's Summary,Tento týždeň je zhrnutie |
| DocType: Pricing Rule Item Code,Pricing Rule Item Code,Kód pravidla cien |
| DocType: Water Analysis,Storage Temperature,Teplota pri skladovaní |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Income,Priamy príjem |
| apps/erpnext/erpnext/controllers/trends.py,Amt,Amt |
| ,Sales Analytics,Analytika predaja |
| DocType: Project,Total Billable Amount (via Timesheets),Celková zúčtovateľná suma (prostredníctvom výkazov) |
| DocType: Setup Progress Action,Domains,domény |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, configure Lab Test Template as required","Nie je povolené, podľa potreby konfigurujte Lab Test Template" |
| DocType: Item,Default Unit of Measure,Štandardná merná jednotka |
| DocType: Serial No,Distinct unit of an Item,Rozlišovacia jednotka položky |
| DocType: Amazon MWS Settings,Synch Products,Synchronizovať produkty |
| DocType: Supplier Scorecard Scoring Variable,Path,cesta |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Otvorenie (Dr) |
| DocType: Project,% Completed,Dokončené |
| DocType: Customer,Commission Rate,Sadzba Komisie |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Central Tax,Centrálna daň |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Outstanding Amount,Celková suma nesplatených súm |
| DocType: Employee Tax Exemption Proof Submission Detail,Maximum Exemption Amount,Maximálna čiastka výnimky |
| DocType: Subscription Plan,Based on price list,Na základe cenníka |
| DocType: Stock Entry Detail,Additional Cost,Dodatočné náklady |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Záverečný účet {0} musí byť typu Liability / Equity |
| apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Nastavenie spoločnosti |
| DocType: Inpatient Occupancy,Check In,Skontrolujte In |
| apps/erpnext/erpnext/config/help.py,Customer and Supplier,Zákazník a dodávateľ |
| DocType: Issue,Support Team,Podporný tím |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Účet {0}: Nemôžete sa priradiť ako nadradený účet |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,"Položka s fixným aktívom musí byť položka, ktorá nie je skladom." |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),Nové číslo šarže (voliteľné) |
| apps/erpnext/erpnext/projects/doctype/project/project.js,Gantt Chart,Ganttov diagram |
| DocType: Employee Benefit Application Detail,Max Benefit Amount,Max |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Leave on {1},{0} na dovolenke {1} |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to restore this scrapped asset?,Naozaj chcete obnoviť tento vyradený majetok? |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py,Registration fee can not be Zero,Registračný poplatok nemôže byť Zero |
| DocType: Item Tax Template,Item Tax Template,Šablóna položky dane |
| DocType: Fiscal Year,Auto Created,Automaticky vytvorené |
| DocType: Quality Objective,Quality Objective,Cieľ kvality |
| DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Vedúci účtu v položke Zodpovednosť alebo Vlastné imanie, v ktorom bude Zisk / Strata zaúčtovaný" |
| DocType: GL Entry,Credit Amount in Account Currency,Výška kreditu v mene účtu |
| DocType: Employee Onboarding Activity,Employee Onboarding Activity,Aktivita zamestnanca na palube |
| DocType: Healthcare Service Unit,Parent Service Unit,Jednotka rodičovskej služby |
| DocType: Sales Invoice,Include Payment (POS),Zahrnúť platbu (POS) |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Súkromný majetok |
| DocType: Shift Type,First Check-in and Last Check-out,Prvý check-in a posledný check-out |
| DocType: Landed Cost Item,Receipt Document,Doklad o príjme |
| DocType: Supplier Scorecard Period,Supplier Scorecard Period,Obdobie hodnotenia dodávateľov |
| DocType: Employee Grade,Default Salary Structure,Štandardná mzdová štruktúra |
| DocType: Exchange Rate Revaluation,Total Gain/Loss,Celkový zisk / strata |
| apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,Student is already enrolled.,Študent je už zapísaný. |
| DocType: Product Bundle,Parent Item,Nadradená položka |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerage |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Vytvorte potvrdenie o kúpe alebo nákupnú faktúru za položku {0} |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,"Prosím vyberte pacienta, aby ste dostali predpísaný postup" |
| ,Product Bundle Balance,Zostatok produktu Bundle |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Názov spoločnosti nemôže byť Spoločnosť |
| DocType: Maintenance Visit,Breakdown,Zlomiť |
| DocType: Inpatient Record,B Negative,B Negatívny |
| DocType: Issue,Response By,Odpoveď By |
| DocType: Purchase Invoice,Credit To,Kredit |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Odošlite túto pracovnú objednávku na ďalšie spracovanie. |
| DocType: Bank Transaction,Reconciled,zmierený |
| DocType: Bank Guarantee,Bank Guarantee Number,Číslo bankovej záruky |
| apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Doručené: {0} |
| DocType: Quality Meeting Table,Under Review,V časti Kontrola |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Poľnohospodárstvo (beta) |
| ,Average Commission Rate,Priemerná sadzba Komisie |
| DocType: Sales Invoice,Customer's Purchase Order Date,Dátum objednávky odberateľa |
| apps/erpnext/erpnext/config/buying.py,All Contacts.,Všetky kontakty. |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Použité listy |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field From Shareholder cannot be blank,Pole From Shareholder nemôže byť prázdne |
| DocType: Brand,Brand Defaults,Predvolené značky |
| DocType: Task,Depends on Tasks,Závisí od úloh |
| DocType: Healthcare Settings,Healthcare Settings,Nastavenia zdravotnej starostlivosti |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,{0} Student Groups created.,{0} Študentské skupiny vytvorené. |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Register,Registrovať |
| DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Tento sklad sa použije na vytvorenie zákaziek odberateľa. Núdzový sklad je "Obchody". |
| DocType: Vehicle Service,Oil Change,Výmena oleja |
| DocType: Project User,Project User,Užívateľ projektu |
| DocType: Course,Assessment,posúdenie |
| DocType: Promotional Scheme,Price Discount Slabs,Cena Zľavy dosky |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customers,noví zákazníci |
| DocType: Project,Total Expense Claim (via Expense Claims),Celkový nárok na výdavky (prostredníctvom nárokov na výdavky) |
| DocType: Instructor Log,Other Details,Ostatné detaily |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Po transakcii s transakciami nie je možné zmeniť atribúty. Vytvorte novú položku a preneste ju do novej položky |
| DocType: Employee Attendance Tool,Employees HTML,Zamestnanci HTML |
| DocType: Leave Block List,Stop users from making Leave Applications on following days.,Zastavte používateľom v nasledujúcich dňoch ponechať aplikácie ponechané. |
| DocType: Budget,Ignore,Ignorovať |
| ,Sales Person Target Variance Based On Item Group,Predajná cieľová odchýlka založená na skupine položiek |
| DocType: Education Settings,Current Academic Year,Aktuálny akademický rok |
| DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Odoslanie / odsúhlasenie platieb |
| DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Nastaviť predvoľby a prideliť (FIFO) |
| DocType: BOM,Item to be manufactured or repacked,"Výrobok, ktorý sa má vyrobiť alebo opätovne zabaliť" |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,New Cart,Nový košík |
| DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Najskôr vyberte položku Vzorový skladový sklad |
| DocType: Lab Test Template,Result Format,Formát výsledkov |
| DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Vedúci (alebo skupiny), voči ktorým sa účtovné zápisy vyhotovujú, a zostatky sa vedú." |
| DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiálová požiadavka použitá na vykonanie tejto skladovej položky |
| DocType: Request for Quotation,Link to material requests,Prepojenie na materiálne požiadavky |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Neplatné číslo {0}! Overenie kontrolnej číslice zlyhalo. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Nezabezpečené úvery |
| apps/erpnext/erpnext/public/js/event.js,Add Customers,Pridať zákazníkov |
| DocType: Manufacturing Settings,Default Finished Goods Warehouse,Default Default Warehouse Warehouse |
| DocType: Grant Application,Grant Description,Opis grantu |
| apps/erpnext/erpnext/stock/doctype/item/item.js,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Uvádza sa hmotnosť, nPoznačte tiež "Hmotnosť UOM"" |
| apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} je vypnuté |
| DocType: Contract,Contract Period,Zmluvné obdobie |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Please enter Item Code to get Batch Number,"Zadajte kód položky, aby ste získali číslo šarže" |
| DocType: Cash Flow Mapping,Is Working Capital,Je pracovný kapitál |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Missing email template for dispatch. Please set one in Delivery Settings.,Chýba e-mailová šablóna na odoslanie. Nastavte ho v časti Nastavenia doručenia. |
| DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- |
| DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: |
| {total_score} (the total score from that period), |
| {period_number} (the number of periods to present day) |
| ","Môžu byť použité premenné typu scorecard, ako aj: {total_score} (celkové skóre z tohto obdobia), {period_number} (počet období do dnešného dňa)" |
| apps/erpnext/erpnext/public/js/stock_analytics.js,Value Or Qty,Hodnota alebo množstvo |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js,Please register the SIREN number in the company information file,Prosím zaregistrujte SIREN číslo v informačnom súbore spoločnosti |
| DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,"Zaškrtnite toto, ak chcete povoliť naplánovanú dennú synchronizáciu cez plánovač" |
| DocType: Employee Tax Exemption Declaration,Declarations,vyhlásenie |
| DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Suroviny založené na |
| DocType: Cheque Print Template,Distance from top edge,Vzdialenosť od horného okraja |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Description,Popis práce |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Voucher No, if grouped by Voucher",Nemožno filtrovať podľa Voucher č |
| DocType: Purchase Receipt Item,Received and Accepted,Prijaté a prijaté |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Valuation Rate is not allowed,Negatívna miera ocenenia nie je povolená |
| DocType: Woocommerce Settings,"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.","Užívateľ, ktorý sa použije na vytvorenie Zákazníkov, Položky a Zákazky odberateľa. Tento používateľ by mal mať príslušné povolenia." |
| apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Vytvoriť objednávku |
| apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Definujte rozpočet na rozpočtový rok. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Tabuľka účtov nemôže byť prázdna. |
| DocType: Employee Checkin,Entry Grace Period Consequence,Dôsledok obdobia vstupnej milosti |
| ,Payment Period Based On Invoice Date,Platobné obdobie založené na dátume faktúry |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Dátum inštalácie nemôže byť pred dátumom dodania položky {0} |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Odkaz na žiadosť o materiál |
| DocType: Warranty Claim,From Company,Od spoločnosti |
| DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Typ mapovaných údajov |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Riadok {0}: Pre tento sklad už existuje položka Zmena poradia {1} |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Dátum dokumentu |
| DocType: Monthly Distribution,Distribution Name,Názov distribúcie |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Pracovný deň {0} bol opakovaný. |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,"Skupina do skupiny, ktorá nie je členom skupiny" |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Prebieha aktualizácia. Môže to chvíľu trvať. |
| 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.","Príklad: ABCD. ##### Ak je séria nastavená a sériové číslo nie je uvedené v transakciách, potom sa na základe tejto série vytvorí automatické sériové číslo. Ak chcete pre túto položku vždy výslovne uviesť sériové čísla. nechajte toto prázdne." |
| DocType: Stock Entry,Stock Entry (Outward GIT),Položka skladu (GIT smerom von) |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Party Addresses,Spracovanie adresy adresy |
| DocType: Selling Settings,Delivery Note Required,Vyžaduje sa dodacia poznámka |
| DocType: Pricing Rule,Sales Partner,Predajný partner |
| DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Účtovná položka zmrazená až do tohto dátumu, nikto nemôže robiť / upravovať položky okrem úlohy uvedenej nižšie." |
| DocType: Vehicle Log,Fuel Qty,Množstvo paliva |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile Nie |
| DocType: Invoice Discounting,Disbursed,vyplatená |
| DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,"Čas po ukončení zmeny, počas ktorého sa uvažuje o odchode." |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Čistá zmena záväzkov |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Nie je k dispozícií |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Čiastočný |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,dodávka |
| DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Kurz pre vytvorenie študentskej skupiny |
| apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be greater than unadjusted amount,Pridelená suma nemôže byť vyššia ako neupravená suma |
| DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Distribútor tretej strany / dealer / provízny agent / pobočka / predajca, ktorý predáva produkty spoločnosti za províziu." |
| DocType: BOM Item,Original Item,Pôvodná položka |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Séria je povinná |
| apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Potenciálne možnosti predaja. |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Zobraziť PDC v Print |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Dodávateľ |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Táto banková transakcia je už úplne zladená |
| DocType: POS Profile User,POS Profile User,Používateľ profilu POS |
| DocType: Sales Person,Sales Person Name,Názov predajnej osoby |
| DocType: Packing Slip,Gross Weight,Celková hmotnosť |
| DocType: Journal Entry,Bill No,Bill č |
| apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,Nové umiestnenie |
| ,Project wise Stock Tracking,Project wise Stock Tracking |
| DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-Vlog-.YYYY.- |
| DocType: Student,A+,A + |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Uložte dokument pred pridaním nového účtu |
| DocType: Issue,Service Level Agreement,Dohoda o úrovni služieb |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Kurzová sadzba sa prepočítava vzhľadom na sumu poukážky na vyložené náklady |
| DocType: Timesheet,Employee Detail,Detail zamestnanca |
| DocType: Tally Migration,Vouchers,poukážky |
| DocType: Student,Guardian Details,Podrobnosti strážcu |
| DocType: Shopify Settings,eg: frappe.myshopify.com,napr .: frappe.myshopify.com |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","E-mailová adresa musí byť jedinečná, už existuje pre {0}" |
| apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Porovnajte platby s faktúrami |
| DocType: Holiday List,Weekly Off,Vypnuté týždenne |
| apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Nie je možné nastaviť alternatívnu položku pre položku {0} |
| apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Program {0} neexistuje. |
| apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Koreňový uzol nie je možné upraviť. |
| DocType: Fee Schedule,Student Category,Študentská kategória |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Položka {0}: {1} vyrobená," |
| DocType: Identification Document Type,Identification Document Type,Typ identifikačného dokumentu |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Nedostatočné zásoby |
| apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Riadok {0}: Faktor konverzie je povinný |
| DocType: Buying Settings,Purchase Receipt Required,Potvrdenie objednávky |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Cena kusovníka |
| DocType: HR Settings,Max working hours against Timesheet,Maximálny pracovný čas proti rozvrhu |
| DocType: HR Settings,Include holidays in Total no. of Working Days,Zahrnúť dovolenku v celkovom počte č. pracovných dní |
| DocType: Quality Meeting,Quality Meeting,Stretnutie kvality |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consulting,consulting |
| DocType: Payment Gateway Account,Default Payment Request Message,Predvolená správa o požiadavke na platbu |
| DocType: GST Settings,GSTIN Email Sent On,GSTIN Email Sent On |
| DocType: Amazon MWS Settings,Enable Scheduled Synch,Povoliť naplánovanú synchronizáciu |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Please select Employee,Vyberte zamestnanca |
| DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. |
| Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ak je začiarknuté, bude vytvorený zákazník, ktorý bude namapovaný na pacienta. Proti tomuto zákazníkovi budú vytvorené faktúry pre pacienta. Počas vytvárania Patienta môžete tiež vybrať existujúceho zákazníka." |
| DocType: Fiscal Year,Stock User,Užívateľ |
| apps/erpnext/erpnext/config/support.py,Service Level Agreement.,Dohoda o úrovni služieb. |
| DocType: Additional Salary,Date on which this component is applied,Dátum uplatnenia tejto zložky |
| apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Zoznam dostupných akcionárov s číslami folio |
| apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Nastavenie účtov brány. |
| DocType: Service Level Priority,Response Time Period,Doba odozvy |
| DocType: Purchase Invoice,Purchase Taxes and Charges,Nákupné dane a poplatky |
| DocType: Course Activity,Activity Date,Dátum aktivity |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Vyberte alebo pridajte nového zákazníka |
| DocType: Contract,Unfulfilled,nesplnený |
| apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Nemáte povolenie prihlásiť sa na tento kurz |
| apps/erpnext/erpnext/templates/pages/home.html,Read blog,Prečítajte si blog |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Hodnota projektu |
| DocType: Task,Expected Time (in hours),Očakávaný čas (v hodinách) |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Updating Variants...,Prebieha aktualizácia variantov ... |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Zobraziť predajnú osobu v Print |
| DocType: Supplier Scorecard,Per Year,Za rok |
| DocType: Inpatient Record,Admitted Datetime,Prijaté Datetime |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Template is mandatory.,Šablóna dane je povinná. |
| DocType: Clinical Procedure,Patient,Pacient |
| DocType: Timesheet Detail,Costing Amount,Výška kalkulácie |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Add / Edit Prices,Pridať / upraviť ceny |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non-GST outward supplies,Mimo dodávky GST |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From time must be less than to time,Riadok {0}: Čas musí byť kratší ako čas |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Používateľ {0} je už priradený k zamestnancovi {1} |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Zobrazenie formulára |
| DocType: Supplier Quotation,Auto Repeat Section,Sekcia automatického opakovania |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Chyba verejného kľúča |
| DocType: Sales Person,Select company name first.,Najskôr vyberte názov spoločnosti. |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Finančný rok |
| DocType: Sales Invoice Item,Deferred Revenue,Výnosy budúcich období |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Aspoň jeden z predajných alebo nákupných musí byť vybraný |
| DocType: Shift Type,Working Hours Threshold for Half Day,Prahová hodnota pracovnej doby pre poldeň |
| ,Item-wise Purchase History,História nákupu |
| apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Dátum zastavenia služby nie je možné zmeniť pre položku v riadku {0} |
| DocType: Production Plan,Include Subcontracted Items,Zahrnúť subdodávky |
| DocType: Salary Structure,Max Benefits (Amount),Max. Prínosy (čiastka) |
| DocType: Homepage,Hero Section,Sekcia Hero |
| apps/erpnext/erpnext/config/manufacturing.py,Where manufacturing operations are carried.,"Tam, kde sa vykonávajú výrobné operácie." |
| apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Dispatch Notification,Oznámenie o odoslaní |
| DocType: Projects Settings,Timesheets,Timesheets |
| DocType: Purchase Receipt,Get current stock,Získať aktuálne zásoby |
| DocType: Account,Expense,výdavok |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} aktívum sa nedá preniesť |
| ,Unpaid Expense Claim,Nesplatený nárok na výdavky |
| DocType: Employee,Family Background,Rodinné zázemie |
| apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Rebríček Energy Point |
| apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Dátum platby bonusu nemôže byť dátumom |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Pre transakcie medzi spoločnosťami sa nenašlo číslo {0}. |
| DocType: Bank Account,Party Type,Typ strany |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Finish,Skončiť |
| DocType: Sales Invoice,C-Form Applicable,Použiteľné v tvare C |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Zostatok na účte už v debete, nie je povolené nastaviť 'Zostatok musí byť' ako 'Úver'" |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Qty increased by 1,Riadok # {0}: Počet navýšený o 1 |
| DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Stanovte ciele Položka Skupina pre túto predajnú osobu. |
| DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- |
| DocType: Student,Student Mobile Number,Číslo študentského mobilu |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Year: ,Akademický rok: |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Podľa nákupných nastavení, ak požadovaná objednávka == 'ÁNO', potom na vytvorenie nákupnej faktúry musí používateľ najprv vytvoriť objednávku pre položku {0}" |
| DocType: Shipping Rule Condition,To Value,Ohodnotiť |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Please add the account to root level Company - ,Pridajte účet do spoločnosti s koreňovou úrovňou - |
| DocType: Asset Settings,Number of Days in Fiscal Year,Počet dní vo fiškálnom roku |
| DocType: Journal Entry,Total Amount Currency,Mena celkovej čiastky |
| DocType: BOM,Allow Same Item Multiple Times,Allow Same Item Multiple Times |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Vytvoriť kusovník |
| DocType: Healthcare Practitioner,Charges,poplatky |
| DocType: Employee,Attendance and Leave Details,Podrobnosti o dochádzke a odchode |
| DocType: Student,Personal Details,Osobné údaje |
| DocType: Sales Order,Billing and Delivery Status,Stav fakturácie a dodania |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Riadok {0}: Dodávateľ {0} je potrebný na odoslanie e-mailu |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Investing,Peňažné toky z investovania |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving Role cannot be same as role the rule is Applicable To,"Schvaľovacia rola nemôže byť rovnaká ako úloha, na ktorej sa pravidlo vzťahuje" |
| DocType: Crop,Crop Spacing,Medzera orezania |
| DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Ako často by sa mal projekt a spoločnosť aktualizovať na základe predajných transakcií. |
| DocType: Pricing Rule,Period Settings,Nastavenia obdobia |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Čistá zmena pohľadávok |
| DocType: Quality Feedback Template,Quality Feedback Template,Šablóna kvality spätnej väzby |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Množstvo musí byť väčšie ako nula |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Existujú nezrovnalosti medzi sadzbou, počtom akcií a vypočítanou sumou" |
| DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Nechajte prázdne, ak robíte študentské skupiny za rok" |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Úvery (pasíva) |
| apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js,Send Grant Review Email,Odoslať e-mail na kontrolu grantu |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTR3B-Form,GSTR3B-Form |
| DocType: Production Plan Item,Produced Qty,Vyrobené Množstvo |
| DocType: Bank Statement Transaction Invoice Item,Journal Entry,Zápis v denníku |
| DocType: Stock Entry,Purchase Receipt No,Potvrdenie o kúpe č |
| apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Od dátumu {0} nemôže byť pred dátumom vstupu zamestnanca Dátum {1} |
| DocType: Journal Entry,Debit Note,Poznámka k debetu |
| DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je táto daň zahrnutá do základnej sadzby? |
| DocType: Share Balance,Purchased,zakúpené |
| DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Sadzba, pri ktorej je kurzová mena prepočítaná na základnú menu spoločnosti" |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Zobrazenie záznamov o poplatkoch |
| DocType: Training Event,Theory,teória |
| DocType: Sales Invoice,Is Discounted,Je zľavnené |
| apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Vytvorenie ponuky |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Riadok # {0}: Položka žurnálu {1} nemá účet {2} alebo už nie je priradená k inému voucheru |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Vytvorte nového zákazníka |
| DocType: BOM Website Operation,BOM Website Operation,Prevádzka webovej stránky kusovníka |
| DocType: Payment Reconciliation,Invoice/Journal Entry Details,Podrobnosti faktúry / denníka |
| DocType: Share Balance,Share Balance,Zostatok zostatku |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Period Closing Entry,Vstup uzávierky obdobia |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Purchase Price List,Cenník nákupu |
| DocType: Contract,Party User,Používateľ strany |
| DocType: Restaurant Order Entry,Restaurant Order Entry,Vstup do reštaurácie |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serializovanú položku {0} nie je možné aktualizovať pomocou odsúhlasenia zásob, použite položku Vstup do skladu" |
| DocType: Practitioner Schedule,Time Slots,Časové úseky |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Vyberte aspoň jednu hodnotu z každého z atribútov. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Šek |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Posledné vydanie |
| DocType: Email Digest,Send regular summary reports via Email.,Odosielajte pravidelné súhrnné správy prostredníctvom e-mailu. |
| DocType: Quality Procedure Table,Step,krok |
| DocType: Normal Test Items,Result Value,Hodnota výsledku |
| DocType: Cash Flow Mapping,Is Income Tax Liability,Zodpovednosť za daň z príjmov |
| DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Poplatok za návštevu v nemocnici |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} neexistuje. |
| apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Aktualizovať odpoveď |
| DocType: Bank Guarantee,Supplier,dodávateľ |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Zadajte hodnotu betweeen {0} a {1} |
| DocType: Purchase Order,Order Confirmation Date,Dátum potvrdenia objednávky |
| DocType: Delivery Trip,Calculate Estimated Arrival Times,Vypočítajte odhadované časy príchodu |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Jedlé |
| DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.- |
| DocType: Subscription,Subscription Start Date,Dátum začiatku odberu |
| DocType: Woocommerce Settings,Woocommerce Server URL,Adresa URL servera Woocommerce |
| DocType: Payroll Entry,Number Of Employees,Počet zamestnancov |
| apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},Pole {0} je obmedzené na veľkosť {1} |
| apps/erpnext/erpnext/education/utils.py,This {0} conflicts with {1} for {2} {3},Tento {0} je v rozpore s {1} pre {2} {3} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Value Proposition,Hodnota Proposition |
| DocType: Purchase Invoice,Contact Email,kontaktný email |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Cannot set authorization on basis of Discount for {0},Nie je možné nastaviť autorizáciu na základe Zľavy pre {0} |
| DocType: Attendance Request,Work From Home,Práca z domu |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Riadok {0}: Čas a čas je povinný. |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Supplier Id,Id dodávateľa |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice can't be made for zero billing hour,Faktúru nemožno vykonať za nulovú hodinu fakturácie |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dovolenka nemôže byť pridelená pred {0}, pretože zostatok dovolenky už bol prenesený v budúcom zázname o pridelení dovolenky {1}" |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Date,Dátum poslednej objednávky |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Course: ,Predmet: |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Dispatch,odoslanie |
| DocType: Installation Note Item,Installation Note Item,Inštalácia Poznámka Položka |
| DocType: Journal Entry Account,Journal Entry Account,Účet pre zápis do denníka |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Varianta |
| apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Činnosť fóra |
| DocType: Service Level Priority,Resolution Time Period,Časové rozlíšenie rozlíšenia |
| DocType: Request for Quotation,Supplier Detail,Detail dodávateľa |
| apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokument {0} úspešne zrušený |
| DocType: Serial No,Purchase / Manufacture Details,Podrobnosti o nákupe / výrobe |
| DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Položka Automaticky účtovať odpisy majetku |
| DocType: Work Order Operation,Operation completed for how many finished goods?,Operácia dokončená pre koľko hotových výrobkov? |
| DocType: Healthcare Settings,Employee name and designation in print,Meno a označenie zamestnanca v tlači |
| DocType: Tally Migration,Is Day Book Data Processed,Spracúvajú sa údaje zo dňa |
| DocType: Program,Courses,predmety |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Pre nákupnú faktúru {0} musí byť povolená aktualizácia zásob. |
| DocType: Employee Boarding Activity,Employee Boarding Activity,Činnosť zamestnancov pri nástupe do zamestnania |
| apps/erpnext/erpnext/stock/utils.py,Warehouse {0} does not belong to company {1},Sklad {0} nepatrí spoločnosti {1} |
| DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ak je táto možnosť zakázaná, pole „In Words“ nebude v žiadnej transakcii viditeľné" |
| DocType: Payment Entry Reference,Allocated,pridelené |
| DocType: Project,Time to send,Čas na odoslanie |
| DocType: Vital Signs,Bloated,nafúknutý |
| DocType: Blanket Order,Order Type,Typ objednávky |
| DocType: POS Closing Voucher,Period Start Date,Dátum začiatku obdobia |
| DocType: Maintenance Schedule,Generate Schedule,Generovať plán |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Otváracia hodnota |
| DocType: Additional Salary,Additional Salary,Dodatočný plat |
| DocType: Loan,Repayment Method,Spôsob splácania |
| apps/erpnext/erpnext/config/projects.py,Cost of various activities,Náklady na rôzne činnosti |
| DocType: Opportunity,Mins to First Response,Mins to First Response |
| DocType: Patient Appointment,Patient Age,Vek pacienta |
| DocType: Patient Encounter,Investigations,vyšetrovania |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Equipments,Kancelárske vybavenie |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full , did not save","LocalStorage je plná, neuložila" |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Položky pre požiadavku na suroviny |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Vyberte položku (voliteľné) |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Nadradená položka {0} nesmie byť skladom |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Všetky bankové transakcie boli vytvorené |
| DocType: Stock Entry Detail,Against Stock Entry,Proti vstupu na burzu |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Načítať rozloženú kusovník (vrátane podzostáv) |
| DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-Sinv-.YYYY.- |
| DocType: Loan,Loan Application,Žiadosť o úver |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,Pre pracovnú kartu |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Master Data,Spracovať kmeňové dáta |
| DocType: Cheque Print Template,Is Account Payable,Je splatný účet |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Celková hodnota objednávky |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Dodávateľ {0} sa nenašiel v {1} |
| apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Nastavenie SMS brány |
| DocType: Salary Component,Round to the Nearest Integer,Zaokrúhlite na najbližšie celé číslo |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Koreň nemôže mať nadradené nákladové stredisko |
| DocType: Healthcare Service Unit,Allow Appointments,Povoliť schôdzky |
| DocType: BOM,Show Operations,Zobraziť operácie |
| DocType: Practitioner Schedule,Practitioner Schedule,Plán praktických lekárov |
| DocType: Asset Maintenance Task,Calibration,Kalibrácia |
| DocType: Pricing Rule,Apply On,Použiť na |
| apps/erpnext/erpnext/config/accounting.py,Close Balance Sheet and book Profit or Loss.,Zatvoriť súvahu a účtovať zisk alebo stratu. |
| DocType: Employee,Provide Email Address registered in company,Poskytnite e-mailovú adresu zaregistrovanú v spoločnosti |
| DocType: Item Alternative,Alternative Item Name,Alternatívny názov položky |
| DocType: Assessment Plan,Course,kurz |
| DocType: Patient,Patient Details,Podrobnosti o pacientovi |
| DocType: Employee Separation,Employee Separation,Oddelenie zamestnancov |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Debtors,dlžníci |
| DocType: Bank Statement Settings,Mapped Items,Mapované položky |
| DocType: Leave Control Panel,Department (optional),Oddelenie (nepovinné) |
| DocType: Task Type,Task Type,Typ úlohy |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Debit A/C Number,Debetné A / C číslo |
| DocType: Timesheet,Total Billed Amount,Celková fakturovaná suma |
| apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Dátum splatnosti / referencie nemôže byť po {0} |
| DocType: Leave Allocation,Add unused leaves from previous allocations,Pridajte nepoužité listy z predchádzajúcich pridelení |
| DocType: Employee Transfer,New Company,Nová spoločnosť |
| DocType: Sales Invoice,Commission Rate (%),Sadzba Komisie (%) |
| DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Sklad je možné zmeniť iba prostredníctvom položky Vstup / dodanie / Potvrdenie o kúpe |
| DocType: Support Settings,Close Issue After Days,Zatvorte problém po dňoch |
| DocType: Payment Schedule,Payment Schedule,Rozvrh platieb |
