DocType: Support Settings,Post Route Key,Pridať kľúč trasy
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,"Povoliť položky, ktoré sa pridávajú viackrát v transakcii"
DocType: Content Question,Content Question,Otázka obsahu
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Material Visit {0} before cancelling this Warranty Claim,Materiál Navštivte {0} před zrušením této záruční reklamaci Zrušit
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,"Prosím, vyberte typ Party prvý"
DocType: Project,Costing and Billing,Kalkulácia a fakturácia
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Advance mena účtu by mala byť rovnaká ako mena spoločnosti {0}
DocType: QuickBooks Migrator,Token Endpoint,Koncový bod tokenu
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} can not be a ledger,Účet {0}: Nadřazený účet {1} nemůže být hlavní kniha
DocType: Item,Publish Item to hub.erpnext.com,Publikování položku do hub.erpnext.com
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Cannot find active Leave Period,Nedá sa nájsť aktívne obdobie neprítomnosti
DocType: Restaurant Order Entry,Click Enter To Add,Kliknite na položku Zadat 'na pridanie
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Chýba hodnota hesla, kľúč API alebo URL predaja"
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Nie je možné previesť zamestnanca so stavom doľava
DocType: Vehicle Service,Mileage,Najazdené
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Naozaj chcete zrušiť túto pohľadávku?
DocType: Drug Prescription,Update Schedule,Aktualizovať plán
DocType: Payroll Period,Standard Tax Exemption Amount,Suma štandardného oslobodenia od dane
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nový kurz
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Mena je vyžadovaná pre Cenník {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bude vypočítané v transakcii.
DocType: Job Card,Total Time in Mins,Celkový čas v minútach
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 proti tomuto dodávateľovi. Pozri časovú os nižšie podrobnosti
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Percento nadprodukcie pre pracovnú objednávku
DocType: Sales Invoice,Transport Receipt Date,Dátum príjmu dopravy
DocType: Shopify Settings,Sales Order Series,Séria objednávok
DocType: Vital Signs,Tongue,jazyk
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Actual type tax cannot be included in Item rate in row {0},Aktuálny typ daň nemôže byť zahrnutý v cene Položka v riadku {0}
DocType: Allowed To Transact With,Allowed To Transact With,Povolené na transakciu s
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Mzdové číslo
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Exchange Rate musí byť rovnaká ako {0} {1} ({2})
DocType: Employee Tax Exemption Declaration,HRA Exemption,Výnimka HRA
DocType: Project,Message will sent to users to get their status on the project,Správa sa odošle používateľom s cieľom získať ich stav v projekte
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank account cannot be named as {0},Bankový účet nemôže byť pomenovaný {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA podľa platovej štruktúry
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (nebo skupiny), proti nimž účetní zápisy jsou vyrobeny a stav je veden."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Vynikající pro {0} nemůže být nižší než nula ({1})
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Dátum ukončenia servisu nemôže byť pred dátumom začiatku servisu
DocType: Manufacturing Settings,Default 10 mins,Predvolené 10 min
DocType: Leave Type,Leave Type Name,Nechte Typ Jméno
apps/erpnext/erpnext/templates/pages/projects.js,Show open,ukázať otvorené
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated Successfully,Řada Aktualizováno Úspěšně
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} in row {1},{0} v riadku {1}
DocType: Asset Finance Book,Depreciation Start Date,Dátum začiatku odpisovania
DocType: Pricing Rule,Apply On,Aplikujte na
DocType: Item Price,Multiple Item prices.,Více ceny položku.
,Purchase Order Items To Be Received,Neprijaté položky odoslanej objednávky
DocType: SMS Center,All Supplier Contact,Vše Dodavatel Kontakt
DocType: Support Settings,Support Settings,nastavenie podporných
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Účet {0} sa pridal do podradenej spoločnosti {1}
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC k dispozícii (či už v plnej op časti)
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Spracovávajú sa poukazy
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Riadok # {0}: Cena musí byť rovnaké, ako {1}: {2} ({3} / {4})"
,Batch Item Expiry Status,Batch Item Zánik Status
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Bank Návrh
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",Maximálny prínos zamestnanca {0} presahuje {1} sumou {2} zložky žiadosti o dávku v pomere k výške a predchádzajúce nárokovaná čiastka
,Customers Without Any Sales Transactions,Zákazníci bez akýchkoľvek predajných transakcií
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Účty tabuľka nemôže byť prázdne.
DocType: Delivery Trip,Use Google Maps Direction API to calculate estimated arrival times,Na výpočet odhadovaných časov príchodu použite rozhranie API služby Mapy Google
DocType: Production Plan,Projected Qty Formula,Predpokladaný vzorec Qty
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Péče o zdraví
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Oneskorenie s platbou (dni)
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Podrobné informácie o podmienkach platieb
DocType: Hotel Room Reservation,Guest Name,Meno hosťa
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} už je uvedené vo faktúre predaja: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Faktúra
DocType: Employee Group Table,ERPNext User ID,ERPĎalšie ID používateľa
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimálna vzdialenosť medzi radmi rastlín pre optimálny rast
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,"Ak chcete získať predpísaný postup, vyberte možnosť Pacient"
DocType: Daily Work Summary Group,Holiday List,Dovolená Seznam
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Preskúmanie a konanie
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}
apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Zobrazenie denníkov vernostných bodov priradených zákazníkovi.
DocType: Asset,Value After Depreciation,Hodnota po odpisoch
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","Nenašli sa prevedená položka {0} v objednávke {1}, položka nebola pridaná do položky zásob"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance date can not be less than employee's joining date,Dátum návštevnosť nemôže byť nižšia ako spojovacie dáta zamestnanca
DocType: Grading Scale,Grading Scale Name,Stupnica Name
apps/erpnext/erpnext/public/js/hub/marketplace.js,Add Users to Marketplace,Pridajte používateľov na trh
apps/erpnext/erpnext/accounts/doctype/account/account.js,This is a root account and cannot be edited.,To je kořen účtu a nelze upravovat.
DocType: POS Profile,Company Address,Adresa spoločnosti
DocType: BOM,Operations,Operace
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Cannot set authorization on basis of Discount for {0},Nelze nastavit oprávnění na základě Sleva pro {0}
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,Účet e-Way Bill JSON už nie je možné vygenerovať pre návratnosť predaja
DocType: Subscription,Subscription Start Date,Dátum začiatku odberu
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Predvolené pohľadávky, ktoré sa majú použiť, ak nie sú nastavené v pacientoch na účtovanie poplatkov za schôdzku."
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Pripojiť CSV súbor s dvomi stĺpci, jeden pre starý názov a jeden pre nový názov"
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Získajte podrobnosti z vyhlásenia
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} žiadnym aktívnym fiškálny rok.
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/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} nie je v materskej spoločnosti
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 začiatkom skúšobného obdobia
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},Kusovník nie je špecifikovaný pre subdodávateľskú položku {0} v riadku {1}
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Same Company is entered more than once,Rovnaký Spoločnosť je zapísaná viac ako raz
DocType: Patient,Married,Ženatý
apps/erpnext/erpnext/accounts/party.py,Not permitted for {0},Nepovolené pre {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get items from,Získať predmety z
DocType: Stock Entry,Send to Subcontractor,Odoslať subdodávateľovi
DocType: Purchase Invoice,Apply Tax Withholding Amount,Použiť čiastku zrážkovej dane
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty can not be greater than for quantity,Celkový počet dokončených nemôže byť vyšší ako množstvo
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Celková čiastka bola pripísaná
apps/erpnext/erpnext/templates/generators/item_group.html,No items listed,Nie sú uvedené žiadne položky
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Ak chcete povoliť nadmernú fakturáciu, aktualizujte položku „Príspevok na fakturáciu“ v nastaveniach účtov alebo v položke."
DocType: Patient Appointment,Procedure,procedúra
DocType: Accounts Settings,Use Custom Cash Flow Format,Použiť formát vlastného toku peňazí
DocType: SMS Center,All Sales Person,Všichni obchodní zástupci
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mesačný Distribúcia ** umožňuje distribuovať Rozpočet / Target celé mesiace, ak máte sezónnosti vo vašej firme."
DocType: POS Profile,Write Off Cost Center,Odepsat nákladové středisko
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Primary School"" or ""University""",napríklad "Základná škola" alebo "univerzita"
apps/erpnext/erpnext/config/stock.py,Stock Reports,Reporty o zásobách
DocType: Warehouse,Warehouse Detail,Sklad Detail
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Posledný dátum kontroly uhlíkom nemôže byť budúcim dátumom
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.,"Termínovaný Dátum ukončenia nemôže byť neskôr ako v roku Dátum ukončenia akademického roka, ku ktorému termín je spojená (akademický rok {}). Opravte dáta a skúste to znova."
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Je Fixed Asset" nemôže byť bez povšimnutia, pretože existuje Asset záznam proti položke"
DocType: Delivery Trip,Departure Time,Čas odchodu
DocType: Vehicle Service,Brake Oil,Brake Oil
DocType: Tax Rule,Tax Type,Typ dane
,Completed Work Orders,Dokončené pracovné príkazy
DocType: Support Settings,Forum Posts,Fórum príspevky
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 zadaná ako práca na pozadí. V prípade akýchkoľvek problémov so spracovaním na pozadí systém pridá komentár k chybe pri tomto zúčtovaní zásob a vráti sa do fázy Koncept.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Nejste oprávněni přidávat nebo aktualizovat údaje před {0}
DocType: BOM,Item Image (if not slideshow),Item Image (ne-li slideshow)
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} množstvo hotového tovaru v objednávke {3}. Aktualizujte prevádzkový stav prostredníctvom Job Card {4}.
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hodina Rate / 60) * Skutočná Prevádzková doba
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 jeden z nárokov na výdaj alebo denníka
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/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Dovolenka na {0} nie je medzi Dátum od a do dnešného dňa
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Account Pay Only,Účet Pay Iba
DocType: Loan,Repay Over Number of Periods,Splatiť Over počet období
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Množstvo na výrobu nesmie byť menšie ako nula
DocType: Stock Entry,Additional Costs,Dodatočné náklady
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Účet s transakcemi nelze převést na skupinu.
DocType: Lead,Product Enquiry,Dotaz Product
DocType: Education Settings,Validate Batch for Students in Student Group,Overenie dávky pre študentov v študentskej skupine
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,No leave record found for employee {0} for {1},Žiadny záznam dovolenka nájdené pre zamestnancov {0} na {1}
DocType: Company,Unrealized Exchange Gain/Loss Account,Nerealizovaný účet ziskov a strát na výmene
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,"Prosím, najprv zadajte spoločnosť"
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,"Prosím, vyberte najprv firmu"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Nastavte predvolenú šablónu pre možnosť Ohlásiť stav upozornenia v nastaveniach ľudských zdrojov.
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Target On
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Tento bankový účet je už synchronizovaný
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Pracovná objednávka bola {0}
DocType: Budget,Applicable on Purchase Order,Platí pre nákupnú objednávku
DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Nie je nastavená politika hesiel pre platové pásky
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate customer group found in the cutomer group table,Duplicitné skupinu zákazníkov uvedené v tabuľke na knihy zákazníkov skupiny
DocType: Location,Location Name,Názov miesta
DocType: Quality Procedure Table,Responsible Individual,Zodpovedná osoba
DocType: Naming Series,Prefix,Prefix
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Umiestnenie udalosti
DocType: Daily Work Summary,Daily Work Summary,Denný súhrn práce
DocType: Period Closing Voucher,Closing Fiscal Year,Uzavření fiskálního roku
apps/erpnext/erpnext/accounts/party.py,{0} {1} is frozen,{0} {1} je zmrazený
apps/erpnext/erpnext/setup/doctype/company/company.py,Please select Existing Company for creating Chart of Accounts,Vyberte existujúci spoločnosti pre vytváranie účtový rozvrh
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Náklady na skladovanie
apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Schválené + Zamietnuté množstvo sa musí rovnať Prijatému množstvu pre položku {0}
DocType: Item,Supply Raw Materials for Purchase,Dodávky suroviny pre nákup
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 doručenie sériovým číslom, pretože je pridaná položka {0} s alebo bez dodávky."
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,pre POS faktúru je nutná aspoň jeden spôsob platby.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Šarža č. Sa vyžaduje pre dávkovú položku {0}
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Položka faktúry transakcie na bankový účet
DocType: Salary Detail,Tax on flexible benefit,Daň z flexibilného prínosu
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} is not active or end of life has been reached,"Bod {0} není aktivní, nebo byl dosažen konec života"
DocType: Student Admission Program,Minimum Age,Minimálny vek
apps/erpnext/erpnext/utilities/user_progress.py,Example: Basic Mathematics,Príklad: Základné Mathematics
DocType: Customer,Primary Address,Primárna adresa
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Rozdielové množstvo
DocType: Production Plan,Material Request Detail,Podrobnosti o vyžiadaní materiálu
DocType: Selling Settings,Default Quotation Validity Days,Predvolené dni platnosti cenovej ponuky
apps/erpnext/erpnext/controllers/accounts_controller.py,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty"
DocType: Payroll Entry,Validate Attendance,Overenie účasti
DocType: Sales Invoice,Change Amount,zmena Suma
DocType: Party Tax Withholding Config,Certificate Received,Certifikát bol prijatý
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Nastavte hodnotu faktúry pre B2C. B2CL a B2CS vypočítané na základe tejto hodnoty faktúry.
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Zakazuje vytváranie časových denníkov proti pracovným príkazom. Operácie sa nesmú sledovať proti pracovnému príkazu
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Čiastka dane z položky zahrnutá v hodnote
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Podrobnosti o členstve
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Dodávateľ je potrebná proti zaplatení účtu {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Položky a Ceny
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},"Od data by měla být v rámci fiskálního roku. Za předpokladu, že od data = {0}"
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List must be applicable for Buying or Selling,Ceník musí být použitelný pro nákup nebo prodej
DocType: Shift Assignment,Shift Request,Žiadosť o posun
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Datum Instalace nemůže být před datem dodání pro bod {0}
DocType: Purchase Invoice Item,Discount on Price List Rate (%),Zľava z cenníkovej ceny (%)
DocType: Production Plan,Sales Orders,Predajné objednávky
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Viacnásobný vernostný program bol nájdený pre zákazníka. Vyberte prosím ručne.
DocType: Purchase Taxes and Charges,Valuation,Ocenění
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Nastavit jako výchozí
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item.,Dátum skončenia platnosti je povinný pre vybratú položku.
,Purchase Order Trends,Nákupní objednávka trendy
apps/erpnext/erpnext/utilities/user_progress.py,Go to Customers,Prejdite na položku Zákazníci
DocType: Hotel Room Reservation,Late Checkin,Neskoro checkin
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Žiadosť o cenovú ponuku je možné pristupovať kliknutím na nasledujúci odkaz
DocType: Quiz Result,Selected Option,Vybraná možnosť
DocType: SG Creation Tool Course,SG Creation Tool Course,SG nástroj pre tvorbu ihriská
DocType: Bank Statement Transaction Invoice Item,Payment Description,Popis platby
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py,You cannot delete Project Type 'External',Nemôžete odstrániť typ projektu "Externé"
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 faktúre predaja, ale môže sa použiť pri vytváraní testov skupiny."
DocType: Customer Group,Mention if non-standard receivable account applicable,Zmienka v prípade neštandardnej pohľadávky účet použiteľná
DocType: Course Schedule,Instructor Name,inštruktor Name
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,Položka zásob už bola vytvorená v rámci tohto zoznamu
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Pole spoločnosti je povinné
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,This is based on the Time Sheets created against this project,To je založené na časových výkazov vytvorených proti tomuto projektu
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Start Date cannot be before the current date,Dátum začiatku nemôže byť pred aktuálnym dátumom
,Open Work Orders,Otvorte pracovné príkazy
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Zariadenie pre poplatok za konzultáciu pacienta
DocType: Payment Term,Credit Months,Kreditné mesiace
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Net Pay cannot be less than 0,Čistý Pay nemôže byť nižšia ako 0
DocType: Contract,Fulfilled,splnené
DocType: Inpatient Record,Discharge Scheduled,Plnenie je naplánované
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than Date of Joining,Uvolnění Datum musí být větší než Datum spojování
DocType: POS Closing Voucher,Cashier,Pokladník
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Listy za rok
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.,"Row {0}: Zkontrolujte ""Je Advance"" proti účtu {1}, pokud je to záloha záznam."
apps/erpnext/erpnext/stock/utils.py,Warehouse {0} does not belong to company {1},Sklad {0} nepatří ke společnosti {1}
DocType: Task,Total Costing Amount (via Time Sheet),Celková kalkulácie Čiastka (cez Time Sheet)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Please setup Students under Student Groups,Nastavte prosím študentov pod študentskými skupinami
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Complete Job,Dokončiť prácu
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 Auto Opt In, zákazníci budú automaticky prepojení s príslušným vernostným programom (pri ukladaní)"
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Položka {0} je zrušená
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Odpisový riadok {0}: Dátum začiatku odpisovania sa zadáva ako posledný dátum
DocType: Contract Template,Fulfilment Terms and Conditions,Zmluvné podmienky plnenia
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material Request,Požiadavka na materiál
DocType: Bank Reconciliation,Update Clearance Date,Aktualizace Výprodej Datum
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} nebol nájdený v "suroviny dodanej" tabuľky v objednávke {1}
DocType: Salary Slip,Total Principal Amount,Celková hlavná čiastka
DocType: Student Guardian,Relation,Vztah
DocType: Quiz Result,Correct,korektné
DocType: Student Guardian,Mother,matka
DocType: Restaurant Reservation,Reservation End Time,Čas ukončenia rezervácie
DocType: Crop,Biennial,dvojročný
,BOM Variance Report,Správa o odchýlkach kusovníka
apps/erpnext/erpnext/config/selling.py,Confirmed orders from Customers.,Potvrzené objednávky od zákazníků.