| DocType: Shift Type,Enable Entry Grace Period,Povoliť obdobie vstupu vstupov |
| DocType: Patient Relation,Spouse,manželka |
| DocType: Purchase Invoice,Reason For Putting On Hold,Dôvod pre pozastavenie |
| DocType: Item Attribute,Increment,prírastok |
| DocType: Vital Signs,Cuts,rezy |
| DocType: Student Applicant,LMS Only,Len LMS |
| DocType: Shopping Cart Settings,Show Contact Us Button,Zobraziť Kontaktujte nás Tlačidlo |
| apps/erpnext/erpnext/public/js/event.js,Add Employees,Pridať zamestnancov |
| DocType: Holiday List,Holidays,Prázdniny |
| DocType: Chapter,Chapter Head,Kapitola Vedúci |
| apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Nepovolené. Vypnite testovaciu šablónu |
| DocType: Restaurant Reservation,No Show,Žiadna show |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Vybraná položka platby by mala byť spojená s transakciou veriteľskej banky |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Predajná čiastka |
| DocType: Amazon MWS Settings,AWS Access Key ID,ID prístupového kľúča AWS |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} sa nenachádza v materskej spoločnosti |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To Date cannot be before From Date,Dátum nemôže byť pred dátumom |
| apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Pridať dodávateľov |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Zhrnutie za tento mesiac a prebiehajúce aktivity |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Druh transportu |
| apps/erpnext/erpnext/config/hr.py,Recruitment,nábor |
| DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Hrubá mzda - celkový odpočet - splatenie úveru |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Dátum účtovania nemôže byť budúcim dátumom |
| apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} je potrebné na vytvorenie e-Way Bill JSON |
| ,Work Order Stock Report,Správa o stave objednávky |
| apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Zapnutie / vypnutie mien. |
| apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Zobraziť v košíku |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Fetch based on FIFO,Načítať na základe FIFO |
| DocType: Timesheet,Total Billable Amount,Celková zúčtovateľná čiastka |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Pre položku {1} proti objednávke odberateľa {2} je možné podať žiadosť o materiál v hodnote maximálne {0} |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js,Production Item,Výrobná položka |
| DocType: Share Transfer,Equity/Liability Account,Účet vlastného imania / pasív |
| apps/erpnext/erpnext/www/all-products/index.html,No values,Žiadne hodnoty |
| apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Cancel the journal entry {0} first,Najprv zrušte položku žurnálu {0} |
| DocType: GL Entry,Remarks,Poznámky |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Supplier must be debit,Riadok {0}: Záloha voči dodávateľovi musí byť debetná |
| DocType: Student Report Generation Tool,Attended by Parents,Zúčastnili sa ho rodičia |
| DocType: POS Profile,Update Stock,Aktualizovať zásoby |
| DocType: Account,Old Parent,Starý rodič |
| DocType: Production Plan,Download Materials Required,Download Požadované materiály |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Another Period Closing Entry {0} has been made after {1},Ďalší záznam uzávierky obdobia {0} bol vykonaný po {1} |
| apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,Item Template,Šablóna položky |
| DocType: Purchase Invoice Item,Discount on Price List Rate (%),Zľava na sadzbu cenníka (%) |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Skratka je povinná |
| DocType: Travel Request,Domestic,domáci |
| apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Množstvo |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Dátum vydania musí byť v budúcnosti |
| DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop by Guardian |
| DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Zostatok v základnej mene |
| DocType: Payment Entry,Get Outstanding Invoice,Získajte vynikajúcu faktúru |
| apps/erpnext/erpnext/config/buying.py,All Products or Services.,Všetky produkty alebo služby. |
| DocType: Vehicle Service,Brake Pad,Brzdová doštička |
| DocType: Pricing Rule,Max Amt,Max Amt |
| DocType: Shopping Cart Settings,Show Stock Availability,Zobraziť dostupnosť skladu |
| DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Cenová ponuka hotelových izieb |
| DocType: Task,Pending Review,Čaká na posúdenie |
| DocType: Employee,Date of Joining,Dátum vstupu |
| DocType: Patient,Patient Relation,Vzťah pacienta |
| DocType: Currency Exchange,For Selling,Pre predaj |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Financing,Peňažné toky z financovania |
| DocType: Blanket Order,Manufacturing,výrobné |
| apps/erpnext/erpnext/templates/pages/home.html,By {0},Od {0} |
| DocType: Restaurant Menu,Restaurant Manager,Manažér reštaurácie |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,Hodnota Out |
| DocType: Volunteer,Availability and Skills,Dostupnosť a zručnosti |
| DocType: Employee Advance,Advance Account,Predbežný účet |
| DocType: GSTR 3B Report,Invoices with no Place Of Supply,Faktúry bez miesta dodania |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref |
| DocType: Invoice Discounting,Loan End Date,Dátum ukončenia úveru |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Množstvo v riadku {0} ({1}) musí byť rovnaké ako vyrobené množstvo {2} |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Vytvárajú sa položky banky ... |
| apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,komerčný |
| DocType: Salary Slip,Bank Account No.,Číslo bankového účtu |
| apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Výška preddavku nemôže byť vyššia ako {0} {1} |
| DocType: Cheque Print Template,Width of amount in word,Šírka množstva slov |
| DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.- |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign Salary Structure,Priradiť mzdovú štruktúru |
| DocType: Stock Entry,Stock Entry Type,Typ položky skladu |
| DocType: Quality Action Table,Responsible,zodpovedný |
| DocType: Room,Room Number,Číslo izby |
| apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,Vyberte fiškálny rok ... |
| ,Trial Balance,Skúšobný zostatok |
| apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Prevod zamestnancov nie je možné predložiť pred dátumom prevodu |
| DocType: Grading Scale,Grading Scale Name,Názov mierky |
| DocType: Location,Area UOM,Oblasť UOM |
| DocType: Timesheet,Total Costing Amount,Celková čiastka nákladov |
| DocType: Material Request Plan Item,Material Issue,Problém materiálu |
| DocType: BOM,Item Image (if not slideshow),Obrázok položky (ak nie je prezentácia) |
| DocType: Share Balance,Is Company,Je spoločnosť |
| DocType: BOM Update Tool,Update latest price in all BOMs,Aktualizujte najnovšiu cenu vo všetkých kusovníkoch |
| DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Správy väčšie ako 160 znakov budú rozdelené do viacerých správ |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Salary Slip submitted for period from {0} to {1},Platový lístok predložený na obdobie od {0} do {1} |
| apps/erpnext/erpnext/controllers/trends.py,Project-wise data is not available for Quotation,Údaje o projekte nie sú k dispozícii pre ponuku |
| apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Celkový nesplatený Amt |
| DocType: Purchase Invoice Item,Item Tax Rate,Položka Daňová sadzba |
| DocType: Sales Order Item,Planned Quantity,Plánované množstvo |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry,Zadržanie zásob |
| DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,V aplikácii Words (Export) sa zobrazí po uložení poznámky o doručení. |
| DocType: Selling Settings,Each Transaction,Každá transakcia |
| DocType: Program Enrollment,Institute's Bus,Autobus Inštitútu |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Najskôr vyberte spoločnosť |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Účasť pre zamestnanca {0} je už označená pre tento deň |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Opening,otváracia |
| DocType: Crop Cycle,Detected Disease,Zistená choroba |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) nemôže byť väčšie ako plánované množstvo ({2}) vo výrobnej zákazke {3} |
| DocType: Stock Ledger Entry,Stock Queue (FIFO),Fronta akcií (FIFO) |
| apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontracted' as Yes or No,Zadajte „Je subdodávaný“ ako Áno alebo Nie |
| DocType: Company,Default Holiday List,Zoznam predvolených dovoleniek |
| DocType: Naming Series,Current Value,Súčasná hodnota |
| apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Sezónnosť pre stanovenie rozpočtov, cieľov atď." |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozornenie: Objednávka odberateľa {0} už existuje proti objednávke odberateľa {1} |
| apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Mesačný predajný cieľ ( |
| DocType: Guardian,Guardian Interests,Záujmy opatrovníka |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,ID dávky je povinné |
| DocType: Payment Entry,Paid Amount (Company Currency),Platená čiastka (mena spoločnosti) |
| DocType: Shipping Rule Condition,Shipping Rule Condition,Pravidlo dodania |
| apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Maximálny počet pokusov o tento test dosiahol! |
| DocType: Employee Boarding Activity,Required for Employee Creation,Požadované pre vytváranie zamestnancov |
| DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Odkúpenie vernostného bodu |
| DocType: Job Applicant,Cover Letter,Sprievodný list |
| DocType: Chart of Accounts Importer,Chart Preview,Graf Náhľad |
| DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Parameter kontroly kvality položky |
| DocType: Support Settings,Get Started Sections,Začíname Sekcie |
| DocType: Delivery Note,% of materials delivered against this Delivery Note,% dodaných materiálov proti tomuto dodaciemu listu |
| DocType: Warranty Claim,Warranty / AMC Status,Záruka / stav AMC |
| apps/erpnext/erpnext/utilities/user_progress.py,Gram,gram |
| apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Pridelené množstvo nemôže byť záporné |
| DocType: POS Profile,Item Groups,Skupiny položiek |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Customer LPO No.,Zákaznícke číslo LPO |
| ,Company Name,meno spoločnosti |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 1,Na adresu 1 |
| ,Purchase Receipt Trends,Trendy nákupu |
| DocType: Leave Block List,Leave Block List Dates,Ponechajte dátumy zoznamu blokov |
| apps/erpnext/erpnext/education/doctype/student/student.py,Student {0} exist against student applicant {1},Študent {0} existuje proti študentovi {1} |
| DocType: Education Settings,LMS Settings,Nastavenia LMS |
| apps/erpnext/erpnext/config/settings.py,Titles for print templates e.g. Proforma Invoice.,"Názvy tlačových šablón, napr. Proforma Faktúra." |
| DocType: Serial No,Delivery Time,Dodacia lehota |
| DocType: Loan,Repayment Period in Months,Doba splácania v mesiacoch |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Transporter ID,ID prepravcu |
| apps/erpnext/erpnext/config/buying.py,Price List master.,Cenník master. |
| DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Prvý schvaľovateľ výdavkov v zozname bude nastavený ako predvolený schvaľovateľ výdavkov. |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Advertising,reklama |
| DocType: Authorization Rule,Customer or Item,Zákazník alebo položka |
| DocType: Vehicle Log,Invoice Ref,Faktúra Ref |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},Formulár C sa na Faktúru nevzťahuje: {0} |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Faktúra bola vytvorená |
| DocType: Shift Type,Early Exit Grace Period,Predčasné ukončenie Grace Obdobie |
| DocType: Patient Encounter,Review Details,Podrobnosti kontroly |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Riadok {0}: Hodnota hodín musí byť väčšia ako nula. |
| DocType: Account,Account Number,Číslo účtu |
| DocType: Assessment Result Detail,Assessment Result Detail,Detail hodnotenia výsledku |
| DocType: Support Settings,Auto close Issue after 7 days,Automatické zatvorenie Problém po 7 dňoch |
| DocType: Supplier,Is Frozen,Je zmrazený |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Celkové priradené váženie by malo byť 100%. Je to {0} |
| apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Uplatniteľné, ak je spoločnosť SpA, SApA alebo SRL" |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Prekrývajúce sa podmienky nájdené medzi: |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Platené a nedoručené |
| DocType: GST HSN Code,HSN Code,Kód HSN |
| DocType: GSTR 3B Report,September,septembra |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administratívne výdavky |
| DocType: C-Form,C-Form No,C-formulár č |
| DocType: Purchase Invoice,End date of current invoice's period,Dátum ukončenia obdobia faktúry |
| DocType: Item,Manufacturers,výrobcovia |
| DocType: Crop Cycle,Crop Cycle,Cyklus orezania |
| DocType: Serial No,Creation Time,Čas vytvorenia |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Zadajte Schvaľovaciu úlohu alebo Schvaľujúceho používateľa |
| DocType: Plaid Settings,Link a new bank account,Prepojiť nový bankový účet |
| DocType: Inpatient Record,Discharged,Vybitý |
| DocType: BOM,Raw Material Cost(Company Currency),Náklady na suroviny (mena spoločnosti) |
| apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Poznámka: Dátum splatnosti / referenčný dátum prekročí povolené úverové dni zákazníka do {0} dní (dní) |
| DocType: Email Digest,New Sales Orders,Nové zákazky odberateľa |
| apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,založené na |
| DocType: Employee,Owned,vlastnila |
| DocType: Item Default,Item Default,Položka Predvolená hodnota |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Party can only be one of ,Strana môže byť iba jedna |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Entertainment Expenses,Náklady na zábavu |
| DocType: Item,Inspection Required before Delivery,Kontrola potrebná pred dodaním |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Opening Entry Journal,Otvorenie vstupného denníka |
| DocType: Purchase Taxes and Charges,Add or Deduct,Pridať alebo odpočítať |
| DocType: POS Closing Voucher Details,Collected Amount,Vybraná suma |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Komisia pre predaj |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Tu začnite zadávať údaje: |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Rest Of The World,Zvyšok sveta |
| apps/erpnext/erpnext/templates/pages/home.html,Publications,Publikácie |
| DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,"Predvolený bankový / hotovostný účet sa automaticky aktualizuje v položke Platový denník, keď je tento režim vybratý." |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Celkový rozpočet |
| DocType: Upload Attendance,Upload HTML,Odovzdajte kód HTML |
| DocType: Bank Reconciliation Detail,Payment Document,Platobný doklad |
| DocType: Opportunity Item,Opportunity Item,Položka Príležitosti |
| DocType: Travel Itinerary,Travel From,Cestovanie z |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,CWIP účet |
| DocType: SMS Log,Sender Name,Meno odosielateľa |
| DocType: Pricing Rule,Supplier Group,Skupina dodávateľov |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for \ |
| Support Day {0} at index {1}.",Nastavte čas začiatku a čas ukončenia {0} na index {1}. |
| DocType: Employee,Date of Issue,Dátum vydania |
| ,Requested Items To Be Transferred,"Požadované položky, ktoré sa majú preniesť" |
| DocType: Employee,Contract End Date,Dátum ukončenia zmluvy |
| DocType: Purchase Order Item,Returned Qty,Vrátené množstvo |
| DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.- |
| DocType: Delivery Note,Required only for sample item.,Vyžaduje sa iba pre vzorovú položku. |
| DocType: Healthcare Service Unit,Vacant,prázdny |
| DocType: Opportunity,Sales Stage,Predajné štádium |
| DocType: Sales Order,In Words will be visible once you save the Sales Order.,V programe Words budú viditeľné po uložení zákazky odberateľa. |
| DocType: Item Reorder,Re-order Level,Re-order Level |
| DocType: Shift Type,Enable Auto Attendance,Povoliť automatickú účasť |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,prednosť |
| ,Department Analytics,Oddelenie Analytics |
| DocType: Crop,Scientific Name,Vedecké meno |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount amount cannot be greater than 100%,Výška zľavy nesmie byť vyššia ako 100% |
| DocType: Student Guardian,Relation,vzťah |
| apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py,Name or Email is mandatory,Meno alebo e-mail je povinný |
| DocType: Tax Rule,Billing Zipcode,Fakturačný PSČ |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Marketplace,Marketplace |
| apps/erpnext/erpnext/buying/utils.py,{0} {1} status is {2},{0} {1} status je {2} |
| DocType: Quiz Activity,Quiz Activity,Aktivita kvízu |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} nie je v platnom období mzdy |
| DocType: Timesheet,Billed,účtované |
| apps/erpnext/erpnext/config/support.py,Issue Type.,Typ problému. |
| DocType: Restaurant Order Entry,Last Sales Invoice,Posledná predajná faktúra |
| DocType: Payment Terms Template,Payment Terms,Platobné podmienky |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Vyhradené množstvo: Množstvo objednané na predaj, ale nedodané." |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} je povinné. Možno nie je vytvorený záznam o výmene meny pre {1} až {2} |
| DocType: Task,Actual End Date (via Time Sheet),Aktuálny dátum ukončenia (prostredníctvom časového výkazu) |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js,Score must be less than or equal to 5,Skóre musí byť menšie alebo rovné 5 |
| apps/erpnext/erpnext/controllers/buying_controller.py,Please select BOM in BOM field for Item {0},Vyberte položku BOM v poli kusovníka pre položku {0} |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under warranty upto {1},Sériové číslo {0} je v záruke až {1} |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split,rozdeliť |
| DocType: Bank Account,Bank Account No,Bankový účet č |
| DocType: Payroll Entry,Salary Slip Based on Timesheet,Platový sklz založený na časovom rozvrhu |
| DocType: Program Enrollment,Mode of Transportation,Spôsob dopravy |
| DocType: Budget,Control Action,Kontrolná akcia |
| DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Celková suma oslobodenia |
| DocType: Medical Code,Medical Code Standard,Štandard lekárskeho predpisu |
| apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Reqd by Date cannot be before Transaction Date,Riadok # {0}: Reqd podľa dátumu nemôže byť pred dátumom transakcie |
| DocType: Education Settings,Current Academic Term,Aktuálny akademický termín |
| DocType: Employee,Short biography for website and other publications.,Krátka biografia pre webové stránky a ďalšie publikácie. |
| DocType: Purchase Invoice Item,Received Qty,Prijaté množstvo |
| DocType: Purchase Invoice Item,Rate (Company Currency),Sadzba (mena spoločnosti) |
| DocType: Item Reorder,Request for,Žiadosť |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Inštalácia predvolieb |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Zadajte Doby splácania |
| DocType: Pricing Rule,Advanced Settings,Pokročilé nastavenia |
| DocType: Payment Entry,Paid Amount,Zaplatená suma |
| DocType: Setup Progress Action,Setup Progress Action,Nastavenie Postup Akcie |
| DocType: Subscription Plan,Billing Interval Count,Počet intervalov fakturácie |
| apps/erpnext/erpnext/public/js/financial_statements.js,Financial Statements,Finančné výkazy |
| DocType: Project,Message will sent to users to get their status on the project,"Správa bude odoslaná používateľom, aby získali status v projekte" |
| DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Detail podania dôkazu o oslobodení zamestnancov od dane |
| DocType: Purchase Order,Delivered,dodaný |
| apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Delivered,{0}% Dodané |
| DocType: Lead,Request for Information,Žiadosť o informáciu |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,End Year,Koniec roka |
| DocType: Vehicle,Diesel,motorová nafta |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Výška sankcie nemôže byť vyššia ako suma nároku v riadku {0}. |
| apps/erpnext/erpnext/controllers/buying_controller.py,From {0} | {1} {2},Od {0} | {1} {2} |
| apps/erpnext/erpnext/education/api.py,Result already Submitted,Výsledok už bol odoslaný |
| DocType: Pricing Rule Detail,Rule Applied,Platí pravidlo |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Actual Qty is mandatory,Skutočné množstvo je povinné |
| DocType: Purchase Order Item,Expected Delivery Date,Očakávaný dátum dodania |
| DocType: Issue,Resolution Date,Dátum rozlíšenia |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of type {0} cannot be longer than {1},Dovolenka typu {0} nemôže byť dlhšia ako {1} |
| DocType: Shopping Cart Settings,Enable Shopping Cart,Povoliť nákupný košík |
| DocType: Pricing Rule,Apply Rule On Other,Použiť pravidlo On Other |
| DocType: Vehicle,Last Carbon Check,Posledná kontrola uhlíka |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Urobiť |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Predajná faktúra {0} bola vytvorená ako zaplatená |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Na vytvorenie žiadosti o platbu sa vyžaduje referenčný dokument |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Daň z príjmu |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Computer,počítačový |
| DocType: Material Request,% Ordered,Objednané |
| apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Nasledujúce položky {0} nie sú označené ako {1} položka. Môžete ich povoliť ako položku {1} z jej hlavného riadku položky |
| DocType: Quiz,Passing Score,Predchádzajúce skóre |
| apps/erpnext/erpnext/config/website.py,Settings for website homepage,Nastavenia domovskej stránky webovej stránky |
| DocType: Work Order,Qty To Manufacture,Množstvo na výrobu |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Non Profit (beta),Neziskové (beta) |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Outstanding Amt,Vynikajúci Amt |
| apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Pin Code,PIN kód |
| DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Povoliť nasledujúcim používateľom schváliť žiadosti o ponechanie pre dni blokovania. |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Maintenance Status as Completed or remove Completion Date,Vyberte Stav údržby ako Dokončené alebo Odstráňte Dátum dokončenia |
| DocType: Production Plan,Get Items For Work Order,Získať položky pre pracovný príkaz |
| apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,Nastaviť Project a všetky úlohy na stav {0}? |
| DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Zobraziť "Skladom" alebo "Nie je skladom" na základe skladom dostupného v tomto sklade. |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Odstrániť natrvalo? |
| DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.- |
| apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Mal by sa vybrať aspoň jeden z príslušných modulov |
| DocType: Leave Type,Is Leave Without Pay,Je ponechaný bez platenia |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Riadok # {0}: Musí byť odoslaná položka {1} |
| DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatočná čiastka zľavy (mena spoločnosti) |
| DocType: Patient,Tobacco Past Use,Tabak Minulé použitie |
| DocType: Crop,Materials Required,Požadované materiály |
| DocType: POS Profile,POS Profile,Profil POS |
| DocType: Journal Entry,Write Off Entry,Zápis vypnutý |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Musíte byť používateľom iným ako administrátor s úlohami System Manager a Item Manager, aby ste sa mohli zaregistrovať na Marketplace." |
| DocType: Asset,Insured value,Poistená hodnota |
| DocType: Quotation Item,Against Docname,Proti Docname |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,"As raw materials projected quantity is more than required quantity, there is no need to create material request. |
| Still if you want to make material request, kindly enable <b>Ignore Existing Projected Quantity</b> checkbox","Vzhľadom na to, že predpokladané množstvo surovín je väčšie ako požadované množstvo, nie je potrebné vytvárať požiadavky na materiál. Ak však chcete vykonať požiadavku na materiál, začiarknite políčko <b>Ignorovať existujúce projektované množstvo</b>" |
| DocType: Packed Item,Prevdoc DocType,Prevdoc DocType |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,{0} payment entries can not be filtered by {1},{0} položky platby nie je možné filtrovať podľa {1} |
| DocType: Variant Field,Variant Field,Variantné pole |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Chýba prístupový token alebo adresa URL Shopify |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank account cannot be named as {0},Bankový účet nemožno pomenovať ako {0} |
| DocType: Terms and Conditions,Terms and Conditions Help,Pomocník Podmienky |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Požadované dátumy a dátumy |
| DocType: Production Plan Item,Product Bundle Item,Položka produktu |
| DocType: Student Group,Group Based On,Na základe skupiny |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Mobile No,Guardian2 Mobile Nie |
| DocType: Manufacturing Settings,Allow Multiple Material Consumption,Povoliť viacnásobnú spotrebu materiálu |
| DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kritériá prijateľnosti |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Prepravné pravidlo platí len pre predaj |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Predajná sadzba |
| DocType: Account,Asset,aktívum |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nemá plán lekárov pre zdravotnú starostlivosť. Pridajte ho do programu Master Healthcare Practitioner |
| DocType: Vehicle,Chassis No,Podvozok č |
| DocType: Employee,Default Shift,Predvolený posun |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Skratka spoločnosti |
| apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Strom kusovníka |
| DocType: Article,LMS User,Používateľ LMS |
| DocType: BOM,Allow Alternative Item,Povoliť alternatívnu položku |
| apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Aktivita Náklady na zamestnanca |
| DocType: Email Digest,Open Quotations,Otvoriť ponuky |
| DocType: Cash Flow Mapper,Section Footer,Päta sekcie |
| DocType: Lead,Next Contact By,Ďalší kontakt By |
| apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Pending Quantity,Čakajúce množstvo |
| DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,"Vyberte, ak chcete pridať sériové číslo." |
| apps/erpnext/erpnext/templates/includes/projects/project_tasks.html,modified,modifikovaný |
| DocType: Pricing Rule,Qty,množstvo |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Net ITC Available (A) - (B) |
| ,Material Requests for which Supplier Quotations are not created,"Materiálové požiadavky, pre ktoré nie sú vytvorené ponuky dodávateľov" |
| apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Pri hodnotení kvízu sa niečo pokazilo. |
| DocType: GST Account,GST Account,Účet GST |
| DocType: Pricing Rule,For Price List,Pre cenník |
| DocType: GoCardless Mandate,GoCardless Mandate,Mandát GoCardless |
| DocType: Work Order,Skip Material Transfer to WIP Warehouse,Preskočiť presun materiálu do skladu WIP |
| DocType: Training Event Employee,Feedback Submitted,Odozva bola odoslaná |
| DocType: Cheque Print Template,Primary Settings,Primárne nastavenia |
| DocType: Amazon MWS Settings,Customer Type,Typ zákazníka |
| DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.- |
| DocType: POS Settings,Use POS in Offline Mode,Použite POS v režime offline |
| DocType: Territory,Parent Territory,Rodičovské územie |
| DocType: Vehicle Log,Odometer Reading,Počítadlo kilometrov |
| DocType: Additional Salary,Salary Slip,Výplatná páska |
| DocType: Payroll Entry,Payroll Frequency,Mzdová frekvencia |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Riadok # {0}: Operácia {1} nie je dokončená pre {2} počet hotových výrobkov v pracovnom príkaze {3}. Aktualizujte stav prevádzky prostredníctvom karty Job {4}. |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Dátumy začiatku a konca nie sú v platnom období miezd, nie je možné vypočítať hodnotu {0}" |
| DocType: Products Settings,Home Page is Products,Domovská stránka je Produkty |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,volá |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference #{0} dated {1},Odkaz # {0} zo dňa {1} |
| DocType: Guardian Interest,Guardian Interest,Záujemca o opatrovníctvo |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,PO already created for all sales order items,PO už vytvorená pre všetky položky zákazky odberateľa |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,predplatné |
| DocType: Stock Entry Detail,Stock Entry Detail,Detail položky skladu |
| DocType: Email Digest,Sales Orders to Bill,Zákazky odberateľa spoločnosti Bill |
| DocType: Company,For reference only.,Iba pre referencie. |
| DocType: GL Entry,GL Entry,Vstup GL |
| DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategória oslobodenia zamestnancov |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Riadok {0}: položka je potrebná pre položku {1} |
| DocType: Expense Claim Detail,Sanctioned Amount,Sankovaná suma |
| apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Počet intervalov účtovania nesmie byť menší ako 1 |
| DocType: Taxable Salary Slab,Taxable Salary Slab,Zdaniteľná platová doska |
| DocType: Grant Application,Grant Application,Žiadosť o grant |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nepodarilo sa nájsť skóre začínajúce na {0}. Musíte mať trvalé skóre 0 až 100 |
| DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.- |
| DocType: Sales Person,Parent Sales Person,Rodičovská predajná osoba |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Zobraziť všetky problémy od používateľa {0} |
| DocType: Student Group Creation Tool,Get Courses,Získajte kurzy |
| apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Riadok # {0}: Počet musí byť 1, pretože položka je fixným aktívom. Použite samostatný riadok pre viacnásobný počet." |
| DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),"Pracovná doba, pod ktorou je Absent označená. (Zero na vypnutie)" |
| DocType: Customer Group,Only leaf nodes are allowed in transaction,V transakcii sú povolené iba uzly listov |
| DocType: Grant Application,Organization,organizácie |
| DocType: Fee Category,Fee Category,Kategória poplatku |
| DocType: Batch,Batch ID,ID dávky |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot be a fixed asset item as Stock Ledger is created.,"Nemôže byť fixnou položkou aktív, ak je vytvorená akciová kniha." |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Summary,Súhrn tohto mesiaca |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: {1} {2} does not match with {3},Riadok {0}: {1} {2} sa nezhoduje s hodnotou {3} |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Suppliers,Prejsť na dodávateľov |
| DocType: Payment Order,PMO-,PMO- |
| apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Aktualizujte svoj stav pre túto školiacu udalosť |
| DocType: Volunteer,Morning,dopoludnia |
| DocType: Quotation Item,Quotation Item,Položka ponuky |
| apps/erpnext/erpnext/config/support.py,Issue Priority.,Priorita vydania. |
| DocType: Journal Entry,Credit Card Entry,Vstup kreditnej karty |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Vynechaný časový priestor, slot {0} až {1} sa prekrýva s exisiting slotom {2} až {3}" |
| DocType: Journal Entry Account,If Income or Expense,Ak sú príjmy alebo výdavky |
| DocType: Work Order Operation,Work Order Operation,Prevádzka pracovného príkazu |
| DocType: Accounts Settings,Address used to determine Tax Category in transactions.,Adresa použitá na určenie kategórie dane v transakciách. |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Customers,Prejsť na Zákazníci |
| DocType: Student Group,Set 0 for no limit,Nastavte 0 pre žiadny limit |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} is inactive,{0} {1}: Účet {2} je neaktívny |
| DocType: Repayment Schedule,Payment Date,Dátum platby |
| DocType: Asset Maintenance Task,Assign To Name,Priradiť názov |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornenie: Požadovaný počet materiálu je menší ako minimálny počet objednávok |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Current BOM and New BOM can not be same,Aktuálny kusovník a nový kusovník nemôžu byť rovnaké |
| apps/erpnext/erpnext/config/agriculture.py,Crops & Lands,Plodiny a pozemky |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Abbr can not be blank or space,Abbr nemôže byť prázdny alebo medzera |
| DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY.- |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved to \ |
| fullfill Sales Order {2}","Sériové číslo {0} položky {1} nie je možné doručiť, pretože je vyhradené na vyplnenie objednávky odberateľa {2}" |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Prebieha načítavanie záznamov ...... |
| DocType: Delivery Stop,Contact Information,Kontaktné informácie |
| DocType: Sales Order Item,For Production,Pre výrobu |
| DocType: Serial No,Asset Details,Podrobnosti o aktívach |
| DocType: Restaurant Reservation,Reservation Time,Čas rezervácie |
| DocType: Selling Settings,Default Territory,Predvolené územie |
| DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-Rated) |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Max discount allowed for item: {0} is {1}%,Maximálna povolená zľava pre položku: {0} je {1}% |
| DocType: Product Bundle,List items that form the package.,"Zoznam položiek, ktoré tvoria balík." |
| DocType: Payment Request,Amount in customer's currency,Suma v mene zákazníka |
| DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Získať položky z nákupných dokladov |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Riadok # {0} (Tabuľka platieb): Hodnota musí byť kladná |
| DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Vyhlásenie o oslobodení zamestnancov od dane |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Hľadanie prepojených platieb |
| DocType: Project,Expected End Date,Očakávaný dátum ukončenia |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Miera konverzie nemôže byť 0 alebo 1 |
| DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.- |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Name,Názov inštitútu |
| DocType: Serial No,Asset Status,Stav majetku |
| DocType: Salary Slip,Earnings,zárobok |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Paid Amount,Celková zaplatená čiastka |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,To Warehouse,Do skladu |
| DocType: Appraisal,Total Score (Out of 5),Celkové skóre (z 5) |
| DocType: Journal Entry,Accounts Receivable,Pohľadávky |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting defaults,Nastavenie predvolených hodnôt |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ |
| Item {0} is added with and without Ensure Delivery by \ |
| Serial No.","Nie je možné zabezpečiť dodanie sériovým číslom, pretože {0} je pridané a bez zaistenia dodania" |
| ,Invoiced Amount (Exclusive Tax),Fakturovaná čiastka (Exkluzívna daň) |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Cannot change status as student {0} is linked with student application {1},"Stav nie je možné zmeniť, ak je študent {0} prepojený so študentskou aplikáciou {1}" |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Celkový počet pridelených listov je povinný pre typ dovolenky {0} |
| apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Import a nastavenie dát |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ak je začiarknuté políčko Automatický výber, zákazníci budú automaticky prepojení s príslušným vernostným programom (pri uložení)" |
| DocType: Account,Expense Account,Výdavkový účet |
| DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Čas pred začiatkom zmeny, počas ktorého sa zvažuje vstup do zamestnania." |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Vzťah s Guardian1 |
| apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Vytvoriť faktúru |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Žiadosť o platbu už existuje {0} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Zamestnanec uvoľnený na {0} musí byť nastavený ako "Ľavý" |
| apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Platiť {0} {1} |
| DocType: Company,Sales Settings,Nastavenia predaja |
| DocType: Sales Order Item,Produced Quantity,Vyrobené množstvo |
| apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,K žiadosti o cenovú ponuku sa dostanete kliknutím na nasledujúci odkaz |
| DocType: Monthly Distribution,Name of the Monthly Distribution,Názov mesačnej distribúcie |
| DocType: Production Plan,Get Raw Materials For Production,Získajte suroviny pre výrobu |
| DocType: Employee,New Workplace,Nové pracovisko |
| DocType: Support Search Source,API,API |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Chýba hodnota hesla, kľúča API alebo adresy URL Shopify" |
| DocType: Supplier Scorecard Scoring Variable,Parameter Name,Názov parametra |
| DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- |
| apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Account {0} does not match with Company {1},Účet {0} sa nezhoduje so spoločnosťou {1} |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select an item in the cart,Vyberte položku v košíku |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Vytvoriť položky platby |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Vyberte spoločnosť |
| DocType: Material Request Plan Item,Material Request Type,Typ požiadavky na materiál |
| apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Member ID,ID člena |
| DocType: Issue,Raised By (Email),Zvýšený o (e-mail) |
| DocType: Employee Health Insurance,Employee Health Insurance,Zdravotné poistenie zamestnancov |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be outside leave allocation period,Obdobie podávania žiadostí nemôže byť mimo obdobia vyhradenia dovolenky |
| DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Ak nie je začiarknuté, položka sa nezobrazí v predajnej faktúre, ale môže sa použiť pri vytváraní skupinového testu." |
| DocType: Healthcare Settings,Registration Fee,Registračný poplatok |
| ,Produced,produkoval |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,White,biely |
| DocType: Clinical Procedure,Procedure Template,Postup šablóny |
| DocType: Account,Frozen,zmrazený |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Price not found for item {0} in price list {1},Cena nebola nájdená pre položku {0} v cenníku {1} |
| DocType: Student Admission,Publish on website,Publikovať na webovej stránke |
| apps/erpnext/erpnext/portal/doctype/homepage/homepage.py,This is an example website auto-generated from ERPNext,Toto je vzorová webová stránka generovaná automaticky z ERPNext |
| DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Zrušenie platby pri zrušení faktúry |
| apps/erpnext/erpnext/templates/pages/projects.html,No tasks,Žiadne úlohy |
| DocType: Delivery Note,Print Without Amount,Tlač bez množstva |
| apps/erpnext/erpnext/config/buying.py,Purchase Orders given to Suppliers.,Objednávky zadané dodávateľom. |
| ,Reserved,rezervovaný |
| DocType: Employee,Notice (days),Oznámenie (dni) |
| apps/erpnext/erpnext/config/help.py,Setting up Email Account,Nastavenie e-mailového účtu |
| DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.- |
| DocType: Contract,Unsigned,nepodpísaný |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Deň (dni), kedy sa uchádzate o dovolenku, sú prázdniny. Nemusíte žiadať o dovolenku." |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Could not submit some Salary Slips,Nepodarilo sa odoslať nejaké platové lístky |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},"Sklad {0} sa nedá odstrániť, pretože existuje množstvo pre položku {1}" |
| DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Potvrdenie o nákupe nákladov na pristátie |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Approve,schvaľovať |
| apps/erpnext/erpnext/hr/page/team_updates/team_updates.js,No more updates,Žiadne ďalšie aktualizácie |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Listy úspešne pridelené pre {0} |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Hodnotiaca správa |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Aby sa pravidlo o cenách v konkrétnej transakcii neuplatňovalo, mali by byť zakázané všetky platné pravidlá o cenách." |
| DocType: Company,Default Deferred Revenue Account,Predvolený účet odložených príjmov |
| apps/erpnext/erpnext/config/non_profit.py,Donor information.,Informácie o darcovi. |
| DocType: Authorization Rule,Customerwise Discount,Zákaznícka zľava |
| DocType: Stock Ledger Entry,Outgoing Rate,Odchádzajúca rýchlosť |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vyberte aspoň pridelené množstvo, typ faktúry a číslo faktúry aspoň v jednom riadku" |
| DocType: Asset Category,Asset Category Name,Názov kategórie zariadenia |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Doklad o prijatí musí byť predložený |
| ,Employee Advance Summary,Zhrnutie zamestnancov |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Podrobnosti o chybách importu nájdete v protokole chýb |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Podrobný dôvod |
| apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Nízka citlivosť |
| apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Celková pridelená suma ({0}) je vyššia ako zaplatená suma ({1}). |
| DocType: Authorization Rule,Applicable To (Designation),Platné pre (označenie) |
| DocType: Tax Rule,Billing City,Fakturačné mesto |
| DocType: Item,Is Customer Provided Item,Položka poskytovaná zákazníkom |
| DocType: Purchase Invoice,Purchase Taxes and Charges Template,Šablóna nákupných daní a poplatkov |
| DocType: Sales Invoice Item,Brand Name,Názov značky |
| DocType: Fee Schedule,Total Amount per Student,Celková suma na študenta |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Apparel & Accessories,Oblečenie a doplnky |
| DocType: Compensatory Leave Request,Work From Date,Práca od dátumu |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Pozvánka na projektovú spoluprácu |
| DocType: Student Attendance Tool,Student Attendance Tool,Nástroj Študentská dochádzka |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Prescribed Procedures,Predpísané postupy |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Unable to find variable: ,Nepodarilo sa nájsť premennú: |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,Množstvo PDC / LC |
| apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Set Details,Nastavte Detaily |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total claimed amount,Celková suma záloh nesmie byť vyššia ako celková požadovaná suma |
| DocType: POS Item Group,Item Group,Skupina položiek |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Momentálne nie sú v sklade žiadne zásoby |
| apps/erpnext/erpnext/utilities/user_progress.py,Upload your letter head (Keep it web friendly as 900px by 100px),Odovzdajte svoju hlavičku listu (udržiavajte ju v priateľskom prostredí ako 900 pixlov na 100 pixlov) |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,Položka {0} nie je nastavená pre sériové čísla. Stĺpec musí byť prázdny |
| DocType: Company,Default Values,Základné hodnoty |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Vytvoria sa štandardné šablóny pre predaj a nákup. |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Typ ponechania {0} nie je možné prenášať ďalej |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Debet Na účet musí byť účet s pohľadávkami |
| apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Dátum ukončenia zmluvy nemôže byť menší ako dnes. |
| apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Nastavte účet v sklade {0} alebo predvolený účet zásob v spoločnosti {1} |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Nastaviť ako predvolenú |
| DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Čistá hmotnosť tohto balíka. (vypočíta sa automaticky ako súčet čistej hmotnosti položiek) |
| apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py,Cannot set the field <b>{0}</b> for copying in variants,Nie je možné nastaviť pole <b>{0}</b> pre kopírovanie vo variantoch |
| DocType: Payment Term,Month(s) after the end of the invoice month,Mesiac (-y) po skončení fakturačného mesiaca |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Získajte zamestnancov |
| DocType: Student,Leaving Certificate Number,Číslo výstupného certifikátu |
| apps/erpnext/erpnext/stock/doctype/batch/batch_list.js,Not Expired,Nezanikla |
| DocType: Company,Unrealized Exchange Gain/Loss Account,Nerealizovaný výmenný zisk / stratový účet |
| DocType: Employee,Relieving Date,Dátum uvoľnenia |
| DocType: Plant Analysis,Plant Analysis Criterias,Kritériá analýzy rastlín |
| DocType: Leave Block List Date,Leave Block List Date,Zanechať dátum zoznamu blokov |
| DocType: Payment Entry,Receive,obdržať |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than Date of Joining,Uvoľnenie Dátum musí byť väčší ako Dátum pripojenia |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Error: Not a valid id?,Chyba: Nie je platné ID? |
| DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. |
| It also updates latest price in all the BOMs.","Nahraďte konkrétny kusovník vo všetkých ostatných kusovníkov, kde sa používa. To nahradí starý odkaz kusovníka, aktualizovať náklady a regenerovať "BOM Explosion Item" tabuľku podľa nového kusovníka. Aktualizuje aj najnovšiu cenu vo všetkých kusovníkov." |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,"Company, Payment Account, From Date and To Date is mandatory","Spoločnosť, platobný účet, dátum a dátum sú povinné" |
| DocType: Sales Invoice Payment,Base Amount (Company Currency),Základná čiastka (mena spoločnosti) |
| DocType: Sales Invoice Advance,Sales Invoice Advance,Záloha predajnej faktúry |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Notify Customers via Email,Upozorniť zákazníkov prostredníctvom e-mailu |
| DocType: Production Plan Item,Make Work Order for Sub Assembly Items,Urobte objednávku pre položky podzostavy |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,manažér |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Platnosti po uplynutí platnosti |
| DocType: Shipping Rule,Shipping Rule Type,Typ pravidla odoslania |
| DocType: Job Offer,Accepted,Prijatý |
| apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Posudzovali ste už hodnotiace kritériá {}. |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Vyberte čísla šarží |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Vek (dni) |
| DocType: Student Batch Name,Batch Name,Názov dávky |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Large,Veľký |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Accounting Entry for {0}: {1} can only be made in currency: {2},Účtovná položka pre {0}: {1} môže byť vykonaná iba v mene: {2} |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for hold: ,Dôvod pozastavenia: |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Failed,Zlyhanie vytvorenia poplatku |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Úroveň poradia |
| apps/erpnext/erpnext/controllers/accounts_controller.py,{0} '{1}' is disabled,{0} '{1}' je vypnuté |
| DocType: Stock Ledger Entry,Actual Qty After Transaction,Skutočné množstvo po transakcii |
| DocType: Subscription,Cancel At End Of Period,Zrušiť na konci obdobia |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,Healthcare Service Unit Tree,Strom služieb zdravotnej starostlivosti |
| apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Balík položiek v čase predaja. |
| DocType: Payment Reconciliation Payment,Allocated Amount,Pridelená suma |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Vyberte spoločnosť a označenie |
| apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,Vyžaduje sa „Dátum“ |
| DocType: Email Digest,Bank Credit Balance,Bankový zostatok na účte |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Zobraziť kumulatívnu čiastku |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Nemáte dostatok vernostných bodov na uplatnenie |
| DocType: Purchase Invoice,Additional DIscount Percentage,Ďalšie percento DIscount |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Pred odoslaním zadajte názov banky alebo požičiavajúcej inštitúcie. |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Upozornenie: Systém nekontroluje overbilling, pretože suma pre položku {0} v {1} je nulová" |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Vyberte svoje domény |
| DocType: Agriculture Task,Task Name,Názov úlohy |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Skladové položky už vytvorené pre pracovný príkaz |
| ,Amount to Deliver,Suma na dodanie |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Spoločnosť {0} neexistuje |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,"Neboli nájdené žiadne čakajúce žiadosti o materiál, ktoré by odkazovali na dané položky." |
| apps/erpnext/erpnext/utilities/activation.py,"Students are at the heart of the system, add all your students","Študenti sú v centre systému, pridajte všetkých svojich študentov" |
| DocType: Company,Company Logo,Logo spoločnosti |
| DocType: Content Question,Question Link,Otázka Link |
| DocType: HR Settings,Leave Approver Mandatory In Leave Application,Nechajte schvaľovateľa povinného v žiadosti o dovolenku |
| apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Add notes,Pridať poznámky |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} items found.,Počet nájdených položiek: {0}. |
| DocType: Patient,Personal and Social History,Osobné a sociálne dejiny |
| DocType: Maintenance Visit Purpose,Work Done,Práca dokončená |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Nastavenie udalostí na hodnotu {0}, pretože zamestnanec pripojený k nižšie uvedeným predajcom nemá ID používateľa {1}" |
| DocType: Student Guardian,Father,otec |
| ,Purchase Order Items To Be Received,Položky objednávky budú prijaté |
| apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetné a kreditné nie sú rovnaké pre {0} # {1}. Rozdiel je {2}. |
| DocType: Marketplace Settings,Custom Data,Vlastné údaje |
| DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,V programe Words budú viditeľné po uložení objednávky. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Actual type tax cannot be included in Item rate in row {0},Skutočná daň typu nemôže byť zahrnutá do položky Položka v riadku {0} |
| DocType: Lab Test Template,Compound,zlúčenina |
| DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Sadzba, ktorou sa mena zákazníka prevádza na základnú menu spoločnosti" |
| DocType: Lead,Converted,prevedený |
| DocType: Email Digest,New Income,Nový príjem |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Zadaná skladová položka už bola vytvorená alebo nie je dodané množstvo vzorky |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Spracovanie poukážok |
| DocType: Support Settings,Allow Resetting Service Level Agreement,Povoliť zmluvu o vynulovaní úrovne služby |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,"Zadajte kód položky, aby ste získali dávku č" |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Dátum zastavenia služby nemôže byť pred dátumom začiatku služby |
| DocType: Employee Property History,Employee Property History,História majetku zamestnanca |
| ,Requested Items To Be Ordered,"Požadované položky, ktoré majú byť objednané" |
| DocType: Vital Signs,Blood Pressure (systolic),Tlak krvi (systolický) |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Leave Without Pay nezodpovedá schváleným záznamom Leave Application |
| DocType: Purchase Invoice Item,Expense Head,Výdavková hlava |
| DocType: Employee,Reason for Resignation,Dôvod odstúpenia |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Načítať aktualizácie predplatného |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Platená čiastka + Odpísaná čiastka nemôže byť väčšia ako Grand Total |
| DocType: Asset Repair,Error Description,Popis chyby |
| DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Položka Poplatok za poradenstvo pre pacienta |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Nová faktúra |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Žiadne odpovede od používateľa |
| DocType: Shopify Settings,Sales Order Series,Séria zákaziek odberateľa |
| DocType: Accounts Settings,Automatically Fetch Payment Terms,Automaticky načítať platobné podmienky |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,"Číslo riadku, ktoré je väčšie alebo rovné aktuálnemu číslu riadku pre tento typ nabíjania, sa nedá zobraziť" |
| apps/erpnext/erpnext/public/js/hub/components/reviews.js,Anonymous,anonymný |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please select the Company,Vyberte spoločnosť |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,"Master data syncing, it might take some time",Synchronizácia kmeňových dát môže chvíľu trvať |
| DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.- |
| DocType: Item,Customer Items,Položky zákazníka |
| DocType: Program Enrollment,Enrolled courses,Zapísané kurzy |
| DocType: Lab Prescription,Test Code,Skúšobný poriadok |
| DocType: Purchase Taxes and Charges,On Previous Row Total,Na predchádzajúcom riadku Celkom |
| DocType: Student,Student Email Address,E-mailová adresa študenta |
| ,Delayed Item Report,Správa o oneskorenej položke |
| DocType: Academic Term,Education,vzdelanie |
| DocType: Supplier Quotation,Supplier Address,Adresa dodávateľa |
| DocType: Salary Detail,Do not include in total,Neuvádzajte spolu |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Nie je možné nastaviť viacero predvolených položiek pre spoločnosť. |
| apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} neexistuje |
| DocType: Purchase Receipt Item,Rejected Quantity,Zamietnuté množstvo |
| DocType: Cashier Closing,To TIme,Ak chcete |
| DocType: Daily Work Summary Group User,Daily Work Summary Group User,Užívateľ skupiny denného pracovného prehľadu |
| DocType: Fiscal Year Company,Fiscal Year Company,Spoločnosť fiškálneho roka |
| apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Alternatívna položka nesmie byť rovnaká ako kód položky |
| DocType: Payment Schedule,Payment Term,Lehota splatnosti |
| DocType: Quality Action,Quality Review,Kontrola kvality |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,In Stock Qty,Na sklade Počet |
| DocType: Material Request Plan Item,Customer Provided,Poskytnutý zákazník |
| apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Pre túto úlohu existuje Child Task. Túto úlohu nemôžete odstrániť. |
| DocType: Item,Inventory,inventár |
| apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"V prípade, že Spôsob dopravy je Cestná, vyžaduje sa buď GST Transporter ID alebo Vehicle No" |
| DocType: Supplier Scorecard Criteria,Criteria Name,Názov kritéria |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Celkový počet pridelených listov |
| DocType: Chapter,Members,členovia |
| DocType: Fees,Student Details,Podrobnosti študenta |
| DocType: Account,Fixed Asset,Fixný majetok |
| DocType: Cheque Print Template,Has Print Format,Má formát tlače |
| DocType: Training Result Employee,Training Result Employee,Školenia Výsledok Zamestnanec |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Účet s podriadenými uzlami nemožno nastaviť ako hlavnú knihu |
| apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Objednávka na platbu |
| apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Deň začiatku je väčší ako koncový deň v úlohe „{0}“ |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Čisté peňažné prostriedky z financovania |
| DocType: Quiz,Enter 0 to waive limit,"Zadajte 0, ak chcete zrušiť obmedzenie" |
| apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Čas by mal byť menej ako čas |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Newspaper Publishers,Vydavatelia novín |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Dodávateľ je povinný voči platobnému účtu {2} |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Outstanding Cheques and Deposits to clear,Nevyhnutné kontroly a vklady na odstránenie |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,V Predplatnom môžete mať len plány s rovnakým fakturačným cyklom |
| DocType: Vehicle,Natural Gas,Zemný plyn |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} not found,Sériové číslo {0} sa nenašlo |
| DocType: Hub User,Hub Password,Heslo rozbočovača |
| ,Bank Reconciliation Statement,Vyhlásenie o zmierení |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Čistá zmena dlhodobého majetku |
| DocType: Payment Request,Paid,zaplatil |
| DocType: Maintenance Visit,Completion Status,Stav dokončenia |
| DocType: Job Card,Transferred Qty,Prevedené množstvo |
| DocType: Healthcare Service Unit,Occupied,obsadený |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Opening {0} Invoice created,Otvorenie {0} Vytvorená faktúra |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Nepodarilo sa vytvoriť webovú stránku |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Opportunities by lead source,Príležitosti podľa zdroja olova |
| DocType: Grading Scale Interval,Grading Scale Interval,Interval mierky |
| DocType: Education Settings,Instructor Records to be created by,"Instruktor Záznamy, ktoré má vytvoriť" |
| DocType: Student Report Generation Tool,Student Report Generation Tool,Študent generácie nástroj |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Zobraziť Ledger |
| DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Akékoľvek ďalšie poznámky, pozoruhodné úsilie, ktoré by malo ísť do záznamov." |
| DocType: Travel Request,"Details of Sponsor (Name, Location)","Podrobnosti o sponzorovi (meno, poloha)" |
| DocType: Task,Weight,závažia |
| DocType: Staffing Plan Detail,Current Count,Aktuálny počet |
| DocType: Sales Team,Incentives,stimuly |
| DocType: Program Fee,Program Fee,Poplatok za program |
| DocType: Delivery Settings,Delay between Delivery Stops,Oneskorenie medzi zastaveniami doručenia |
| DocType: Stock Settings,Freeze Stocks Older Than [Days],Staršie zmrazenie zásob ako [dni] |
| DocType: Promotional Scheme,Promotional Scheme Product Discount,Zľava na propagačnú schému |
| apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Priorita vydania už existuje |
| DocType: Account,Asset Received But Not Billed,"Aktíva prijaté, ale neboli účtované" |
| DocType: POS Closing Voucher,Total Collected Amount,Celková suma |
| DocType: Course,Default Grading Scale,Predvolená stupnica stupňovania |
| DocType: POS Profile,Allow user to edit Discount,Povoliť používateľovi upraviť zľavu |
| DocType: POS Closing Voucher,Linked Invoices,Prepojené faktúry |
| DocType: Volunteer,Weekends,víkendy |
| DocType: Employee,Health Details,Podrobnosti o zdravotnom stave |
| DocType: Employee Education,Graduate,Absolvent |
| DocType: Asset Maintenance Task,Asset Maintenance Task,Úloha údržby majetku |
| DocType: Restaurant Order Entry,Restaurant Table,Reštaurácia tabuľky |
| DocType: Amazon MWS Settings,CN,CN |
| apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Vstupna objednavka |
| DocType: Request for Quotation Supplier,Download PDF,Prevziať PDF |
| DocType: Bank Transaction,Unallocated Amount,Nepriradená čiastka |
| DocType: Travel Itinerary,Rented Car,Prenajaté auto |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Zapnuté |
| DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Časový rozvrh predajnej faktúry |
| DocType: Subscription,Plans,plány |
| DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Čiastka nákladového listu pristátia |
| DocType: Student Log,Medical,lekársky |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Účet {0} je zmrazený |
| DocType: Project,First Email,Prvý e-mail |
| DocType: Supplier Scorecard,Criteria Setup,Nastavenie kritérií |
| DocType: Crop,Yield UOM,Výnos UOM |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Lab Test Prescription |
| apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Service Expense,Náklady na služby |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Pre číslo {0} sa vyžaduje referenčné číslo a referenčný dátum |
| DocType: Salary Structure,Leave Encashment Amount Per Day,Zanechajte čiastku inkasa za deň |
| DocType: Student Admission Program,Naming Series (for Student Applicant),Pomenovacia séria (pre študentského prihlasovateľa) |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per section 17(5),Podľa oddielu 17 ods. |
| apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jednotiek {1} potrebných v {2} na {3} {4} na {5} na dokončenie tejto transakcie. |
| apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Kreditné dni nemôžu byť záporné číslo |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Same supplier has been entered multiple times,Rovnaký dodávateľ bol zadaný viackrát |
| DocType: Customs Tariff Number,Tariff Number,Číslo colného sadzobníka |
| DocType: Plant Analysis Criteria,Maximum Permissible Value,Maximálna povolená hodnota |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Received Stock Entries,Prijaté položky skladu |
| DocType: Opportunity,Opportunity Amount,Množstvo príležitostí |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount,Množstvo objednávky |
| DocType: C-Form,III,III |
| DocType: Contract,Fulfilment Terms,Podmienky plnenia |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,"Skupina, ktorá nie je členom skupiny" |
| DocType: Student Guardian,Mother,matka |
| DocType: Issue,Service Level Agreement Fulfilled,Dohoda o úrovni služieb splnená |
| DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Odpočítanie dane pre nenárokované zamestnanecké výhody |
| DocType: Travel Request,Travel Funding,Cestovné financovanie |
| DocType: Shipping Rule,Fixed,fixné |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) nemôže byť väčšie ako plánované množstvo ({2}) v pracovnom príkaze {3} |
| DocType: Quality Review,Additional Information,Ďalšie informácie |
| DocType: Course Scheduling Tool,Reschedule,presunúť |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Please select Existing Company for creating Chart of Accounts,Vyberte možnosť Existujúca spoločnosť pre vytvorenie účtovej osnovy |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Active Leads / Customers,Aktívni zákazníci / zákazníci |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,1 exact match.,1 presná zhoda. |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Sports,športové |
| DocType: Employee Advance,Claimed Amount,Nárokovaná suma |
| DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kritériá analýzy rastlín |
| DocType: Fee Schedule,Send Payment Request Email,Odoslať e-mail s požiadavkou na platbu |
| DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,V programe Words budú viditeľné po uložení predajnej faktúry. |
| DocType: Sales Invoice,Sales Team1,Predajný tím1 |
| DocType: Work Order,Required Items,Požadované položky |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Prečítajte si príručku ERPNext |
| DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Skontrolujte číslo faktúry dodávateľa |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Hľadať podzostavy |
| DocType: Rename Tool,Type of document to rename.,Typ dokumentu na premenovanie. |
| apps/erpnext/erpnext/utilities/activation.py,"Leads help you get business, add all your contacts and more as your leads","Vedie vám pomôže získať obchod, pridajte všetky svoje kontakty a viac ako vaše vedenie" |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Expenses,Nepriame náklady |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internetové publikovanie |
| DocType: Customer,Account Manager,Správca účtov |
| DocType: Amazon MWS Settings,BR,BR |
| DocType: Item,Warranty Period (in days),Záručná doba (v dňoch) |
| apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Nenašli sa žiadne položky. |
| DocType: Item Attribute,From Range,Z rozsahu |
| DocType: Clinical Procedure,Consumables,Spotrebný |
| apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,Vyžadujú sa 'employee_field_value' a 'timestamp'. |
| DocType: Purchase Taxes and Charges,Reference Row #,Referenčný riadok # |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Nastavte hodnotu „Centrum nákladov na odpisy majetku“ v spoločnosti {0} |
| DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Kliknite na toto tlačidlo, ak chcete údaje o odbernej objednávke vytiahnuť z Amazon MWS." |
| DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),"Pracovné hodiny, pod ktorými je označený poldeň. (Zero na vypnutie)" |
| ,Assessment Plan Status,Stav plánu hodnotenia |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Najprv vyberte možnosť {0} |
| apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Odošlite túto správu na vytvorenie záznamu Zamestnanec |
| DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Toto bude pripojené k kódu položky variantu. Ak je napríklad vaša skratka "SM" a kód položky je "T-SHIRT", kód položky variantu bude "T-SHIRT-SM"" |
| DocType: Support Settings,Track Service Level Agreement,Dohoda o úrovni služieb sledovania |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Zadajte dátum doručenia |
| DocType: Purchase Invoice Item,Quality Inspection,Kontrola kvality |
| DocType: Account,Root Type,Typ koreňa |
| DocType: Journal Entry,Write Off Based On,Zapnuté zapnuté |
| DocType: Lab Test,Report Preference,Preferencia správy |
| DocType: Products Settings,Products Settings,Nastavenie produktov |
| DocType: Amazon MWS Settings,Synch Taxes and Charges,Synchrónne dane a poplatky |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total cannot be zero,Spolu nemôže byť nula |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Cr),Otvorenie (Cr) |
| DocType: Employee,Company Email,Email spoločnosti |
| DocType: Shopping Cart Settings,Show Stock Quantity,Zobraziť množstvo tovaru |
| DocType: Student,A-,A- |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Účet {0} je pridaný v dcérskej spoločnosti {1} |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date Of Retirement must be greater than Date of Joining,Dátum odchodu do dôchodku musí byť väčší ako dátum vstupu |
| DocType: Restaurant Order Entry,Add Item,Pridať položku |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sick Leave,Chorá dovolenka |
| DocType: Lab Test,Lab Test,Laboratórny test |
| DocType: Account,Accumulated Depreciation,Akumulované odpisy |
| DocType: Support Search Source,Source Type,typ zdroja |
| DocType: Department Approver,Department Approver,Schvaľovateľ oddelenia |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Počet za riadok kusovníka |
| apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Akceptované + odmietnuté Počet sa musí rovnať prijatému množstvu pre položku {0} |
| apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Náklady nároky |
| DocType: Bank Account,Address HTML,Adresa HTML |
| ,Stock Projected Qty,Sklad |
| DocType: Employee Onboarding,Job Offer,Ponuka práce |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,Žiadne poznámky |
| DocType: Sales Invoice,Change Amount,Zmeniť čiastku |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Množstvo odpisu |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Nie sú k dispozícii žiadne položky na prenos |
| DocType: Work Order,Actual End Date,Aktuálny dátum ukončenia |
| DocType: Loyalty Point Entry,Loyalty Point Entry,Vstup vernostného bodu |
| DocType: Travel Itinerary,Train,Vlak |
| DocType: BOM Explosion Item,BOM Explosion Item,Položka výbuchu kusovníka |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Inward Supplies (Invertné dodávky) (podliehajú spätnému poplatku |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} sa nenašlo v tabuľke Podrobnosti faktúry |
| DocType: Stock Entry,Total Incoming Value,Celková vstupná hodnota |
| DocType: Bank Transaction Payments,Bank Transaction Payments,Platby bankových transakcií |
| apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Vybrať sklad ... |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Typ podnikania |
| apps/erpnext/erpnext/config/buying.py,All Addresses.,Všetky adresy. |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Povolenie „Použiť pre nákupný košík“, pretože nákupný košík je povolený a malo by existovať aspoň jedno daňové pravidlo pre nákupný košík" |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Vyberte kurz |
| DocType: Taxable Salary Slab,Percent Deduction,Percentuálny odpočet |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Množstvo na výrobu nemôže byť menšie ako nula |
| DocType: Share Balance,To No,Na Nie |
| DocType: Leave Control Panel,Allocate Leaves,Prideľte listy |
| DocType: Assessment Result,Student Name,Meno študenta |
| apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Plánujte návštevy údržby. |
| apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Nasledujúce požiadavky na materiál boli automaticky vyvolané na základe úrovne opätovného objednania položky |
| DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Akcia v prípade kumulovaného mesačného rozpočtu prekročená o PO |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Na plný úväzok |
| DocType: Program Enrollment,Vehicle/Bus Number,Číslo vozidla / autobusu |
| DocType: Tax Rule,Purchase Tax Template,Šablóna nákupnej dane |
| DocType: Production Plan,Material Request Planning,Plánovanie materiálovej požiadavky |
| DocType: UOM,Check this to disallow fractions. (for Nos),"Skontrolujte toto, ak chcete zakázať frakcie. (pre čísla č.)" |
| DocType: Retention Bonus,Bonus Payment Date,Dátum platby bonusu |
| DocType: BOM,Operating Cost,Prevádzkové náklady |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Vyberte položky podľa dátumu doručenia |
| DocType: Homepage,Tag Line,Tag Line |
| DocType: Customer,From Lead,Z elektródy |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Unclosed Fiscal Years Profit / Loss (Credit),Zisk / strata za neuzavreté fiškálne roky |