DocType: Purchase Receipt Item,Rejected Quantity,Zamítnuto Množství
apps/erpnext/erpnext/education/doctype/fees/fees.py,Payment request {0} created,Žiadosť o platbu {0} bola vytvorená
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js,Order rescheduled for sync,Objednávka bola preplánovaná na synchronizáciu
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,"Potvrďte, prosím, po dokončení školenia"
DocType: Lead,Suggestions,Návrhy
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Set Položka Skupina-moudrý rozpočty na tomto území. Můžete také sezónnosti nastavením distribuce.
DocType: Payment Term,Payment Term Name,Názov platby
DocType: Healthcare Settings,Create documents for sample collection,Vytvorte dokumenty na odber vzoriek
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Platba proti {0} {1} nemôže byť väčšia ako dlžnej čiastky {2}
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Všetky jednotky zdravotnej starostlivosti
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Spôsob platieb
DocType: Maintenance Schedule,Generate Schedule,Generování plán
DocType: Purchase Invoice Item,Expense Head,Náklady Head
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Charge Type first,"Prosím, vyberte druh tarifu první"
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.. ","Môžete definovať všetky úlohy, ktoré je potrebné vykonať pre túto plodinu tu. Denné pole sa používa na uvedenie dňa, kedy je potrebné vykonať úlohu, 1 je prvý deň atď."
DocType: Student Group Student,Student Group Student,Študent Skupina Student
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Zostatok v základnej mene
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max stupeň
DocType: Email Digest,New Quotations,Nové Citace
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Účasť sa nepodala za {0} ako {1} v dovolenke.
DocType: Employee Tax Exemption Declaration,Income From Other Sources,Príjmy z iných zdrojov
DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","Ak je prázdny, bude sa brať do úvahy predvolený účet rodičovského skladu alebo spoločnosť"
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,"E-maily výplatnej páske, aby zamestnanci na základe prednostného e-mailu vybraného v zamestnaneckých"
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Náklady na činnosť na jedného zamestnanca
DocType: Accounts Settings,Settings for Accounts,Nastavenie Účtovníctva
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},Dodávateľské faktúry No existuje vo faktúre {0}
apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,Správa obchodník strom.
DocType: Job Applicant,Cover Letter,Sprievodný list
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Outstanding Cheques and Deposits to clear,Vynikajúci Šeky a vklady s jasnými
DocType: Item,Synced With Hub,Synchronizovány Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies from ISD,Dovozné zásielky z ISD
DocType: Driver,Fleet Manager,fleet manager
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 negatívne na {2}
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',"Dokončené množství nemůže být větší než ""Množství do výroby"""
apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,Obdobie založené na
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Ve slovech (export) budou viditelné, jakmile uložíte doručení poznámku."
DocType: Cheque Print Template,Distance from left edge,Vzdialenosť od ľavého okraja
apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} jednotiek [{1}] (# Form / bodu / {1}) bola nájdená v [{2}] (# Form / sklad / {2})
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},"Prosím, nastavte sadzbu izby hotela na {}"
DocType: Journal Entry,Multi Currency,Viac mien
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Typ faktúry
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Platné od dátumu musí byť kratšie ako platné do dátumu
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Počas vyrovnania došlo k výnimke {0}
DocType: Purchase Invoice,Set Accepted Warehouse,Nastaviť prijatý sklad
DocType: Employee Benefit Claim,Expense Proof,Dôkaz o nákladoch
apps/erpnext/erpnext/config/help.py,Setting up Taxes,Nastavenie Dane
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Sold Asset,Náklady predaných aktív
DocType: Volunteer,Morning,dopoludnia
apps/erpnext/erpnext/accounts/utils.py,Payment Entry has been modified after you pulled it. Please pull it again.,"Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu."
DocType: Program Enrollment Tool,New Student Batch,Nová študentská dávka
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} vložené dvakrát v Daňovej Položke
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this week and pending activities,Zhrnutie pre tento týždeň a prebiehajúcim činnostiam
apps/erpnext/erpnext/config/accounting.py,Bank/Cash transactions against party or for internal transfer,Banka / Hotovostné operácie proti osobe alebo pre interný prevod
DocType: Shipping Rule,Valid for Countries,"Platí pre krajiny,"
apps/erpnext/erpnext/hr/doctype/training_event/training_event.py,End time cannot be before start time,Čas ukončenia nemôže byť skôr ako čas začiatku
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,"Tento bod je šablona a nemůže být použit v transakcích. Atributy položky budou zkopírovány do variant, pokud je nastaveno ""No Copy"""
DocType: Grant Application,Grant Application,Žiadosť o grant
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Considered,Celková objednávka Zvážil
DocType: Certification Application,Not Certified,Nie je certifikovaný
DocType: Asset Value Adjustment,New Asset Value,Nová hodnota majetku
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Sazba, za kterou je zákazník měny převeden na zákazníka základní měny"
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Riadok # {0}: faktúry nemožno vykonať voči existujúcemu aktívu {1}
apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Otázka priority už existuje
DocType: Invoice Discounting,Loan Start Date,Dátum začiatku pôžičky
DocType: Contract,Lapsed,odpadlý
DocType: Item Tax Template Detail,Tax Rate,Sadzba dane
apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py,Course Enrollment {0} does not exists,Zápis do kurzu {0} neexistuje
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be across two allocation records,Obdobie žiadosti nemôže prebiehať medzi dvoma alokačnými záznamami
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 zamestnancov {1} na dobu {2} až {3}
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Backflush Suroviny subdodávateľských služieb založené na
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Přijatá faktura {0} je již odeslána
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},"Row # {0}: Batch No musí byť rovnaké, ako {1} {2}"
DocType: Material Request Plan Item,Material Request Plan Item,Položka materiálu požadovaného plánu
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to non-Group,Previesť na non-Group
DocType: Exotel Settings,Account SID,SID účtu
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Dátum fakturácie
DocType: GL Entry,Debit Amount,Debetné Suma
apps/erpnext/erpnext/accounts/party.py,There can only be 1 Account per Company in {0} {1},Tam môže byť len 1 účet na spoločnosti v {0} {1}
DocType: Support Search Source,Response Result Key Path,Cesta kľúča výsledku odpovede
DocType: Journal Entry,Inter Company Journal Entry,Inter company Journal Entry
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Dátum splatnosti nemôže byť skôr ako dátum zaúčtovania / fakturácie dodávateľa
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 väčšie ako množstvo pracovnej objednávky {1}
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} nie je zapísaný do kurzu {2}
DocType: Delivery Settings,Delay between Delivery Stops,Oneskorenie medzi doručením
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No {0} does not belong to Delivery Note {1},Pořadové číslo {0} není součástí dodávky Poznámka: {1}
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 je problém s konfiguráciou servera GoCardless. Nebojte sa, v prípade zlyhania bude suma vrátená do vášho účtu."
DocType: Depreciation Schedule,Schedule Date,Plán Datum
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,Zabalená položka
DocType: Job Offer Term,Job Offer Term,Ponuka pracovnej doby
apps/erpnext/erpnext/config/buying.py,Default settings for buying transactions.,Výchozí nastavení pro nákup transakcí.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Existuje Náklady aktivity pre zamestnancov {0} proti Typ aktivity - {1}
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,Povinné pole - Získajte študentov z
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,Povinné pole - Získajte študentov z
DocType: Program Enrollment,Enrolled courses,Zapísané kurzy
DocType: Program Enrollment,Enrolled courses,Zapísané kurzy
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Změnit výchozí / aktuální pořadové číslo existujícího série.
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, ktorý vám umožňuje vyúčtovať viac oproti objednanej sume. Napríklad: Ak je hodnota objednávky 100 EUR pre položku a tolerancia je nastavená na 10%, potom máte povolené vyúčtovať 110 USD."
DocType: Dosage Strength,Strength,pevnosť
apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with this barcode,Položku s týmto čiarovým kódom nemožno nájsť
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Vytvoriť nového zákazníka
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Je-li více pravidla pro tvorbu cen i nadále přednost, jsou uživatelé vyzváni k nastavení priority pro vyřešení konfliktu."
DocType: Workstation,Consumable Cost,Spotrebné náklady
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} pri indexe {1} nemôže byť dlhší ako čas riešenia.
DocType: Campaign Email Schedule,Campaign Email Schedule,Časový plán e-mailu kampane
DocType: Student Log,Medical,Lékařský
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Drug,Vyberte Drug
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Získateľ Obchodnej iniciatívy nemôže byť to isté ako Obchodná iniciatíva
DocType: Announcement,Receiver,Príjemca
DocType: Location,Area UOM,Oblasť UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Workstation je uzavřena v následujících dnech podle Prázdninový Seznam: {0}
apps/erpnext/erpnext/utilities/user_progress.py,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učebne / etc laboratória, kde môžu byť naplánované prednášky."
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Company currencies of both the companies should match for Inter Company Transactions.,Spoločné meny oboch spoločností by mali zodpovedať transakciám medzi spoločnosťami.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,"Prosím, zadajte najprv názov spoločnosti"
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Množstvo na riadok kusovníka
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,Temporarily on Hold,Dočasne pozastavené
DocType: Account,Is Group,Is Group
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/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Žiadosť o suroviny
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automaticky nastaviť sériové čísla na základe FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,"Skontrolujte, či dodávateľské faktúry Počet Jedinečnosť"
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Address Details,Údaje o primárnej adrese
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,V tejto banke chýba verejný token
DocType: Asset Maintenance Log,Asset Maintenance Log,Denník údržby majetku
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,'To Case No.' cannot be less than 'From Case No.',"""Do Prípadu č ' nesmie byť menší ako ""Od Prípadu č '"
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Povinná oblasť - akademický rok
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Povinná oblasť - akademický rok
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} nie je priradená k {2} {3}
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Pred pridaním akýchkoľvek recenzií sa musíte prihlásiť ako používateľ Marketplace.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Riadok {0}: Vyžaduje sa operácia proti položke surovín {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Nastavte predvolený splatný účet pre spoločnosť {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Transakcia nie je povolená proti zastavenej pracovnej zákazke {0}
DocType: Setup Progress Action,Min Doc Count,Minimálny počet dokladov
apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Globální nastavení pro všechny výrobní procesy.
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Day Book Data,Spracovať údaje dennej knihy
DocType: SMS Log,Sent On,Poslané na
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Prichádzajúci hovor od {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atribút {0} vybraný niekoľkokrát v atribútoch tabuľke
DocType: HR Settings,Employee record is created using selected field. ,Zamestnanecký záznam sa vytvorí použitím vybraného poľa
DocType: Sales Order,Not Applicable,Nehodí se
DocType: Amazon MWS Settings,UK,Spojené kráľovstvo
DocType: Bank Statement Settings,Statement Headers,Hlavičky vyhlásení
DocType: Travel Request,Costing,Rozpočet
DocType: Tax Rule,Billing County,Fakturačný okres
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Je-li zaškrtnuto, bude částka daně považovat za již zahrnuty v tisku Rate / Tisk Částka"
DocType: Request for Quotation,Message for Supplier,Správa pre dodávateľov
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Riadok # {0}: Na dokončenie transakcie je potrebný platobný doklad
DocType: Item Attribute,To Range,K Rozsah
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Cenné papíry a vklady
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","Metódu oceňovania nemožno zmeniť, pretože existujú transakcie proti niektorým položkám, ktoré nemajú vlastnú metódu oceňovania"
DocType: Student Report Generation Tool,Attended by Parents,Zúčastnili sa rodičia
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/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Pre dokončenú pracovnú zákazku nie je možné zrušiť transakciu.
DocType: Manufacturing Settings,Time Between Operations (in mins),Doba medzi operáciou (v min)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,PO already created for all sales order items,PO už vytvorené pre všetky položky predajnej objednávky
DocType: Healthcare Service Unit,Occupied,obsadený
DocType: Clinical Procedure,Consumables,Spotrebný
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Zahrnúť predvolené položky knihy
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled so the action cannot be completed,"{0} {1} je zrušená, takže akciu nemožno dokončiť"
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 bola zadaná pracovná objednávka, ale čaká sa na výrobu."
DocType: Customer,Buyer of Goods and Services.,Kupující zboží a služeb.
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,Vyžadujú sa 'customer_field_value' a 'timestamp'.
DocType: Journal Entry,Accounts Payable,Účty za úplatu
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: Patient,Allergies,alergie
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 rovnaké položky
apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py,Cannot set the field <b>{0}</b> for copying in variants,Nemožno nastaviť pole <b>{0}</b> na kopírovanie vo variantoch
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Item Code,Zmeniť kód položky
DocType: Supplier Scorecard Standing,Notify Other,Oznámiť iné
DocType: Vital Signs,Blood Pressure (systolic),Krvný tlak (systolický)
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} je {2}
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Upozornenie na nákupné objednávky
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,"Vypíšte zopár svojich zákazníkov. Môžu to byť organizácie, ale aj jednotlivci."
DocType: Employee Tax Exemption Proof Submission,Rented From Date,Prenajaté od dátumu
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,Dosť Časti vybudovať
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,Uložte najskôr
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Account, if grouped by Account","Nelze filtrovat na základě účtu, pokud seskupeny podle účtu"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Administrative Officer,Správní ředitel
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Vyberte možnosť Kurz
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Vyberte možnosť Kurz
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 dokončený protokol údržby majetku
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} nie je predvoleným dodávateľom žiadnych položiek.
apps/erpnext/erpnext/stock/doctype/item/item.py,"To merge, following properties must be same for both items","Chcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky"
DocType: Travel Request,Costing Details,Podrobnosti o kalkulácii
apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js,Show Return Entries,Zobraziť položky návratu
apps/erpnext/erpnext/accounts/page/pos/pos.js,Serial no item cannot be a fraction,Sériovej žiadna položka nemôže byť zlomkom
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, configure Lab Test Template as required","Ak nie je povolené, nakonfigurujte podľa potreby šablónu Lab Test"
DocType: Patient,Risk Factors,Rizikové faktory
DocType: Patient,Occupational Hazards and Environmental Factors,Pracovné nebezpečenstvo a environmentálne faktory
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Zápisy už boli vytvorené pre pracovnú objednávku
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Zobraziť minulé objednávky
DocType: Vital Signs,Body Temperature,Teplota tela
DocType: Project,Project will be accessible on the website to these users,Projekt bude k dispozícii na webových stránkach k týmto užívateľom
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},"Nie je možné zrušiť {0} {1}, pretože sériové číslo {2} nepatrí do skladu {3}"
apps/erpnext/erpnext/utilities/user_progress.py,Setup your ,Nastavte svoje
DocType: Student Report Generation Tool,Show Marks,Zobraziť značky
DocType: Support Settings,Get Latest Query,Získajte najnovší dotaz
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Sazba, za kterou Ceník měna je převedena na společnosti základní měny"
apps/erpnext/erpnext/setup/doctype/company/company.py,Account {0} does not belong to company: {1},Účet {0} nepatří k firmě: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Skratka už použitý pre inú spoločnosť
DocType: Selling Settings,Default Customer Group,Výchozí Customer Group
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Platobné podmienky
DocType: Employee,IFSC Code,Kód IFSC
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Je-li zakázat, ""zaokrouhlí celková"" pole nebude viditelný v jakékoli transakce"
DocType: BOM,Operating Cost,Provozní náklady
DocType: Crop,Produced Items,Vyrobené položky
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Prebieha transakcia so faktúrami
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Prírastok nemôže byť 0
DocType: Company,Delete Company Transactions,Zmazať transakcie spoločnosti
DocType: Production Plan Item,Quantity and Description,Množstvo a popis
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 je povinný pre bankové transakcie
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Pridať / Upraviť dane a poplatky
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot delete Serial No {0}, as it is used in stock transactions","Nemožno odstrániť Poradové číslo {0}, ktorý sa používa na sklade transakciách"
DocType: Serial No,Warranty Period (Days),Záruční doba (dny)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Celková suma kreditnej / debetnej platby by mala byť rovnaká ako prepojená položka denníka
DocType: Installation Note Item,Installation Note Item,Poznámka k instalaci bod
DocType: Production Plan Item,Pending Qty,Čakajúci Množstvo
DocType: Budget,Ignore,Ignorovat
apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} nie je aktívny
DocType: Woocommerce Settings,Freight and Forwarding Account,Účet pre prepravu a prepravu
apps/erpnext/erpnext/config/accounting.py,Setup cheque dimensions for printing,Skontrolujte nastavenie rozmery pre tlač
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení
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 pracovná zákazka
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,"Ocenenie Rate je povinné, ak zadaná počiatočným stavom zásob"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Nalezené v tabulce faktury Žádné záznamy
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Vyberte první společnost a Party Typ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,"Already set default in pos profile {0} for user {1}, kindly disabled default",Už bolo nastavené predvolené nastavenie profilu {0} pre používateľa {1}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,neuhradená Hodnoty
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sorry, Serial Nos cannot be merged","Je nám líto, sériových čísel nelze sloučit"
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Zákaznícka skupina nastaví vybranú skupinu pri synchronizácii zákazníkov so službou Shopify
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Územie je vyžadované v POS profile
DocType: Supplier,Prevent RFQs,Zabráňte RFQ
DocType: Hub User,Hub User,Používateľ Hubu
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Salary Slip submitted for period from {0} to {1},Zápis platu bol odoslaný na obdobie od {0} do {1}
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Hodnota úspešného skóre by mala byť medzi 0 a 100
DocType: Loyalty Point Entry Redemption,Redeemed Points,Vymožené body
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item {0} at row {1},Sadzba ocenenia požadovaná pre položku {0} v riadku {1}
DocType: Timesheet,Payslip,výplatná páska
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Pravidlo tvorby cien {0} je aktualizované
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Half day date should be in between from date and to date,Dátum pol dňa by mal byť medzi dňom a dňom
DocType: QuickBooks Migrator,Connected to QuickBooks,Pripojené k QuickBooks
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 (kniha) pre typ - {0}
DocType: Bank Statement Transaction Entry,Payable Account,Splatnost účtu
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Voliť množstvo v transakciách na základe vybratého sériového čísla
,Total Stock Summary,Súhrnné zhrnutie zásob
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
for {2} as per staffing plan {3} for parent company {4}.",Môžete plánovať až {0} voľné pracovné miesta a rozpočet {1} \ pre {2} podľa personálneho plánu {3} pre materskú spoločnosť {4}.