| DocType: Agriculture Analysis Criteria,Agriculture,poľnohospodárstvo |
| DocType: Quality Procedure,Parent Procedure,Postup rodičov |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Nastavte položku Otvoriť |
| apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Prepnúť filtre |
| DocType: Production Plan,Material Request Detail,Detail požiadavky na materiál |
| DocType: Shift Type,Process Attendance After,Proces Dochádzka Po |
| DocType: Material Request Item,Quantity and Warehouse,Množstvo a sklad |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Prejdite na položku Programy |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Riadok # {0}: Duplicitná položka v odkazoch {1} {2} |
| DocType: Loyalty Point Entry,Loyalty Program,Vernostný program |
| DocType: Lost Reason Detail,Opportunity Lost Reason,Príležitosť Lost Reason |
| apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is a limited liability company,"Platí, ak je spoločnosť spoločnosťou s ručením obmedzeným" |
| DocType: Patient,"Allergies, Medical and Surgical History","Alergia, lekárska a chirurgická história" |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Stock,Základný kapitál |
| DocType: Share Transfer,From Folio No,Z Folio č |
| apps/erpnext/erpnext/templates/pages/order.js,Pay Remaining,Platba zostáva |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Search Item,Položka vyhľadávania |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Leaves,Celkový počet listov |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update rate as per last purchase,Rýchlosť aktualizácie za posledný nákup |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please select a table,Vyberte tabuľku |
| apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is blocked so this transaction cannot proceed,"{0} je zablokované, takže táto transakcia nemôže pokračovať" |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items From,Získať položky z |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Vernostné body sa vypočítajú z vynaložených výdavkov (prostredníctvom predajnej faktúry) na základe uvedeného faktora zberu. |
| DocType: Setup Progress Action,Min Doc Count,Min Doc Count |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Položka {0} musí byť non-stock položka |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge Account,Zlúčiť účet |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Group,Previesť na skupinu |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,"Already set default in pos profile {0} for user {1}, kindly disabled default","Už nastavené predvolené nastavenie v profile pos {0} pre používateľa {1}, predvolene deaktivované" |
| DocType: Fiscal Year,Companies,firmy |
| ,Minutes to First Response for Opportunity,Zápisnica k prvej reakcii na príležitosť |
| DocType: Hotel Room Amenity,Hotel Room Amenity,Vybavenie izieb hotela |
| apps/erpnext/erpnext/config/selling.py,Invoices for Costumers.,Faktúry pre zákazníkov. |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Pre toto označenie neboli nájdené žiadne personálne plány |
| DocType: BOM Update Tool,Current BOM,Aktuálny kusovník |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Príležitostná dovolenka |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cost Updated,Aktualizované náklady |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,One customer can be part of only single Loyalty Program.,Jeden zákazník môže byť súčasťou jediného vernostného programu. |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Pre dokončený pracovný príkaz nie je možné zrušiť transakciu. |
| DocType: Grant Application,Grant Application Details ,Uveďte podrobnosti žiadosti |
| DocType: Purchase Invoice,Apply Additional Discount On,Použiť dodatočnú zľavu |
| ,Sales Partner Commission Summary,Zhrnutie Sales Sales Commission Commission |
| apps/erpnext/erpnext/controllers/selling_controller.py,Order Type must be one of {0},Typ objednávky musí byť: {0} |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry already exists,Položka platby už existuje |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No Work Orders created,Neboli vytvorené žiadne pracovné príkazy |
| DocType: Assessment Plan,Grading Scale,Stupnica stupňovania |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Marketingové náklady |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact Date cannot be in the past,Ďalší kontaktný dátum nemôže byť v minulosti |
| DocType: Shopify Settings,Webhooks Details,Podrobnosti Webhooks |
| DocType: Authorization Rule,Authorization Rule,Pravidlo autorizácie |
| apps/erpnext/erpnext/config/non_profit.py,Volunteer Type information.,Informácie o type dobrovoľníka. |
| DocType: Naming Series,This is the number of the last created transaction with this prefix,Toto je číslo poslednej vytvorenej transakcie s touto predponou |
| DocType: Supplier Scorecard,Indicator Color,Indikátor Farba |
| DocType: Item Variant Settings,Copy Fields to Variant,Kopírovať polia do variantu |
| DocType: Soil Texture,Sandy Loam,Sandy Loam |
| DocType: Question,Single Correct Answer,Single Correct Answer |
| apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Od dátumu nemôže byť kratší ako dátum vstupu zamestnanca |
| DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Povoliť viacero zákaziek odberateľa voči objednávke odberateľa |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC |
| DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ak je táto možnosť začiarknutá, suma dane sa bude považovať za už zahrnutú v čiastke Print Rate / Print Amount" |
| apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Dátum sa opakuje |
| DocType: Pricing Rule,Party Information,Informácie o strane |
| apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Dlžníci ({0}) |
| apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,K dnešnému dňu nemôže byť väčšia ako zamestnanec uľavenie dátum |
| DocType: Shift Type,Enable Exit Grace Period,Povoliť obdobie ukončenia Grace |
| DocType: Expense Claim,Employees Email Id,Id zamestnaneckého e-mailu |
| DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Aktualizovať cenu z Shopify do ERPNext Cenník |
| DocType: Healthcare Settings,Default Medical Code Standard,Štandard Štandardu lekárskeho predpisu |
| DocType: Woocommerce Settings,Tax Account,Daňový účet |
| apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Celkom Platené Amt |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Vyberte finančnú knihu pre položku {0} v riadku {1} |
| DocType: BOM,Website Specifications,Špecifikácie webových stránok |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Od dodávateľa v zložení schéma, oslobodené a Nil hodnotené" |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\ |
| <br>Absent: {1}",Chcete aktualizovať návštevnosť? <br> Súčasnosť: {0} <br> Chýbajúce: {1} |
| DocType: Leave Control Panel,Employee (optional),Zamestnanec (voliteľné) |
| DocType: Purchase Invoice,Supplier Invoice Details,Podrobnosti o faktúre dodávateľa |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Zákazník {0} je vytvorený. |
| DocType: Company,Default Cost of Goods Sold Account,Štandardné náklady na predaný účet tovaru |
| apps/erpnext/erpnext/accounts/utils.py,{0} Number {1} already used in account {2},{0} Číslo {1} sa už použilo v účte {2} |
| DocType: Mode of Payment Account,Default Account,Predvolený účet |
| DocType: Purchase Invoice,Disable Rounded Total,Zakázať zaokrúhlené celkom |
| DocType: Contract,Signee,Signee |
| apps/erpnext/erpnext/crm/doctype/contract/contract.py,End Date cannot be before Start Date.,Dátum ukončenia nemôže byť pred dátumom začiatku. |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Sklady s existujúcou transakciou nie je možné previesť na skupinu. |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Both Warehouse must belong to same Company,Oba sklady musia patriť do tej istej spoločnosti |
| DocType: Maintenance Visit Purpose,Against Document Detail No,Proti dokumentu Detail č |
| apps/erpnext/erpnext/public/js/queries.js,Please set {0},Nastavte hodnotu {0} |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Najprv vyberte predponu |
| apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Riadenie subdodávok |
| DocType: Activity Cost,Projects User,Projekty Užívateľ |
| DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Variabilná tabuľka výsledkov dodávateľov |
| DocType: Item Group,Item Group Name,Názov skupiny položiek |
| DocType: Budget,Applicable on Material Request,Platí pre materiálovú požiadavku |
| DocType: Support Settings,Search APIs,Vyhľadávacie rozhrania API |
| DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Percento nadvýroby Pre zákazku odberateľa |
| DocType: Purchase Invoice,Supplied Items,Dodávané položky |
| DocType: Leave Control Panel,Select Employees,Vyberte Zamestnancov |
| apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Vytvoriť úver |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Výber úrokového účtu v úvere {0} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Všetky položky už boli pre tento pracovný príkaz prenesené. |
| DocType: Certification Application,Payment Details,Platobné údaje |
| apps/erpnext/erpnext/config/settings.py,Printing and Branding,Tlač a branding |
| DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, ktorý sa zobrazí na vrchole zoznamu produktov." |
| ,Sales Payment Summary,Súhrnné informácie o predajnej platbe |
| DocType: Salary Component,Is Flexible Benefit,Je flexibilný prínos |
| DocType: GST Account,IGST Account,Účet IGST |
| DocType: Shopping Cart Settings,Checkout Settings,Nastavenia služby Checkout |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Prosím nastavte fiškálny kód pre zákazníka '% s' |
| DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mesačná distribúcia ** vám pomáha distribuovať rozpočet / cieľ v priebehu mesiacov, ak máte sezónnosť vo vašom podnikaní." |
| DocType: Guardian,Students,študentov |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,Požiadavka na výdavky {0} už existuje pre záznam vozidla |
| DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ak je vybraná, hodnota určená alebo vypočítaná v tomto komponente neprispieva k zisku alebo zrážkam. Jeho hodnota však môže byť označená inými komponentmi, ktoré môžu byť pridané alebo odpočítané." |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,Zadajte sumu splátok |
| DocType: Sales Invoice,Is Opening Entry,Otvorenie vstupu |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Nastavte nový dátum vydania |
| DocType: Account,Expenses Included In Valuation,Náklady zahrnuté do ocenenia |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Sériové čísla |
| DocType: Salary Slip,Deductions,odpočty |
| ,Supplier-Wise Sales Analytics,Analytika predaja od dodávateľov |
| DocType: GSTR 3B Report,February,február |
| DocType: Appraisal,For Employee,Pre zamestnanca |
| apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Skutočný dátum dodania |
| DocType: Sales Partner,Sales Partner Name,Názov obchodného partnera |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Odpisový riadok {0}: Dátum odpisovania je uvedený ako dátum |
| DocType: GST HSN Code,Regional,regionálne |
| DocType: Lead,Lead is an Organization,Vedenie je organizácia |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Charge Type first,Najskôr vyberte Typ platby |
| DocType: Purchase Receipt Item,Accepted Quantity,Prijaté množstvo |
| DocType: Amazon MWS Settings,DE,DE |
| apps/erpnext/erpnext/templates/pages/product_search.html,Search Results,Výsledky vyhľadávania |
| DocType: Item Default,Default Buying Cost Center,Stredisko štandardných nákupných nákladov |
| DocType: Production Plan,Include Non Stock Items,"Zahrnúť položky, ktoré nie sú skladom" |
| DocType: Student,AB+,AB + |
| DocType: Upload Attendance,Upload Attendance,Nahrať návštevnosť |
| DocType: Drug Prescription,Drug Code,Drogového kódexu |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Booking Actual Expenses,"Povoľte, prosím, platné pre skutočné výdavky" |
| apps/erpnext/erpnext/accounts/report/account_balance/account_balance.js,Chargeble,Chargeble |
| DocType: Purchase Order,Supply Raw Materials,Dodávky surovín |
| ,Item-wise Price List Rate,Cenová sadzba podľa jednotlivých položiek |
| DocType: Purchase Invoice Item,BOM,BOM |
| DocType: Quality Inspection,Readings,čítanie |
| apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Chyba pri spracovaní odloženého účtovníctva pre {0} |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set either the Tax ID or Fiscal Code on Company '%s',Prosím nastavte ID dane alebo fiškálny kód spoločnosti '% s' |
| apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Pridať sériové číslo |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Selling Rate,Avg. Predajná sadzba |
| DocType: Payment Request,payment_url,payment_url |
| DocType: Delivery Note,Excise Page Number,Číslo stránky spotrebnej dane |
| ,Sales Partner Target Variance based on Item Group,Cieľová odchýlka predajného partnera založená na skupine položiek |
| DocType: Stock Settings,Naming Series Prefix,Pomenovanie predpony série |
| DocType: BOM Operation,Workstation,workstation |
| DocType: Plaid Settings,Synchronize all accounts every hour,Každú hodinu synchronizovať všetky účty |
| DocType: Employee Boarding Activity,Task Weight,Úloha Hmotnosť |
| apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Ročná fakturácia: {0} |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Fiskálny rok {0} nie je možné odstrániť. Fiškálny rok {0} je nastavený ako predvolený v globálnych nastaveniach |
| apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Zatiaľ nie sú žiadni zákazníci! |
| DocType: Company,Enable Perpetual Inventory,Povoliť trvalú inventúru |
| DocType: Opportunity,Potential Sales Deal,Potenciálny predaj |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Excise Invoice,Faktúra spotrebnej dane |
| DocType: Supplier Scorecard,Supplier Scorecard,Dodávateľ Scorecard |
| DocType: Travel Itinerary,Travel To,Cestovať do |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Označiť účasť |
| DocType: Shift Type,Determine Check-in and Check-out,Určenie registrácie a odhlásenia |
| DocType: POS Closing Voucher,Difference,Rozdiel |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,malý |
| DocType: Work Order Item,Work Order Item,Položka objednávky objednávky |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Sales and Returns,Predaj a výnosy |
| DocType: Budget,Monthly Distribution,Mesačná distribúcia |
| DocType: Quality Action,Quality Action,Akcia kvality |
| DocType: Work Order,Work-in-Progress Warehouse,Work-in-Progress Warehouse |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Dividends Paid,Platené dividendy |
| DocType: Program Enrollment Tool,New Academic Year,Nový akademický rok |
| DocType: Sales Person,Name and Employee ID,Meno a ID zamestnanca |
| DocType: Subscription,Generate Invoice At Beginning Of Period,Generovanie faktúry na začiatku obdobia |
| DocType: Item,Minimum Order Qty,Minimálny počet objednávok |
| DocType: Leave Block List,Block Holidays on important days.,Blokovanie sviatkov v dôležitých dňoch. |
| apps/erpnext/erpnext/public/js/conf.js,Documentation,dokumentácia |
| DocType: Item Alternative,Alternative Item Code,Alternatívny kód položky |
| DocType: Sales Partner,Partner website,Webová stránka partnera |
| DocType: Loan,Applicant,žiadateľ |
| DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value |
| <br> |
| Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values |
| <br> |
| Descriptive for tests which have multiple result components and corresponding result entry fields. |
| <br> |
| Grouped for test templates which are a group of other test templates. |
| <br> |
| No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Jednotný pre výsledky, ktoré vyžadujú len jeden vstup, výsledok UOM a normálnu hodnotu <br> Zmes pre výsledky, ktoré vyžadujú viac vstupných polí s príslušnými názvami udalostí, výsledok UOM a normálne hodnoty <br> Opisné pre testy, ktoré majú viac výsledných komponentov a zodpovedajúce polia pre zadávanie výsledkov. <br> Zoskupené pre testovacie šablóny, ktoré sú skupinou iných testovacích šablón. <br> Nie Výsledok pre testy bez výsledkov. Taktiež nie je vytvorený žiadny Lab Test. eg. Sub Tests for Grouped results." |
| apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Cost Center in Company,Prosím spomeňte Round Off Cost Center v spoločnosti |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Poznámky o doručení {0} musia byť zrušené pred zrušením tejto objednávky odberateľa |
| DocType: Grant Application,Show on Website,Zobraziť na webových stránkach |
| DocType: Sales Invoice,Shipping Address Name,Názov dodacej adresy |
| apps/erpnext/erpnext/healthcare/setup.py,Drug,liek |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} je zatvorené |
| DocType: Patient,Medical History,História medicíny |
| DocType: Expense Claim,Expense Taxes and Charges,Dane a poplatky za výdavky |
| DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Počet dní po uplynutí dátumu fakturácie pred zrušením predplatného alebo predplatného ako nezaplateného |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Poznámka k inštalácii {0} už bola odoslaná |
| DocType: Patient Relation,Family,rodina |
| DocType: Work Order Operation,Updated via 'Time Log',Aktualizované prostredníctvom „denníka času“ |
| DocType: Quality Inspection,Sample Size,Veľkosť vzorky |
| DocType: Bank Transaction,Reference Number,Referenčné číslo |
| DocType: UOM Conversion Detail,UOM Conversion Detail,Detail konverzie UOM |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Otvorené akumulované odpisy musia byť menšie ako {0} |
| DocType: Antibiotic,Antibiotic Name,Názov antibiotika |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.","V nižšie uvedenej tabuľke bude vybratý len študent, ktorý má status "Schválený"." |
| DocType: Task,% Progress,Pokrok |
| DocType: UOM Category,UOM Category,Kategória UOM |
| apps/erpnext/erpnext/config/help.py,Publish Items on Website,Publikovanie položiek na webovej stránke |
| DocType: Chapter,Meetup Embed HTML,Zoznámenie Vloženie kódu HTML |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Najprv vyberte Typ strany |
| DocType: Loan,Repayment Start Date,Dátum začiatku splácania |
| apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,"Nie je autorizovaný, pretože {0} prekračuje limity" |
| DocType: Procedure Prescription,Procedure Created,Postup bol vytvorený |
| ,Serial No Warranty Expiry,Platnosť sériovej záruky nie je platná |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Proti faktúre dodávateľa {0} zo dňa {1} |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Zmena profilu POS |
| apps/erpnext/erpnext/utilities/activation.py,Create Lead,Vytvoriť olovo |
| DocType: Shopify Settings,Default Customer,Predvolený zákazník |
| DocType: Payment Entry Reference,Supplier Invoice No,Faktúra dodávateľa č |
| DocType: Pricing Rule,Mixed Conditions,Zmiešané podmienky |
| DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Toto je predvolené UOM používané pre položky a zákazky odberateľa. Núdzový UOM je "Nos". |
| DocType: Payment Request,Mute Email,Vypnúť e-mail |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Položka 2 |
| apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on transactions.,"Sadzby zrážkovej dane, ktoré sa majú uplatňovať pri transakciách." |
| DocType: Dosage Strength,Strength,pevnosť |
| apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} jednotiek {1} potrebných na {2} na dokončenie tejto transakcie. |
| DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Backflush Surové materiály Subcontract založené na |
| DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Ak je táto možnosť povolená, pole Nástroj akademického termínu bude povinný v nástroji Zapisovanie do programu." |
| DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Pre skupinu študentov založenú na dávke bude študentská šarža overená pre každého študenta zo zápisu do programu. |
| DocType: Course,Topics,témy |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Riadok # {0}: Nastavte počet objednávok |
| DocType: Crop Cycle,Linked Location,Prepojené umiestnenie |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Číslo šarže je povinné pre položku {0} |
| apps/erpnext/erpnext/accounts/party.py,Not permitted for {0},Nie je povolené pre {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is fully billed,{0} {1} je úplne vyfakturované |
| DocType: Payment Request,Inward,dovnútra |
| apps/erpnext/erpnext/templates/pages/help.html,See All Articles,Pozri Všetky články |
| DocType: Bank Reconciliation Detail,Payment Entry,Zadanie platby |
| DocType: Payment Request,Recipient Message And Payment Details,Správa príjemcu a podrobnosti platby |
| DocType: Payment Terms Template Detail,Payment Terms Template Detail,Detail šablóny platobných podmienok |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Select Quantity,Vyberte položku Množstvo |
| DocType: Student Attendance,Student Attendance,Účasť študentov |
| DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automaticky nastaviť sériové čísla na základe FIFO |
| ,Available Qty,K dispozícii Množstvo |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices based on Filters,Získajte faktúry na základe filtrov |
| DocType: Operation,Default Workstation,Predvolená pracovná stanica |
| DocType: Salary Slip,Salary Structure,Mzdová štruktúra |
| DocType: Products Settings,Enable Attribute Filters,Povoliť filtre atribútov |
| DocType: Member,Non Profit Member,Neziskový člen |
| DocType: Material Request Plan Item,Material Request Plan Item,Položka plánu materiálovej požiadavky |
| DocType: Holiday List,Add to Holidays,Pridať do sviatkov |
| apps/erpnext/erpnext/controllers/status_updater.py,Limit Crossed,Limit prešiel |
| DocType: Company,Transactions Annual History,Transakcie Ročná história |
| DocType: Company,Delete Company Transactions,Odstránenie transakcií spoločnosti |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To State,Do štátu |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Department Stores,Obchodné domy |
| DocType: Healthcare Service Unit,Inpatient Occupancy,Obsadenosť pacientov |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Riadok {0}: Dátum splatnosti nemôže byť pred dátumom účtovania |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Nastavte predvoleného zákazníka v nastaveniach reštaurácie |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py, Group Roll No,Skupinový kotúč č |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please specify a valid Row ID for row {0} in table {1},Zadajte platné ID riadka pre riadok {0} v tabuľke {1} |
| DocType: Asset Movement,To Employee,Zamestnancovi |
| DocType: Item,End of Life,Koniec života |
| DocType: Lab Test Template,Sensitivity,citlivosť |
| DocType: Territory,Territory Targets,Územné ciele |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Preskočiť Opustiť Pridelenie pre nasledovných zamestnancov, pretože záznamy o ich ponechaní už existujú proti nim. {0}" |
| DocType: Quality Action Resolution,Quality Action Resolution,Rozlíšenie akcie kvality |
| DocType: Sales Invoice Item,Delivered By Supplier,Dodané Dodávateľom |
| DocType: Agriculture Analysis Criteria,Plant Analysis,Analýza rastlín |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Účet výdavkov je povinný pre položku {0} |
| ,Subcontracted Raw Materials To Be Transferred,"Subdodávky surovín, ktoré sa majú previesť" |
| DocType: Cashier Closing,Cashier Closing,Zatvorenie pokladníka |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Položka {0} už bola vrátená |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,Neplatný GSTIN! Zadaný vstup sa nezhoduje s formátom GSTIN pre držiteľov UIN alebo poskytovateľov služieb OIDAR |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Pre tento sklad existuje detský sklad. Tento sklad nie je možné odstrániť. |
| DocType: Diagnosis,Diagnosis,diagnóza |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Medzi {0} a {1} nie je žiadna dovolenka. |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Rozpočet na účet {1} proti {2} {3} je {4}. Bude prekročená o {5} |
| DocType: Purchase Invoice Item,Asset Location,Umiestnenie majetku |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Please enter Difference Account,Zadajte prosím rozdielny účet |
| DocType: Journal Entry,Total Credit,Celkový kredit |
| DocType: Certified Consultant,Name of Consultant,Meno konzultanta |
| DocType: Driver,License Number,Číslo licencie |
| DocType: Program Enrollment Tool,Program Enrollment Tool,Program Enrollment Tool |
| DocType: Amazon MWS Settings,US,US |
| DocType: Sales Order,Track this Sales Order against any Project,Sledujte túto zákazku odberateľa voči akémukoľvek projektu |
| DocType: QuickBooks Migrator,Authorization Settings,Nastavenia autorizácie |
| DocType: Homepage,Products,Produkty |
| ,Profit and Loss Statement,Výkaz ziskov a strát |
| apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Izby rezervované |
| apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Duplicitné zadanie kódu položky {0} a výrobcu {1} |
| DocType: Item Barcode,EAN,EAN |
| DocType: Purchase Invoice Item,Total Weight,Celková váha |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Cestovanie |
| ,Stock Ledger,Kniha akcií |
| DocType: Volunteer,Volunteer Name,Meno dobrovoľníka |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Neplatný GSTIN! Prvé 2 číslice GSTIN by sa mali zhodovať so stavovým číslom {0}. |
| DocType: Quality Inspection,Report Date,Dátum správy |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Vytvorte vstup do vnútropodnikového denníka |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,Dostatok dielov na stavbu |
| DocType: Member,NPO-MEM-.YYYY.-,NPO-MEM-.YYYY.- |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Náklady na vydané položky |
| apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Treshold {0}% appears more than once,Prahová hodnota {0}% sa zobrazí viac ako raz |
| DocType: Chapter,Chapter Members,Poslancov |
| DocType: Warranty Claim,Service Address,Adresa služby |
| DocType: Journal Entry,Remark,Poznámka |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Riadok {0}: Množstvo nie je k dispozícii pre {4} v sklade {1} v čase odoslania záznamu ({2} {3}) |
| DocType: Patient Encounter,Encounter Time,Čas stretnutia |
| DocType: Serial No,Invoice Details,Podrobnosti faktúry |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ďalšie účty môžu byť vykonané v rámci skupín, ale položky môžu byť vykonané proti ne-skupinám" |
| apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,Skladové položky |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Riadok {0} # Pridelená suma {1} nemôže byť vyššia ako nevyžiadaná suma {2} |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Množstvo |
| DocType: Vital Signs,Body Temperature,Teplota tela |
| DocType: Customer Group,Customer Group Name,Názov skupiny zákazníkov |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Celkové pridelené listy sú viac ako dni v období |
| DocType: Homepage Section,Section Cards,Karty sekcií |
| apps/erpnext/erpnext/config/selling.py,Rules for adding shipping costs.,Pravidlá pre pridanie prepravných nákladov. |
| DocType: Item Price,Valid From,Platnosť od |
| DocType: Travel Itinerary,Preferred Area for Lodging,Preferovaná oblasť pre ubytovanie |
| DocType: Student Attendance,Absent,neprítomný |
| DocType: Global Defaults,Hide Currency Symbol,Skryť symbol meny |
| DocType: Additional Salary,Overwrite Salary Structure Amount,Prepísať výšku mzdy |
| DocType: Supplier Quotation,Is Subcontracted,Subdodávky |
| apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Výška úveru nesmie prekročiť maximálnu výšku úveru {0} |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM neobsahuje žiadnu skladovú položku |
| DocType: Employee Skill Map,Employee Skill Map,Zamestnanecká mapa zručností |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,marketing |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Riadok # {0}: Nie je povolené meniť dodávateľa, pretože objednávka už existuje" |
| DocType: Item,Maximum sample quantity that can be retained,"Maximálne množstvo vzorky, ktoré možno ponechať" |
| DocType: Staffing Plan,Total Estimated Budget,Celkový odhadovaný rozpočet |
| DocType: Supplier Scorecard Scoring Standing,Standing Name,Stály názov |
| DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Overiť prihlásený kurz pre študentov v študentskej skupine |
| apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Od dátumu {0} nemôže byť po dátume uvoľnenia zamestnanca {1} |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,"The total Issue / Transfer quantity {0} in Material Request {1} \ |
| cannot be greater than requested quantity {2} for Item {3}",Celkové množstvo / množstvo prevodu {0} v Material Request {1} nemôže byť vyššie ako požadované množstvo {2} pre položku {3} |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},Vyberte {0} |
| DocType: Selling Settings,Default Customer Group,Predvolená skupina zákazníkov |
| DocType: Journal Entry Account,Debit in Company Currency,Debet v mene spoločnosti |
| DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Záložná séria je "SO-WOO-". |
| DocType: Quality Meeting Agenda,Quality Meeting Agenda,Agenda stretnutia kvality |
| apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Nevytvárajte naraz viac ako 500 položiek |
| DocType: Cash Flow Mapper,Section Header,Hlavička oddielu |
| apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Vaše produkty alebo služby |
| DocType: Crop,Perennial,trvalka |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Freight and Forwarding Charges,Poplatky za prepravu a zasielateľstvo |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Last Purchase Price,Posledná nákupná cena |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Daňové aktíva |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ak je zvolené pravidlo oceňovania pre „sadzbu“, prepíše cenník. Cenová sadzba je konečná sadzba, takže by sa nemala uplatňovať žiadna ďalšia zľava. Preto sa v transakciách, ako je zákazka odberateľa, objednávka atď., Zobrazí v poli „sadzba“ namiesto poľa „cenníka“." |
| DocType: Share Balance,Share Type,Typ zdieľania |
| DocType: Agriculture Analysis Criteria,Soil Analysis,Pôdna analýza |
| DocType: Water Analysis,Water Analysis Criteria,Kritériá analýzy vody |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Poznámka: Celkový počet pridelených listov {0} by nemal byť menší ako počet schválených listov {1} za dané obdobie |
| DocType: Salary Component,Deduction,dedukcie |
| DocType: Accounts Settings,Over Billing Allowance (%),Príspevok nad fakturáciu (%) |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,"Nie je možné reštartovať predplatné, ktoré nie je zrušené." |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Pokroky zamestnancov |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Dočasný zisk / strata (kredit) |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Pre túto banku chýba verejný token |
| DocType: Employee Tax Exemption Category,Max Exemption Amount,Maximálna čiastka výnimky |
| DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.- |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,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.,"Rôzne UOM pre položky povedie k nesprávnej hodnote (Total) Net Weight. Uistite sa, že čistá hmotnosť každej položky je v rovnakom UOM." |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Supplier Quotation,Ponuka pre dodávateľa |
| DocType: Item,Auto re-order,Automatické opätovné objednanie |
| DocType: Expense Claim,Total Advance Amount,Celková čiastka preddavku |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Riadok # {0}: Dátum zrušenia {1} nemôže byť pred dátumom kontroly {2} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Can only make payment against unbilled {0},Platby je možné vykonať len za nevyfakturované {0} |
| DocType: BOM,Thumbnail,náhľady |
| DocType: Production Plan Item,Planned Qty,Plánované množstvo |
| DocType: Tax Withholding Category,Rates,sadzby |
| DocType: Asset,Journal Entry for Scrap,Položka žurnálu pre šrot |
| DocType: GL Entry,Voucher Detail No,Detail poukážky č |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Variant Based On cannot be changed,Variant Based On nie je možné zmeniť |
| DocType: Task,Review Date,Dátum kontroly |
| DocType: Crop,Biennial,dvojročný |
| DocType: Woocommerce Settings,Endpoints,Endpoints |
| DocType: Subscription Plan Detail,Plan,plán |
| DocType: Employee Education,Year of Passing,Rok odovzdania |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Total Tax,Celková daň |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter default currency in Company Master,Zadajte predvolenú menu v Master spoločnosti |
| DocType: Tally Migration,Processed Files,Spracované súbory |
| DocType: Leave Type,Is Earned Leave,Je zarobená dovolenka |
| DocType: Support Search Source,Search Term Param Name,Hľadaný výraz Param Názov |
| DocType: Sales Invoice,Time Sheets,Časové listy |
| DocType: Installation Note,Installation Time,Čas inštalácie |
| apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard variables.,Šablóny premenných dodávateľských kariet. |
| DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkt alebo služba, ktorá sa kupuje, predáva alebo uchováva na sklade." |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Zatvorenie (otvorenie + celkom) |
| DocType: Supplier Scorecard Criteria,Criteria Formula,Kritérium vzorca |
| apps/erpnext/erpnext/config/support.py,Support Analytics,Podpora Analytics |
| DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID dochádzkového zariadenia (ID biometrickej / RF značky) |
| apps/erpnext/erpnext/config/quality_management.py,Review and Action,Preskúmanie a akcia |
| DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ak je účet zmrazený, položky sú povolené pre používateľov s obmedzeným prístupom." |
| apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Suma po odpise |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Importovať kmeňové dáta |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,Musí byť aktívna položka BOM {0} |
| ,GST Sales Register,GST Predajný register |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Dátum faktúry dodávateľa nemôže byť väčší ako Dátum účtovania |
| apps/erpnext/erpnext/utilities/activation.py,Manage your orders,Spravujte svoje objednávky |
| DocType: Supplier Scorecard,Notify Supplier,Informujte dodávateľa |
| ,GSTR-2,GSTR-2 |
| DocType: Sales Invoice,Credit Note Issued,Vydaná kreditná poznámka |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,This covers all scorecards tied to this Setup,To sa vzťahuje na všetky scorecards viazané na túto inštaláciu |
| DocType: Payment Order,Payment Order Type,Typ platobného príkazu |
| DocType: Account,Parent Account,Materský účet |
| DocType: Maintenance Visit,Unscheduled,neplánované |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Issue Material,Materiál vydania |
| DocType: Work Order,Use Multi-Level BOM,Použite viacúrovňový kusovník |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Qty for {0},Počet pre {0} |