DocType: Announcement,Posted By,Pridané
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,"Vyžaduje sa kontrola kvality, aby sa položka {0} mohla predložiť"
DocType: Item,Delivered by Supplier (Drop Ship),Dodáva Dodávateľom (Drop Ship)
DocType: Healthcare Settings,Confirmation Message,Potvrdzujúca správa
apps/erpnext/erpnext/config/crm.py,Database of potential customers.,Databáze potenciálních zákazníků.
DocType: Authorization Rule,Customer or Item,Zákazník alebo položka
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.,"Východzí merná jednotka bodu {0} nemôže byť zmenená priamo, pretože ste už nejaké transakcie (y) s iným nerozpustených. Budete musieť vytvoriť novú položku použiť iný predvolený UOM."
DocType: Purchase Invoice,Overseas,zámoria
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,Nastavte spoločnosť
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,Nastavte spoločnosť
DocType: Share Balance,Share Balance,Zostatok na účtoch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Referenční číslo a referenční datum je nutné pro {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Serial no(s) required for serialized item {0},Sériové číslo (-a) požadované pre serializovanú položku {0}
DocType: Payroll Entry,Select Payment Account to make Bank Entry,"Vybrať Platobný účet, aby Bank Entry"
apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Otváranie a zatváranie
DocType: Hotel Settings,Default Invoice Naming Series,Predvolená séria pomenovaní faktúr
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Vytvoriť Zamestnanecké záznamy pre správu listy, vyhlásenia o výdavkoch a miezd"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Počas procesu aktualizácie sa vyskytla chyba
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Notify Customers via Email,Informujte zákazníkov prostredníctvom e-mailu
DocType: Item,Batch Number Series,Číselná séria šarží
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Ďalšia predaja osoba {0} existuje s rovnakým id zamestnanca
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLIKÁT PRE TRANSPORTER
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Row {0}# Paid Amount cannot be greater than requested advance amount,Riadok {0} # zaplatená čiastka nemôže byť väčšia ako požadovaná suma vopred
DocType: Fiscal Year Company,Fiscal Year Company,Spoločnosť pre fiškálny rok
DocType: Packing Slip Item,DN Detail,DN Detail
DocType: Training Event,Conference,konferencie
DocType: Employee Grade,Default Salary Structure,Štandardná platová štruktúra
DocType: Stock Entry,Send to Warehouse,Odoslať do skladu
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Vytváranie študentských skupín
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Vytváranie študentských skupín
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Platobná brána účet nevytvorili, prosím, vytvorte ručne."
DocType: Supplier Scorecard,Per Year,Za rok
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 do tohto programu podľa DOB
DocType: Sales Invoice,Sales Taxes and Charges,Dane z predaja a poplatky
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / Zápis do deníku Podrobnosti
apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nie je vo fiškálnom roku {2}
DocType: Buying Settings,Settings for Buying Module,Nastavenie pre modul Nákupy
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belong to company {1},Aktíva {0} nepatrí do spoločnosti {1}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,"Prosím, zadejte první doklad o zakoupení"
DocType: Buying Settings,Supplier Naming By,Pomenovanie dodávateľa podľa
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.","Pak se pravidla pro tvorbu cen jsou odfiltrovány založeny na zákazníka, skupiny zákazníků, území, dodavatel, dodavatel typ, kampaň, obchodní partner atd"
DocType: Employee Promotion,Employee Promotion Details,Podrobnosti o podpore zamestnancov
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Čistá Zmena stavu zásob
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian2,Súvislosť s Guardian2
DocType: Payment Entry,Payment From / To,Platba od / do
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,From Fiscal Year,Od fiškálneho roka
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 nižšia ako aktuálna dlžnej čiastky za zákazníka. Úverový limit musí byť aspoň {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Nastavte si účet v službe Warehouse {0}
apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be same,"""Založené na"" a ""Zoskupené podľa"", nemôžu byť rovnaké"
DocType: Sales Person,Sales Person Targets,Obchodnícke ciele
DocType: GSTR 3B Report,December,December
DocType: Work Order Operation,In minutes,V minútach
DocType: Production Plan,"If enabled, then system will create the material even if the raw materials are available","Ak je povolená, systém vytvorí materiál, aj keď sú suroviny k dispozícii"
apps/erpnext/erpnext/templates/pages/cart.html,See past quotations,Zobraziť minulé ponuky
DocType: Fee Validity,Max number of visit,Maximálny počet návštev
DocType: Accounting Dimension Detail,Mandatory For Profit and Loss Account,Povinné pre účet ziskov a strát
,Hotel Room Occupancy,Hotel Occupancy
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Mena by mala byť rovnaká ako mena cenníka: {0}
DocType: Selling Settings,Customer Naming By,Zákazník Pojmenování By
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Ukáže na študenta bol prítomný v Student mesačnú návštevnosť Správa
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Vyhradené množstvo pre výrobu: Množstvo surovín na výrobu výrobných položiek.
DocType: Loyalty Point Entry Redemption,Redemption Date,Dátum vykúpenia
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Táto banková transakcia je už úplne vyrovnaná
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} nenájdené v tabuľke Podrobnosti Faktúry
DocType: Asset,Asset Owner Company,Spoločnosť vlastníka aktív
DocType: Company,Round Off Cost Center,Zaokrúhliť nákladové stredisko
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Údržba Navštivte {0} musí být zrušena před zrušením této prodejní objednávky
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,S čím potrebujete pomôcť?
DocType: Employee Checkin,Shift Start,Shift Start
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Material Transfer,Přesun materiálu
DocType: Cost Center,Cost Center Number,Číslo nákladového strediska
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py,Could not find path for ,Nepodarilo sa nájsť cestu pre
DocType: Compensatory Leave Request,Work End Date,Dátum ukončenia práce
DocType: Loan,Applicant,žiadateľ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp must be after {0},Časová značka zadání musí být po {0}
,GST Itemised Purchase Register,Registrovaný nákupný register spoločnosti GST
apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is a limited liability company,"Uplatniteľné, ak je spoločnosť spoločnosť s ručením obmedzeným"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for Hold,Dôvod pozastavenia
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Přistál nákladů daně a poplatky
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Riadok {0}: V Dane z obratu a poplatkoch nastavte prosím na dôvod oslobodenia od dane
DocType: Quality Goal Objective,Quality Goal Objective,Cieľ kvality
DocType: Work Order Operation,Actual Start Time,Skutečný čas začátku
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 detskú spoločnosť {0} sa rodičovský účet {1} nenašiel. Vytvorte nadradený účet v príslušnom COA
DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Systém vás upozorní na zvýšenie alebo zníženie množstva alebo množstva
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not linked to Item {2},Riadok # {0}: Asset {1} nie je spojená s item {2}
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Môžete obnoviť iba vtedy, ak vaše členstvo uplynie do 30 dní"
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Nastavte {0} v kategórii majetku {1} alebo v spoločnosti {2}
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per section 17(5),Podľa oddielu 17 ods. 5
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,"Musí sa vyžadovať buď umiestnenie, alebo zamestnanec"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Neexistuje žiadne obdobie dovolenky medzi {0} a {1}
DocType: Fee Validity,Healthcare Practitioner,Zdravotnícky lekár
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} nie je skladová položka
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',Zdieľajte svoje pripomienky k tréningu kliknutím na "Odborná pripomienka" a potom na "Nové"
DocType: Mode of Payment Account,Default Account,Východzí účet
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Najskôr vyberte položku Sample Retention Warehouse in Stock Stock Settings
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Vyberte typ viacvrstvového programu pre viac ako jednu pravidlá kolekcie.
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Cancelled. Please check your GoCardless Account for more details,Platba bola zrušená. Skontrolujte svoj účet GoCardless pre viac informácií
DocType: Work Order,Skip Material Transfer to WIP Warehouse,Preskočiť prenos materiálu do skladu WIP
DocType: Contract,N/A,N / A
DocType: Task Type,Task Type,Typ úlohy
DocType: Topic,Topic Content,Obsah témy
DocType: Delivery Settings,Send with Attachment,Odoslať s prílohou
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,Please select weekly off day,"Prosím, vyberte týdenní off den"
DocType: Inpatient Record,O Negative,O Negatívny
DocType: Work Order Operation,Planned End Time,Plánované End Time
DocType: POS Profile,Only show Items from these Item Groups,Zobrazovať iba položky z týchto skupín položiek
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction cannot be converted to ledger,Účet s transakcemi nelze převést na hlavní účetní knihu
apps/erpnext/erpnext/config/non_profit.py,Memebership Type Details,Podrobnosti o členstve typu
DocType: Delivery Note,Customer's Purchase Order No,Zákazníka Objednávka No
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Žiadosti Auto materiál vygenerovaný
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),"Pracovné hodiny, pod ktorými je vyznačený poldeň. (Nulovanie na deaktiváciu)"
DocType: Job Card,Total Completed Qty,Celkom dokončené množstvo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,"Nelze zadat aktuální poukaz v ""Proti Zápis do deníku"" sloupci"
DocType: Employee Benefit Application Detail,Max Benefit Amount,Maximálna výška dávky
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for manufacturing,Vyhradené pre výrobu
DocType: Opportunity,Opportunity From,Příležitost Z
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 vyžadované pre položku {2}. Poskytli ste {3}.
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/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please select a table,Vyberte tabuľku
apps/erpnext/erpnext/accounts/doctype/account/account.py,Please add the account to root level Company - %s,Pridajte účet do koreňovej úrovne spoločnosti -% s
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0}: From {0} of type {1},{0}: Od {0} typu {1}
apps/erpnext/erpnext/config/crm.py,Sends Mails to lead or contact based on a Campaign schedule,Pošle e-maily na vedenie alebo kontakt na základe plánu kampane
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Row {0}: Konverzní faktor je povinné
DocType: Student,A+,A +
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}","Viac Cena pravidlá existuje u rovnakých kritérií, prosím vyriešiť konflikt tým, že priradí prioritu. Cena Pravidlá: {0}"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Amt can not be greater than Max Amt,Minimálny Amt nesmie byť väčší ako Max. Amt
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky"
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Zvoľte Spoločnosť a dátum odoslania na zadanie záznamov
DocType: Asset,Maintenance,Údržba
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Získajte od stretnutia s pacientmi
DocType: Subscriber,Subscriber,predplatiteľ
DocType: Item Attribute Value,Item Attribute Value,Položka Hodnota atributu
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Výmena peňazí musí byť uplatniteľná pri kúpe alebo predaji.
apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Only expired allocation can be cancelled,"Zrušiť možno len pridelené prostriedky, ktorých platnosť vypršala"
DocType: Item,Maximum sample quantity that can be retained,"Maximálne množstvo vzorky, ktoré možno uchovať"
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} nemožno previesť viac ako {2} do objednávky {3}
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.
- This can be on **Net Total** (that is the sum of basic amount).
- **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
- **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Standardní daň šablona, která může být použita pro všechny prodejních transakcí. Tato šablona může obsahovat seznam daňových hlav a také další náklady / příjmy hlavy jako ""doprava"", ""pojištění"", ""manipulace"" atd.
#### Poznámka:
daňovou sazbu, vy definovat zde bude základní sazba daně pro všechny ** položky **. Pokud jsou položky ** **, které mají různé ceny, musí být přidány v ** Položka daních ** stůl v ** položky ** mistra.
#### Popis sloupců
1. Výpočet Type:
- To může být na ** Čistý Total ** (což je součet základní částky).
- ** Na předchozí řady Total / Částka ** (pro kumulativní daní a poplatků). Zvolíte-li tuto možnost, bude daň se použije jako procento z předchozí řady (v daňové tabulky) množství nebo celkem.
- ** Aktuální ** (jak je uvedeno).
2. Účet Hlava: kniha účtu, pod kterým se bude tato daň rezervovat
3. Nákladové středisko: V případě, že daň / poplatek je příjmem (jako poštovné) nebo nákladů je třeba rezervovat na nákladové středisko.
4. Popis: Popis daně (které budou vytištěny v faktur / uvozovek).
5. Rate: Sazba daně.
6. Částka: Částka daně.
7. Celkem: Kumulativní celková k tomuto bodu.
8. Zadejte Row: Je-li na základě ""předchozí řady Total"" můžete zvolit číslo řádku, která bude přijata jako základ pro tento výpočet (výchozí je předchozí řádek).
9. Je to poplatek v ceně do základní sazby ?: Pokud se to ověřit, znamená to, že tato daň nebude zobrazen pod tabulkou položky, ale budou zahrnuty do základní sazby v hlavním položce tabulky. To je užitečné, pokud chcete dát paušální cenu (včetně všech poplatků), ceny pro zákazníky."
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Nastavte účet vo Warehouse {0} alebo predvolený účet inventára v spoločnosti {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset scrapped via Journal Entry {0},Asset vyhodený cez položka denníka {0}
DocType: Loan,Interest Income Account,Účet Úrokové výnosy
DocType: Bank Transaction,Unreconciled,nezmierilo
DocType: Shift Type,Allow check-out after shift end time (in minutes),Povoliť odhlásenie po čase ukončenia zmeny (v minútach)
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,"Maximálne prínosy by mali byť väčšie ako nula, aby sa vylúčili prínosy"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field Equity/Liability Account cannot be blank,Pole Účet vlastného imania / zodpovednosti nemôže byť prázdne
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionovaná Čiastka nemôže byť väčšia ako reklamácia Suma v riadku {0}.
DocType: Company,Default Cost of Goods Sold Account,Východiskové Náklady na predaný tovar účte
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}
apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Nie je zvolený cenník
DocType: Supplier,Default Bank Account,Prednastavený Bankový účet
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"To filter based on Party, select Party Type first","Ak chcete filtrovať na základe Party, vyberte typ Party prvý"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},"""Aktualizovať Sklad ' nie je možné skontrolovať, pretože položky nie sú dodané cez {0}"
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/gl_entry/gl_entry.py,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: náklady Center {2} nepatrí do spoločnosti {3}
apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Program {0} neexistuje.
apps/erpnext/erpnext/utilities/user_progress.py,Upload your letter head (Keep it web friendly as 900px by 100px),Nahrajte svoje písmeno hlavy (Udržujte web priateľský ako 900 x 100 pixelov)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} cannot be a Group,{0} {1}: Účet {2} nemôže byť skupina
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Harmonogramu {0} je už dokončená alebo zrušená
apps/erpnext/erpnext/templates/pages/projects.html,No tasks,žiadne úlohy
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Faktúra predaja {0} bola vytvorená ako zaplatená
DocType: Item Variant Settings,Copy Fields to Variant,Kopírovať polia na variant
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Total payments amount can't be greater than {},Celková suma platieb nemôže byť vyššia ako {}
apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Objednávka na platobné
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Předpokládané množství
DocType: Sales Invoice,Payment Due Date,Splatné dňa
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Reserved Množství: Množství objednal k prodeji, ale není doručena."
DocType: Drug Prescription,Interval UOM,Interval UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Znovu zvoľte, ak je zvolená adresa upravená po uložení"
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Vyhradené množstvo pre subdodávky: Množstvo surovín na výrobu subdodávateľských položiek.
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Variant Položky {0} už existuje s rovnakými vlastnosťami
DocType: Item,Hub Publishing Details,Podrobnosti o publikovaní Hubu
DocType: Item Reorder,Re-Order Qty,Doobjednacie množstvo
DocType: Leave Block List Date,Leave Block List Date,Nechte Block List Datum
DocType: Quality Feedback Parameter,Quality Feedback Parameter,Parameter spätnej väzby kvality
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/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,"Celkom Použiteľné Poplatky v doklade o kúpe tovaru, ktorý tabuľky musí byť rovnaká ako celkom daní a poplatkov"
DocType: Production Plan Item,"If enabled, system will create the work order for the exploded items against which BOM is available.","Ak je povolený, systém vytvorí pracovný príkaz pre rozložené položky, proti ktorým je kusovník k dispozícii."
DocType: Sales Team,Incentives,Pobídky
DocType: SMS Log,Requested Numbers,Požadované Čísla
DocType: Volunteer,Evening,Večer
DocType: Quiz,Quiz Configuration,Konfigurácia testu
DocType: Vital Signs,Normal,normálne
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 "použitia na nákupného košíka", ako je povolené Nákupný košík a tam by mala byť aspoň jedna daňové pravidlá pre Košík"
DocType: Fee Schedule,Fee Creation Status,Stav tvorby poplatkov
apps/erpnext/erpnext/utilities/activation.py,Create Sales Orders to help you plan your work and deliver on-time,"Vytvorte zákazky odberateľa, aby ste si mohli naplánovať svoju prácu a včas dodať"
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Zůstatek na účtu již v Credit, není dovoleno stanovit ""Balance musí být"" jako ""debet"""
DocType: Account,Balance must be,Zostatok musí byť
,Available Qty,Množství k dispozici
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Predvolená skladačka na vytvorenie objednávky predaja a dodacieho listu
DocType: Purchase Taxes and Charges,On Previous Row Total,Na předchozí řady Celkem
DocType: Purchase Invoice Item,Rejected Qty,zamietnutá Množstvo
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Vždy synchronizujte svoje produkty so zariadením Amazon MWS pred synchronizáciou podrobností objednávok
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Nemôžem zmeniť dátum ukončenia servisu pre položku v riadku {0}
DocType: Serial No,Incoming Rate,Příchozí Rate
DocType: Packing Slip,Gross Weight,Hrubá hmotnost
DocType: Leave Type,Encashment Threshold Days,Denné prahové hodnoty pre inkasovanie
apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,"Názov spoločnosti, pre ktorú nastavujete tento systém"
DocType: HR Settings,Include holidays in Total no. of Working Days,Zahrnout dovolenou v celkovém. pracovních dní
apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py,Setup your Institute in ERPNext,Nastavte svoj inštitút v ERPNext
DocType: Agriculture Analysis Criteria,Plant Analysis,Analýza rastlín
,Subcontracted Raw Materials To Be Transferred,"Subdodávateľské suroviny, ktoré sa majú preniesť"
apps/erpnext/erpnext/config/accounting.py,Currency exchange rate master.,Devizový kurz master.
,Sales Person Target Variance Based On Item Group,Cieľová odchýlka predajnej osoby na základe skupiny položiek
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Referenčná DOCTYPE musí byť jedným z {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Filtrovanie celkového množstva nuly
DocType: Work Order,Plan material for sub-assemblies,Plán materiál pro podsestavy
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} musí být aktivní
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Pre prenos nie sú k dispozícii žiadne položky
DocType: Employee Boarding Activity,Activity Name,Názov aktivity
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 produktu <b>{0}</b> a Množstvo <b>{1}</b> sa nemôžu líšiť
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Please select the document type first,Najprv vyberte typ dokumentu
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,"Ak chcete zachovať úrovne opätovného poradia, musíte povoliť automatické opätovné objednávanie v nastaveniach zásob."
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Zrušit Materiál Návštěvy {0} před zrušením tohoto návštěv údržby
DocType: Pricing Rule,Rate or Discount,Sadzba alebo zľava
DocType: Marketplace Settings,Custom Data,Vlastné údaje
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Sklady s existujúcimi transakcie nemožno previesť na knihy.
DocType: Service Day,Service Day,Servisný deň
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Summary for {0},Zhrnutie projektu pre {0}
apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Nemožno aktualizovať vzdialenú aktivitu
apps/erpnext/erpnext/controllers/buying_controller.py,Serial no is mandatory for the item {0},Sériové číslo je povinné pre položku {0}
DocType: Bank Reconciliation,Total Amount,Celková částka
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 ležia v inom fiškálnom roku
apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Pacient {0} nemá faktúru odberateľa
DocType: Quality Feedback Template,Quality Feedback Template,Šablóna spätnej väzby kvality
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, vytvorí sa zákazník, zmapovaný na pacienta. Faktúry pacienta budú vytvorené voči tomuto zákazníkovi. Môžete tiež vybrať existujúceho zákazníka pri vytváraní pacienta."
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,Customer isn't enrolled in any Loyalty Program,Zákazník nie je zaregistrovaný v žiadnom vernostnom programe
DocType: Bank Reconciliation,Account Currency,Mena účtu
DocType: Lab Test,Sample ID,ID vzorky
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,"Prosím, uveďte zaokrúhliť účet v spoločnosti"
DocType: Shift Type,Every Valid Check-in and Check-out,Každá platná check-in a check-out
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit záznam nemůže být spojována s {1}
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Definovať rozpočet pre finančný rok.
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 stanovte počiatočný a konečný dátum.
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is blocked so this transaction cannot proceed,"{0} je zablokovaná, aby táto transakcia nemohla pokračovať"
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Ak je akumulovaný mesačný rozpočet prekročen na MR
DocType: Employee,Permanent Address Is,Trvalé bydliště je
DocType: Work Order Operation,Operation completed for how many finished goods?,Provoz dokončeno kolika hotových výrobků?
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Healthcare Practitioner {0} not available on {1},Zdravotnícky lekár {0} nie je k dispozícii na {1}
DocType: Payment Terms Template,Payment Terms Template,Šablóna platobných podmienok
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Prijatá faktúra
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Povoliť viacnásobnú spotrebu materiálu proti pracovnej objednávke
DocType: GL Entry,Voucher Detail No,Voucher Detail No
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date and Closing Date should be within same Fiscal Year,Dátum začatia a dátumom ukončenia by malo byť v rámci rovnakého fiškálny rok
DocType: Lead,Request for Information,Žádost o informace
DocType: Course Activity,Activity Date,Dátum aktivity
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} z {}
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Sadzba s maržou (mena spoločnosti)
DocType: Service Level,Default Priority,Predvolená priorita
DocType: Program Fee,Program Fee,program Fee
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.","Nahradiť konkrétny kusovník vo všetkých ostatných kusovníkoch, kde sa používa. Bude nahradiť starý odkaz BOM, aktualizovať cenu a obnoviť tabuľku "BOM Explosion Item" podľa nového kusovníka. Aktualizuje tiež poslednú cenu vo všetkých kusovníkoch."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Zadejte Pořadové číslo k bodu {1}
DocType: Payroll Entry,Salary Slips Submitted,Príspevky na platy boli odoslané
DocType: Crop Cycle,Crop Cycle,Orezový cyklus
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 "produktom Bundle predmety, sklad, sériové číslo a dávkové No bude považovaná zo" Balenie zoznam 'tabuľky. Ak Warehouse a Batch No sú rovnaké pre všetky balenia položky pre akúkoľvek "Výrobok balík" položky, tieto hodnoty môžu byť zapísané do hlavnej tabuľky položky, budú hodnoty skopírované do "Balenie zoznam" tabuľku."
DocType: Amazon MWS Settings,BR,BR
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Z miesta
DocType: Student Admission,Publish on website,Publikovať na webových stránkach
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Dodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,View a list of all the help videos,Zobraziť zoznam všetkých videí nápovedy
DocType: Agriculture Analysis Criteria,Soil Texture,Textúra pôdy
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Vyberte účet šéf banky, kde byla uložena kontrola."
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Povolit uživateli upravovat Ceník Cena při transakcích
DocType: Pricing Rule,Max Qty,Max Množství
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Vytlačiť kartu správ
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, to by mohlo byť zrušené / neexistuje. \ Zadajte platnú faktúru"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Platba na prodejní / nákupní objednávce by měly být vždy označeny jako předem
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Východisková banka / Peňažný účet budú automaticky aktualizované v plat položka denníku ak je zvolený tento režim.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Celkový počet priradených listov je povinný pre typ dovolenky {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Riadok # {0}: Sadzba nesmie byť vyššia ako sadzba použitá v {1} {2}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Riadok # {0}: Sadzba nesmie byť vyššia ako sadzba použitá v {1} {2}
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab testing datetime cannot be before collection datetime,Laboratórne testovanie dátumu nemôže byť pred dátumom zberu
apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Nahrajte svoju hlavičku a logo pre dokumenty. (Môžete ich upravovať neskôr.)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid Company for Inter Company Transaction.,Neplatná spoločnosť pre medzipodnikové transakcie.
DocType: SMS Center,All Lead (Open),Všetky Iniciatívy (Otvorené)
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.,V zozname začiarkavacích políčok môžete vybrať maximálne jednu možnosť.
DocType: Item,Automatically Create New Batch,Automaticky vytvoriť novú dávku
DocType: Woocommerce Settings,"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.","Používateľ, ktorý sa použije na vytvorenie zákazníkov, položiek a zákaziek odberateľa. Tento používateľ by mal mať príslušné povolenia."
DocType: Supplier,Represents Company,Reprezentuje spoločnosť
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,"Čas po ukončení zmeny, počas ktorého sa check-out považuje za účasť."
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Zadajte {0}
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.
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Tvorba variantu bola zaradená do frontu.
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,Work Summary for {0},Súhrn práce pre {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Prvý prideľovač odchýlok v zozname bude nastavený ako predvolený neprístupný.
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute table is mandatory,Atribút tabuľka je povinné
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Oneskorené dni
DocType: Production Plan,Get Sales Orders,Získat Prodejní objednávky
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} can not be negative,{0} nemôže byť záporné
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Connect to Quickbooks,Pripojte sa k Quickbooks
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Clear values,Vymazať hodnoty
DocType: Training Event,Self-Study,Samoštúdium
DocType: POS Closing Voucher,Period End Date,Dátum ukončenia obdobia
apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Pre zvolený spôsob dopravy sú povinné číslo a dátum prepravy
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,Soil compositions do not add up to 100,Pôdne zložky nedosahujú hodnotu 100
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,Na vytvorenie {2} faktúr na otvorenie {0}: {1} je potrebný riadok
DocType: Membership,Membership,členstva
DocType: Asset,Total Number of Depreciations,Celkový počet Odpisy
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Transakcie proti spoločnosti už existujú!
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Žiadajúci web
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please specify a valid Row ID for row {0} in table {1},Zadajte platný riadok ID riadku tabuľky {0} {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Unable to find variable: ,Nepodarilo sa nájsť premennú:
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 čísla"
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot be a fixed asset item as Stock Ledger is created.,"Nemôže byť položka fixného majetku, pretože je vytvorená účtovná kniha."
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Prejdite na plochu a začnite používať ERPNext
DocType: Leave Allocation,Total Leaves Encashed,Celkový počet zapuzdrených listov
DocType: POS Profile,Sales Invoice Payment,Platba na odoslanú faktúru
DocType: Quality Inspection Template,Quality Inspection Template Name,Názov šablóny inšpekcie kvality
DocType: Project,First Email,Prvý e-mail
DocType: Company,Exception Budget Approver Role,Role prístupu k výnimke rozpočtu
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",Po nastavení bude táto faktúra pozastavená až do stanoveného dátumu
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Pořadové číslo {0} je na základě smlouvy o údržbě aľ {1}
DocType: Support Settings,Show Latest Forum Posts,Zobraziť najnovšie príspevky vo fórach
DocType: Tax Rule,Shipping State,Prepravné State
,Projected Quantity as Source,Množstvo projekciou as Zdroj
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item must be added using 'Get Items from Purchase Receipts' button,"Položka musí být přidány pomocí ""získat předměty z kupní příjmy"" tlačítkem"
DocType: Pricing Rule,Quantity and Amount,Množstvo a množstvo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Sales Expenses,Predajné náklady
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,Nemožno povýšiť zamestnanca so statusom odídený
DocType: Packing Slip,Net Weight UOM,Čistá hmotnosť MJ
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py,End Date can not be less than Start Date,Datum ukončení nesmí být menší než data zahájení
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice can't be made for zero billing hour,Faktúru nemožno vykonať za nulovú fakturačnú hodinu
DocType: Company,Date of Commencement,Dátum začiatku
DocType: Sales Person,Select company name first.,"Prosím, vyberte najprv názov spoločnosti"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},Email odoslaný na {0}
apps/erpnext/erpnext/config/buying.py,Quotations received from Suppliers.,Ponuky od Dodávateľov.
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/setup/doctype/supplier_group/supplier_group.js,This is a root supplier group and cannot be edited.,Toto je koreňová skupina dodávateľov a nie je možné ju upravovať.
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,"Napíšte niekoľkých svojich dodávateľov. Môžu to byť organizácie, ale aj jednotlivci."
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimálny vek vedenia (dni)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimálny vek vedenia (dni)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Založenie záznamu do firemného denníka
DocType: Company,Parent Company,Materská spoločnosť
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Hotel Izby typu {0} sú k dispozícii na {1}
apps/erpnext/erpnext/config/manufacturing.py,Compare BOMs for changes in Raw Materials and Operations,Porovnajte kusovníky pre zmeny v surovinách a operáciách
DocType: Pricing Rule Item Code,Pricing Rule Item Code,Kód položky pravidla pravidla
apps/erpnext/erpnext/controllers/accounts_controller.py,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Upozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}"
DocType: Journal Entry,Make Difference Entry,Učinit vstup Rozdíl
DocType: Supplier Quotation,Auto Repeat Section,Sekcia Auto Repeat
DocType: Service Level Priority,Response Time,Doba odozvy
DocType: Upload Attendance,Attendance From Date,Účast Datum od
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
DocType: Program Enrollment,Transportation,Doprava
DocType: SMS Center,Total Characters,Celkový počet znaků
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Creating Company and Importing Chart of Accounts,Založenie spoločnosti a importná účtovná osnova
DocType: Employee Advance,Claimed,vyhlasoval
DocType: Crop,Row Spacing,Rozstup riadkov
apps/erpnext/erpnext/controllers/buying_controller.py,Please select BOM in BOM field for Item {0},Vyberte kusovník Bom oblasti k bodu {0}
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 žiadna iná položka
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 je objednávka požadovaná == 'ÁNO', potom pre vytvorenie nákupnej faktúry musí používateľ najprv vytvoriť nákupnú objednávku pre položku {0}"
,HSN-wise-summary of outward supplies,HSN-múdre zhrnutie vonkajších dodávok
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Registrace firmy čísla pro váš odkaz. Daňové čísla atd
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To State,Do stavu
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Nastavte predvolený bankový účet spoločnosti {0}
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',Prosím nastavte na "Použiť dodatočnú zľavu On"
DocType: Party Tax Withholding Config,Applicable Percent,Použiteľné percento
,Ordered Items To Be Billed,Objednané zboží fakturovaných
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,"Z rozsahu, musí byť nižšia ako na Range"
DocType: Global Defaults,Global Defaults,Globální Výchozí
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Projekt spolupráce Pozvánka
DocType: Salary Slip,Deductions,Odpočty
DocType: Setup Progress Action,Action Name,Názov akcie
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Začiatočný rok
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished Item {0} must be entered for Manufacture type entry,Dokončené Položka {0} musí byť zadaný pre vstup typu Výroba
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Položky faktúry platby
DocType: Payroll Entry,Employee Details,Podrobnosti o zaměstnanci
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Polia budú kopírované iba v čase vytvorenia.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Riadok {0}: pre položku {1} je potrebné dielo
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date',"""Aktuálny datum začiatku"" nemôže byť väčší ako ""Aktuálny dátum ukončenia"""
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,"Žiadne prebiehajúce žiadosti o materiál, z ktorých sa zistilo, že odkazujú na dané položky."
apps/erpnext/erpnext/accounts/general_ledger.py,Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry,Účet: <b>{0}</b> je kapitál Prebieha spracovanie a nedá sa aktualizovať zápisom do denníka
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Funkcia Porovnanie zoznamu preberie argumenty zoznamu
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To bude připojen na položku zákoníku varianty. Například, pokud vaše zkratka je ""SM"", a položka je kód ""T-SHIRT"", položka kód varianty bude ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce."
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Import bol úspešný
apps/erpnext/erpnext/config/quality_management.py,Goal and Procedure,Cieľ a postup
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Začiatočný deň je väčší ako koniec dňa v úlohe '{0}'
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Please enter Item Code to get Batch Number,"Prosím, zadajte kód položky sa dostať číslo šarže"
DocType: Loyalty Point Entry,Loyalty Point Entry,Zadanie vernostného bodu
DocType: Employee Checkin,Shift End,Shift End
DocType: Stock Settings,Default Item Group,Predvolená skupina položiek
DocType: Job Card Time Log,Time In Mins,Čas v minútach
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 zruší prepojenie tohto účtu s akoukoľvek externou službou integrujúcou ERPNext s vašimi bankovými účtami. Nedá sa vrátiť späť. Ste si istí?
DocType: Contract Template,Contract Terms and Conditions,Zmluvné podmienky
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,"Predplatné, ktoré nie je zrušené, nemôžete reštartovať."
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount,Suma objednávky
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """
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 platba nie je nakonfigurovaný. Prosím skontrolujte, či je účet bol nastavený na režim platieb alebo na POS Profilu."
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Rovnakú položku nemožno zadávať viackrát.
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 vyrobené v rámci skupiny, ale údaje je možné proti non-skupín"
DocType: Email Campaign,Email Campaign For ,E-mailová kampaň pre
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Entry {0} created,Sklad Vstup {0} vytvoril
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Nemáte dostatok vernostných bodov na vykúpenie
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 zrážky dane {0} voči spoločnosti {1}
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Qty can not be entered in Purchase Return,Riadok # {0}: zamietnutie Množstvo nemôže byť zapísaný do kúpnej Návrat
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Zmena zákazníckej skupiny pre vybraného zákazníka nie je povolená.