| DocType: Salary Slip,Loan Repayment,Splácanie úveru |
| DocType: Employee Education,Major/Optional Subjects,Hlavné / voliteľné predmety |
| DocType: Soil Texture,Silt,kal |
| apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Adresy dodávateľov a kontakty |
| DocType: Bank Guarantee,Bank Guarantee Type,Typ bankovej záruky |
| DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ak je táto možnosť zakázaná, pole „Zaokrúhlené celkom“ nebude v žiadnej transakcii viditeľné" |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Nastavte predvolený bankový účet pre spoločnosť {0} |
| DocType: Pricing Rule,Min Amt,Min Amt |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Toto je základná služba zdravotnej starostlivosti a nemôže byť upravovaná. |
| apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,"Nastavte, ak je zákazník verejnoprávnou spoločnosťou." |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,"Max dávky by mali byť väčšie ako nula, aby sa dávky vyplácali" |
| DocType: Production Plan Item,Planned Start Date,Dátum plánovaného začiatku |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Údržba majetku |
| DocType: Lead,Interested,záujem |
| DocType: Purchase Invoice,Net Total (Company Currency),Čistý súčet (mena spoločnosti) |
| DocType: Salary Component,Depends on Payment Days,Závisí od Platobných dní |
| DocType: Subscription,Taxes,dane |
| DocType: Bank Account,Bank Account,Bankový účet |
| DocType: Homepage Section,Section HTML,Časť HTML |
| DocType: Sales Invoice,Packed Items,Balené položky |
| apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,New {0} pricing rules are created,Vytvorili sa nové pravidlá tvorby cien {0} |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Achieved ({}),Dosiahnuté ({}) |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Investment Banking,Investičné bankovníctvo |
| DocType: Contract Template,Contract Terms and Conditions,Zmluvné podmienky |
| apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Načítať údaje |
| DocType: Stock Settings,Default Item Group,Predvolená skupina položiek |
| DocType: Sales Invoice Timesheet,Billing Hours,Fakturačné hodiny |
| apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Proti študentovi {0} už existuje aplikácia {0} |
| DocType: Pricing Rule,Margin Type,Typ okraja |
| DocType: Purchase Invoice Item,Rejected Serial No,Odmietnuté sériové číslo |
| DocType: Stock Reconciliation Item,Current Amount,Aktuálna suma |
| apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Nastavenie predvolených hodnôt pre POS faktúry |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Náklady na |
| apps/erpnext/erpnext/config/projects.py,Project Update.,Aktualizácia projektu. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Typ koreňa je povinný |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Overenie zlyhalo |
| apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nepodarilo sa nájsť výmenný kurz pre {0} až {1} pre kľúčový dátum {2}. Vytvorte záznam meny Exchange manuálne |
| apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% Fakturované |
| DocType: Purchase Invoice,Overdue,oneskorený |
| DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Množstvo položky získanej po výrobe / opätovnom zabalení z daného množstva surovín |
| DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Otvorenie položky Nástroj na vytvorenie faktúry |
| DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K |
| DocType: Bank Reconciliation,Include POS Transactions,Zahrnúť transakcie POS |
| apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Žiadny zamestnanec zistený pre danú hodnotu zamestnaneckého poľa. '{}': {} |
| DocType: Payment Entry,Received Amount (Company Currency),Prijatá čiastka (mena spoločnosti) |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage je plná, neuložila" |
| DocType: Chapter Member,Chapter Member,Člen kapitoly |
| DocType: Certified Consultant,Certification Validity,Platnosť certifikácie |
| DocType: Share Transfer,Asset Account,Účet aktív |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Suplier,suplier |
| DocType: POS Closing Voucher Details,POS Closing Voucher Details,Podrobnosti o záverečnom poukaze POS |
| DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.- |
| DocType: Delivery Settings,Delivery Settings,Nastavenia doručenia |
| DocType: Email Digest,Receivables,pohľadávky |
| DocType: Crop,Annual,Výročný |
| DocType: Item Tax Template Detail,Tax Rate,Sadzba dane |
| DocType: Patient Encounter,Medical Coding,Lekárske kódovanie |
| DocType: Purchase Invoice,Total Quantity,Celkové množstvo |
| DocType: Asset,Comprehensive Insurance,Komplexné poistenie |
| DocType: Purchase Invoice Item,Quantity and Rate,Množstvo a rýchlosť |
| DocType: Employee Benefit Claim,Max Amount Eligible,Max |
| DocType: Salary Slip,Employee Loan,Zamestnanecký úver |
| DocType: Payment Entry,Account Paid To,Platba na účet |
| DocType: Lab Test Template,Single,jednoposteľová |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Zákazník vyžadovaný pre službu „Customerwise Discount“ |
| DocType: Purchase Invoice,Advance Payments,Zálohové platby |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ |
| Item {0} is added with and without Ensure Delivery by \ |
| Serial No.","Nie je možné zabezpečiť dodanie sériovým číslom, pretože {0} je pridané a bez zaistenia dodania" |
| DocType: Inpatient Record,Discharge Date,Dátum vybitia |
| ,Open Work Orders,Otvorte pracovné príkazy |
| DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Zoznam chorôb zistených na poli. Po výbere sa automaticky pridá zoznam úloh, ktoré sa majú s chorobou zaoberať" |
| DocType: SMS Center,All Lead (Open),Všetky elektródy (otvorené) |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Neboli vytvorené žiadne študentské skupiny. |
| apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Duplikovať riadok {0} s rovnakým {1} |
| DocType: Employee,Salary Details,Podrobnosti o plate |
| DocType: Employee Checkin,Exit Grace Period Consequence,Ukončenie následku Grace Period |
| DocType: Bank Statement Transaction Invoice Item,Invoice,faktúra |
| DocType: Special Test Items,Particulars,podrobnosti |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Nastavte filter na základe položky alebo skladu |
| DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Nesplatená suma |
| apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py,Transactions can only be deleted by the creator of the Company,Transakcie môže vymazať iba tvorca spoločnosti |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pre položky „Produktový balík“ sa bude skladovať z skladu, sériového čísla a šarže č. Z tabuľky „Zoznam obalov“. Ak sú skladové a šaržové číslo rovnaké pre všetky položky balenia pre akúkoľvek položku „Produktový balík“, tieto hodnoty sa môžu zadať do hlavnej tabuľky položiek, hodnoty sa skopírujú do tabuľky „Zoznam obalov“." |
| DocType: Lab Test,Submitted Date,Dátum predloženia |
| DocType: Delivery Settings,Send with Attachment,Odoslať s prílohou |
| apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON môže byť vygenerovaný len z predloženého dokumentu |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Účet {0} neexistuje |
| DocType: BOM Item,BOM No,Číslo kusovníka č |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Priem. Den |
| DocType: Patient,Allergies,alergie |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Objednávka / cena% |
| DocType: Delivery Note,Transporter Info,Transporter Info |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py,Please select the assessment group other than 'All Assessment Groups',Vyberte inú hodnotiacu skupinu ako „Všetky hodnotiace skupiny“ |
| DocType: Leave Encashment,Payroll,Mzda |
| DocType: POS Closing Voucher,Expense Amount,Suma výdavkov |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Prijaté Zapnuté |
| DocType: Travel Itinerary,Flight,Let |
| DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Dane a poplatky za pristátie |
| apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Viac ako jeden výber pre {0} nie je povolený |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Čistá zmena vlastného imania |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Listy boli udelené úspešne |
| DocType: Loyalty Point Entry,Expiry Date,Dátum spotreby |
| DocType: Task,Working,pracovné |
| apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} už má rodičovský postup {1}. |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Toto je založené na transakciách proti tomuto pacientovi. Podrobnosti nájdete v časovej osi nižšie |
| DocType: Material Request,Requested For,Požadované pre |
| DocType: SMS Center,All Sales Person,Všetka predajná osoba |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set default account in Salary Component {0},Nastavte predvolený účet v zložke Plat {0} |
| apps/erpnext/erpnext/www/all-products/not_found.html,No products found,Nenašli sa žiadne produkty |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Vyhradené množstvo na výrobu: Množstvo surovín na výrobu výrobných položiek. |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Optional. This setting will be used to filter in various transactions.,Voliteľné. Toto nastavenie sa použije na filtrovanie v rôznych transakciách. |
| DocType: Stock Entry,Target Warehouse Address,Adresa cieľového skladu |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Zdaniteľné dodávky (nulový rating) |
| DocType: Sales Invoice,Customer Address,Adresa zákazníka |
| DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.- |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belong to company {1},Asset {0} nepatrí spoločnosti {1} |
| apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Kapacita izby |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a batch,Vyberte dávku |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Vyberte hodnoty atribútu |
| DocType: Cheque Print Template,Signatory Position,Pozícia signatára |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Riadok {0}: Pre účet pohľadávok / záväzkov {1} sa vyžaduje typ strany a strana |
| apps/erpnext/erpnext/config/manufacturing.py,Production,výroba |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Nepodarilo sa nastaviť príslušenstvo spoločnosti Post |
| DocType: Purchase Invoice Item,Enable Deferred Expense,Povoliť odložené výdavky |
| DocType: Purchase Order,Customer Contact Email,Kontaktný e-mail zákazníka |
| DocType: Clinical Procedure Template,Collection Details,Podrobnosti o zbierke |
| DocType: Stock Entry Detail,Stock Entry Child,Sklad Vstupné dieťa |
| DocType: Request for Quotation Supplier,No Quote,Žiadna cenová ponuka |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sorry, Serial Nos cannot be merged","Ľutujeme, sériové čísla nie je možné zlúčiť" |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py,This is based on transactions against this Sales Person. See timeline below for details,To je založené na transakciách voči tejto osobe. Podrobnosti nájdete v časovej osi nižšie |
| DocType: Course Content,Quiz,kvíz |
| DocType: Sales Invoice Item,Delivered Qty,Dodané množstvo |
| DocType: Material Request Plan Item,Minimum Order Quantity,Minimálna objednávka |
| DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Upozorniť objednávky |
| DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Úloha, ktorá umožňuje predkladať transakcie, ktoré presahujú stanovený limit." |
| DocType: Employee Boarding Activity,Activity Name,Názov aktivity |
| DocType: Item Barcode,UPC-A,UPC-A |
| DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Zosúladiť tento účet |
| apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variant Of |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Cieľový sklad je povinný pre riadok {0} |
| apps/erpnext/erpnext/config/support.py,Warranty,záruka |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,ID Guardian2 |
| DocType: Expense Claim Detail,Expense Claim Type,Typ nároku na výdavky |
| DocType: Email Digest,Bank Balance,Bankový zostatok |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.",Cenové pravidlo sa používa na prepísanie Cenníka / definovanie percentuálneho podielu na základe niektorých kritérií. |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Customer Group is Required in POS Profile,Zákaznícka skupina je vyžadovaná v POS profile |
| DocType: Authorization Rule,Applicable To (Employee),Platné pre (zamestnanec) |
| DocType: Tally Migration,Day Book Data,Údaje o dennej knihe |
| apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py,Gross Profit / Loss,Hrubý zisk / strata |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Credit Note Amount,Suma kreditnej sumy |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Payment,platba |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,Chyba plánovania kapacity |
| DocType: Supplier,Prevent POs,Zabrániť organizáciám výrobcov |
| DocType: QuickBooks Migrator,Authorization Endpoint,Koncový bod autorizácie |
| DocType: Payment Gateway Account,Payment Gateway Account,Účet platobnej brány |
| ,BOM Variance Report,Správa o rozpise kusovníka |
| apps/erpnext/erpnext/utilities/activation.py,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Pridajte zvyšok svojej organizácie ako svojich používateľov. Môžete tiež pridať pozývajúcich zákazníkov do vášho portálu ich pridaním z kontaktov |
| DocType: Training Event,Employee Emails,Zamestnanecké e-maily |
| DocType: Travel Request,Any other details,Ďalšie podrobnosti |
| DocType: Patient,Inpatient Status,Stav pacienta |
| apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Založenie vstupu |
| apps/erpnext/erpnext/hr/utils.py,A {0} exists between {1} and {2} (,{0} existuje medzi {1} a {2} ( |
| DocType: BOM,Scrap,šrot |
| DocType: Clinical Procedure,Clinical Procedure,Klinický postup |
| DocType: Supplier,Hold Type,Typ podržania |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Day Book Data,Spracujte údaje dennej knihy |
| DocType: Fee Validity,Fee Validity,Platnosť poplatku |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Vytvoriť poplatky |
| DocType: Cheque Print Template,Date Settings,Nastavenia dátumu |
| DocType: BOM Operation,Operation Time,Prevádzkový čas |
| DocType: Asset,Value After Depreciation,Hodnota po odpise |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,zostávajúce |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Počet tipov |
| apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,"Názov vašej spoločnosti, pre ktorú tento systém nastavujete." |
| DocType: Serial No,Out of AMC,Z AMC |
| DocType: Job Opening,"Job profile, qualifications required etc.","Profil práce, požadované kvalifikácie atď." |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Loď do štátu |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Chcete odoslať žiadosť o materiál |
| DocType: Opportunity Item,Basic Rate,Základná sadzba |
| DocType: Compensatory Leave Request,Work End Date,Dátum ukončenia práce |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Žiadosť o suroviny |
| apps/erpnext/erpnext/config/quality_management.py,Quality Goal.,Cieľ kvality. |
| apps/erpnext/erpnext/templates/pages/projects.js,Show Open,Zobraziť otvorené |
| DocType: Item Attribute,Attribute Name,Názov atribútu |
| apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Informácie o type darcu. |
| DocType: Supplier,Is Transporter,Je Transporter |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Nový dátum vydania by mal byť v budúcnosti |
| DocType: Loan Type,Maximum Loan Amount,Maximálna výška úveru |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-mail sa nenašiel v predvolenom kontakte |
| DocType: Hotel Room Reservation,Booked,rezervovaný |
| DocType: Maintenance Visit,Partially Completed,Čiastočne dokončené |
| DocType: Quality Procedure Process,Process Description,Popis procesu |
| DocType: Company,Default Employee Advance Account,Predvolený účet zamestnanca |
| DocType: Leave Type,Allow Negative Balance,Povoliť záporný zostatok |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Názov plánu hodnotenia |
| DocType: Supplier,Default Payment Terms Template,Predvolená šablóna platobných podmienok |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Add more items or open full form,Pridajte viac položiek alebo otvorte celý formulár |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,Work Summary for {0},Zhrnutie práce pre {0} |
| DocType: Academic Term,Academic Term,Akademický termín |
| DocType: Pricing Rule,Quantity and Amount,Množstvo a množstvo |
| DocType: Stock Entry,Target Warehouse Name,Názov cieľového skladu |
| DocType: Employee Tax Exemption Declaration Category,Maximum Exempted Amount,Maximálna povolená čiastka |
| DocType: Stock Settings,Sample Retention Warehouse,Vzorový skladový sklad |
| DocType: Pricing Rule,Discount Percentage,Percento zľavy |
| DocType: Company,Company Description,Popis firmy |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} nie je predvoleným dodávateľom pre žiadne položky. |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Sériové číslo {0} nepatrí do položky {1} |
| DocType: Work Order,Scrap Warehouse,Skladový sklad |
| apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Informácie o kapitole. |
| apps/erpnext/erpnext/hr/utils.py,) for {0},) pre {0} |
| DocType: Sales Invoice Item,References,Referencie |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Reserved Qty,Vyhradené množstvo |
| DocType: Shift Assignment,Shift Type,Typ posunu |
| DocType: Delivery Stop,Delivery Stop,Stop doručenia |
| apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,No Result to submit,Žiadny výsledok na odoslanie |
| DocType: Loyalty Program,Redemption,vykúpenie |
| DocType: Material Request,Transferred,prevedená |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} has fee validity till {1},{0} má platnosť do {1} |
| apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,All Student Admissions,Všetky študentské vstupné |
| DocType: Travel Request,Address of Organizer,Adresa organizátora |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","Hodnoty vnútorných dodávok oslobodených, nulových a iných ako GST" |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Údržba Návšteva {0} musí byť zrušená pred zrušením tejto zákazky odberateľa |
| DocType: Quotation Item,Stock Balance,Stav zásob |
| DocType: Delivery Note Item,Available Qty at From Warehouse,K dispozícii na sklade v sklade |
| DocType: Stock Entry,Repack,prebaliť |
| DocType: UOM,Must be Whole Number,Musí to byť celé číslo |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditný limit bol prekročený pre zákazníka {0} ({1} / {2}) |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Odoslané objednávky nie je možné vymazať |
| apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Ahoj |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Náklady na aktivitu existujú pre zamestnanca {0} proti typu aktivity - {1} |
| DocType: Request for Quotation Item,Request for Quotation Item,Žiadosť o položku ponuky |
| apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} zadané dvakrát v položke Daň za položku |
| DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Odpočítanie úplnej dane z vybraného mzdového dátumu |
| apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Posledný dátum kontroly uhlia nemôže byť budúcim dátumom |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Vyberte účet čiastky zmeny |
| DocType: Support Settings,Forum Posts,Fórum Príspevky |
| DocType: Timesheet Detail,Expected Hrs,Predpokladané hodiny |
| DocType: Subscription Plan,Payment Plan,Platobný plán |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,najstaršie |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Bankový účet „{0}“ bol synchronizovaný |
| DocType: Program Enrollment Tool,Enroll Students,Zapísať študentov |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Opakujte príjmy zákazníka |
| DocType: Company,Date of Commencement,Dátum začatia |
| DocType: Bank,Bank Name,Meno banky |
| DocType: GSTR 3B Report,December,December |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Platný od dátumu musí byť menší ako platný dátum |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,To je založené na účasti tohto zamestnanca |
| DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ak je táto možnosť začiarknutá, domovská stránka bude predvolenou skupinou položiek pre webovú stránku" |
| DocType: Crop,Row Spacing UOM,Rozstup riadkov UOM |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Môžu byť odoslané iba aplikácie Leave Applications so stavom „Schválené“ a „Zamietnuté“ |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Importovať hromadne |
| DocType: Material Request,Terms and Conditions Content,Obchodné podmienky Obsah |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),Výška objednávky (mena spoločnosti) |
| DocType: Healthcare Practitioner,Hospital,Nemocnica |
| ,Stock Analytics,Stock Analytics |
| apps/erpnext/erpnext/controllers/selling_controller.py,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Predajná sadzba pre položku {0} je nižšia ako {1}. Sadzba za predaj by mala byť aspoň {2} |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Application of Funds (Assets),Aplikácia fondov (aktív) |
| apps/erpnext/erpnext/config/buying.py,Templates of supplier standings.,Šablóny hodnotenia dodávateľov. |
| DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant,grant |
| apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Cenník Nezvolená mena |
| DocType: Salary Slip,Total in words,Celkový počet slov |
| DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ak je táto možnosť povolená, systém automaticky zaúčtuje účtovné položky pre zásoby." |
| DocType: BOM Item,BOM Item,Položka kusovníka |
| DocType: Maintenance Schedule Detail,Scheduled Date,Plánovaný dátum |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please enter Maintaince Details first,Najskôr zadajte podrobnosti o údržbe |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Predpokladaný vzorec množstva |
| DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Dodávateľ Scorecard bodovanie Stály |
| apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the correct code on Mode of Payment {1},Riadok {0}: Nastavte správny kód spôsobu platby {1} |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ |
| amount",Maximálna dávka zamestnanca {0} presahuje {1} sumou {2} z predchádzajúcej nárokovanej sumy |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee: ,"Stav zamestnanca nie je možné nastaviť na možnosť „Vľavo“, pretože tento zamestnanec v súčasnosti podáva správy tomuto zamestnancovi:" |
| DocType: BOM Explosion Item,Source Warehouse,Zdrojový sklad |
| apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Pridať používateľov |
| DocType: Exotel Settings,Exotel Settings,Nastavenia Exotelu |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Platobné Tems |
| DocType: SMS Center,All Sales Partner Contact,Kontakt pre všetkých obchodných partnerov |
| apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Total (Amt) |
| DocType: Bank Statement Transaction Invoice Item,Payment Description,Popis platby |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,ZIP Code,PSČ |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Akumulované hodnoty |
| DocType: Grading Scale,Intervals,intervaly |
| apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Tréningové podujatia |
| apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Otvorenie a zatvorenie |
| DocType: Production Plan Item,Quantity and Description,Množstvo a opis |
| DocType: Payment Entry,Payment Type,Typ platby |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Čísla folia sa nezhodujú |
| DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- |
| apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kontrola kvality: {0} nie je predložená pre položku: {1} v riadku {2} |
| apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Zobraziť {0} |
| apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Reset servisnej zmluvy. |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} nájdená položka. |
| ,Stock Ageing,Starnutie na sklade |
| DocType: Customer Group,Mention if non-standard receivable account applicable,"Uveďte, či sa uplatňuje neštandardný účet pohľadávok" |
| ,Subcontracted Item To Be Received,Prijatá subdodávaná položka |
| DocType: Item,Synced With Hub,Synced With Hub |
| apps/erpnext/erpnext/hr/utils.py,To date can not be less than from date,K dnešnému dňu nemôže byť nižšia ako od dátumu |
| DocType: Guardian,Work Address,Pracovná adresa |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty can not be greater than for quantity,Celkové dokončené množstvo nemôže byť väčšie ako pre množstvo |
| DocType: POS Item Group,POS Item Group,Skupina POS položiek |
| DocType: Homepage,Company Description for website homepage,Spoločnosť Popis stránky domovskej stránky |
| ,Delivery Note Trends,Trendy dodacieho listu |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",Zastavená výrobná zákazka nemôže byť zrušená |
| DocType: Share Balance,Current State,Aktuálny stav |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open Item {0},Otvoriť položku {0} |
| ,Batch-Wise Balance History,História dávkových miezd |
| DocType: Monthly Distribution Percentage,Percentage Allocation,Percento pridelenia |
| DocType: Vital Signs,One Sided,Jednostranne |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian2,Vzťah s Guardian2 |
| DocType: Asset,Disposal Date,Dátum likvidácie |
| DocType: Opportunity,Opportunity Type,Typ príležitosti |
| DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Šablóna mapovania peňažných tokov |
| DocType: Asset Settings,Depreciation Options,Možnosti odpisov |
| DocType: Student Admission,Admission Start Date,Dátum začiatku prijatia |
| DocType: Manufacturing Settings,Update BOM Cost Automatically,Automaticky aktualizovať cenu kusovníka |
| DocType: Subscription Settings,Subscription Settings,Nastavenia predplatného |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CGST Amount,CGST Suma |
| DocType: Amazon MWS Settings,Seller ID,ID predávajúceho |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,'To Case No.' cannot be less than 'From Case No.',„K prípadu č.“ nemôže byť nižšia ako „Od prípadu č.“ |
| DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Zlúčenie je možné len vtedy, ak sú v oboch záznamoch rovnaké vlastnosti. Je skupina, typ koreňa, spoločnosť" |
| DocType: SMS Log,SMS Log,SMS Log |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Uveďte buď Množstvo alebo Miera ocenenia alebo oboje |
| DocType: Salary Component,Amount based on formula,Množstvo na základe vzorca |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Povoliť automatické opätovné objednanie |
| DocType: Clinical Procedure Item,Transfer Qty,Transfer Qty |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Nákladové strediská |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Dávka je povinná v riadku {0} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Chyba vo vzorci alebo podmienke: {0} |
| apps/erpnext/erpnext/controllers/accounts_controller.py,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Ak chcete zahrnúť daň v riadku {0} do položky Item rate, musia byť zahrnuté aj dane v riadkoch {1}" |
| ,Trial Balance (Simple),Skúšobný zostatok (jednoduchý) |
| DocType: Purchase Order,Customer Contact,Kontakt so zákazníkom |
| DocType: Marketplace Settings,Registered,registrovaný |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Hrubá suma nákupu je povinná |
| DocType: Fee Structure,Components,súčasti |
| DocType: Pricing Rule,Promotional Scheme,Propagačná schéma |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Account {1} does not belong to company {2},Riadok # {0}: Účet {1} nepatrí spoločnosti {2} |
| DocType: Quotation Item,Against Doctype,Proti Doctype |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Total flexible benefit component amount {0} should not be less than max benefits {1},Celková suma flexibilnej dávky {0} by nemala byť nižšia ako maximálna hodnota {1} |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From GSTIN,Od spoločnosti GSTIN |
| DocType: Sales Invoice,Return Against Sales Invoice,Návrat proti predajnej faktúre |
| DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Premenovať hodnotu atribútu v atribúte položky. |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,V poradí na aktualizáciu najnovšej ceny vo všetkých kusovníkoch. Môže to trvať niekoľko minút. |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a warehouse,Vyberte sklad |
| DocType: Purchase Invoice Item,Weight UOM,Hmotnosť UOM |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Zhrnutie splatných účtov |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Order {1},{0} proti zákazke odberateľa {1} |
| DocType: Payroll Employee Detail,Payroll Employee Detail,Detail mzdového zamestnanca |
| apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Prijatie a zápis |
| DocType: Budget Account,Budget Amount,Výška rozpočtu |
| apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py,Account {0} does not match with Company {1} in Mode of Account: {2},Účet {0} sa nezhoduje so spoločnosťou {1} v režime účtu: {2} |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Zadajte doklad o prijatí |
| DocType: Naming Series,Change the starting / current sequence number of an existing series.,Zmeňte počiatočné / aktuálne poradové číslo existujúcej série. |
| apps/erpnext/erpnext/config/hr.py,Employee Lifecycle,Životný cyklus zamestnancov |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be less than quantity {0},Pre množstvo musí byť menšie ako množstvo {0} |
| DocType: Assessment Plan,Assessment Plan,Plán hodnotenia |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Žiadosť o reklamáciu |
| DocType: Company,Date of Incorporation,Dátum začlenenia |
| DocType: Asset,Double Declining Balance,Dvojitý klesajúci zostatok |
| apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Pre službu Shopify Tax {0} nie je uvedený daňový účet |
| DocType: Payroll Entry,Validate Attendance,Overiť účasť |
| DocType: Lab Test,LP-,LP- |
| DocType: POS Customer Group,POS Customer Group,POS Customer Group |
| ,Qty to Deliver,Množstvo na dodanie |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Vyžaduje sa fiškálny rok {0} |
| DocType: HR Settings,Employee Records to be created by,"Záznamy o zamestnancoch, ktoré má vytvoriť" |
| DocType: Depreciation Schedule,Depreciation Amount,Výška odpisu |
| DocType: Sales Order Item,Gross Profit,Hrubý zisk |
| DocType: Quality Inspection,Item Serial No,Položka Sériové číslo |
| DocType: Asset,Insurer,poisťovateľ |
| DocType: Employee Checkin,OUT,VON |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Nákupná suma |
| DocType: Asset Maintenance Task,Certificate Required,Požadovaný certifikát |
| DocType: Retention Bonus,Retention Bonus,Retenčný bonus |
| DocType: Item,Asset Naming Series,Rad pomenovania aktív |
| DocType: Healthcare Settings,Laboratory Settings,Laboratórne nastavenia |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Amount of Integrated Tax,Výška integrovanej dane |
| DocType: Branch,Branch,vetva |
| DocType: Request for Quotation Item,Required Date,Požadovaný dátum |
| DocType: Cashier Closing,Returns,výnos |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Negotiation/Review,Vyjednávanie / Review |
| ,Stock Summary,Zhrnutie zásob |
| DocType: Bank Reconciliation,From Date,Od dátumu |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ |
| as pro-rata component","Môžete požiadať iba o sumu {0}, zvyšok {1} by mal byť v aplikácii ako pro-rata komponent" |
| DocType: Warehouse,A logical Warehouse against which stock entries are made.,"Logický sklad, proti ktorému sa uskutočňujú záznamy o zásobách." |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Rozdielový účet |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Tým sa predložia platové lístky a vytvorí sa akruálny zápis do denníka. Chcete pokračovať? |
| DocType: Manufacturer,Manufacturers used in Items,Výrobcovia používajú v položkách |
| apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Študent {0} nepatrí do skupiny {1} |
| DocType: Buying Settings,Maintain same rate throughout purchase cycle,Udržujte rovnakú rýchlosť počas celého nákupného cyklu |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Set default inventory account for perpetual inventory,Nastaviť predvolený účet inventára pre trvalú inventúru |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Čaká na vytvorenie poplatku |
| DocType: Accounts Settings,Unlink Advance Payment on Cancelation of Order,Zrušenie preddavku na zrušenie objednávky |
| apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Navštívte správu o údržbe. |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Ak chcete čo najlepšie využiť službu ERPNext, odporúčame vám, aby ste nejaký čas strávili a sledovali tieto videá pomoci." |
| DocType: Fertilizer Content,Fertilizer Content,Obsah hnojív |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot delete Serial No {0}, as it is used in stock transactions","Nie je možné odstrániť sériové číslo {0}, pretože sa používa v transakciách s akciami" |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Charges are updated in Purchase Receipt against each item,Poplatky sa aktualizujú v Potvrdení o kúpe proti každej položke |
| DocType: Account,Credit,úver |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Download JSON,Stiahnuť JSON |
| DocType: Sales Invoice,Loyalty Amount,Výška vernosti |
| DocType: Account,Accounts,účty |
| DocType: Loyalty Program,Expiry Duration (in days),Trvanie vypršania platnosti (v dňoch) |
| DocType: Pricing Rule,Product Discount Scheme,Program Zľavy výrobkov |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Creating Company and Importing Chart of Accounts,Vytvorenie spoločnosti a import účtovej osnovy |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Stock Available,Na sklade |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign to Employees,Prideliť zamestnancom |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No employees for the mentioned criteria,Žiadni zamestnanci pre uvedené kritériá |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Not items found,Nenašli sa žiadne položky |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Vytvorila sa karta úlohy {0} |
| DocType: Delivery Note,Is Return,Je návrat |
| DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kritériá analýzy pôdy |
| DocType: Quiz Result,Selected Option,Vybratá možnosť |
| apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Mapovač bankových údajov neexistuje |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Preview Plat Slip |
| DocType: Asset,Assets,Aktíva |
| DocType: Pricing Rule,Rate or Discount,Sadzba alebo zľava |
| DocType: Travel Itinerary,Non-Vegetarian,Non-vegetariánska |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Neuhradené celkom: {0} |
| DocType: Appraisal,For Employee Name,Pre meno zamestnanca |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,nevedno |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Synchronizovať offline faktúry |