,Purchase Order Items To Be Billed,Položky vydané objednávky k fakturaci
DocType: Program Enrollment Tool,Enrollment Details,Podrobnosti o registrácii
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Nie je možné nastaviť viaceré predvolené položky pre spoločnosť.
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,Sériové Ledger Přihlášky a GL položky jsou zveřejňována pro vybrané Nákupní Příjmy
DocType: Student Report Generation Tool,Assessment Terms,Hodnotiace podmienky
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Leave Type is madatory,Druh dovolenky je panikavý
DocType: Support Settings,Close Issue After Days,Close Issue po niekoľkých dňoch
,Eway Bill,Eway Bill
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Musíte byť používateľom s funkciami Správca systémov a Správca položiek, pomocou ktorých môžete používateľov pridávať do služby Marketplace."
DocType: Job Opening,Staffing Plan,Personálny plán
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 generovaný iba z predloženého dokumentu
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Daň z príjmu zamestnancov a výhody
DocType: Bank Guarantee,Validity in Days,Platnosť v dňoch
DocType: Bank Guarantee,Validity in Days,Platnosť v dňoch
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-forma sa nevzťahuje na faktúre: {0}
DocType: Certified Consultant,Name of Consultant,Názov konzultanta
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Prosím pomenujte Series pre {0} cez Setup> Settings> Naming Series
DocType: Purchase Invoice,Update Auto Repeat Reference,Aktualizovať referenciu automatického opakovania
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Voliteľný prázdninový zoznam nie je nastavený na obdobie dovolenky {0}
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From time must be less than to time,Riadok {0}: Čas od času musí byť kratší ako čas
DocType: Maintenance Visit Purpose,Work Done,Odvedenou práci
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Uveďte aspoň jeden atribút v tabuľke atribúty
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","Položková skupina s rovnakým názvom už existuje. Prosím, zmeňte názov položky alebo premenujte skupinu položiek"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Získajte položky zo služieb zdravotnej starostlivosti
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Activity Type is mandatory.,Riadok {0}: typ činnosti je povinná.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Nastavte prosím aktívnu ponuku reštaurácie {0}
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Tento sklad sa použije na vytvorenie predajných objednávok. Núdzový sklad je „Obchody“.
DocType: Work Order,Qty To Manufacture,Množství K výrobě
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}: Pre dodávateľov je potrebná {0} E-mailová adresa pre odoslanie e-mailu
DocType: Shift Type,Attendance will be marked automatically only after this date.,Účasť bude automaticky označená až po tomto dátume.
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 získať to najlepšie z ERPNext, odporúčame vám nejaký čas venovať týmto videám."
DocType: Supplier Scorecard,Warn for new Request for Quotations,Upozornenie na novú žiadosť o ponuku
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Objednávky pomôžu pri plánovaní a sledovaní na vaše nákupy
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Predpisy pre laboratórne testy
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 emisie / prenosu množstvo {0} v hmotnej Request {1} \ nemôže byť väčšie než množstvo {2} pre položku {3}
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Ak služba Shopify neobsahuje zákazníka v objednávke, pri synchronizácii objednávok systém zváži objednávku predvoleného zákazníka"
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Otvorenie položky nástroja na vytvorenie faktúry
DocType: Subscription Settings,Cancel Invoice After Grace Period,Zrušiť faktúru po období odkladu
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Případ číslo (čísla) již v provozu. Zkuste se věc č {0}
DocType: Asset Finance Book,Rate of Depreciation,Miera odpisovania
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Sériové čísla
apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection rejected for item {1},Riadok {0}: Kontrola kvality zamietnutá pre položku {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},Koeficient prepočtu MJ je potrebný k MJ: {0} v bode: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Expenses,Nepřímé náklady
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Row {0}: Množství je povinný
DocType: Special Test Items,Special Test Items,Špeciálne testovacie položky
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 s funkciami Správca systému a Správca položiek na registráciu na trhu.
apps/erpnext/erpnext/config/buying.py,Key Reports,Kľúčové správy
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Způsob platby
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Podľa vašej pridelenej štruktúry platov nemôžete požiadať o výhody
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Webové stránky Image by mala byť verejná súboru alebo webovej stránky URL
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Jedná se o skupinu kořen položky a nelze upravovat.
apps/erpnext/erpnext/controllers/accounts_controller.py,Rows with duplicate due dates in other rows were found: {0},V iných riadkoch boli nájdené riadky s duplicitnými termínmi: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: e-mail zamestnanec nebol nájdený, a preto je pošta neposlal"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,No Salary Structure assigned for Employee {0} on given date {1},Žiadna platová štruktúra priradená zamestnancovi {0} v daný deň {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule not applicable for country {0},Prepravné pravidlo sa nevzťahuje na krajinu {0}
DocType: Item,Foreign Trade Details,Zahraničný obchod Podrobnosti
,Assessment Plan Status,Stav plánu hodnotenia
DocType: Email Digest,Annual Income,Ročný príjem
DocType: Serial No,Serial No Details,Podrodnosti k sériovému číslu
DocType: Student Group Student,Group Roll Number,Číslo skupiny rollov
DocType: Student Group Student,Group Roll Number,Číslo skupiny rollov
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
apps/erpnext/erpnext/stock/get_item_details.py,Item {0} must be a Sub-contracted Item,Položka {0} musí být Subdodavatelské Item
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.","Ceny Pravidlo je nejprve vybrána na základě ""Použít na"" oblasti, které mohou být položky, položky skupiny nebo značky."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Najprv nastavte kód položky
apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Celkové přidělené procento prodejní tým by měl být 100
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Schôdzky a stretnutia s pacientmi
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích.
DocType: Purchase Invoice,Grand Total (Company Currency),Celkový součet (Měna společnosti)
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""","Tam může být pouze jeden Shipping Rule Podmínka s 0 nebo prázdnou hodnotu pro ""na hodnotu"""
DocType: Bank Statement Transaction Settings Item,Transaction,Transakce
DocType: Call Log,Duration,trvanie
apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be positive number",Pri položke {0} musí byť množstvo kladné
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Poznámka: Tento Nákladové středisko je Group. Nelze vytvořit účetní zápisy proti skupinám.
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 nie sú v platných sviatkoch
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Dieťa sklad existuje pre tento sklad. Nemôžete odstrániť tento sklad.
DocType: Item,Website Item Groups,Webové stránky skupiny položek
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
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1}
DocType: Promotional Scheme,Product Discount Slabs,Dosky na zľavu produktov
DocType: Target Detail,Target Distribution,Target Distribution
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - Dokončenie predbežného hodnotenia
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Dovážajúce strany a adresy
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Musíte povolit Nákupní košík
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> Takto sa vygeneruje heslo ako SAL-Jane-1972
DocType: Stock Settings,Naming Series Prefix,Pomenovanie predvoľby série
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Not allowed to create accounting dimension for {0},Nie je povolené vytvárať účtovnú dimenziu pre {0}
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Aktualizujte svoj stav tejto tréningovej udalosti
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,Přidat nebo Odečíst
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Překrývající podmínky nalezeno mezi:
DocType: Bank Transaction Mapping,Field in Bank Transaction,Pole v bankovej transakcii
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Against Journal Entry {0} is already adjusted against some other voucher,Proti věstníku Entry {0} je již nastavena proti jiným poukaz
,Inactive Sales Items,Neaktívne predajné položky
DocType: Quality Review,Additional Information,Ďalšie informácie
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Celková hodnota objednávky
DocType: Maintenance Schedule Item,No of Visits,Počet návštěv
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Plán údržby {0} existuje v porovnaní s {1}
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/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.",Schôdza sa prekrýva s {0}. <br> {1} má naplánované stretnutie s {2} o {3} s trvaním {4} minút.
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 všetkých cieľov by malo byť 100. Je {0}
DocType: Project,Start and End Dates,Dátum začatia a ukončenia
DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Zmluvné podmienky pre splnenie podmienok zmluvy
,Delivered Items To Be Billed,Dodávaných výrobků fakturovaných
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Nasledujúce účty môžu byť vybraté v nastaveniach GST:
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Množstvo na výrobu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be outside leave allocation period,Obdobie podávania žiadostí nemôže byť alokačné obdobie vonku voľno
DocType: Activity Cost,Projects,Projekty
DocType: Payment Request,Transaction Currency,transakčné mena
apps/erpnext/erpnext/public/js/hub/marketplace.js,Some emails are invalid,Niektoré e-maily sú neplatné
DocType: Work Order Operation,Operation Description,Operace Popis
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nelze měnit Fiskální rok Datum zahájení a fiskální rok datum ukončení, jakmile fiskální rok se uloží."
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',"Stav schválení musí být ""schváleno"" nebo ""Zamítnuto"""
DocType: Healthcare Practitioner,Contacts and Address,Kontakty a adresa
DocType: Shift Type,Determine Check-in and Check-out,Určite nahlásenie a odhlásenie
DocType: Purchase Invoice,Contact Person,Kontaktná osoba
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"""
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Žiadne údaje za toto obdobie
DocType: Course Scheduling Tool,Course End Date,Koniec Samozrejme Dátum
DocType: Holiday List,Holidays,Prázdniny
DocType: Sales Order Item,Planned Quantity,Plánované Množstvo
DocType: Water Analysis,Water Analysis Criteria,Kritériá analýzy vody
DocType: Item,Maintain Stock,Udržiavať Zásoby
DocType: Terms and Conditions,Applicable Modules,Uplatniteľné moduly
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate"
DocType: Shopify Settings,For Company,Pre spoločnosť
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 zakázaný prístup z portálu pre viac Skontrolujte nastavenie portálu.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart of Accounts,Účtovný rozvrh
DocType: Material Request,Terms and Conditions Content,Podmínky Content
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,There were errors creating Course Schedule,Pri vytváraní kurzov sa vyskytli chyby
DocType: Communication Medium,Timeslots,Časové úseky
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Prvý odhadovač výdavkov v zozname bude nastavený ako predvolený odhadovač nákladov.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,cannot be greater than 100,nemôže byť väčšie ako 100
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.,"Aby ste sa mohli zaregistrovať na trhu, musíte byť iným používateľom než správcom s roly Správcu systémov a Správca položiek."
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is not a stock Item,Položka {0} není skladem
DocType: Pricing Rule,"Higher the number, higher the priority","Vyšší číslo, vyšší priorita"
,Purchase Invoice Trends,Trendy přijatách faktur
apps/erpnext/erpnext/www/all-products/not_found.html,No products found,Nenašli sa žiadne produkty
DocType: Employee,Better Prospects,Lepší vyhlídky
DocType: Travel Itinerary,Gluten Free,Bezlepkový
DocType: Loyalty Program Collection,Minimum Total Spent,Minimálny celkový počet vynaložených prostriedkov
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} qty. Vyberte inú dávku, ktorá má {3} k dispozícii, alebo rozdeľte riadok do viacerých riadkov a doručte / vydávajte z viacerých šarží"
DocType: Loyalty Program,Expiry Duration (in days),Trvanie platnosti (v dňoch)
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Načítanie platobného systému
,Batch-Wise Balance History,Batch-Wise Balance History
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 čiastka fakturácie pre položku {1}."
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Print settings updated in respective print format,Nastavenie tlače aktualizované v príslušnom formáte tlači
DocType: Bank Account,Change this date manually to setup the next synchronization start date,Tento dátum zmeňte manuálne a nastavte nasledujúci dátum začatia synchronizácie
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","V případě, že účet je zamrzlý, položky mohou omezeným uživatelům."
apps/erpnext/erpnext/controllers/accounts_controller.py,Accounting Entry for {0}: {1} can only be made in currency: {2},Účtovný záznam pre {0}: {1} môžu vykonávať len v mene: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Povolenie odchýlky je povinné v aplikácii zanechať
DocType: Journal Entry Account,Account Balance,Zůstatek na účtu
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Daňové Pravidlo pre transakcie.
DocType: Rename Tool,Type of document to rename.,Typ dokumentu na premenovanie.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Vyriešte chybu a odovzdajte znova.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Zákazník je potrebná proti pohľadávok účtu {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Spolu dane a poplatky (v peňažnej mene firmy)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Show unclosed fiscal year's P&L balances,Ukázať P & L zostatky neuzavretý fiškálny rok je
DocType: Item,Asset Naming Series,Asset Naming Series
apps/erpnext/erpnext/regional/india/utils.py,House rented dates should be atleast 15 days apart,Prenajaté rodinné domy by mali byť aspoň 15 dní od seba
DocType: Clinical Procedure Template,Collection Details,Podrobnosti zbierky
DocType: POS Profile,Allow Print Before Pay,Povoliť tlač pred zaplatením
DocType: Linked Soil Texture,Linked Soil Texture,Prepojená pôdna štruktúra
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Platobný termín na riadku {0} je pravdepodobne duplicitný.
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} sa nenachádza v platnom mzdovom období
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Kampaň '{0}' už existuje pre {1} '{2}'
DocType: Homepage Section,"Order in which sections should appear. 0 is first, 1 is second and so on.","Poradie, v ktorom sa majú sekcie zobraziť. 0 je prvý, 1 je druhý a tak ďalej."
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,In Qty,V Množství
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Overiť zapísaný kurz pre študentov v študentskej skupine
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,Náklady na poistné {0} už existuje pre jázd
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Name,Meno Institute
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,"Prosím, zadajte splácanie Čiastka"
DocType: Shift Type,Working Hours Threshold for Absent,Prah pracovných hodín pre neprítomnosť
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 celkovej výdavky môže byť viacnásobný zberný faktor. Ale konverzný faktor pre spätné odkúpenie bude vždy rovnaký pre všetky úrovne.
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Asset kategória je povinný pre položku investičného majetku
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Payment table,Nalezené v tabulce platby Žádné záznamy
apps/erpnext/erpnext/education/utils.py,This {0} conflicts with {1} for {2} {3},Táto {0} je v rozpore s {1} o {2} {3}
DocType: Student Attendance Tool,Students HTML,študenti HTML
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} musí byť menej ako {2}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,"Select BOM, Qty and For Warehouse","Vyberte kusovník, množstvo a sklad"
DocType: GST HSN Code,GST HSN Code,GST kód HSN
DocType: Employee External Work History,Total Experience,Celková zkušenost
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Investing,Peňažný tok z investovania
DocType: Program Course,Program Course,program kurzu
DocType: Healthcare Service Unit,Allow Appointments,Povoliť schôdzky
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Freight and Forwarding Charges,Nákladní a Spediční Poplatky
DocType: Homepage,Company Tagline for website homepage,Firemný slogan na titulnej stránke webu
DocType: Item Group,Item Group Name,Názov položkovej skupiny
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,Profil POS je potrebný na použitie predajného miesta
DocType: Cashier Closing,Net Amount,Čistá 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: Purchase Order Item Supplied,BOM Detail No,BOM Detail No
DocType: Student,Leaving Certificate Number,maturita číslo
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment cancelled, Please review and cancel the invoice {0}","Schôdza bola zrušená, skontrolujte a zrušte faktúru {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,K dispozícii dávky Množstvo v sklade
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Aktualizácia Print Format
DocType: Bank Account,Is Company Account,Je firemný účet
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Typ ponechania {0} nie je vymeniteľný
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit is already defined for the Company {0},Úverový limit je už pre spoločnosť definovaný {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Prosím nastavte používateľské ID v karte zamestnanca ak chcete umožniť rolu zamestnanca
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 pomůže aktualizovat nebo opravit množství a ocenění zásob v systému. To se obvykle používá k synchronizaci hodnot systému a to, co ve skutečnosti existuje ve vašich skladech."
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"Ve slovech budou viditelné, jakmile uložíte doručení poznámku."
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Neoverené údaje Webhook
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Na vytvorenie adresy sú povinné nasledujúce polia:
DocType: Budget,Monthly Distribution,Měsíční Distribution
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Receiver List is empty. Please create Receiver List,Zoznam príjemcov je prázdny. Prosím vytvorte zoznam príjemcov.
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,Neplatné GSTIN! Zadaný vstup sa nezhoduje s formátom GSTIN pre držiteľov UIN alebo nerezidentných poskytovateľov služieb OIDAR
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Duplicitné číslo rolky pre študenta {0}
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Duplicitné číslo rolky pre študentov {0}
apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Materiál Žiadosť o príkaze k nákupu
DocType: Company,Default Selling Terms,Predvolené podmienky predaja
DocType: Shopping Cart Settings,Payment Success URL,Platba Úspech URL
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Riadok # {0}: vrátenej položky {1} neexistuje v {2} {3}
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} môže byť uvedené iba raz
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Listy Přidělené úspěšně za {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Žádné položky k balení
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Momentálne sú podporované iba súbory .csv a .xlsx
DocType: Shipping Rule Condition,From Value,Od hodnoty
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Výrobné množstvo je povinné
DocType: Loan,Repayment Method,splácanie Method
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ak je zaškrtnuté, domovská stránka bude východiskový bod skupina pre webové stránky"
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Pending Quantity,Čakajúce množstvo
apps/erpnext/erpnext/utilities/activation.py,"Students are at the heart of the system, add all your students","Študenti sú v centre systému, pridajte všetky svoje študentov"
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Member ID,ID člena
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Riadok # {0}: dátum Svetlá {1} nemôže byť pred Cheque Dátum {2}
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}: čas od času aj na čas z {1} sa prekrýva s {2}
apps/erpnext/erpnext/config/crm.py,"Helps you keep tracks of Contracts based on Supplier, Customer and Employee","Pomôže vám sledovať zmluvy na základe dodávateľa, zákazníka a zamestnanca"
DocType: Staffing Plan Detail,Estimated Cost Per Position,Odhadovaná cena za pozíciu
DocType: Employee,HR-EMP-,HR-EMP
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Používateľ {0} nemá predvolený profil POS. Začiarknite predvolené nastavenie v riadku {1} pre tohto používateľa.