| DocType: Practitioner Schedule,Schedule Name,Názov plánu |
| DocType: Shopify Settings,Shopify Settings,Upraviť nastavenia |
| DocType: Company,Sales Monthly History,História predaja |
| apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,"„Nemá sériové číslo“ nemôže byť pre položku, ktorá nie je skladom, „áno“" |
| DocType: Bank Account,GL Account,Účet GL |
| apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Celková zdaniteľná čiastka |
| apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Neplatný atribút {0} {1} |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Sériové číslo {0} už bolo vrátené |
| DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- |
| DocType: Student Group Student,Group Roll Number,Číslo skupinového kotúča |
| DocType: QuickBooks Migrator,Default Shipping Account,Predvolený prepravný účet |
| DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- |
| DocType: Subscription,Trialling,skúšanie |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Chyba synchronizácie s platnými transakciami |
| DocType: Loyalty Program,Single Tier Program,Program jednotnej úrovne |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Proti úveru: {0} |
| DocType: Tax Withholding Category,Tax Withholding Rates,Daňové zrážkové sadzby |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Fórum Spoločenstva |
| apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Pripojte svoje bankové účty k ERPNext |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Typ účtu pre {0} musí byť {1} |
| DocType: Purchase Receipt Item Supplied,Required Qty,Požadované množstvo |
| apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Prosím vyberte Dátum ukončenia pre dokončenú opravu |
| DocType: Clinical Procedure,Medical Department,Lekárske oddelenie |
| DocType: Share Transfer,From Shareholder,Od akcionára |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Pridať časové úseky |
| DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Zabezpečiť dodávku na základe vyrobeného sériového čísla |
| apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Politika hesiel nemôže obsahovať medzery ani simultánne pomlčky. Formát sa automaticky reštrukturalizuje |
| ,Eway Bill,Eway Bill |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Sklad nie je možné aktualizovať oproti dodaciemu listu {0} |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Podtyp |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext nenašiel žiadny zodpovedajúci záznam o platbe |
| DocType: Task,Closing Date,Uzávierka |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Prejdite na pracovnú plochu a začnite používať ERPNext |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Duplikované sériové číslo zadané pre položku {0} |
| DocType: Item Price,Packing Unit,Baliaca jednotka |
| DocType: Travel Request,International,medzinárodný |
| DocType: Item Tax Template Detail,Item Tax Template Detail,Detail položky šablóny dane |
| DocType: BOM Update Tool,New BOM,Nový kusovník |
| DocType: Supplier,Is Internal Supplier,Je interný dodávateľ |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,Odmietnuť |
| DocType: Salary Slip,net pay info,informácie o čistých mzdách |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Duties and Taxes,Clá a dane |
| DocType: Appraisal Goal,Score Earned,Získané skóre |
| DocType: Task,Dependent Tasks,Závislé úlohy |
| DocType: Tax Rule,Shipping Zipcode,Poštové smerovacie číslo |
| DocType: Naming Series,Update Series,Aktualizovať sériu |
| apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",napr. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,prieskum |
| DocType: Bank Statement Transaction Entry,Bank Statement,Výpis z účtu |
| DocType: Appointment Type,Default Duration,Štandardná doba trvania |
| apps/erpnext/erpnext/config/buying.py,Default settings for buying transactions.,Predvolené nastavenia pre nákupné transakcie. |
| DocType: Work Order Operation,Actual Time and Cost,Skutočný čas a náklady |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Evaluation,ohodnotenie |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Účet: {0} s menou: {1} nie je možné vybrať |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Lifecycle,Životný cyklus |
| DocType: Student Sibling,Studying in Same Institute,Štúdium v rovnakom inštitúte |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Course Code: ,Kód kurzu: |
| apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Príspevok% |
| DocType: Journal Entry,Credit Note,Kreditná poznámka |
| DocType: Batch,Parent Batch,Rodičovská dávka |
| DocType: Payment Reconciliation,Get Unreconciled Entries,Získajte nezosúladené záznamy |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,Nastavte spoločnosť |
| DocType: Lead,Lead Type,Typ elektródy |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Riadok # {0}: Dátum zaúčtovania musí byť rovnaký ako dátum nákupu {1} aktíva {2} |
| DocType: Payment Entry,Difference Amount (Company Currency),Výška rozdielu (mena spoločnosti) |
| DocType: Invoice Discounting,Sanctioned,schválený |
| DocType: Course Enrollment,Course Enrollment,Zápis kurzu |
| DocType: Item,Supplier Items,Položky dodávateľa |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \ |
| for {0}.",Čas začiatku nemôže byť väčší alebo rovný času konca {0}. |
| DocType: Sales Order,Not Applicable,Nepoužiteľný |
| DocType: Support Search Source,Response Options,Možnosti odpovede |
| apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} by mala byť hodnota medzi 0 a 100 |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Vyberte rozdielny účet |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Predajná osoba |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Balenie Slip |
| apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Globálne nastavenia pre všetky výrobné procesy. |
| DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Zákaznícka skupina bude nastavená na vybranú skupinu a zároveň bude synchronizovať zákazníkov zo služby Shopify |
| apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Apply Now,Nainštalovať teraz |
| DocType: Accounts Settings,Credit Controller,Úverový kontrolór |
| DocType: BOM,Exploded_items,Exploded_items |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Done,hotový |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Výrobné množstvo je povinné |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Obísť kontrolu kreditu na zákazke odberateľa |
| DocType: Bin,Stock Value,Hodnota akcie |
| apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Zamestnanecká daň a dávky |
| apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Šablóna dane pre položky sadzby dane. |
| apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} nie je aktívne |
| DocType: Inpatient Record,O Positive,O Pozitívne |
| DocType: Training Event,Training Program,Tréningový program |
| DocType: Cashier Closing Payments,Cashier Closing Payments,Uzávierka platieb |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,The 'From Package No.' field must neither be empty nor it's value less than 1.,„Od balíka č.“ Pole nesmie byť prázdne ani menšie ako 1. |
| ,Purchase Order Trends,Trendy nákupnej objednávky |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter parent cost center,Zadajte rodičovské nákladové stredisko |
| DocType: Purchase Receipt,Supplier Delivery Note,Dodacia poznámka dodávateľa |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Drug,Vyberte položku Drug |
| DocType: Support Settings,Post Route Key,Uverejnenie kľúča trasy |
| apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Vstupné pre študentov |
| apps/erpnext/erpnext/config/non_profit.py,Memebership Details,Podrobnosti o členstve |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probation,skúška |
| ,Inactive Sales Items,Neaktívne položky predaja |
| DocType: Amazon MWS Settings,AU,AU |
| DocType: Vital Signs,Abdomen,brucho |
| DocType: HR Settings,Employee Settings,Nastavenia zamestnanca |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Arrear,nedoplatok |
| apps/erpnext/erpnext/config/buying.py,Supplier Group master.,Dodávateľ Skupina master. |
| apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Zákazník s rovnakým menom už existuje |
| DocType: Course Enrollment,Program Enrollment,Registrácia programu |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \ |
| or hiring completed as per Staffing Plan {1}",Voľné pracovné miesta pre označenie {0} už otvorené alebo prenájom dokončený podľa Personálneho plánu {1} |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Prokurista |
| DocType: Pricing Rule,Discount on Other Item,Zľava na inú položku |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot Count,Počet dopytov |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Nenašli sa žiadni študenti |
| DocType: Journal Entry,Bank Entry,Vstup do banky |
| DocType: Antibiotic,Antibiotic,antibiotikum |
| DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Percentuálny podiel, ktorý môžete dostať alebo dodať viac oproti objednanému množstvu. Napríklad: Ak ste si objednali 100 jednotiek. a vaše Prídavok je 10%, potom máte povolené prijímať 110 jednotiek." |
| apps/erpnext/erpnext/config/support.py,Support queries from customers.,Podporné dotazy zákazníkov. |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Actual,skutočný |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Do vyššie uvedenej tabuľky zadajte požiadavky na materiál |
| DocType: Item Reorder,Item Reorder,Zmena poradia položiek |
| DocType: Company,Stock Settings,Nastavenia skladu |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Riadok # {0}: Sériové číslo je povinné |
| DocType: Homepage Section,Number of columns for this section. 3 cards will be shown per row if you select 3 columns.,"Počet stĺpcov pre túto sekciu. Ak vyberiete 3 stĺpce, na riadok sa zobrazia 3 karty." |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py,Consultations,konzultácie |
| DocType: Employee Benefit Claim,Claim Benefit For,Využitie nároku |
| DocType: Fiscal Year,Year Name,Názov roka |
| DocType: Bank Statement Transaction Entry,Reconciled Transactions,Zosúladené transakcie |
| DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Percentuálny podiel je možné účtovať viac oproti objednanej sume. Napríklad: Ak je hodnota objednávky pre položku 100 USD a tolerancia je nastavená na 10%, potom môžete účtovať 110 USD." |
| apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Poznámka: Systém nebude kontrolovať nadmerné dodanie a nadmernú rezerváciu pre položku {0}, pretože množstvo alebo suma je 0" |
| apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Počiatočný zostatok |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',„Od dátumu“ musí byť za dátumom „Dátum“ |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Total Amount {0},Celková suma {0} |
| DocType: Employee Skill,Evaluation Date,Dátum vyhodnotenia |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","Položka poskytovaná zákazníkom" nemôže byť tiež zakúpená |
| DocType: C-Form Invoice Detail,Grand Total,Úhrn |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nový úverový limit je nižší ako aktuálna nesplatená suma pre zákazníka. Limit kreditu musí byť minimálne {0} |
| apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Len {0} na sklade pre položku {1} |
| DocType: Payment Reconciliation,Bank / Cash Account,Bankový / hotovostný účet |
| DocType: Serial No,Creation Date,Dátum vytvorenia |
| apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Dokončené Dobré |
| DocType: Healthcare Settings,Manage Sample Collection,Spravovať kolekciu vzoriek |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Unable to find DocType {0},Nepodarilo sa nájsť dokument DocType {0} |
| DocType: Purchase Invoice Item,Item Weight Details,Položka Hmotnosť Podrobnosti |
| DocType: POS Closing Voucher,Modes of Payment,Spôsoby platby |
| DocType: Naming Series,Series List for this Transaction,Zoznam sérií pre túto transakciu |
| DocType: Crop,Produce,vyrobiť |
| DocType: Woocommerce Settings,API consumer key,Spotrebiteľský kľúč API |
| DocType: Quality Inspection Reading,Reading 2,Čítanie 2 |
| DocType: Driver,Driving License Categories,Kategórie vodičských preukazov |
| DocType: Asset Repair,Asset Repair,Oprava aktív |
| DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Precenenie výmenného kurzu |
| DocType: Warehouse,Warehouse Contact Info,Skladové kontaktné informácie |
| DocType: Request for Quotation Supplier,Request for Quotation Supplier,Žiadosť o dodávateľa ponuky |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Pred synchronizáciou účtu dokončite konfiguráciu Plaid API |
| DocType: Travel Request,Costing,rozpočet |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Dlhodobý majetok |
| DocType: Purchase Order,Ref SQ,Ref SQ |
| DocType: Salary Structure,Total Earning,Celkové zárobky |
| DocType: Share Balance,From No,Od č |
| DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Faktúra na vyrovnanie platieb |
| DocType: Purchase Invoice,Taxes and Charges Added,Pridané dane a poplatky |
| DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Zvážte daň alebo poplatok za |
| DocType: Authorization Rule,Authorized Value,Autorizovaná hodnota |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Prijaté od |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Sklad {0} neexistuje |
| DocType: Item Manufacturer,Item Manufacturer,Položka Výrobca |
| DocType: Sales Invoice,Sales Team,Predajný tím |
| apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Balík Qty |
| DocType: Purchase Order Item Supplied,Stock UOM,Skladové UOM |
| DocType: Installation Note,Installation Date,Dátum inštalácie |
| DocType: Email Digest,New Quotations,Nové ponuky |
| DocType: Production Plan Item,Ordered Qty,Objednané množstvo |
| ,Minutes to First Response for Issues,Zápisnice k prvej reakcii na problémy |
| DocType: Vehicle Log,Refuelling Details,Podrobnosti o tankovaní |
| DocType: Sales Partner,Targets,ciele |
| DocType: Buying Settings,Settings for Buying Module,Nastavenia modulu Nákup |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Order {0} is not submitted,Objednávka {0} nie je odoslaná |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Material Request {0} submitted.,Žiadosť o materiál {0} bola odoslaná. |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Dátum účtovania a čas účtovania je povinný |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} of {} |
| DocType: Lab Test Template,Lab Routine,Laboratórna rutina |
| apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Failed. Please check your GoCardless Account for more details,Platba zlyhala. Ďalšie podrobnosti nájdete v účte GoCardless |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Row {0}:Start Date must be before End Date,Riadok {0}: Dátum začiatku musí byť pred dátumom ukončenia |
| apps/erpnext/erpnext/config/education.py,LMS Activity,Aktivita LMS |
| DocType: Asset,Next Depreciation Date,Nasledujúci dátum odpisovania |
| DocType: Healthcare Settings,Appointment Reminder,Pripomienka na vymenovanie |
| DocType: Cost Center,Cost Center Name,Názov nákladového strediska |
| DocType: Pricing Rule,Margin Rate or Amount,Miera marže alebo suma |
| DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinický postup Spotrebný materiál |
| DocType: Asset,Manual,Manuálny |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Raw Materials cannot be blank.,Suroviny nemôžu byť prázdne. |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Cost Center,Zadajte nákladové stredisko |
| DocType: Support Search Source,Source DocType,Zdroj DocType |
| DocType: Assessment Group,Parent Assessment Group,Rodičovská hodnotiaca skupina |
| DocType: Purchase Invoice Item,Accepted Warehouse,Prijatý sklad |
| DocType: Sales Invoice Item,Discount and Margin,Zľava a marža |
| ,Student and Guardian Contact Details,Podrobnosti o kontakte študenta a opatrovníka |
| DocType: Pricing Rule,Buying,nákupy |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Neznáme číslo |
| DocType: Student Attendance,Present,prítomný |
| DocType: Membership,Member Since,Členom od |
| DocType: Tax Rule,Use for Shopping Cart,Použite pre nákupný košík |
| DocType: Loan,Loan Account,Úverový účet |
| apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,All the mandatory Task for employee creation hasn't been done yet.,Všetky povinné úlohy pre tvorbu zamestnancov ešte neboli vykonané. |
| DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Minimálna dĺžka medzi jednotlivými rastlinami v poli pre optimálny rast |
| DocType: Budget,Applicable on Purchase Order,Platí pre objednávku |
| DocType: Stock Entry,Receive at Warehouse,Prijať v sklade |
| DocType: Cash Flow Mapping,Is Income Tax Expense,Je daň z príjmov |
| DocType: Journal Entry,Make Difference Entry,Make Difference Entry |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Total (Credit),Spolu (kredit) |
| apps/erpnext/erpnext/public/js/setup_wizard.js,The Brand,Značka |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 3,Bod 3 |
| DocType: Purchase Invoice Item,Deferred Expense Account,Účet odložených výdavkov |
| DocType: Depreciation Schedule,Accumulated Depreciation Amount,Výška akumulovaných odpisov |
| apps/erpnext/erpnext/controllers/stock_controller.py,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Nákladové stredisko je povinné pre položku {2} |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,Žiadne účtovné zápisy pre nasledujúce sklady |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,Uložte najprv |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Small,Extra malý |
| DocType: Assessment Group,Assessment Group,Posudzovacia skupina |
| DocType: Pricing Rule,UOM,UOM |
| apps/erpnext/erpnext/config/accounting.py,Bills raised by Suppliers.,Účty vznesené dodávateľmi. |
| DocType: Additional Salary,HR User,Užívateľ HR |
| apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Zisk za rok |
| DocType: Codification Table,Medical Code,Lekársky zákonník |
| apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Aktualizujte dátumy bankových platieb pomocou časopisov. |
| apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Hodnota {0} je už priradená existujúcej položke {2}. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Aktuálne aktíva |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Riadok # {0}: Majetok {1} nepatrí spoločnosti {2} |
| DocType: Purchase Invoice,Contact Person,Kontaktná osoba |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nie je prihlásený do dávky {2} |
| DocType: Holiday List,Holiday List Name,Názov dovolenkového zoznamu |
| DocType: Water Analysis,Collection Temperature ,Teplota odberu |
| DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Spravovať faktúru s termínom odoslania a zrušiť automaticky pre stretnutie pacienta |
| DocType: Employee Benefit Claim,Claim Date,Dátum nároku |
| DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Ak je dodávateľ zablokovaný na neurčito, ponechajte prázdne" |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Účasť od dátumu a dochádzky je povinná |
| DocType: Serial No,Out of Warranty,po záruke |
| apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Rovnakú položku nie je možné zadať viackrát. |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,Vyberte študentov manuálne pre skupinu založenú na aktivite |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated,Séria bola aktualizovaná |
| DocType: Employee,Date Of Retirement,Dátum odchodu do dôchodku |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Vyberte položku Pacient |
| DocType: Asset,Straight Line,Priamka |
| DocType: Quality Action,Resolutions,rezolúcia |
| DocType: SMS Log,No of Sent SMS,Počet odoslaných SMS |
| ,GST Itemised Sales Register,GST Položkový predajný register |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Celková suma záloh nesmie byť vyššia ako celková sankcionovaná suma |
| DocType: Lab Test,Test Name,Názov testu |
| DocType: Task,Total Billing Amount (via Time Sheet),Celková suma fakturácie (prostredníctvom časového výkazu) |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} is cancelled,Ponuka {0} sa zruší |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Clear values,Vymazať hodnoty |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Traceability,sledovateľnosť |
| apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Same Company is entered more than once,Rovnaká spoločnosť je zadaná viac ako raz |
| DocType: Delivery Stop,Contact Name,Kontaktné meno |
| DocType: Customer,Is Internal Customer,Je interný zákazník |
| DocType: Purchase Taxes and Charges,Account Head,Vedúci účtu |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Lower Income,Nižší príjem |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py,Start date should be less than end date for task {0},Dátum začiatku by mal byť kratší ako dátum ukončenia úlohy {0} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Customer Service,Služby zákazníkom |
| apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,poplatok |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} does not belong to Item {1},BOM {0} nepatrí do položky {1} |
| DocType: Daily Work Summary,Daily Work Summary Group,Skupina denných pracovných súhrnov |
| apps/erpnext/erpnext/config/help.py,Customizing Forms,Prispôsobenie formulárov |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Material Visit {0} before cancelling this Warranty Claim,Cancel Material Visit {0} pred zrušením tejto Reklamácie |
| DocType: POS Profile,Ignore Pricing Rule,Ignorovať pravidlo určovania cien |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,jedlo |
| DocType: Lost Reason Detail,Lost Reason Detail,Detail strateného dôvodu |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Boli vytvorené nasledujúce sériové čísla: <br> {0} |
| DocType: Maintenance Visit,Customer Feedback,Spätná väzba od zákazníka |
| DocType: Serial No,Warranty / AMC Details,Podrobnosti o záruke / AMC |
| DocType: Issue,Opening Time,Otvaracie hodiny |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,View a list of all the help videos,Zobrazte zoznam všetkých videí pomoci |
| DocType: Purchase Invoice,Party Account Currency,Mena účtu strany |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a field to edit from numpad,"Vyberte pole, ktoré chcete upraviť z numpad" |
| DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kritériá plánu hodnotenia |
| DocType: Products Settings,Item Fields,Polia položky |
| apps/erpnext/erpnext/config/selling.py,Manage Sales Partners.,Správa obchodných partnerov. |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,"Cannot declare as lost, because Quotation has been made.","Nedá sa prehlásiť za stratené, pretože bola vykonaná ponuka." |
| DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Tu si môžete udržiavať rodinné údaje ako meno a povolanie rodiča, manžela / manželky a detí" |
| DocType: Tax Rule,Shipping City,Preprava mesta |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update Items,Aktualizovať položky |
| ,Customer Ledger Summary,Súhrnný prehľad zákazníka |
| DocType: Inpatient Record,B Positive,B Pozitívne |
| apps/erpnext/erpnext/config/accounting.py,Accounting journal entries.,Účtovníctvo účtovných zápisov. |
| DocType: Buying Settings,Purchase Order Required,Požadovaná objednávka |
| DocType: Program Enrollment Tool,New Student Batch,Nová študentská dávka |
| DocType: Account,Account Type,Typ účtu |
| DocType: Terms and Conditions,Applicable Modules,Použiteľné moduly |
| DocType: Vehicle,Fuel Type,Typ paliva |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},E-mail odoslaný používateľovi {0} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Zmena dátumu vydania |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,Predvolený kusovník pre {0} sa nenašiel |
| ,HSN-wise-summary of outward supplies,HSN-múdry súhrn vonkajších dodávok |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Appointments and Encounters,Schôdze a stretnutia |
| DocType: Tax Withholding Category,Tax Withholding Category,Kategória zrážkovej dane |
| DocType: Agriculture Analysis Criteria,Linked Doctype,Prepojený Doctype |
| DocType: Account,Cost of Goods Sold,Cena predaného tovaru |
| DocType: Quality Inspection Reading,Reading 3,Čítanie 3 |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Skupina podľa kupónu |
| ,Delivered Items To Be Billed,Dodané položky na fakturáciu |
| DocType: Employee Transfer,Employee Transfer Details,Podrobnosti o prevode zamestnancov |
| DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Registračné čísla spoločnosti pre vašu informáciu. Daňové čísla atď. |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Warehouse {1},Sériové číslo {0} nepatrí do skladu {1} |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Del,del |
| apps/erpnext/erpnext/templates/pages/task_info.html,on,na |
| DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Tu môžete definovať všetky úlohy, ktoré je potrebné vykonať pre túto plodinu. Denné pole sa používa na označenie dňa, kedy sa úloha musí vykonať, 1 je prvý deň atď." |
| DocType: Asset Maintenance Log,Task,úloha |
| DocType: Naming Series,Help HTML,Pomocník HTML |
| DocType: Drug Prescription,Dosage by time interval,Dávkovanie podľa časového intervalu |
| DocType: Batch,Batch Description,Popis dávky |
| apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,Please set associated account in Tax Withholding Category {0} against Company {1},Nastavte priradený účet v kategórii daňovej zrážky {0} voči spoločnosti {1} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Needs Analysis,Analýza potrieb |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Allocated Leaves,Pridelené listy |
| DocType: Payment Request,Transaction Details,detaily transakcie |
| DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Publikovať "Na sklade" alebo "Nie je skladom" na Hub na základe skladom k dispozícii v tomto sklade. |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Názov spoločnosti nie je rovnaký |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Propagácia zamestnanca nemôže byť odoslaná pred dátumom propagácie |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Nie je povolené aktualizovať akcie transakcií staršie ako {0} |
| DocType: Employee Checkin,Employee Checkin,Zamestnanec Checkin |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Dátum začiatku by mal byť nižší ako dátum ukončenia pre položku {0} |
| apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Vytvorenie úvodzoviek zákazníkov |
| DocType: Buying Settings,Buying Settings,Nastavenia nákupu |
| DocType: Restaurant Menu Item,Restaurant Menu Item,Položka menu reštaurácie |
| DocType: Appraisal,Calculate Total Score,Vypočítajte celkové skóre |
| DocType: Issue,Issue Type,Typ problému |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Hodnota zostatku |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,skupiny |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Cieľový sklad v riadku {0} musí byť rovnaký ako pracovný príkaz |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} je už uvedené v predajnej faktúre: {1} |
| DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Ak Shopify neobsahuje zákazníka v objednávke, potom pri synchronizácii objednávok systém zváži predvoleného zákazníka na objednávku" |
| DocType: Shopify Settings,Shopify Tax Account,Shopify Daňový účet |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Uistite sa, že chcete vymazať všetky transakcie pre túto spoločnosť. Vaše kmeňové dáta zostanú také, aké sú. Túto akciu nemožno vrátiť späť." |
| DocType: Purchase Receipt,Auto Repeat Detail,Detail automatického opakovania |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,"Uveďte, prosím, uvedené položky podľa najlepších možných sadzieb" |
| apps/erpnext/erpnext/controllers/accounts_controller.py,{0} in row {1},{0} v riadku {1} |
| DocType: Job Card Time Log,Job Card Time Log,Časový záznam pracovnej karty |
| DocType: Patient,Patient Demographics,Demografia pacienta |
| DocType: Share Transfer,To Folio No,Na Folio č |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Peňažné toky z operácií |
| DocType: Employee Checkin,Log Type,Typ protokolu |
| DocType: Stock Settings,Allow Negative Stock,Povoliť zápornú zásobu |
| DocType: Call Log,Ringing,zvoniaci |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Žiadna z položiek nemá žiadnu zmenu v množstve alebo hodnote. |
| DocType: Asset,Purchase Date,Dátum nákupu |
| DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Položka Nastavenia bankového výpisu |
| ,BOM Stock Report,Výkaz zásob kusovníka |
| apps/erpnext/erpnext/public/js/payment/pos_payment.html,Write Off,Vypnite |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Riadok {0}: Očakávaná hodnota po užitočnom živote musí byť nižšia ako suma brutto nákupu |
| DocType: Employee,Personal Bio,Osobné Bio |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Duplicitný záznam. Skontrolujte Pravidlo autorizácie {0} |
| apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN nie je platný |
| apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Zamestnanec {0} už požiadal o {1} dňa {2}: |
| apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Štandardný predaj |
| DocType: Clinical Procedure,Invoiced,fakturovaná |
| apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} already exists,Používateľ {0} už existuje |
| DocType: Account,Profit and Loss,Zisk a strata |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Qty |
| DocType: Asset Finance Book,Written Down Value,Napísaná hodnota dole |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Otvorenie vlastného imania |
| DocType: GSTR 3B Report,April,apríl |
| DocType: Supplier,Credit Limit,Úverový limit |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,distribúcia |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt |
| DocType: Quality Inspection,Inspected By,Kontrolované By |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items from Product Bundle,Získajte položky z produktového balíka |
| DocType: Employee Benefit Claim,Employee Benefit Claim,Nárok na zamestnanecké požitky |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date not mentioned,Dátum neuvádzania |
| DocType: Company,Default Receivable Account,Default Default Account |
| DocType: Location,Check if it is a hydroponic unit,"Skontrolujte, či sa jedná o hydroponickú jednotku" |
| DocType: Student Guardian,Others,iní |
| DocType: Patient Appointment,Patient Appointment,Vymenovanie pacienta |
| DocType: Inpatient Record,AB Positive,AB Pozitívne |
| apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Dátum odpisovania |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Nadchádzajúce udalosti kalendára |
| apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Vytvoriť študentskú dávku |
| DocType: Travel Itinerary,Travel Advance Required,Vyžaduje sa cestovanie Advance |
| apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Objednávky uvoľnené na výrobu. |
| DocType: Loyalty Program,Collection Rules,Pravidlá zhromažďovania |
| DocType: Asset Settings,Disable CWIP Accounting,Vypnúť CWIP účtovníctvo |
| DocType: Homepage Section,Section Based On,Sekcia založená na |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,{0} already allocated for Employee {1} for period {2} to {3},{0} už pridelené pre zamestnanca {1} na obdobie {2} až {3} |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Riadok {0}: Od času a do času {1} sa prekrýva s {2} |
| DocType: Vital Signs,Very Hyper,Veľmi hyper |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Vyberte si charakter svojho podnikania. |
| apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,V súčasnosti sú podporované iba súbory .csv a .xlsx |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Naozaj chcete vykonať debetné upozornenie? |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Vyberte mesiac a rok |
| DocType: Service Level,Default Priority,Predvolená priorita |
| DocType: Student Log,Student Log,Študentský denník |
| DocType: Shopping Cart Settings,Enable Checkout,Povoliť službu Checkout |
| apps/erpnext/erpnext/config/settings.py,Human Resources,Ľudské zdroje |
| DocType: Stock Entry,Total Value Difference (Out - In),Rozdiel celkovej hodnoty (mimo) |
| DocType: Work Order Operation,Actual End Time,Skutočný čas ukončenia |
| apps/erpnext/erpnext/config/help.py,Setting up Taxes,Nastavenie daní |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Investing,Čisté peňažné prostriedky z investícií |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Accounting Ledger,Účtovná kniha |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Strom skupiny položiek |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,'Total',", Celkom '" |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 1,Položka 1 |
| apps/erpnext/erpnext/utilities/user_progress.py,Student Batches,Študentské dávky |
| DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Pripojte súbor .csv s dvoma stĺpcami, jeden pre starý názov a druhý pre nový názov" |
| DocType: Bank Statement Transaction Payment Item,outstanding_amount,nesplatená suma |
| apps/erpnext/erpnext/healthcare/setup.py,Susceptible,vnímavý |
| DocType: Purchase Invoice,Total (Company Currency),Spolu (Mena spoločnosti) |
| DocType: Item,Website Content,Obsah webových stránok |
| DocType: Driver,Driving License Category,Kategória vodičského preukazu |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Riadok # {0}: Predpokladaný dátum doručenia nemôže byť pred dátumom objednávky |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Make Payment,Vykonať platbu |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Typ strany je povinný |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The fields From Shareholder and To Shareholder cannot be blank,Polia Od akcionára a akcionára nemôžu byť prázdne |
| DocType: Customer Feedback,Quality Management,Manažment kvality |
| DocType: BOM,Transfer Material Against,Prenos materiálu proti |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,Temporarily on Hold,Dočasne zapnuté |
| apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Pripojiť Shopify s ERPNext |
| DocType: Homepage Section Card,Subtitle,podtitul |
| DocType: Soil Texture,Loam,hlina |
| DocType: BOM,Scrap Material Cost(Company Currency),Cena materiálu šrotu (mena spoločnosti) |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Upozornenie o doručení {0} sa nesmie odoslať |
| DocType: Task,Actual Start Date (via Time Sheet),Skutočný dátum začiatku (prostredníctvom výkazu) |
| DocType: Sales Order,Delivery Date,Dátum doručenia |
| ,Item Shortage Report,Správa o nedostatku položky |
| DocType: Subscription Plan,Price Determination,Stanovenie ceny |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Retail & Wholesale,Maloobchod a veľkoobchod |
| DocType: Project,Twice Daily,Dva krát denne |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Integrated Tax,Integrovaná daň |
| DocType: Payment Entry,Deductions or Loss,Zrážky alebo straty |