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Zápisnica zo zasadnutia o kvalite
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"V deň, keď (y), na ktoré žiadate o povolenie sú prázdniny. Nemusíte požiadať o voľno."
DocType: Customer,Primary Address and Contact Detail,Primárna adresa a podrobnosti kontaktu
apps/erpnext/erpnext/stock/doctype/item/item.py,Conversion factor for default Unit of Measure must be 1 in row {0},"Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of type {0} cannot be longer than {1},Leave typu {0} nemůže být delší než {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Skúste plánovanie operácií pre X dní vopred.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} voľných pracovných miest a {1} rozpočet pre {2} už naplánované pre dcérske spoločnosti {3}. \ Môžete plánovať až {4} voľné pracovné miesta a rozpočet {5} podľa personálneho plánu {6} pre materskú spoločnosť {3}.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set Default Payroll Payable Account in Company {0},"Prosím nastaviť predvolený účet mzdy, splatnú v spoločnosti {0}"
DocType: Pricing Rule Brand,Pricing Rule Brand,Značka pravidla stanovovania cien
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Získajte finančné rozdelenie údajov o daniach a poplatkoch od spoločnosti Amazon
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: Healthcare Settings,Healthcare Service Items,Položky zdravotníckych služieb
apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Neplatný čiarový kód. K tomuto čiarovému kódu nie je pripojená žiadna položka.
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Spotřebovaném množství
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Čistá zmena v hotovosti
DocType: Assessment Plan,Grading Scale,stupnica
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Skladom v ruke
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 \ pro-rata
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',"Prosím, nastavte daňový kód pre verejnú správu '% s'"
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/utils.py,Student with email {0} does not exist,Študent s e-mailom {0} neexistuje
DocType: Account,Account Name,Názov účtu
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,From Date cannot be greater than To Date,Dátum OD nemôže byť väčší ako dátum DO
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} quantity {1} cannot be a fraction,Pořadové číslo {0} {1} množství nemůže být zlomek
DocType: Pricing Rule,Apply Discount on Rate,Použite zľavu na sadzbu
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter Woocommerce Server URL,Zadajte URL servera Woocommerce
DocType: GSTR 3B Report,September,septembra
DocType: Purchase Order Item,Supplier Part Number,Dodavatel Číslo dílu
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Míra konverze nemůže být 0 nebo 1
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 na tvorbu zamestnancov ešte neboli vykonané.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} je zrušená alebo zastavená
apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Nastavení pro on-line nákupního košíku, jako jsou pravidla dopravu, ceník atd"
DocType: Journal Entry Account,Debit in Company Currency,Debetnej v spoločnosti Mena
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Import Successfull,Import bol úspešný
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Material Request not created, as quantity for Raw Materials already available.","Požiadavka na materiál nebola vytvorená, pretože množstvo surovín je už k dispozícii."
DocType: BOM Item,BOM Item,BOM Item
DocType: Appraisal,For Employee,Pre zamestnanca
DocType: Leave Control Panel,Designation (optional),Označenie (voliteľné)
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 nenájdená pre položku {0}, ktorá je potrebná na vykonanie účtovných zápisov pre {1} {2}. Ak položka obchoduje ako položka s nulovým hodnotením v {1}, uveďte to v tabuľke {1}. V opačnom prípade vytvorte prichádzajúcu transakciu zásob pre položku alebo uveďte hodnotu ocenenia v zázname o položke a potom skúste zadať / zrušiť túto položku."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Supplier must be debit,Riadok {0}: Advance proti dodávateľom musí byť odpísať
DocType: Company,Default Values,Predvolené hodnoty
DocType: Certification Application,INR,INR
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Party Addresses,Adresy spracovateľských strán
DocType: Quality Procedure,Quality Procedure,Postup kvality
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/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,To je založené na protokoloch proti tomuto vozidlu. Pozri časovú os nižšie podrobnosti
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,Dátum výplaty nemôže byť nižší ako dátum pripojenia zamestnanca
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Záznam Asset Pohyb {0} vytvoril
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nemožno odstrániť fiškálny rok {0}. Fiškálny rok {0} je nastavený ako predvolený v globálnom nastavení
DocType: Share Transfer,Equity/Liability Account,Účet vlastného imania / zodpovednosti
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Zákazník s rovnakým názvom už existuje
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?,Týmto sa odošlú výplatné pásky a vytvorí sa účtovníctvo časového rozlíšenia. Chcete pokračovať?
DocType: Purchase Invoice,Total Net Weight,Celková čistá hmotnosť
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Čistá Zmena účty záväzkov
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Úverový limit bol pre zákazníka prekročený {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',"Zákazník požadoval pro 'Customerwise sleva """
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů."
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Cannot enroll more than {0} students for this student group.,Nemôže prihlásiť viac ako {0} študentov na tejto študentské skupiny.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Žiadna z týchto položiek nemá zmenu v množstve alebo hodnote.
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Program,Povinné pole - Program
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Program,Povinné pole - Program
DocType: Special Test Template,Result Component,Zložka výsledkov
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Nový dátum vydania by mal byť v budúcnosti
DocType: Purchase Invoice,End date of current invoice's period,Datum ukončení doby aktuální faktury je
DocType: Lab Test,Technician Name,Názov technikov
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.","Nie je možné zabezpečiť doručenie sériovým číslom, pretože je pridaná položka {0} s alebo bez dodávky."
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Odpojiť Platba o zrušení faktúry
DocType: Bank Reconciliation,From Date,Od data
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Aktuálny stav km vstúpil by mala byť väčšia ako počiatočný stav kilometrov {0}
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,"Ak chcete generovať faktúru za e-Way, musíte byť registrovaným dodávateľom"
DocType: Shipping Rule Country,Shipping Rule Country,Prepravné Pravidlo Krajina
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Leave and Attendance,Priepustky a dochádzky
apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Daňový účet nie je uvedený pre daň z obchodov {0}
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}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,"Uveďte prosím buď Množstvo alebo Pomer ocenenia, alebo obidve."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Marketingové náklady
DocType: Bank Transaction Payments,Bank Transaction Payments,Platby bankových transakcií
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Štandardné kritériá sa nedajú vytvoriť. Premenujte kritériá
apps/erpnext/erpnext/stock/doctype/item/item.js,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Hmotnosť je uvedená, \n uveďte prosím aj ""váhu MJ"""
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiál Žádost používá k výrobě této populace Entry
DocType: Hub User,Hub Password,Heslo Hubu
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Samostatná skupina kurzov pre každú dávku
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Samostatná skupina kurzov pre každú dávku
,Sales Partner Target Variance based on Item Group,Cieľová odchýlka odbytového partnera na základe skupiny položiek
apps/erpnext/erpnext/config/support.py,Single unit of an Item.,Single jednotka položky.
DocType: Fee Category,Fee Category,poplatok Kategórie
DocType: Agriculture Task,Next Business Day,Nasledujúci pracovný deň
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Allocated Leaves,Pridelené listy
DocType: Drug Prescription,Dosage by time interval,Dávkovanie podľa časového intervalu
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Celková zdaniteľná hodnota
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: Employee,Date Of Retirement,Dátum odchodu do dôchodku
,Sales Person Commission Summary,Súhrnný prehľad komisie pre predajcov
DocType: Material Request,Transferred,prevedená
DocType: Vehicle,Doors,dvere
DocType: Healthcare Settings,Collect Fee for Patient Registration,Získať poplatok za registráciu pacienta
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,Atribúty nie je možné zmeniť po transakcii s akciami. Vytvorte novú položku a presuňte materiál do novej položky
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}: Je potrebné nákladového strediska pre 'zisku a straty "účtu {2}. Prosím nastaviť predvolené nákladového strediska pre spoločnosť.
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,"Zákaznická Skupina existuje se stejným názvem, prosím změnit název zákazníka nebo přejmenujte skupinu zákazníků"
DocType: Location,Area,rozloha
apps/erpnext/erpnext/public/js/templates/contact_list.html,New Contact,Nový kontakt
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} pre mzdové obdobie {2}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Material Receipt,Příjem materiálu
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Odoslať / Zosúladiť platby
DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.-
DocType: Homepage,Products,Výrobky
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices based on Filters,Získajte faktúry na základe filtrov
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 firmu
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Poplatkový študijný program
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ak je táto položka má varianty, potom to nemôže byť vybraná v predajných objednávok atď"
apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Nie je možné preplatiť položku {0} v riadku {1} viac ako {2}. Ak chcete povoliť nadmernú fakturáciu, nastavte príspevok v nastaveniach účtov"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Množství požadované pro bodě {0} v řadě {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},"Sklad {0} nelze smazat, protože existuje množství k položce {1}"
apps/erpnext/erpnext/accounts/report/financial_statements.html,Too many columns. Export the report and print it using a spreadsheet application.,Příliš mnoho sloupců. Export zprávu a vytiskněte jej pomocí aplikace tabulky.
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Povoliť viac Predajné objednávky proti Zákazníka Objednávky
DocType: Student Group Instructor,Student Group Instructor,Inštruktor skupiny študentov
DocType: Student Group Instructor,Student Group Instructor,Inštruktor skupiny študentov
DocType: Grant Application,Assessment Mark (Out of 10),Značka hodnotenia (z 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Mobile No,Guardian2 Mobile Žiadne
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 položka {1}. Môžete ich povoliť ako {1} položku z jeho položky Master
apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be negative number",Pre položku {0} musí byť množstvo záporné
DocType: Naming Series,Set prefix for numbering series on your transactions,Nastavit prefix pro číslování série na vašich transakcí
DocType: Employee Attendance Tool,Employees HTML,Zamestnanci HTML
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Predvolené BOM ({0}) musí byť aktívna pre túto položku alebo jeho šablóny
DocType: Email Digest,Annual Expenses,ročné náklady
DocType: Item,Variants,Varianty
DocType: SMS Center,Send To,Odoslať na
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Není dost bilance dovolenou na vstup typ {0}
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work-in-Progress Warehouse is required before Submit,Work-in-Progress sklad je zapotřebí před Odeslat
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 účtovacím cyklom
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapované údaje
DocType: Purchase Order Item,Warehouse and Reference,Sklad a reference
DocType: Payroll Period Date,Payroll Period Date,Dátum mzdového obdobia
DocType: Supplier,Statutory info and other general information about your Supplier,Statutární info a další obecné informace o váš dodavatel
DocType: Item,Serial Nos and Batches,Sériové čísla a dávky
DocType: Item,Serial Nos and Batches,Sériové čísla a dávky
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Sila študentskej skupiny
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Sila študentskej skupiny
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Proti věstníku Vstup {0} nemá bezkonkurenční {1} vstupu
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 plánovali {1} voľné pracovné miesta s rozpočtom {2}. \ Personálny plán pre {0} by mal prideliť ďalšie voľné pracovné miesta a rozpočet na {3}, ako sa plánovalo pre dcérske spoločnosti"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Prosím nastaviť filter na základe výtlačku alebo v sklade
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Čistá hmotnost tohoto balíčku. (Automaticky vypočítá jako součet čisté váhy položek)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount amount cannot be greater than 100%,Suma zľavy nemôže byť vyššia ako 100%
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","Počet nových nákladových centier, bude zahrnuté v názve nákladového strediska ako predponu"
DocType: Sales Order,To Deliver and Bill,Dodať a Bill
DocType: Student Group,Instructors,inštruktori
DocType: GL Entry,Credit Amount in Account Currency,Kreditné Čiastka v mene účtu
DocType: Stock Entry,Receive at Warehouse,Prijať do skladu
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}.,Účtovná dimenzia <b>{0}</b> sa vyžaduje pre účet „Zisk a strata“ {1}.
DocType: Communication Medium,Voice,hlas
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be submitted,BOM {0} musí být předloženy
DocType: Authorization Control,Authorization Control,Autorizace Control
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Riadok # {0}: zamietnutie Warehouse je povinná proti zamietnutej bodu {1}
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 účet v zozname skladov alebo nastavte predvolený inventárny účet v spoločnosti {1}."
apps/erpnext/erpnext/utilities/activation.py,Manage your orders,Spravovať svoje objednávky
DocType: Work Order Operation,Actual Time and Cost,Skutečný Čas a Náklady
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},Materiál Žádost maximálně {0} lze k bodu {1} na odběratele {2}
DocType: Amazon MWS Settings,DE,DE
DocType: Crop,Crop Spacing,Rozdelenie plodín
DocType: Budget,Action if Annual Budget Exceeded on PO,"Opatrenie, ak bol prekročený ročný rozpočet na PO"
DocType: Item,Will also apply for variants,Bude platiť aj pre varianty
apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset cannot be cancelled, as it is already {0}","Asset nemožno zrušiť, pretože je už {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} on Half day on {1},Zamestnancov {0} o pol dňa na {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Celkom pracovná doba by nemala byť väčšia ako maximálna pracovnej doby {0}
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Sériový nos {0} nepatrí do umiestnenia {1}
DocType: Item,Barcodes,čiarové kódy
DocType: Hub Tracked Item,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered duplicate items. Please rectify and try again.,"Zadali jste duplicitní položky. Prosím, opravu a zkuste to znovu."
DocType: Tally Migration,Is Master Data Imported,Importujú sa kmeňové údaje
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Načítať údaje
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}
DocType: SMS Center,Create Receiver List,Vytvoriť zoznam príjemcov
DocType: Student Applicant,LMS Only,Iba LMS
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Dátum dostupný na použitie by mal byť po dátume nákupu
apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},K týmto filtrom nezodpovedal žiadny účet: {}
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Mena fakturácie sa musí rovnať mene menovej jednotky alebo účtovnej parity
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Označuje, že balíček je součástí této dodávky (Pouze návrhu)"
apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Riadok {0}: dátum splatnosti nemôže byť pred dátumom odoslania
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Množství k bodu {0} musí být menší než {1}
,Sales Invoice Trends,Prodejní faktury Trendy
DocType: Leave Application,Apply / Approve Leaves,Použít / Schválit listy
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',"Se může vztahovat řádku, pouze pokud typ poplatku je ""On předchozí řady Částka"" nebo ""předchozí řady Total"""
DocType: Sales Order Item,Delivery Warehouse,Dodací sklad
apps/erpnext/erpnext/config/accounting.py,Tree of financial Cost Centers.,Strom Nákl.stredisko finančných.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Sub typ
DocType: Serial No,Delivery Document No,Dodávka dokument č
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Zabezpečte doručenie na základe vyrobeného sériového čísla
DocType: Vital Signs,Furry,srstnatý
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Prosím nastavte "/ STRATY zisk z aktív odstraňovaním" vo firme {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Získat položky z Příjmového listu
DocType: Serial No,Creation Date,Dátum vytvorenia
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Miesto cieľa je požadované pre majetok {0}
DocType: GSTR 3B Report,November,november
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Selling must be checked, if Applicable For is selected as {0}","Prodej musí být zkontrolováno, v případě potřeby pro vybrán jako {0}"
DocType: Production Plan Material Request,Material Request Date,Materiál Request Date
DocType: Purchase Order Item,Supplier Quotation Item,Položka dodávateľskej ponuky
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Spotreba materiálu nie je nastavená v nastaveniach výroby.
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Zobraziť všetky čísla od {0}
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,"Žiadne položky, ktoré sa majú dostať, nie sú oneskorené"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Predávajúci a kupujúci nemôžu byť rovnakí
apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Fixed Asset položky musia byť non-skladová položka.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Rozpočet nemožno priradiť proti {0}, pretože to nie je výnos alebo náklad účet"
DocType: Quality Review Table,Achieved,Dosažená
DocType: Student Admission,Application Form Route,prihláška Trasa
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Dátum ukončenia dohody nemôže byť nižší ako dnes.
DocType: Healthcare Settings,Patient Encounters in valid days,Stretnutia pacientov v platných dňoch
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Nechať Typ {0} nemôže byť pridelená, pretože sa odísť bez zaplatenia"
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},Row {0}: Přidělená částka {1} musí být menší než nebo se rovná fakturovat dlužné částky {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"Ve slovech budou viditelné, jakmile uložíte prodejní faktury."
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Strom položkových skupín
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,"Položka {0} není nastavení pro Serial č. Zkontrolujte, zda master položku"
DocType: Maintenance Visit,Maintenance Time,Údržba Time
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Rovnaká položka bola zadaná viackrát. {0}
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.,"Termínovaný Dátum začatia nemôže byť skôr ako v roku dátum začiatku akademického roka, ku ktorému termín je spojená (akademický rok {}). Opravte dáta a skúste to znova."
apps/erpnext/erpnext/setup/doctype/company/company.js,There were errors.,Byly tam chyby.