| apps/erpnext/erpnext/regional/italy/utils.py,"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Fiškálny režim je povinný, prosíme stanoviť fiškálny režim v spoločnosti {0}" |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Time slots added,Pridané časové úseky |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leaves must be allocated in multiples of 0.5,"Listy musia byť pridelené v násobkoch 0,5" |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} deducted against {2},Suma {0} {1} bola odpočítaná proti {2} |
| DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Platba zúčtovania platieb |
| apps/erpnext/erpnext/config/buying.py,Template of terms or contract.,Šablóna podmienok alebo zmluvy. |
| DocType: Item,Barcodes,čiarové kódy |
| DocType: Course Enrollment,Enrollment Date,Dátum zápisu |
| DocType: Holiday List,Clear Table,Vymazať tabuľku |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting up company,Založenie spoločnosti |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Free item code is not selected,Voľný kód položky nie je vybratý |
| apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Celkom nezaplatené: {0} |
| DocType: Account,Balance must be,Zostatok musí byť |
| DocType: Supplier,Default Bank Account,Predvolený bankový účet |
| apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Dopravný doklad č. A dátum je povinný pre zvolený spôsob dopravy |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Vytváranie poplatkov |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Vyberte položku Počet proti položke {0} |
| DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Nepotvrdzujte, či je stretnutie vytvorené pre ten istý deň" |
| DocType: Loan,Repaid/Closed,Splatená / Zatvorené |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riadok {0}: {1} Sériové čísla požadované pre položku {2}. Poskytli ste {3}. |
| DocType: Exchange Rate Revaluation Account,Gain/Loss,Zisk / strata |
| DocType: POS Profile,Sales Invoice Payment,Platba predajnej faktúry |
| DocType: Timesheet,Payslip,výplatná páska |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,HSN,HSN |
| apps/erpnext/erpnext/config/buying.py,Request for quotation.,Žiadosť o cenovú ponuku. |
| ,Procurement Tracker,Sledovanie nákupu |
| DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Typ dôkazu |
| DocType: Purchase Receipt,Vehicle Date,Dátum vozidla |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Zosúladenie položiek |
| DocType: Delivery Settings,Dispatch Settings,Nastavenia odoslania |
| DocType: Task,Dependencies,závislosti |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,stratený |
| DocType: BOM Update Tool,Replace BOM,Vymeňte kusovník |
| DocType: Patient,Marital Status,Rodinný stav |
| DocType: HR Settings,Enter retirement age in years,Vstup do dôchodkového veku v rokoch |
| apps/erpnext/erpnext/templates/generators/item_group.html,No items listed,Žiadne položky nie sú uvedené |
| apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,No data to export,Žiadne údaje na export |
| DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Ak chcete zahrnúť aj predchádzajúce saldo predchádzajúceho fiškálneho roka do tohto fiškálneho roka, vyberte možnosť Preposlať ďalej" |
| apps/erpnext/erpnext/config/help.py,Opening Stock Balance,Otvorenie bilancie zásob |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave Blocked,Nechajte zablokované |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Kategória aktív je povinná pre položku Fixed Asset |
| DocType: Purchase Receipt Item,Required By,Je požadované |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to Details,Pridať do Podrobnosti |
| ,Inactive Customers,Neaktívni zákazníci |
| DocType: Drug Prescription,Dosage,dávkovanie |
| DocType: Cheque Print Template,Starting position from top edge,Počiatočná pozícia od horného okraja |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Trvanie schôdzky (min) |
| apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Tento zamestnanec už má denník s rovnakou časovou pečiatkou. {0} |
| DocType: Accounting Dimension,Disable,zakázať |
| DocType: Email Digest,Purchase Orders to Receive,Objednávky na príjem |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Výrobné objednávky nie je možné zvýšiť pre: |
| DocType: Projects Settings,Ignore Employee Time Overlap,Ignorovať prekrytie času zamestnanca |
| DocType: Employee Skill Map,Trainings,tréningy |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Lost Reasons,Stratené dôvody |
| DocType: Inpatient Record,A Positive,Pozitívne |
| DocType: Quality Inspection Reading,Reading 7,Čítanie 7 |
| DocType: Purchase Invoice Item,Serial No,Sériové číslo |
| DocType: Material Request Plan Item,Required Quantity,Požadované množstvo |
| DocType: Location,Parent Location,Rodič Poloha |
| DocType: Production Plan,Material Requests,Žiadosti o materiál |
| DocType: Buying Settings,Material Transferred for Subcontract,Materiál prevedený na subdodávky |
| DocType: Job Card,Timing Detail,Detail načasovania |
| apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Povinné On |
| DocType: Job Offer Term,Job Offer Term,Termín pracovnej ponuky |
| DocType: SMS Center,All Contact,Všetky kontakty |
| DocType: Item Barcode,Item Barcode,Čiarový kód položky |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Úrovne zásob |
| DocType: Vital Signs,Height (In Meter),Výška (v metri) |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,Hodnota objednávky |
| DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Všetky predajné transakcie môžu byť označené proti viacerým ** predajcom **, takže môžete nastaviť a monitorovať ciele." |
| apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Už ste si vybrali položky z {0} {1} |
| DocType: Request for Quotation,Get Suppliers,Získať dodávateľov |
| DocType: Sales Team,Contribution (%),Príspevok (%) |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Cannot set a received RFQ to No Quote,Nie je možné nastaviť prijatú RFQ na No Quote |
| apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Sales Order,Vytvoriť zákazku odberateľa |
| apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} can only be updated via Stock Transactions,Účet: {0} je možné aktualizovať iba prostredníctvom burzových transakcií |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Žiadosť o {1} |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.js,Please select a value for {0} quotation_to {1},Vyberte hodnotu pre {0} quotation_to {1} |
| DocType: Opportunity,Opportunity Date,Dátum príležitosti |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Ďalšie kroky |
| apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Feedback,Spätná väzba |
| DocType: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-pInv-.YYYY.- |
| DocType: Holiday List,Total Holidays,Celkové prázdniny |
| DocType: Fertilizer,Fertilizer Name,Názov hnojiva |
| apps/erpnext/erpnext/regional/india/utils.py,House rented dates required for exemption calculation,Dom prenajal dátumy potrebné pre výpočet výnimky |
| ,Expiring Memberships,Ukončenie členstva |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Dodávateľ (é) |
| DocType: GL Entry,To Rename,Pre premenovanie |
| apps/erpnext/erpnext/templates/generators/item/item_configure.html,Contact Us,Kontaktuj nás |
| DocType: POS Closing Voucher,Cashier,pokladničné |
| DocType: Drug Prescription,Hour,hodina |
| DocType: Support Settings,Show Latest Forum Posts,Zobraziť najnovšie príspevky v fóre |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Distributor,distribútor |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \ |
| pro-rata component",Pridajte zvyšné výhody {0} do aplikácie ako rata komponent |
| DocType: Invoice Discounting,Short Term Loan Account,Krátkodobý úverový účet |
| DocType: Cash Flow Mapper,Section Subtotal,Oddiel Medzisúčet |
| apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Materiálna požiadavka na objednávku |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESS Suma |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Nie je oprávnený upravovať zmrazený účet {0} |
| DocType: POS Closing Voucher Details,Expected Amount,Očakávaná suma |
| DocType: Customer,Default Price List,Predvolený cenník |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items selected for transfer,Žiadne položky vybrané na prenos |
| DocType: Payment Schedule,Payment Amount,Čiastka na úhradu |
| DocType: Grant Application,Assessment Manager,Manažér hodnotenia |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Chemical,chemický |
| apps/erpnext/erpnext/config/education.py,Assessment Reports,Hodnotiace správy |
| DocType: C-Form,IV,IV |
| DocType: Student Log,Academic,akademický |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Položka {0} nie je nastavená pre sériové čísla |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Zo štátu |
| DocType: Leave Type,Maximum Continuous Days Applicable,Maximálne použiteľné nepretržité dni |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Najskôr zadajte názov spoločnosti |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Import bol úspešný |
| DocType: Guardian,Alternate Number,Alternatívne číslo |
| apps/erpnext/erpnext/patches/v11_0/create_department_records_for_each_company.py,All Departments,Všetky oddelenia |
| apps/erpnext/erpnext/config/projects.py,Make project from a template.,Vytvorte projekt zo šablóny. |
| DocType: Purchase Order,Inter Company Order Reference,Referenčné referenčné číslo spoločnosti |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,Pracovná objednávka {0} musí byť zrušená pred zrušením tejto zákazky odberateľa |
| DocType: Education Settings,Employee Number,Číslo zamestnanca |
| DocType: Manufacturing Settings,Capacity Planning For (Days),Plánovanie kapacity pre (dni) |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Hodnota musí byť nižšia ako hodnota v riadku {0} |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Vyberte BOM a Qty for Production |
| DocType: Price List Country,Price List Country,Cenník Krajina |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Create Tax Template,Vytvoriť daňovú šablónu |
| DocType: Item Attribute,Numeric Values,Číselné hodnoty |
| DocType: Delivery Note,Instructions,Inštrukcie |
| DocType: Blanket Order Item,Blanket Order Item,Položka objednávky deka |
| DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Povinné pre výkaz ziskov a strát |
| apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Miera Komisie nemôže byť vyššia ako 100%. \ T |
| DocType: Course Topic,Course Topic,Téma kurzu |
| DocType: Employee,This will restrict user access to other employee records,Tým sa obmedzí prístup používateľov k iným zamestnaneckým záznamom |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Please create Customer from Lead {0},"Prosím, vytvorte zákazníka z Lead {0}" |
| DocType: QuickBooks Migrator,Company Settings,Nastavenia spoločnosti |
| DocType: Travel Itinerary,Vegetarian,vegetarián |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,"An item exists with same name ({0}), please change the item group name or rename the item","Položka existuje s rovnakým názvom ({0}), zmeňte názov skupiny položiek alebo premenujte položku" |
| DocType: Hotel Room,Hotel Room Type,Typ izby v hoteli |
| ,Cash Flow,Cash Flow |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Platba vo výške {0} {1} nemôže byť vyššia ako suma v hodnote {2} |
| DocType: Student Log,Achievement,úspech |
| apps/erpnext/erpnext/projects/doctype/task/task_tree.js,Add Multiple Tasks,Pridať viac úloh |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Položka Variant {0} už existuje s rovnakými atribútmi |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Faktúra {0} už neexistuje |
| DocType: Item,Will also apply for variants unless overrridden,"Platí aj pre varianty, pokiaľ nie sú prepísané" |
| DocType: Cash Flow Mapping Accounts,Account,účet |
| DocType: Sales Order,To Deliver,Dodať |
| ,Customers Without Any Sales Transactions,Zákazníci bez akýchkoľvek obchodných transakcií |
| DocType: Maintenance Visit Purpose,Against Document No,Proti dokumentu č |
| apps/erpnext/erpnext/config/education.py,Content Masters,Obsah Masters |
| apps/erpnext/erpnext/config/accounting.py,Subscription Management,Správa predplatného |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Získajte zákazníkov |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest |
| DocType: Employee,Reports to,Hlásenia |
| DocType: Video,YouTube,YouTube |
| DocType: Party Account,Party Account,Účet strany |
| DocType: Assessment Plan,Schedule,plán |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Prosím Vlož |
| DocType: Lead,Channel Partner,Partner kanála |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Fakturovaná čiastka |
| DocType: Project,From Template,Zo šablóny |
| ,DATEV,DATEV |
| apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,odbery |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,"Množstvo, ktoré sa má vykonať" |
| DocType: Quality Review Table,Achieved,dosiahnuté |
| apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution Amount,Výška príspevku |
| DocType: Budget,Fiscal Year,Fiškálny rok |
| DocType: Supplier,Prevent RFQs,Zabráňte RFQ |
| DocType: Company,Discount Received Account,Účet so zľavou |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py, (Half Day),(Pol dňa) |
| DocType: Email Digest,Email Digest,Email Digest |
| DocType: Crop,Crop,Plodina |
| DocType: Email Digest,Profit & Loss,Strata na zisku |
| DocType: Homepage Section,Section Order,Poradie sekcií |
| DocType: Healthcare Settings,Result Printed,Výsledok Vytlačené |
| apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js,Student Group,Študentská skupina |
| DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. |
| |
| #### Note |
| |
| The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. |
| |
| #### Description of Columns |
| |
| 1. Calculation Type: |
| - This can be on **Net Total** (that is the sum of basic amount). |
| - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. |
| - **Actual** (as mentioned). |
| 2. Account Head: The Account ledger under which this tax will be booked |
| 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. |
| 4. Description: Description of the tax (that will be printed in invoices / quotes). |
| 5. Rate: Tax rate. |
| 6. Amount: Tax amount. |
| 7. Total: Cumulative total to this point. |
| 8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row). |
| 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. |
| 10. Add or Deduct: Whether you want to add or deduct the tax.","Štandardná šablóna dane, ktorú možno použiť na všetky nákupné transakcie. Táto šablóna môže obsahovať zoznam daňových hláv a tiež ďalšie výdavkové hlavy, ako napríklad „Preprava“, „Poistenie“, „Manipulácia“ atď. #### Poznámka Tu definovaná sadzba dane bude štandardnou sadzbou dane pre všetky položky **. *. Ak sú ** položky **, ktoré majú rozdielne sadzby, musia byť pridané do ** Položka dane ** tabuľky ** Master ** Master. #### Popis stĺpcov 1. Typ výpočtu: - Toto môže byť na ** Čistý súčet ** (to je súčet základnej čiastky). - ** V predchádzajúcom riadku Spolu / Suma ** (pre kumulatívne dane alebo poplatky). Ak vyberiete túto možnosť, daň sa použije ako percento z predchádzajúceho riadku (v daňovej tabuľke) alebo celkovej sumy. - ** Skutočný ** (ako je uvedené). 2. Vedúci účtu: účtovná kniha, pod ktorou bude táto daň zaúčtovaná. 3. Nákladové stredisko: Ak je daň / poplatok príjmom (napr. Prepravou) alebo nákladom, musí byť zaúčtovaný proti nákladovému stredisku. 4. Popis: Opis dane (ktorá bude vytlačená na faktúrach / kottoch). 5. Sadzba: Sadzba dane. 6. Suma: Výška dane. 7. Spolu: Kumulatívny súčet k tomuto bodu. 8. Zadajte riadok: Ak sa na základe "Predchádzajúca riadka Celkom" môžete zvoliť číslo riadku, ktoré bude brané ako základ pre tento výpočet (predvolené je predchádzajúci riadok). 9. Zvážte daň alebo poplatok za: V tejto sekcii môžete určiť, či daň / poplatok je len pre ocenenie (nie je súčasťou celkovej sumy) alebo len pre celkovú sumu (nepridáva hodnotu k položke) alebo pre obe. 10. Pridanie alebo odpočítanie: Či chcete daň pridať alebo odpočítať." |
| apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Connect to Quickbooks,Pripojenie k Quickbooks |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Root cannot be edited.,Koreň sa nedá upraviť. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Engineer,Inžinier |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Riadok # {0}: Pridaná položka |
| DocType: Student Admission,Eligibility and Details,Spôsobilosť a podrobnosti |
| DocType: Staffing Plan,Staffing Plan Detail,Detail personálneho plánu |
| DocType: Shift Type,Late Entry Grace Period,Neskoré vstupné obdobie |
| DocType: Email Digest,Annual Income,Ročný príjem |
| DocType: Journal Entry,Subscription Section,Odberová sekcia |
| DocType: Salary Slip,Payment Days,Platobné dni |
| apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Informácie o dobrovoľníkoch. |
| apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,"Zmrazené zásoby staršie ako" by mali byť menšie ako% d dní. |
| DocType: Bank Reconciliation,Total Amount,Celková suma |
| DocType: Certification Application,Non Profit,Neziskové |
| DocType: Subscription Settings,Cancel Invoice After Grace Period,Zrušiť faktúru po období odkladu |
| DocType: Loyalty Point Entry,Loyalty Points,Vernostné body |
| DocType: Bank Account,Change this date manually to setup the next synchronization start date,"Tento dátum zmeňte manuálne, aby ste nastavili nasledujúci dátum synchronizácie" |
| DocType: Purchase Order,Set Target Warehouse,Nastaviť cieľový sklad |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} má v súčasnosti {1} výsledkové hodnotenie dodávateľov a RFQ pre tohto dodávateľa by sa mali vydávať s opatrnosťou. |
| DocType: Travel Itinerary,Check-in Date,Dátum registrácie |
| DocType: Tally Migration,Round Off Account,Účet zaokrúhlený |
| DocType: Serial No,Warranty Period (Days),Záručná doba (dni) |
| DocType: Expense Claim Detail,Expense Claim Detail,Detail nároku na výdavky |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Program: |
| DocType: Patient Medical Record,Patient Medical Record,Lekársky záznam pacienta |
| DocType: Item,Variant Based On,Variant Based On |
| DocType: Vehicle Service,Brake Oil,Brzdový olej |
| DocType: Employee,Create User,Vytvoriť používateľa |
| DocType: Codification Table,Codification Table,Kodifikačná tabuľka |
| DocType: Training Event Employee,Optional,voliteľný |
| DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Zobraziť listy všetkých členov oddelenia v kalendári |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Did not found transfered item {0} in Work Order {1}, the item not added in Stock Entry","Nepodarilo sa nájsť prenesenú položku {0} v pracovnom príkaze {1}, položka nebola pridaná do položky Položka" |
| apps/erpnext/erpnext/templates/pages/help.html,See all open tickets,Pozrite si všetky otvorené vstupenky |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operations cannot be left blank,Operácie nemožno ponechať prázdne |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Pre platobnú faktúru sa vyžaduje aspoň jeden spôsob platby. |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,ID Guardian1 |
| DocType: Sales Order Item,Supplier delivers to Customer,Dodávateľ dodá zákazníkovi |
| DocType: Procedure Prescription,Appointment Booked,Vymenovanie rezervované |
| DocType: Crop,Target Warehouse,Cieľový sklad |
| DocType: Accounts Settings,Stale Days,Stale dní |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Credit entry can not be linked with a {1},Riadok {0}: Zadanie kreditu nie je možné prepojiť s hodnotou {1} |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Healthcare Practitioner {0} not available on {1},Lekár pre zdravotnú starostlivosť {0} nie je k dispozícii v {1} |
| DocType: SMS Center,All Customer Contact,Všetci zákazníci |
| apps/erpnext/erpnext/stock/doctype/item/item.py," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Udržať vzorku je založená na dávke, prosím skontrolujte, či má vzorka položku Nie" |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Disc,kotúč |
| DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Vykonajte účtovný zápis pre každé skladové hnutie |
| DocType: Travel Itinerary,Check-out Date,Dátum odhlásenia |
| DocType: Agriculture Analysis Criteria,Fertilizer,umelé hnojivo |
| DocType: Supplier,Default Tax Withholding Config,Štandardná zrážková daň Config |
| DocType: Production Plan,Total Produced Qty,Spolu Vyrobené Množstvo |
| DocType: Leave Allocation,Leave Period,Obdobie dovolenky |
| apps/erpnext/erpnext/education/doctype/fees/fees.py,Payment request {0} created,Bola vytvorená žiadosť o platbu {0} |
| DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Konverzia UOM v hodinách |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Selling Price List Rate,Avg. Predajná cena sadzba |
| apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) and Work Orders.,Generovanie požiadaviek na materiál (MRP) a pracovných príkazov. |
| DocType: Journal Entry Account,Account Balance,Zostatok na účte |
| DocType: Asset Maintenance Log,Periodicity,periodicita |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Zdravotný záznam |
| apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Typ logu je potrebný pre check-iny spadajúce do zmeny: {0}. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,poprava |
| DocType: Item,Valuation Method,Metóda oceňovania |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} proti predajnej faktúre {1} |
| DocType: Quiz Activity,Pass,priechod |
| DocType: Sales Partner,Sales Partner Target,Cieľ predajného partnera |
| DocType: Patient Appointment,Referring Practitioner,Sprostredkujúci praktik |
| DocType: Account,Expenses Included In Asset Valuation,Náklady zahrnuté do ocenenia majetku |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Vydavateľstvo |
| DocType: Production Plan,Sales Orders Detail,Detail zákazky odberateľa |
| DocType: Salary Slip,Total Deduction,Celkový odpočet |
| apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Vyberte spoločnosť |
| apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI |
| DocType: Naming Series,Set prefix for numbering series on your transactions,Nastavte prefix pre číslovanie sérií vašich transakcií |
| apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Záznamy žurnálu {0} nie sú prepojené |
| apps/erpnext/erpnext/config/buying.py,Other Reports,Iné správy |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Všetky položky už boli fakturované |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset scrapped via Journal Entry {0},Aktíva vyradené prostredníctvom položky časopisu {0} |
| DocType: Employee,Prefered Email,Preferovaný e-mail |
| apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Nemôžem zmeniť metódu oceňovania, pretože existujú transakcie proti niektorým položkám, ktoré nemajú vlastnú metódu oceňovania" |
| DocType: Cash Flow Mapper,Section Name,Názov sekcie |
| DocType: Packed Item,Packed Item,Balená položka |
| DocType: Issue,Reset Service Level Agreement,Reset Service Level Agreement |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Pre {2} sa vyžaduje buď debetná alebo kreditná suma |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Odosielanie platových lístkov ... |
| apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Žiadna akcia |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Rozpočet nie je možné priradiť k hodnote {0}, pretože nejde o účet príjmu alebo výdavkov" |
| DocType: Quality Procedure Table,Responsible Individual,Zodpovedný jednotlivec |
| apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Celkové váženie všetkých kritérií hodnotenia musí byť 100% |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Počas procesu aktualizácie sa vyskytla chyba |
| DocType: Sales Invoice,Customer Name,Meno zákazníka |
| apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Výška by nemala byť nižšia ako nula. |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Average Age,Priemerný vek |
| DocType: Shopping Cart Settings,Show Price,Zobraziť cenu |
| DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Študent nástroja na zápis programu |
| DocType: Tax Rule,Shipping State,Štát lodnej dopravy |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js,Please set Company,"Prosím, nastavte spoločnosť" |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Zostatok (Dr - Cr) |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Typ dodávky |
| DocType: Healthcare Settings,Create documents for sample collection,Vytvorte dokumenty pre odber vzoriek |
| DocType: Selling Settings,Close Opportunity After Days,Zatvorte príležitosť po dňoch |
| DocType: Item Customer Detail,Ref Code,Ref Code |
| DocType: Employee,Widowed,ovdovený |
| DocType: Tally Migration,ERPNext Company,ERPNext Spoločnosť |
| DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,"Ak chcete použiť štandardný formát dodacieho listu, ponechajte prázdne" |
| DocType: Purchase Invoice Item,Accepted Qty,Prijaté množstvo |
| DocType: Pricing Rule,Apply Rule On Brand,Použiť pravidlo na značku |
| DocType: Products Settings,Show Availability Status,Zobraziť stav dostupnosti |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Import Successfull,Úspešný dovoz |
| DocType: Agriculture Analysis Criteria,Soil Texture,Textúra pôdy |
| DocType: Maintenance Schedule Item,No of Visits,Počet návštev |
| DocType: Customer Feedback Table,Qualitative Feedback,Kvalitatívna spätná väzba |
| DocType: Support Settings,Service Level Agreements,Dohody o úrovni služieb |
| DocType: Service Level,Response and Resoution Time,Odozva a čas resoúcie |
| apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Platnosť vyprší |
| apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Študent s e-mailom {0} neexistuje |
| DocType: Supplier Scorecard,Scorecard Actions,Skóre karty |
| DocType: Account,Stock Adjustment,Úprava zásob |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Zdravotná starostlivosť |
| DocType: Restaurant Table,No of Seats,Počet sedadiel |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Delete all the Transactions for this Company,Vymažte všetky transakcie pre túto spoločnosť |
| ,Lead Details,Podrobnosti o elektrole |
| DocType: Service Level Agreement,Default Service Level Agreement,Štandardná dohoda o úrovni služieb |
| apps/erpnext/erpnext/portal/doctype/products_settings/products_settings.py,"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filter Fields Row # {0}: Názov poľa <b>{1}</b> musí byť typu "Link" alebo "Table MultiSelect" |
| DocType: Lead,Suggestions,Návrhy |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Get from,Dostaňte sa z |
| DocType: Tax Rule,Tax Rule,Daňové pravidlo |
| DocType: Payment Entry,Payment Order Status,Stav platobného príkazu |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Duplicitný záznam |
| apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Príklad: Masters in Computer Science |
| DocType: Purchase Invoice Item,Purchase Invoice Item,Položka nákupnej faktúry |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Stav musí byť zrušený alebo dokončený |
| apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Zhrnutie volania podľa čísla {0}: {1} |
| DocType: Certified Consultant,Non Profit Manager,Správca neziskových organizácií |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Pred odoslaním sa vyžaduje sklad |
| DocType: Authorization Rule,Applicable To (User),Platné pre (používateľ) |
| DocType: Appraisal Goal,Appraisal Goal,Cieľ hodnotenia |
| DocType: Supplier Scorecard,Warn for new Purchase Orders,Upozorniť na nové objednávky |
| apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Zobraziť graf účtov |
| apps/erpnext/erpnext/templates/pages/rfq.html,Quotations: ,citácie: |
| DocType: Opportunity,To Discuss,Diskutovať |
| DocType: Quality Inspection Reading,Reading 9,Čítanie 9 |
| DocType: Authorization Rule,Applicable To (Role),Použiteľné pre (úlohu) |
| DocType: Quotation Item,Additional Notes,Doplňujúce Poznámky |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} can not be negative,{0} nemôže byť záporné |
| apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Vytvorenie objednávok |
| DocType: Staffing Plan Detail,Estimated Cost Per Position,Odhadovaná cena za pozíciu |
| DocType: Loan Type,Loan Name,Názov úveru |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Nastaviť predvolený spôsob platby |
| DocType: Quality Goal,Revision,opakovanie |
| DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,"Čas pred ukončením posunu, keď je odhlásenie považované za skoré (v minútach)." |
| DocType: Healthcare Service Unit,Service Unit Type,Typ servisnej jednotky |
| DocType: Purchase Invoice,Return Against Purchase Invoice,Návrat proti nákupnej faktúre |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Generovať tajomstvo |
| DocType: Loyalty Program Collection,Loyalty Program Collection,Kolekcia vernostného programu |
| apps/erpnext/erpnext/config/crm.py,Send mass SMS to your contacts,Posielajte hromadné SMS svojim kontaktom |
| apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Vytvorenie harmonogramu poplatkov |
| DocType: Rename Tool,File to Rename,Súbor na premenovanie |
| apps/erpnext/erpnext/public/js/projects/timer.js,Timer exceeded the given hours.,Časovač prekročil stanovené hodiny. |
| DocType: Shopify Tax Account,ERPNext Account,ERPDalší účet |
| DocType: Item Supplier,Item Supplier,Položka Dodávateľ |
| apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Cenník {0} je zakázaný alebo neexistuje |
| DocType: Sales Invoice Item,Deferred Revenue Account,Odložený výnosový účet |
| apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,Soil compositions do not add up to 100,Pôdní zloženie nepridáva až 100% |
| DocType: Salary Slip,Salary Slip Timesheet,Rozvrhy platov |
| DocType: Budget,Warn,varovať |
| DocType: Grant Application,Email Notification Sent,Odoslané e-mailové upozornenie |
| DocType: Work Order,Planned End Date,Dátum plánovaného ukončenia |
| DocType: QuickBooks Migrator,Quickbooks Company ID,ID spoločnosti Quickbooks |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Sklad nie je možné zmeniť pre sériové číslo |
| DocType: Loan Type,Rate of Interest (%) Yearly,Úroková miera (%) Ročne |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Scrapped Asset,Náklady na vyradený majetok |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set an Address on the Company '%s',Nastavte adresu na adrese „% s“ spoločnosti |
| DocType: Patient Encounter,Encounter Date,Dátum stretnutia |
| DocType: Shopify Settings,Webhooks,Webhooks |
| apps/erpnext/erpnext/config/non_profit.py,Memebership Type Details,Podrobnosti typu Memebership |
| apps/erpnext/erpnext/healthcare/setup.py,Resistant,odolný |
| DocType: Hotel Room Package,Hotel Room Package,Balíček hotelových izieb |
| DocType: Sales Team,Contribution to Net Total,Príspevok k čistému súčtu |
| DocType: Customer,"Reselect, if the chosen contact is edited after save","Znova vyberte, ak sa vybraný kontakt po uložení uloží" |
| DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Podkategória pre oslobodenie zamestnancov od dane |
| apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Row {0}# Paid Amount cannot be greater than requested advance amount,Riadok {0} # Platená čiastka nemôže byť vyššia ako požadovaná suma |
| DocType: Asset Settings,This value is used for pro-rata temporis calculation,Táto hodnota sa používa na výpočet pro-rata temporis |
| DocType: Company,Change Abbreviation,Zmeniť skratku |
| DocType: Project,Total Consumed Material Cost (via Stock Entry),Celkové spotrebované materiálové náklady (cez vstup do skladu) |
| DocType: Purchase Invoice,Raw Materials Supplied,Dodávané suroviny |
| DocType: Salary Detail,Condition and Formula Help,Podmienka a pomocník vzorca |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Balance ({0}),Zostatok ({0}) |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student ID: ,Študentská karta: |
| DocType: Leave Control Panel,New Leaves Allocated (In Days),Nové pridelené listy (v dňoch) |
| apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Do Datetime |
| apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab result datetime cannot be before testing datetime,Laboratórny výsledok datetime nemôže byť pred testovaním datetime |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Pre potvrdenie zadajte názov spoločnosti |
| DocType: Subscription,Subscription Period,Obdobie predplatného |
| DocType: Cash Flow Mapper,Position,pozície |
| DocType: Student,Sibling Details,Podrobnosti o súrodenci |
| DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Úprava finančných nákladov |
| DocType: Patient Encounter,Encounter Impression,Stretnutie dojem |
| DocType: Contract,N/A,N / A |
| DocType: Lab Test,Lab Technician,Laboratórny technik |
| apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Položka {0} je šablóna, vyberte jeden z jej variantov" |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,How Pricing Rule is applied?,Ako sa uplatňuje pravidlo určovania cien? |
| DocType: Email Digest,Email Digest Settings,Nastavenia Digest Digest |
| DocType: Journal Entry,Inter Company Journal Entry,Vstup do vnútropodnikového denníka |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Vytvoriť cestu doručenia |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Riadok # {0}: Poradové číslo {1} sa nezhoduje s hodnotou {2} {3} |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Požadovaná objednávka odberateľa pre položku {0} |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Hovor je pripojený |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Získať podrobnosti z vyhlásenia |
| ,Support Hour Distribution,Distribúcia hodín podpory |
| DocType: Company,Allow Account Creation Against Child Company,Povoliť vytvorenie účtu proti detskej spoločnosti |
| DocType: Payment Entry,Company Bank Account,Firemný bankový účet |
| DocType: Amazon MWS Settings,UK,Spojené kráľovstvo |
| DocType: Normal Test Items,Normal Test Items,Normálne testované položky |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Položka {0}: Objednaný počet {1} nemôže byť menší ako minimálna objednávka {2} (definovaná v položke). |
| apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Nie je skladom |
| apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,vozík |
| DocType: Course Activity,Course Activity,Kurz Činnosť |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Thank you for your business!,Ďakujeme za vašu firmu! |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Against Journal Entry {0} is already adjusted against some other voucher,Proti vstupu do časopisu {0} je už upravený proti inému poukazu |
| DocType: Journal Entry,Bill Date,Dátum fakturácie |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter Write Off Account,Zadajte prosím Odpisový účet |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,biotechnológie |
| apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py,Setup your Institute in ERPNext,Nastavenie vášho inštitútu v ERPNext |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} does not exist,Položka {0} neexistuje |