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Pin Code,PIN kód
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup defaults,Nepodarilo sa nastaviť predvolené hodnoty
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 {1} medzi {2} a {3}:
apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Name / Number,Aktualizovať názov / číslo účtu
DocType: Naming Series,Current Value,Current Value
apps/erpnext/erpnext/controllers/accounts_controller.py,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Niekoľko fiškálnych rokov existujú pre dáta {0}. Prosím nastavte spoločnosť vo fiškálnom roku
DocType: Education Settings,Instructor Records to be created by,"Záznamy inštruktorov, ktoré vytvorí"
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,{0} created,{0} vytvoril
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}","Řádek {0}: Pro nastavení {1} periodicita, rozdíl mezi z a aktuální \
musí být větší než nebo rovno {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,This is based on stock movement. See {0} for details,To je založené na akciovom pohybu. Pozri {0} Podrobnosti
DocType: Pricing Rule,Selling,Predaj
DocType: Payment Entry,Payment Order Status,Stav platobného príkazu
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} deducted against {2},Množstvo {0} {1} odpočítať proti {2}
DocType: Sales Person,Name and Employee ID,Meno a ID zamestnanca
DocType: Promotional Scheme,Promotional Scheme Product Discount,Zľava na propagačnú schému
DocType: Website Item Group,Website Item Group,Website Item Group
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,Žiadna schéma platu sa nepodarilo predložiť na vyššie uvedené kritériá ALEBO platový výkaz už bol predložený
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Duties and Taxes,Odvody a dane
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please enter Reference date,"Prosím, zadejte Referenční den"
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} platobné položky nemôžu byť filtrované podľa {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabuľka k Položke, která sa zobrazí na webových stránkách"
DocType: Purchase Order Item Supplied,Supplied Qty,Dodávané Množstvo
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,Nelze odkazovat číslo řádku větší nebo rovnou aktuální číslo řádku pro tento typ Charge
DocType: Asset,Sold,Predané
,Item-wise Purchase History,Item-moudrý Historie nákupů
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Prosím, klikněte na ""Generovat Schedule"", aby přinesla Pořadové číslo přidán k bodu {0}"
DocType: Account,Frozen,Zmražený
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Vehicle Type,Typ vozidla
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kritéria přijetí
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,"Prosím, zadajte Žiadosti materiál vo vyššie uvedenej tabuľke"
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Pre položku zápisu nie sú k dispozícii žiadne splátky
DocType: Task,Expected Time (in hours),Predpokladaná doba (v hodinách)
DocType: Item Reorder,Check in (group),Check in (skupina)
DocType: Soil Texture,Silt,kal
,Qty to Order,Množství k objednávce
DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Účet hlavu pod záväzkom alebo vlastným imaním, v ktorom budú Zisk / strata rezervovať"
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 rozpočetový záznam {0} už existuje proti {1} '{2}' a účet {3} pre fiškálny rok {4}
apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Ganttův diagram všech zadaných úkolů.
DocType: Opportunity,Mins to First Response,Min First Response
DocType: Pricing Rule,Margin Type,margin Type
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,{0} hours,{0} hodín
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}","Nechajte nemožno aplikovať / zrušená pred {0}, pretože rovnováha dovolenky už bolo carry-odovzdávané v budúcej pridelenie dovolenku záznamu {1}"
DocType: Bank Transaction,Transaction ID,ID transakcie
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Odpočítajte daň z nezdaniteľnej daňovej výnimky
DocType: Volunteer,Anytime,kedykoľvek
DocType: Bank Account,Bank Account No,Číslo bankového účtu
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Oslobodenie od dane z oslobodenia od dane zamestnancov
DocType: Patient,Surgical History,Chirurgická história
DocType: Bank Statement Settings Item,Mapped Header,Zmapovaná hlavička
DocType: Employee,Resignation Letter Date,Rezignace Letter Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Pravidla pro stanovení sazeb jsou dále filtrována na základě množství.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Nastavte dátum založenia pre zamestnanca {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Nastavte dátum založenia pre zamestnanca {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Please enter Difference Account,Zadajte rozdielny účet
DocType: Inpatient Record,Discharge,výtok
DocType: Task,Total Billing Amount (via Time Sheet),Celková suma Billing (cez Time Sheet)
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Predvolený účet sa automaticky aktualizuje v POS faktúre, keď je vybratý tento režim."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Vyberte BOM a Množstvo na výrobu
DocType: Asset,Depreciation Schedule,plán odpisy
DocType: Bank Reconciliation Detail,Against Account,Proti účet
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Half Day Date should be between From Date and To Date,Half Day Date by mala byť v rozmedzí od dátumu a do dnešného dňa
DocType: Maintenance Schedule Detail,Actual Date,Skutečné datum
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please set the Default Cost Center in {0} company.,Nastavte štandardné cenové centrum v spoločnosti {0}.
apps/erpnext/erpnext/projects/doctype/project/project.py,Daily Project Summary for {0},Zhrnutie denného projektu za {0}
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Daň z tovarov a služieb (GST India)
DocType: Delivery Note,Excise Page Number,Spotřební Číslo stránky
DocType: Asset,Purchase Date,Dátum nákupu
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Could not generate Secret,Tajomstvo sa nepodarilo vytvoriť
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Prosím nastavte "odpisy majetku nákladové stredisko" vo firme {0}
,Maintenance Schedules,Plány údržby
DocType: Pricing Rule,Apply Rule On Brand,Použiť pravidlo na značku
DocType: Task,Actual End Date (via Time Sheet),Skutočný dátum ukončenia (cez Time Sheet)
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,"Úlohu {0} nemožno zavrieť, pretože jej závislá úloha {1} nie je uzavretá."
DocType: Soil Texture,Soil Type,Typ pôdy
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Množstvo {0} {1} na {2} {3}
,Quotation Trends,Vývoje ponúk
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Položková skupina nie je uvedená v hlavnej položke pre položku {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Vyberte finančnú knihu pre položku {0} v riadku {1}
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Vytvorte laboratórne testy na odoslanie faktúry predaja
DocType: Serial No,Invoice Details,Podrobnosti faktúry
apps/erpnext/erpnext/regional/india/utils.py,Salary Structure must be submitted before submission of Tax Ememption Declaration,Štruktúra miezd musí byť predložená pred predložením daňového priznania
DocType: Grant Application,Show on Website,Zobraziť na webovej stránke
DocType: Program Enrollment,Self-Driving Vehicle,Samohybné vozidlo
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Hodnota karty dodávateľa je stála
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Riadok {0}: Nomenklatúra nebol nájdený pre výtlačku {1}
apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Počet intervalov fakturácie nesmie byť menší ako 1
DocType: Purchase Invoice,Availed ITC Central Tax,Využil centrálnu daň ITC
DocType: Sales Invoice,Company Address Name,Názov adresy spoločnosti
DocType: Work Order,Use Multi-Level BOM,Použijte Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Zahrnout odsouhlasené zápisy
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Celková alokovaná čiastka ({0}) je označená ako zaplatená suma ({1}).
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuovat poplatků na základě
DocType: Tax Withholding Rate,Single Transaction Threshold,Jednoduchá transakčná prahová hodnota
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Táto hodnota sa aktualizuje v Predvolenom zozname cien predaja.
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Vaša karta je prázdna
DocType: Email Digest,New Expenses,nové výdavky
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Optimize Route as Driver Address is Missing.,"Nie je možné optimalizovať trasu, pretože chýba adresa vodiča."
DocType: Shareholder,Shareholder,akcionár
DocType: Purchase Invoice,Additional Discount Amount,Dodatočná zľava Suma
DocType: Cash Flow Mapper,Position,pozície
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Prescriptions,Získajte položky z predpisov
DocType: Patient,Patient Details,Podrobnosti o pacientoch
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Nature Of Supplies,Povaha spotrebného materiálu
DocType: Inpatient Record,B Positive,B Pozitívne
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\
apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py,Transferred Quantity,Prevedené množstvo
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}: Množstvo musí byť 1, keď je položka investičného majetku. Prosím použiť samostatný riadok pre viacnásobné Mn."
DocType: Leave Block List Allow,Leave Block List Allow,Nechte Block List Povolit
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbr can not be blank or space,Skrátená nemôže byť prázdne alebo priestor
DocType: Patient Medical Record,Patient Medical Record,Záznam pacienta
DocType: Quality Meeting Agenda,Quality Meeting Agenda,Program rokovania o kvalite
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Skupina na Non-Group
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 kurz {0} až {1} pre kľúčový dátum {2}. Ručne vytvorte záznam o menovej karte
DocType: POS Profile,Price List,Cenník
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 predvolený Fiškálny rok. Prosím aktualizujte svoj prehliadač, aby sa prejavili zmeny."
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js,To Date cannot be less than From Date,Dátumu nemôže byť menšia ako od dátumu
,Delayed Order Report,Správa o oneskorení objednávky
DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Zverejnite na sklade "Na sklade" alebo "Nie je na sklade" na základe dostupných zásob v tomto sklade.
DocType: Vehicle,Fuel Type,Druh paliva
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,"Uveďte prosím měnu, ve společnosti"
DocType: Workstation,Wages per hour,Mzda za hodinu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Zákazník> Skupina zákazníkov> Územie
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},Sklad bilance v dávce {0} se zhorší {1} k bodu {2} ve skladu {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Nasledujúci materiál žiadosti boli automaticky zvýšená na základe úrovni re-poradie položky
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatná. Mena účtu musí byť {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Od dátumu {0} nemôže byť po uvoľnení zamestnanca Dátum {1}
DocType: Employee,Create User Permission,Vytvoriť povolenie používateľa
DocType: Employee Benefit Claim,Employee Benefit Claim,Požiadavka na zamestnanecké požitky
DocType: Healthcare Settings,Remind Before,Pripomenúť predtým
apps/erpnext/erpnext/buying/utils.py,UOM Conversion factor is required in row {0},UOM Konverzní faktor je nutné v řadě {0}
DocType: Production Plan Item,material_request_item,material_request_item
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}: Reference Document Type musí byť jedným zo zákazky odberateľa, predajné faktúry alebo Journal Entry"
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Vernostné body = Koľko základnej meny?
DocType: Salary Component,Deduction,Dedukce
DocType: Item,Retain Sample,Zachovať ukážku
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Riadok {0}: From Time a na čas je povinná.
DocType: Stock Reconciliation Item,Amount Difference,vyššie Rozdiel
apps/erpnext/erpnext/public/js/hub/pages/Buying.vue,This page keeps track of items you want to buy from sellers.,"Táto stránka sleduje položky, ktoré chcete kúpiť od predajcov."
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Položka Cena pridaný pre {0} v Cenníku {1}
DocType: Delivery Stop,Order Information,informacie o objednavke
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,"Prosím, zadajte ID zamestnanca z tohto predaja osoby"
DocType: Territory,Classification of Customers by region,Rozdělení zákazníků podle krajů
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,In Production,Vo výrobe
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Difference Amount must be zero,Rozdiel Suma musí byť nula
DocType: Project,Gross Margin,Hrubá marža
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} applicable after {1} working days,{0} uplatniteľné po {1} pracovných dňoch
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,"Prosím, zadejte první výrobní položku"
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Vypočítaná výpis z bankového účtu zostatok
DocType: Normal Test Template,Normal Test Template,Normálna šablóna testu
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 žiadnu ponuku
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"
DocType: BOM,Transfer Material Against,Preneste materiál proti
,Production Analytics,Analýza výroby
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. Viac informácií nájdete v nasledujúcej časovej osi
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Dátum začatia pôžičky a obdobie pôžičky sú povinné na uloženie diskontovania faktúry
apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,"Ak je spôsob dopravy cestný, vyžaduje sa typ vozidla"
DocType: Inpatient Record,Date of Birth,Dátum narodenia
DocType: Quality Action,Resolutions,rezolúcia
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Bod {0} již byla vrácena
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 záznamy a ďalšie významné transakcie sú sledované pod ** Fiškálny rok **.
DocType: Opportunity,Customer / Lead Address,Adresa zákazníka/obchodnej iniciatívy
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Názov plánu hodnotenia
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Podrobnosti o cieli
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Uplatniteľné, ak je spoločnosť SpA, SApA alebo SRL"
DocType: Work Order Operation,Work Order Operation,Obsluha pracovnej objednávky
apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid SSL certificate on attachment {0},Varovanie: Neplatný certifikát SSL na prílohu {0}
apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,"Nastavte, ak je zákazníkom spoločnosť verejnej správy."
apps/erpnext/erpnext/utilities/activation.py,"Leads help you get business, add all your contacts and more as your leads","Obchodné iniciatívy vám pomôžu získať zákazku, zaevidovať všetky vaše kontakty"
DocType: Work Order Operation,Actual Operation Time,Aktuální Provozní doba
DocType: Authorization Rule,Applicable To (User),Vztahující se na (Uživatel)
DocType: Purchase Taxes and Charges,Deduct,Odpočítať
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Description,Popis Práca
DocType: Student Applicant,Applied,aplikovaný
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 preneseniu daňovej povinnosti
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Root Company
DocType: Attendance,Attendance Request,Žiadosť o účasť
DocType: Purchase Invoice,02-Post Sale Discount,02 - Zľava po predaji
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Majte prehľad o predajných kampaniach. Majte prehľad o Iniciatívach, ponukách, objednávkach z kampane, aby ste zistili, návratnosť investície."
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, ktoré majú väčšiu hodnotu ako celkové množstvo."
DocType: Department Approver,Approver,Schvalovatel
apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,Množstvo na PO
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field To Shareholder cannot be blank,Pole Akcionár nesmie byť prázdne
DocType: Guardian,Work Address,pracovná adresa
DocType: Appraisal,Calculate Total Score,Vypočítať celkové skóre
DocType: Asset Repair,Manufacturing Manager,Výrobný riaditeľ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under warranty upto {1},Pořadové číslo {0} je v záruce aľ {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimálna prípustná hodnota
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} already exists,Používateľ {0} už existuje
DocType: Purchase Order Item,To be delivered to customer,Ak chcete byť doručený zákazníkovi
DocType: BOM,Scrap Material Cost,Šrot Material Cost
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to any Warehouse,"Poradové číslo {0} nepatrí do skladu,"
DocType: Grant Application,Email Notification Sent,E-mailové upozornenie bolo odoslané
DocType: Purchase Invoice,In Words (Company Currency),Slovy (měna společnosti)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Spoločnosť je vedúca pre firemný účet
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Kód položky, sklad, množstvo sa vyžaduje v riadku"
DocType: Bank Guarantee,Supplier,Dodávateľ
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Get From,Získat Z
apps/erpnext/erpnext/hr/doctype/department/department.js,This is a root department and cannot be edited.,Toto je koreňové oddelenie a nemôže byť upravené.
DocType: Global Defaults,Default Company,Predvolená spoločnosť
DocType: Company,Transactions Annual History,Výročná história transakcií
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Bankový účet '{0}' bol synchronizovaný
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Náklady nebo Rozdíl účet je povinné k bodu {0} jako budou mít dopad na celkovou hodnotu zásob
DocType: Bank,Bank Name,Názov banky
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,"Ponechajte pole prázdne, aby ste objednávali objednávky pre všetkých dodávateľov"
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Položka poplatku za hospitalizáciu
DocType: Vital Signs,Fluid,tekutina
DocType: Leave Application,Total Leave Days,Celkový počet dnů dovolené
DocType: Email Digest,Note: Email will not be sent to disabled users,Poznámka: E-mail nebude odoslaný neaktívnym používateľom
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Number of Interaction,Počet interakcií
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/sales_invoice/sales_invoice.py,{0} is mandatory for Item {1},{0} je povinná k položke {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Položka {0}: {1} množstvo vyrobené,"
DocType: Payroll Entry,Fortnightly,dvojtýždňové
DocType: Currency Exchange,From Currency,Od Měny
DocType: Vital Signs,Weight (In Kilogram),Hmotnosť (v kilogramoch)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",kapitoly / názov_kategórie nechajte prázdne automaticky nastavené po uložení kapitoly.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Nastavte si účty GST v nastaveniach služby GST
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Typ podnikania
DocType: Sales Invoice,Consumer,Spotrebiteľ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Prosím, vyberte alokovaná částka, typ faktury a číslo faktury v aspoň jedné řadě"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Náklady na nový nákup
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Prodejní objednávky potřebný k bodu {0}
DocType: Grant Application,Grant Description,Názov grantu
DocType: Purchase Invoice Item,Rate (Company Currency),Sadzba (V mene spoločnosti)
DocType: Student Guardian,Others,Ostatní
DocType: Subscription,Discounts,Zľavy
DocType: Bank Transaction,Unallocated Amount,nepridelené Suma
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,"Ak chcete použiť skutočné výdavky na rezerváciu, povoľte platnú objednávku a platné rezervácie"
apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Nemožno nájsť zodpovedajúce položku. Vyberte nejakú inú hodnotu pre {0}.
DocType: POS Profile,Taxes and Charges,Daně a poplatky
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produkt nebo služba, která se Nakupuje, Prodává nebo Skladuje."
apps/erpnext/erpnext/hr/page/team_updates/team_updates.js,No more updates,Žiadne ďalšie aktualizácie
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,"Nelze vybrat druh náboje jako ""On předchozí řady Částka"" nebo ""On předchozí řady Celkem"" pro první řadu"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,This covers all scorecards tied to this Setup,Toto pokrýva všetky výsledkové karty viazané na toto nastavenie
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Dieťa Položka by nemala byť produkt Bundle. Odstráňte položku `{0}` a uložiť
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,"Prosím, klikněte na ""Generovat Schedule"", aby se plán"
DocType: Item,"Purchase, Replenishment Details","Podrobnosti o nákupe, doplnení"
DocType: Products Settings,Enable Field Filters,Povoliť filtre polí
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",„Položka poskytovaná zákazníkom“ nemôže byť tiež nákupnou položkou
DocType: Blanket Order Item,Ordered Quantity,Objednané množstvo
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""","napríklad ""Nástroje pre stavbárov """
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",Automaticky sa nepodarilo vytvoriť kreditnú poznámku. Zrušte začiarknutie možnosti "Zmeniť kreditnú poznámku" a znova ju odošlite
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Zisk za rok
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}: Účtovné Vstup pre {2} môžu vykonávať len v mene: {3}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,{0} Student Groups created.,{0} Vytvorené študentské skupiny.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,{0} Student Groups created.,{0} Vytvorené študentské skupiny.