| DocType: Asset Maintenance Log,Asset Maintenance Log,Denník údržby majetku |
| DocType: Accounts Settings,Settings for Accounts,Nastavenia pre účty |
| DocType: Bank Guarantee,Reference Document Name,Referenčný názov dokumentu |
| DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","Ak je prázdny, bude braný do úvahy materský účet skladu alebo spoločnosť" |
| DocType: BOM,Rate Of Materials Based On,Množstvo materiálov založených na |
| DocType: Water Analysis,Container,kontajner |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Available slots,Dostupné sloty |
| DocType: Quiz,Max Attempts,Max Pokusy |
| apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Výkaz peňažných tokov |
| DocType: Loyalty Point Entry,Redeem Against,Uplatniť proti |
| DocType: Sales Invoice,Offline POS Name,Offline POS Name |
| DocType: Crop Cycle,ISO 8601 standard,Norma ISO 8601 |
| DocType: Purchase Taxes and Charges,Deduct,odpočítať |
| DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detail faktúry vo formulári C-Form |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Čistá zmena stavu zásob |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON môže byť vygenerovaný len z predloženého dokumentu |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Odpisy Suma počas obdobia |
| DocType: Shopify Settings,App Type,Typ aplikácie |
| DocType: Lead,Blog Subscriber,Účastník blogu |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,[Error],[Chyba] |
| DocType: Restaurant,Active Menu,Aktívna ponuka |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Transakcie voči spoločnosti už existujú! |
| DocType: Customer,Sales Partner and Commission,Obchodný partner a Komisia |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Ciele nemôžu byť prázdne |
| DocType: Work Order,Warehouses,sklady |
| DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.- |
| DocType: Crop Cycle,Detected Diseases,Zistené choroby |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Pred odoslaním zadajte číslo bankovej záruky. |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Spracovávanie položiek a UOM |
| DocType: Payment Request,Is a Subscription,Je predplatné |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Stiahnuť ako Json |
| ,Appointment Analytics,Vymenovanie Analytics |
| DocType: Quality Inspection,Inspection Type,Typ kontroly |
| DocType: Sales Invoice,Sales Taxes and Charges,Predajné dane a poplatky |
| DocType: Employee,Health Insurance Provider,Poskytovateľ zdravotného poistenia |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Toto je skupina koreňových položiek a nedá sa upraviť. |
| DocType: Production Plan,Projected Qty Formula,Premietaný vzorec |
| DocType: Payment Order,Payment Order Reference,Referencia platobného príkazu |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Tree Type,Typ stromu |
| DocType: Activity Type,Default Costing Rate,Predvolená sadzba kalkulácie |
| DocType: Vital Signs,Constipated,zápchu |
| DocType: Salary Detail,Default Amount,Predvolená čiastka |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Zoznam rozpočtu |
| DocType: Job Offer,Awaiting Response,Čaká sa na odpoveď |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Nepovolené. Vypnite šablónu procedúry |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Vytvorenie variantu bolo vo fronte. |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\ |
| set the amount equal or greater than {2}","Suma {0}, ktorá už bola nárokovaná na komponent {1}, nastavuje hodnotu rovnú alebo väčšiu ako {2}" |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Pridajte zvyšné výhody {0} do niektorého z existujúcich komponentov |
| DocType: Vehicle Log,Odometer,počítač kilometrov |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Transaction currency must be same as Payment Gateway currency,Mena transakcie musí byť rovnaká ako mena platobnej brány |
| apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be negative number",Pre položku {0} musí byť množstvo záporné číslo |
| DocType: Additional Salary,Payroll Date,Dátum mzdy |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Na uskutočnenie platby sa vyžaduje spôsob platby |
| DocType: BOM,Materials,materiály |
| DocType: Delivery Note Item,Against Sales Order,Proti zákazke odberateľa |
| DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- |
| DocType: Delivery Note Item,Against Sales Order Item,Proti položke zákazky odberateľa |
| DocType: Appraisal,Goals,Ciele |
| DocType: Employee,ERPNext User,ERPNext Používateľ |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Available Leaves,Dostupné listy |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Account must be a group,Koreňový účet musí byť skupina |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email Reminders will be sent to all parties with email contacts,E-mailové pripomienky budú odoslané všetkým stranám s e-mailovými kontaktmi |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Type...,Vyberte typ ... |
| DocType: Workstation Working Hour,Workstation Working Hour,Pracovná doba pracovnej stanice |
| apps/erpnext/erpnext/config/agriculture.py,Analytics,analytika |
| DocType: Maintenance Team Member,Maintenance Role,Údržba Úloha |
| apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Podmienky šablóny |
| apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Ak chcete povoliť fakturáciu, aktualizujte položku „Over Billing Allowance“ v položke Accounts Settings alebo Item." |
| DocType: Fee Schedule Program,Fee Schedule Program,Program poplatkov |
| DocType: Production Plan Item,Production Plan Item,Položka výrobného plánu |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Celkový počet študentov |
| DocType: Packing Slip,From Package No.,Z čísla balíka |
| DocType: Accounts Settings,Shipping Address,Poštová adresa |
| DocType: Vehicle Service,Clutch Plate,Spojkový kotúč |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not linked to Item {2},Riadok # {0}: Majetok {1} nie je prepojený s položkou {2} |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Entry {0} created,Vytvoril sa záznam položky {0} |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Date,Dátum objednávky |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Company currencies of both the companies should match for Inter Company Transactions.,Meny spoločností oboch spoločností by sa mali zhodovať s transakciami medzi spoločnosťami. |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Shortage Qty,Kratšie množstvo |
| DocType: Employee Attendance Tool,Marked Attendance,Označená účasť |
| DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Systém upozorní na zvýšenie alebo zníženie množstva alebo množstva |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,kozmetika |
| DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Označte túto možnosť, ak chcete, aby užívateľ pred uložením vybral sériu. Ak to skontrolujete, nebude to predvolené." |
| apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Žiadny problém nevzniesol zákazník. |
| DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Používatelia s touto úlohou môžu nastaviť zmrazené účty a vytvárať / upravovať účtovné položky voči zmrazeným účtom |
| DocType: Expense Claim,Total Claimed Amount,Celková výška nárokovanej sumy |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Časový slot sa nedá nájsť v nasledujúcom {0} dňoch pre operáciu {1} |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Balenie |
| DocType: Bank,Plaid Access Token,Token prístupového kódu |
| apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Obnoviť sa môžete len v prípade, že platnosť vášho členstva vyprší do 30 dní" |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Hodnota musí byť medzi hodnotou {0} a hodnotou {1} |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Vyberte zodpovedajúcu platbu |
| DocType: Quality Feedback,Parameters,parametre |
| DocType: Shift Type,Auto Attendance Settings,Nastavenia automatického dochádzania |
| ,Sales Partner Transaction Summary,Zhrnutie transakcie obchodného partnera |
| DocType: Asset Maintenance,Maintenance Manager Name,Názov manažéra údržby |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Je potrebné načítať Podrobnosti položky. |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,This is based on stock movement. See {0} for details,To je založené na pohybe zásob. Podrobnosti nájdete v časti {0} |
| DocType: Clinical Procedure,Appointment,vymenovanie |
| apps/erpnext/erpnext/public/js/utils/party.js,Please enter {0} first,Najprv zadajte hodnotu {0} |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Surovina nemôže byť rovnaká ako hlavná položka |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,V nastaveniach GST sa môžu vybrať nasledujúce účty: |
| DocType: Item,You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.,V tomto poli môžete použiť akékoľvek platné označenie Bootstrap 4. Zobrazí sa na stránke s položkami. |
| DocType: Serial No,Incoming Rate,Prichádzajúca sadzba |
| DocType: Cashier Closing,POS-CLO-,POS-CLO- |
| DocType: Invoice Discounting,Accounts Receivable Discounted Account,Účty Diskontované účty |
| DocType: Tally Migration,Tally Debtors Account,Účet dlžníkov |
| DocType: Grant Application,Has any past Grant Record,Má nejaké minulé Grant Record |
| DocType: POS Closing Voucher,Amount in Custody,Suma vo väzbe |
| DocType: Drug Prescription,Interval,interval |
| DocType: Warehouse,Parent Warehouse,Rodičovský sklad |
| apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Generované automatické požiadavky na materiál |
| apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection rejected for item {1},Riadok {0}: Kontrola kvality zamietnutá pre položku {1} |
| DocType: Vehicle,Additional Details,Ďalšie podrobnosti |
| DocType: Sales Partner Type,Sales Partner Type,Typ obchodného partnera |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,"Select BOM, Qty and For Warehouse","Vyberte položku BOM, Qty a For Warehouse" |
| DocType: Asset Maintenance Log,Maintenance Type,Typ údržby |
| DocType: Homepage Section,Use this field to render any custom HTML in the section.,Toto pole sa používa na vykreslenie vlastného kódu HTML v sekcii. |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment cancelled, Please review and cancel the invoice {0}","Zrušenie schôdzky, skontrolujte a zrušte faktúru {0}" |
| DocType: Sales Invoice,Time Sheet List,Zoznam pracovných výkazov |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Bill {1} dated {2},{0} proti Billovi {1} zo {2} |
| DocType: Shopify Settings,For Company,Pre spoločnosť |
| DocType: Linked Soil Analysis,Linked Soil Analysis,Analýza prepojenej pôdy |
| DocType: Project,Day to Send,Deň na odoslanie |
| DocType: Salary Component,Is Tax Applicable,Platí daň |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Číslo objednávky vyžadované pre položku {0} |
| DocType: Item Tax Template,Tax Rates,Daňové sadzby |
| apps/erpnext/erpnext/templates/pages/search_help.py,Help Results for,Výsledky vyhľadávania pre doménu |
| DocType: Student Admission,Student Admission,Vstupné pre študentov |
| DocType: Designation Skill,Skill,zručnosť |
| DocType: Budget Account,Budget Account,Účet rozpočtu |
| DocType: Employee Transfer,Create New Employee Id,Vytvoriť nové Id zamestnanca |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} sa vyžaduje pre účet 'Zisk a strata' {1}. |
| apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Daň z tovarov a služieb (GST India) |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Vytváranie platových lístkov ... |
| DocType: Employee Skill,Employee Skill,Zamestnanecká zručnosť |
| DocType: Pricing Rule,Apply Rule On Item Code,Použiť kód pravidla |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},"'Aktualizovať zásoby' nie je možné skontrolovať, pretože položky nie sú dodané prostredníctvom {0}" |
| DocType: Journal Entry,Stock Entry,Vstup do skladu |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Prosím nastavte číslovaciu sériu pre dochádzku cez Setup> Numbering Series |
| apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Platené nájomné dni sa prekrývajú s {0} |
| DocType: Employee,Current Address Is,Aktuálna adresa je |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,analytik |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Payment table,V tabuľke platieb neboli nájdené žiadne záznamy |
| DocType: Email Digest,Sales Orders to Deliver,Zákazky odberateľa na dodanie |
| DocType: Item,Units of Measure,Merné jednotky |
| DocType: Leave Block List,Block Days,Blokové dni |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Množstvo nesmie byť väčšie ako {0} |
| apps/erpnext/erpnext/public/js/utils/item_selector.js,Add Items,Pridať položky |
| DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Pridané dane a poplatky (firemná mena) |
| DocType: Accounts Settings,Currency Exchange Settings,Nastavenia meny |
| DocType: Taxable Salary Slab,From Amount,Od sumy |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Sklad je povinný |
| apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Pridať študentov |
| DocType: Payment Entry,Account Paid From,Účet platený od |
| DocType: Employee Attendance Tool,Marked Attendance HTML,Označené HTML dochádzky |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} has been disabled,Položka {0} bola zakázaná |
| DocType: Cheque Print Template,Amount In Figure,Množstvo na obrázku |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Nie je možné vytvoriť viac položky {0} ako množstvo zákazky odberateľa {1} |
| DocType: Purchase Invoice,Return,spiatočný |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,The selected item cannot have Batch,Vybraná položka nemôže mať dávku |
| apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Tlač IRS 1099 formulárov |
| apps/erpnext/erpnext/controllers/accounts_controller.py,'Update Stock' cannot be checked for fixed asset sale,„Aktualizácia zásob“ sa nedá kontrolovať pri predaji fixných aktív |
| DocType: Asset,Depreciation Schedule,Plán odpisov |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule not applicable for country {0},Pre krajinu {0} neplatí pravidlo dodania |
| DocType: Purchase Receipt,Time at which materials were received,Čas prijatia materiálu |
| DocType: Tax Rule,Billing Country,Krajina fakturácie |
| DocType: Journal Entry Account,Sales Order,Predajné objednávky |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Chýba hodnota |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,obchody |
| DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nový zostatok v základnej mene |
| DocType: POS Profile,Price List,Cenník |
| apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Synchronizovať tento účet |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Neplatné číslo {0}: {1} |
| DocType: Article,Article,článok |
| apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,"Názov inštitútu, pre ktorý tento systém nastavujete." |
| apps/erpnext/erpnext/utilities/user_progress.py,A Product,Produkt |
| DocType: Crop,Crop Name,Názov orezania |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'From Date' is required,Vyžaduje sa „Od dátumu“ |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select a BOM,Vyberte kusovník |
| DocType: Travel Itinerary,Travel Itinerary,Cestovný itinerár |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Birthday Reminder,Pripomienka k narodeninám |
| apps/erpnext/erpnext/utilities/user_progress.py,Pair,pár |
| apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Položka Cena pridaná za {0} v cenníku {1} |
| DocType: Pricing Rule,Validate Applied Rule,Overiť platné pravidlo |
| DocType: Job Card Item,Job Card Item,Položka pracovnej karty |
| DocType: Homepage,Company Tagline for website homepage,Spoločnosť Tagline pre domovskú stránku webovej stránky |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Nastavte čas odozvy a rozlíšenie pre prioritu {0} v indexe {1}. |
| DocType: Company,Round Off Cost Center,Nákladové stredisko |
| DocType: Supplier Scorecard Criteria,Criteria Weight,Kritériá Hmotnosť |
| DocType: Asset,Depreciation Schedules,Plány odpisov |
| DocType: Subscription,Discounts,zľavy |
| DocType: Shipping Rule,Shipping Rule Conditions,Podmienky prepravného pravidla |
| DocType: Subscription,Cancelation Date,Dátum zrušenia |
| DocType: Payment Entry,Party Bank Account,Bankový účet strany |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,New Cost Center Name,Názov nového nákladového strediska |
| DocType: Promotional Scheme Price Discount,Max Amount,Max |
| DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Po dokončení platby presmerujte používateľa na vybranú stránku. |
| DocType: Salary Slip,Total Loan Repayment,Úhrada celkového úveru |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Do fiškálneho roka |
| DocType: Delivery Note,Return Against Delivery Note,Návrat proti dodaciemu listu |
| apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Upraviť na celej stránke pre viac možností, ako sú napríklad aktíva, sériové čísla, dávky atď." |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Prideliť čiastku platby |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Riadok # {0}: Vrátená položka {1} neexistuje v {2} {3} |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Zapísanie študentov |
| DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Povoliť používateľovi upravovať sadzbu cenníka v transakciách |
| apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Please select the document type first,Najprv vyberte typ dokumentu |
| DocType: Hotel Room Reservation,Hotel Room Reservation,Rezervácia hotelových izieb |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Researcher,výskumník |
| apps/erpnext/erpnext/accounts/party.py,{0} {1} is frozen,{0} {1} je zmrazené |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item Code cannot be changed for Serial No.,Kód položky nie je možné zmeniť pre sériové číslo |
| DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Celkové dane a poplatky (mena spoločnosti) |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Rule Conflicts with {0},Konflikty daňových pravidiel s {0} |
| DocType: Fiscal Year,Year End Date,Dátum konca roka |
| apps/erpnext/erpnext/utilities/activation.py,Create Leads,Vytvorenie potenciálnych zákazníkov |
| apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Zobraziť nulové hodnoty |
| DocType: Employee Onboarding,Employee Onboarding,Zamestnanec Onboarding |
| DocType: POS Closing Voucher,Period End Date,Dátum ukončenia obdobia |
| apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Hodnota skóre odovzdávania by mala byť medzi 0 a 100 |
| DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Prvý Leave Approver v zozname bude nastavený ako predvolený Leave Approver. |
| DocType: POS Settings,POS Settings,Nastavenia POS |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Všetky účty |
| DocType: Hotel Room,Hotel Manager,Hotelový manažér |
| DocType: Opportunity,With Items,S položkami |
| DocType: GL Entry,Is Advance,Je Advance |
| DocType: Membership,Membership Status,Stav členstva |
| apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Predajné kampane. |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},Pre položku {0} a projekt {1} sa nenašiel predvolený kusovník |
| DocType: Leave Type,Encashment Threshold Days,Dni prahu splynutia |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.js,Items Filter,Filtrovať položky |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} je pozastavené do {1} |
| DocType: Clinical Procedure Item,Invoice Separately as Consumables,Faktúra samostatne ako spotrebný materiál |
| DocType: Subscription,Days Until Due,Dni do splatnosti |
| apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Zobraziť dokončené |
| apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bankové divízie |
| apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Riadok # {0}: Rýchlosť musí byť rovnaká ako {1}: {2} ({3} / {4}) |
| DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.- |
| DocType: Healthcare Settings,Healthcare Service Items,Položky služby zdravotnej starostlivosti |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Rozsah starnutia 3 |
| DocType: Vital Signs,Blood Pressure,Krvný tlak |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Zacieliť na |
| apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Všetky jednotky služieb zdravotnej starostlivosti |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Program,Povinné pole - Program |
| apps/erpnext/erpnext/public/js/projects/timer.js,Timer,časomerač |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Nastaviť {0} v kategórii aktív {1} alebo spoločnosti {2} |
| DocType: Bank Statement Settings Item,Bank Header,Záhlavie banky |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Not eligible for the admission in this program as per DOB,Nie je oprávnený na prijatie v tomto programe podľa DOB |
| DocType: Assessment Criteria,Assessment Criteria Group,Skupina kritérií hodnotenia |
| DocType: Options,Is Correct,Je správne |
| apps/erpnext/erpnext/utilities/user_progress.py,user@example.com,user@example.com |
| DocType: Department,Parent Department,Rodičovské oddelenie |
| DocType: Employee Internal Work History,Employee Internal Work History,História internej práce zamestnanca |
| DocType: Supplier,Warn POs,Upozorniť organizácie výrobcov |
| DocType: Employee,Offer Date,Dátum ponuky |
| DocType: Sales Invoice,Product Bundle Help,Pomocník pre balík produktov |
| DocType: Stock Reconciliation,Stock Reconciliation,Zosúladenie zásob |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Účtovná položka pre zásoby |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment overlaps with {0}.<br> {1} has appointment scheduled |
| with {2} at {3} having {4} minute(s) duration.",Schôdzka sa prekrýva s {0}. <br> {1} má naplánované stretnutie s {2} na {3} s {4} minútami. |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with child nodes cannot be converted to ledger,Sklady s podriadenými uzlami nie je možné konvertovať do hlavnej knihy |
| DocType: Project,Projects Manager,Manažér projektov |
| apps/erpnext/erpnext/hr/doctype/training_event/training_event.py,End time cannot be before start time,Čas ukončenia nemôže byť pred časom začiatku |
| DocType: UOM,UOM Name,Názov UOM |
| DocType: Vital Signs,BMI,BMI |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Hours,hodiny |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Suma {0} {1} {2} {3} |
| ,Supplier Ledger Summary,Súhrnný prehľad dodávateľov |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,ID študentského e-mailu |
| apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA mandát |
| DocType: Bank Account,IBAN,IBAN |
| DocType: Restaurant Reservation,No of People,Počet ľudí |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Od dátumu a do dátumu leží v inom fiškálnom roku |
| apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Pacient {0} nemá zákaznícku spätnú fakturáciu |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Chyba syntaxe v stave: {0} |
| DocType: Bank Transaction,Transaction ID,ID transakcie |
| apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Pred odoslaním zadajte správu |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Ref Dátum |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Poznámka: Toto nákladové stredisko je skupina. Nie je možné vykonať účtovné zápisy voči skupinám. |
| DocType: Soil Analysis,Soil Analysis Criterias,Kritériá analýzy pôdy |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packing Slip(s) cancelled,Balenie Slip (y) zrušené |
| DocType: Company,Existing Company,Existujúca spoločnosť |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,dávky |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,obrana |
| DocType: Item,Has Batch No,Má šaržu č |
| apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Oneskorené dni |
| DocType: Lead,Person Name,Meno osoby |
| DocType: Item Variant,Item Variant,Položka Variant |
| DocType: Training Event Employee,Invited,pozvaný |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Maximálna suma oprávnená pre komponent {0} presahuje hodnotu {1} |
| apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Suma pre Billa |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",Pre položku {0} je možné prepojiť iba iné debetné účty s iným kreditným záznamom |
| apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Vytváranie dimenzií ... |
| DocType: Bank Statement Transaction Entry,Payable Account,Platobný účet |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Neuvádzajte žiadne požadované návštevy |
| DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Vyberte len v prípade, že máte nastavený dokument Cash Flow Mapper" |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} je dovolenka spoločnosti |
| DocType: Item,Items with higher weightage will be shown higher,Vyššie budú zobrazené položky s vyšším vážením |
| DocType: Project,Project will be accessible on the website to these users,Projekt bude pre týchto užívateľov prístupný na webovej stránke |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute table is mandatory,Tabuľka atribútov je povinná |
| DocType: Salary Slip,Total Working Hours,Celkový pracovný čas |
| DocType: Crop,Planting UOM,Výsadba UOM |
| DocType: Inpatient Record,O Negative,O Negatív |
| DocType: Purchase Order,To Receive and Bill,Prijať a Bill |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Dátumy začiatku a konca nie sú v platnom období miezd, nie je možné vypočítať {0}." |
| DocType: POS Profile,Only show Customer of these Customer Groups,Zákazníkovi zobrazte iba tieto Zákaznícke skupiny |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Vyberte položky na uloženie faktúry |
| DocType: Service Level Priority,Resolution Time,Čas rozlíšenia |
| DocType: Grading Scale Interval,Grade Description,Popis triedy |
| DocType: Homepage Section,Cards,karty |
| DocType: Quality Meeting Minutes,Quality Meeting Minutes,Zápisnica o kvalite stretnutia |
| DocType: Linked Plant Analysis,Linked Plant Analysis,Analýza prepojených zariadení |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Dátum zastavenia služby nemôže byť po dátume ukončenia služby |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Nastavte nastavenie B2C v nastaveniach GST. |
| DocType: Member,Member Name,Meno člena |
| DocType: Account,Payable,splatný |
| DocType: Job Card,For Quantity,Pre množstvo |
| DocType: Territory,For reference,Pre informáciu |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Add to Cart,Pridať do košíka |
| DocType: Global Defaults,Global Defaults,Globálne predvolené hodnoty |
| DocType: Leave Application,Follow via Email,Postupujte prostredníctvom e-mailu |
| DocType: Leave Allocation,Total Leaves Allocated,Celkový počet pridelených listov |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Material,Surový materiál |
| DocType: Manufacturer,Limited to 12 characters,Obmedzené na 12 znakov |
| DocType: Selling Settings,Customer Naming By,Zákaznícke pomenovanie podľa |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packed quantity must equal quantity for Item {0} in row {1},Balené množstvo musí zodpovedať množstvu pre položku {0} v riadku {1} |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,New Sales Person Name,Nové meno predajnej osoby |
| DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon bude synchronizovať údaje aktualizované po tomto dátume |
| DocType: Service Day,Service Day,Deň služby |
| DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Odpočítané dane a poplatky (mena spoločnosti) |
| DocType: Project,Gross Margin %,Hrubá marža% |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Zostatok bankového výpisu podľa hlavnej knihy |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Zdravotná starostlivosť (beta) |
| DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Predvolený sklad na vytvorenie zákazky odberateľa a dodacieho listu |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,Čas odozvy pre {0} v indexe {1} nemôže byť väčší ako Resolution Time. |
| DocType: Opportunity,Customer / Lead Name,Meno zákazníka / zákazníka |
| DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- |
| DocType: Expense Claim Advance,Unclaimed amount,Nevyžiadaná suma |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},Zdrojový a cieľový sklad nemôže byť rovnaký pre riadok {0} |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Riadok odpisu {0}: Očakávaná hodnota po dobe životnosti musí byť väčšia alebo rovná {1} |
| apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Vyberte dátum |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Štruktúra miezd by mala mať flexibilnú (é) zložku (zložky) na vyplácanie dávky |
| DocType: Employee Attendance Tool,Employee Attendance Tool,Nástroj dochádzky zamestnancov |
| DocType: Employee,Educational Qualification,Kvalifikácia vzdelávania |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Dostupná hodnota |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Množstvo vzorky {0} nemôže byť väčšie ako prijaté množstvo {1} |
| DocType: POS Profile,Taxes and Charges,Dane a poplatky |
| DocType: Opportunity,Contact Mobile No,Kontakt Mobilné č |
| DocType: Employee,Joining Details,Podrobnosti o pripojení |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Start Job,Spustite úlohu |
| DocType: Quality Action Table,Quality Action Table,Tabuľka kvality akcií |
| DocType: Healthcare Practitioner,Phone (Office),Telefón (kancelária) |
| DocType: Timesheet Detail,Operation ID,ID prevádzky |
| DocType: Soil Texture,Silt Loam,Silt Loam |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please set the Default Cost Center in {0} company.,Nastavte si štandardné stredisko nákladov v spoločnosti {0}. |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Aktualizovať e-mailovú skupinu |
| DocType: Employee Promotion,Employee Promotion Detail,Detail propagácie zamestnancov |
| DocType: Loan Application,Repayment Info,Informácie o splácaní |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Show unclosed fiscal year's P&L balances,Zobraziť nezaradené zostatky P&L fiškálneho roka |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \ |
| have been quoted. Updating the RFQ quote status.","{0} označuje, že {1} neposkytne cenovú ponuku, ale všetky položky boli citované. Aktualizácia stavu ponuky RFQ." |
| DocType: Asset,Finance Books,Finančné knihy |
| DocType: Stock Settings,Role Allowed to edit frozen stock,Úloha Povolená úprava zmrazených zásob |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,Dátum poslednej komunikácie |
| DocType: Activity Cost,Costing Rate,Miera kalkulácie |
| DocType: Shipping Rule,example: Next Day Shipping,príklad: Next Day Shipping |
| DocType: Bank Statement Transaction Entry,Payment Invoice Items,Položky platobnej faktúry |
| apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py,Tasks have been created for managing the {0} disease (on row {1}),Úlohy boli vytvorené na riadenie ochorenia {0} (na riadku {1}) |
| DocType: Healthcare Settings,Confirmation Message,Potvrdzovacia správa |
| DocType: Lab Test UOM,Lab Test UOM,Laboratórny test UOM |
| DocType: Leave Type,Earned Leave Frequency,Frekvencia zarobenej dovolenky |
| DocType: Loyalty Program,Loyalty Program Type,Typ vernostného programu |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"Shipping Address does not have country, which is required for this Shipping Rule","Prepravná adresa nemá krajinu, ktorá je potrebná pre toto Pravidlo o preprave" |
| DocType: POS Profile,Terms and Conditions,Podmienky |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',Kliknite na položku Generovať plán |
| DocType: Sales Invoice,Total Qty,Celkový počet |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All other ITC,Všetky ostatné ITC |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Dovozné strany a adresy |
| DocType: Item,List this Item in multiple groups on the website.,Zoznam tejto položky vo viacerých skupinách na webovej stránke. |
| DocType: Request for Quotation,Message for Supplier,Správa pre dodávateľa |
| DocType: Healthcare Practitioner,Phone (R),Telefón (R) |
| DocType: Maintenance Team Member,Team Member,Člen tímu |
| DocType: Issue,Service Level Agreement Creation,Vytvorenie Zmluvy o úrovni služieb |
| DocType: Asset Category Account,Asset Category Account,Účet kategórie aktív |
| ,Team Updates,Aktualizácie tímu |
| DocType: Bank Account,Party,večierok |
| DocType: Soil Analysis,Ca/Mg,Ca / Mg |
| DocType: Purchase Invoice,Write Off Amount (Company Currency),Odpísať čiastku (mena spoločnosti) |
| DocType: Stock Entry,Including items for sub assemblies,Vrátane položiek pre podzostavy |
| DocType: Course Topic,Topic Name,Názov témy |
| DocType: Budget,Applicable on booking actual expenses,Platí pre rezerváciu skutočných výdavkov |
| DocType: Purchase Invoice,Start date of current invoice's period,Dátum začiatku obdobia faktúry |
| apps/erpnext/erpnext/utilities/user_progress.py,Litre,liter |
| DocType: Marketplace Settings,Hub Seller Name,Meno predávajúceho |
| DocType: Stock Entry,Total Outgoing Value,Celková odchádzajúca hodnota |
| apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,Pre tento dokument už existuje e-Way Bill |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Dokument bol automaticky aktualizovaný |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Pre riadok {0} v {1}. Ak chcete zahrnúť hodnotu {2} do položky Item rate, musia byť zahrnuté aj riadky {3}" |
| apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Sériové číslo a šarža |
| DocType: Contract,Fulfilment Deadline,Termín plnenia |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Vytvoriť pracovnú kartu |
| ,Sales Person Commission Summary,Zhrnutie Komisie pre predajcov |
| apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Kvíz {0} neexistuje |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","Trasu nie je možné spracovať, pretože Nastavenia služby Mapy Google sú zakázané." |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Prejsť na položky |
| DocType: Asset Value Adjustment,Current Asset Value,Aktuálna hodnota majetku |
| DocType: Support Search Source,Result Preview Field,Pole Výsledok Náhľad |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please enter serial numbers for serialized item ,Zadajte sériové čísla pre serializovanú položku |
| DocType: GL Entry,Against Voucher Type,Proti typu poukážky |
| DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Zmluvné podmienky plnenia zmluvy |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Prideľovanie listov ... |
| DocType: Student Applicant,Admitted,"pripustil," |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Get Updates,Získať aktualizácie |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Black,čierna |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,"Dátum začiatku alebo konca roka sa prekrýva s hodnotou {0}. Aby ste sa vyhli, nastavte spoločnosť" |
| apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Zobraziť zatvorené |
| DocType: Sample Collection,No. of print,Počet výtlačkov |
| DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.- |