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: Bank Statement Transaction Entry,Receivable Account,Účet pohľadávok
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,Platná od dátumu musí byť menšia ako platná do dátumu.
DocType: Purchase Invoice Item,Page Break,Zalomenie stránky
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: Course,Course Name,Názov kurzu
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,No Tax Withholding data found for the current Fiscal Year.,Pre súčasný fiškálny rok neboli zistené žiadne údaje o zadržaní dane.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Uživatelé, kteří si vyhoví žádosti konkrétního zaměstnance volno"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Equipments,Kancelářské Vybavení
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 vytvorili štandardné šablónu v predaji daní a poplatkov šablóny, vyberte jednu a kliknite na tlačidlo nižšie."
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: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Ceny sa nebudú zobrazovať, pokiaľ Cenník nie je nastavený"
DocType: Material Request Item,Received Quantity,Prijaté množstvo
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: Stock Entry,Total Incoming Value,Celková hodnota Příchozí
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Debetné K je vyžadované
apps/erpnext/erpnext/utilities/activation.py,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomôže udržať prehľad o času, nákladov a účtovania pre aktivít hotový svojho tímu"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Total Payment Request amount cannot be greater than {0} amount,Celková suma žiadosti o platbu nemôže byť vyššia ako {0} suma
DocType: Buying Settings,Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units.,"Percentuálny podiel, ktorý môžete previesť viac oproti objednanému množstvu. Napríklad: Ak ste si objednali 100 kusov. a váš príspevok je 10%, potom môžete previesť 110 jednotiek."
DocType: Invoice Discounting,Loan End Date,Dátum ukončenia pôžičky
apps/erpnext/erpnext/hr/utils.py,) for {0},) pre {0}
DocType: Authorization Rule,Approving Role (above authorized value),Schválenie role (nad oprávnenej hodnoty)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Payable account,Připsat na účet musí být Splatnost účet
DocType: Loan,Total Amount Paid,Celková čiastka bola zaplatená
DocType: Asset,Insurance End Date,Dátum ukončenia poistenia
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Vyberte Študentské prijatie, ktoré je povinné pre platených študentov"
DocType: Job Card Time Log,Completed Qty,Dokončené množstvo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","Pro {0}, tak debetní účty mohou být spojeny proti jinému připsání"
DocType: Training Event Employee,Training Event Employee,Vzdelávanie zamestnancov Event
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} môžu byť zadržané pre dávky {1} a položku {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Pridať časové sloty
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: Stock Reconciliation Item,Current Valuation Rate,Aktuálne ocenenie Rate
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 nesmie byť menší ako 4
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Account {1} does not belong to company {2},Riadok # {0}: Účet {1} nepatrí spoločnosti {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Unable to find DocType {0},Nepodarilo sa nájsť DocType {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',"Uveďte prosím platný ""Od věci č '"
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 môžu byť vyrobené v rámci skupiny, ale položky môžu byť vykonané proti non-skupín"
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,Celkový počet priradených listov je viac dní ako maximálna alokácia {0} typu dovolenky pre zamestnanca {1} v danom období
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Typ jednotky zdravotníckych služieb
DocType: Training Event Employee,Feedback Submitted,Spätná väzba Vložené
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Boli ste pozvaní k spolupráci na projekte: {0}
DocType: Supplier Group,Parent Supplier Group,Rodičovská skupina dodávateľov
DocType: Email Digest,Purchase Orders to Bill,Objednávky k nákupu
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Accumulated Values in Group Company,Akumulované hodnoty v skupine spoločnosti
DocType: Leave Block List Date,Block Date,Block Datum
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 značenie Bootstrap 4. Bude sa zobrazovať na vašej stránke s položkami.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Dodávky podliehajúce zdaneniu mimo Spoločenstva (iné ako nulové, nulové a oslobodené"
apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and monthly email digests.","Tvorba a správa denných, týždenných a mesačných emailových spravodajcov"
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,Vychádza z transakcií s touto predajnou osobou. Viac informácií nájdete v nasledujúcej časovej osi
apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Spálenie musí mať aspoň jednu správnu voľbu
DocType: Student Report Generation Tool,Include All Assessment Group,Zahrnúť celú hodnotiacu skupinu
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Žiadny aktívny alebo implicitné Plat Štruktúra nájdených pre zamestnancov {0} pre dané termíny
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Sledovat samostatné výnosy a náklady pro vertikál produktu nebo divizí.
DocType: Rename Tool,Rename Tool,Nástroj na premenovanie
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Transfer Material,Přenos materiálu
DocType: Fees,Send Payment Request,Odoslať žiadosť o platbu
DocType: Travel Request,Any other details,Ďalšie podrobnosti
DocType: Water Analysis,Origin,pôvod
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 hranicou {0} {1} pre položku {4}. Robíte si iný {3} proti rovnakej {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set recurring after saving,Prosím nastavte opakovanie po uložení
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Vybrať zmena výšky účet
DocType: Purchase Invoice,Price List Currency,Mena cenníka
DocType: Naming Series,User must always select,Uživatel musí vždy vybrat
DocType: Quality Inspection,Verified By,Verified By
DocType: Travel Request,Name of Organizer,Názov organizátora
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.","Nelze změnit výchozí měně společnosti, protože tam jsou stávající transakce. Transakce musí být zrušena, aby změnit výchozí měnu."
DocType: Cash Flow Mapping,Is Income Tax Liability,Zodpovednosť za dane z príjmov
DocType: Grading Scale Interval,Grade Description,grade Popis
DocType: Sales Invoice,Transport Receipt No,Doklad o preprave č
DocType: Quiz Activity,Pass,priechod
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Please add the account to root level Company - ,Pridajte účet do spoločnosti root -
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Zdrojem finančních prostředků (závazků)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Zdroj a cieľové umiestnenie nemôžu byť rovnaké
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}"
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 rozdielov musí byť účtom typu aktív / pasív, pretože tento záznam na sklade je otváracím záznamom"
DocType: Company,Sales Monthly History,Mesačná história predaja
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,V tabuľke daní a poplatkov nastavte aspoň jeden riadok
DocType: Asset Maintenance Task,Next Due Date,Ďalší dátum splatnosti
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch,Vyberte možnosť Dávka
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is fully billed,{0} {1} je úplne fakturované
DocType: Shift Type,Begin check-in before shift start time (in minutes),Začať registráciu pred začiatkom smeny (v minútach)
DocType: BOM Item,Item operation,Funkcia položky
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Seskupit podle Poukazu
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Are you sure you want to cancel this appointment?,Naozaj chcete zrušiť túto schôdzku?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Balík ceny izieb v hoteli
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set default account in Salary Component {0},Prosím nastaviť predvolený účet platu Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Povinné On
DocType: Rename Tool,File to Rename,Súbor premenovať
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},"Prosím, vyberte BOM pre položku v riadku {0}"
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 účtov: {2}
apps/erpnext/erpnext/controllers/buying_controller.py,Specified BOM {0} does not exist for Item {1},Stanovená BOM {0} neexistuje k bodu {1}
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 být zrušena před zrušením této prodejní objednávky
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,Nastaviť projekt a všetky úlohy do stavu {0}?
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Nastaviť preddavky a alokovať (FIFO)
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No Work Orders created,Žiadne pracovné príkazy neboli vytvorené
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Výplatnej páske zamestnanca {0} už vytvorili pre toto obdobie
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Na platnú sumu vkladov môžete odoslať len povolenie na zaplatenie
DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,"Nechajte prázdne, ak chcete použiť štandardný formát dodacieho listu"
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Dátum konca fiškálneho roka by mal byť jeden rok po dátume začiatku fiškálneho roka
apps/erpnext/erpnext/config/integrations.py,Connect your Exotel Account to ERPNext and track call logs,Pripojte svoj účet Exotel k ERPĎalším a sledujte protokoly hovorov
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Uzol skupina sklad nie je dovolené vybrať pre transakcie
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}.,Účtovná dimenzia <b>{0}</b> sa vyžaduje pre účet „Súvaha“ {1}.
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 naozaj chcete vymazať všetky transakcie pre túto spoločnosť. Vaše kmeňové dáta zostanú, ako to je. Túto akciu nie je možné vrátiť späť."
apps/erpnext/erpnext/public/js/conf.js,User Forum,user Forum
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Raw Materials cannot be blank.,Suroviny nemůže být prázdný.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be negative,Riadok # {0} (Platobný stôl): Suma musí byť záporná
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Could not update stock, invoice contains drop shipping item.","Nie je možné aktualizovať zásob, faktúra obsahuje pokles lodnej dopravy tovaru."
DocType: Contract,Fulfilment Status,Stav plnenia
DocType: Lab Test Sample,Lab Test Sample,Laboratórna vzorka
DocType: Item Variant Settings,Allow Rename Attribute Value,Povoliť premenovanie hodnoty atribútu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Rýchly vstup Journal
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,"Nemůžete změnit sazbu, kdyby BOM zmínil agianst libovolné položky"
DocType: Restaurant,Invoice Series Prefix,Prefix radu faktúr
DocType: Employee,Previous Work Experience,Předchozí pracovní zkušenosti
apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Aktualizovať číslo účtu / meno
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign Salary Structure,Priraďte štruktúru platu
DocType: Support Settings,Response Key List,Zoznam kľúčových odpovedí
DocType: Job Card,For Quantity,Pre Množstvo
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Planned Qty for Item {0} at row {1},"Prosím, zadejte Plánované Množství k bodu {0} na řádku {1}"
DocType: Support Search Source,API,API
DocType: Support Search Source,Result Preview Field,Pole pre zobrazenie výsledkov
,Minutes to First Response for Issues,Zápisy do prvej reakcie na otázky
DocType: Purchase Invoice,Terms and Conditions1,Podmínky a podmínek1
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 nastavujete tento systém.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Účetní záznam zmrazeny až do tohoto data, nikdo nemůže dělat / upravit položku kromě role uvedeno níže."
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,Latest price updated in all BOMs,Posledná cena bola aktualizovaná vo všetkých kusovníkoch
DocType: Project User,Project Status,Stav projektu
DocType: UOM,Check this to disallow fractions. (for Nos),"Zkontrolujte, zda to zakázat frakce. (U č)"
DocType: Student Admission Program,Naming Series (for Student Applicant),Pomenovanie Series (pre študentské prihlasovateľ)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Bonus Dátum platby nemôže byť minulý dátum
DocType: Travel Request,Copy of Invitation/Announcement,Kópia pozvánky / oznámenia
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Časový plán služby pre praktizujúcich
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item or Warehouse for row {0} does not match Material Request,Položka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka
apps/erpnext/erpnext/accounts/general_ledger.py,You can't create accounting entries in the closed accounting period {0},V uzavretom účtovnom období nemôžete vytvoriť účtovné záznamy {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Datum zahájení údržby nemůže být před datem dodání pro pořadové číslo {0}
DocType: Work Order,Actual End Date,Skutečné datum ukončení
DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Je úprava finančných nákladov
DocType: BOM,Operating Cost (Company Currency),Prevádzkové náklady (Company mena)
DocType: Authorization Rule,Applicable To (Role),Vztahující se na (Role)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Čakajúce listy
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kód {0} už existuje
DocType: Patient Encounter,Procedures,postupy
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Príkazy na predaj nie sú k dispozícii na výrobu
DocType: Asset Movement,Purpose,Účel
DocType: Company,Fixed Asset Depreciation Settings,Nastavenie odpisovania dlhodobého majetku
DocType: Item,Will also apply for variants unless overrridden,"Bude platiť aj pre varianty, pokiaľ nebude prepísané"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving User cannot be same as user the rule is Applicable To,Schválení Uživatel nemůže být stejná jako uživatel pravidlo se vztahuje na
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Základná sadzba (podľa skladovej MJ)
DocType: SMS Log,No of Requested SMS,Počet žádaným SMS
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Nechať bez nároku na odmenu nesúhlasí so schválenými záznamov nechať aplikáciu
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Prosím dodávať uvedené položky na najlepšie možné ceny
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Prevod zamestnancov nemožno odoslať pred dátumom prevodu
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto zavrieť Opportunity po 15 dňoch
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 {0} kvôli postaveniu skóre {1}.
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/report/consolidated_financial_statement/consolidated_financial_statement.js,End Year,koniec roka
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Contract End Date must be greater than Date of Joining,Smlouva Datum ukončení musí být větší než Datum spojování
DocType: Sales Invoice,Driver,vodič
DocType: Vital Signs,Nutrition Values,Výživové hodnoty
DocType: Lab Test Template,Is billable,Je fakturovaná
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"Distributor / dealer / jednatel / partner / prodejce, který prodává produkty společnosti za provizi."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Purchase Order {1},{0} proti Objednávke {1}
DocType: Task,Actual Start Date (via Time Sheet),Skutočný dátum začatia (cez Časový rozvrh)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py,This is an example website auto-generated from ERPNext,Toto je príklad webovej stránky automaticky generovanej z ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 1,Stárnutí Rozsah 1
DocType: Shopify Settings,Enable Shopify,Povoliť funkciu Shopify
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total claimed amount,Celková čiastka zálohy nemôže byť vyššia ako celková nárokovaná čiastka
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.","Standardní daň šablona, která může být použita pro všechny nákupních transakcí. Tato šablona může obsahovat seznam daňových hlav a také ostatní náklady hlavy jako ""doprava"", ""pojištění"", ""manipulace"" atd.
#### Poznámka:
daňovou sazbu, můžete definovat zde bude základní sazba daně pro všechny ** položky **. Pokud jsou položky ** **, které mají různé ceny, musí být přidány v ** Položka daních ** stůl v ** položky ** mistra.
#### Popis sloupců
1. Výpočet Type:
- To může být na ** Čistý Total ** (což je součet základní částky).
- ** Na předchozí řady Total / Částka ** (pro kumulativní daní a poplatků). Zvolíte-li tuto možnost, bude daň se použije jako procento z předchozí řady (v daňové tabulky) množství nebo celkem.
- ** Aktuální ** (jak je uvedeno).
2. Účet Hlava: kniha účtu, pod kterým se bude tato daň rezervovat
3. Nákladové středisko: V případě, že daň / poplatek je příjmem (jako poštovné) nebo nákladů je třeba rezervovat na nákladové středisko.
4. Popis: Popis daně (které budou vytištěny v faktur / uvozovek).
5. Rate: Sazba daně.
6. Částka: Částka daně.
7. Celkem: Kumulativní celková k tomuto bodu.
8. Zadejte Row: Je-li na základě ""předchozí řady Total"" můžete zvolit číslo řádku, která bude přijata jako základ pro tento výpočet (výchozí je předchozí řádek).
9. Zvažte daň či poplatek za: V této části můžete nastavit, zda daň / poplatek je pouze pro ocenění (není součástí celkem), nebo pouze pro celkem (není přidanou hodnotu do položky), nebo pro obojí.
10. Přidat nebo odečítat: Ať už chcete přidat nebo odečíst daň."
DocType: Homepage,Homepage,Úvodné
DocType: Grant Application,Grant Application Details ,Podrobnosti o žiadosti o grant
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py,Fee Records Created - {0},Fee Records Vytvoril - {0}
DocType: Asset Category Account,Asset Category Account,Asset Kategórie Account
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Hodnota {0} je už priradená k existujúcej položke {2}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Riadok # {0} (Platobný stôl): Suma musí byť pozitívna
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Nie je možné vyrobiť viac Položiek {0} ako je množstvo na predajnej objednávke {1}
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Hrubé hodnoty nie sú zahrnuté
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,Elektronický účet už pre tento dokument existuje
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Vyberte hodnoty atribútov
DocType: Purchase Invoice,Reason For Issuing document,Dôvod pre vydanie dokumentu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Sklad Entry {0} nie je predložená
DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact By cannot be same as the Lead Email Address,Nasledujúce Kontakt Tým nemôže byť rovnaký ako hlavný e-mailovú adresu
DocType: Tax Rule,Billing City,Fakturačné mesto
apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is an Individual or a Proprietorship,"Uplatniteľné, ak je spoločnosť fyzická osoba alebo vlastníčka"
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Typ denníka je vyžadovaný pre nahlásenia spadajúce do smeny: {0}.
DocType: Asset,Manual,Manuálny
DocType: Tally Migration,Is Master Data Processed,Spracovávajú sa kmeňové údaje
DocType: Global Defaults,Hide Currency Symbol,Skrýt symbol měny
apps/erpnext/erpnext/config/non_profit.py,Donor information.,Informácie pre darcu.
apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","napríkklad banka, hotovosť, kreditné karty"
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 dospelého pacienta je približne 120 mmHg systolický a diastolický 80 mmHg, skrátený "120/80 mmHg""
DocType: Journal Entry,Credit Note,Dobropis
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Finished Good Item Code,Kód dokončeného tovaru
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} je firemný sviatok
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Fakturovateľné hodiny
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Zanechať upozornenie na stav
DocType: Patient Appointment,Procedure Prescription,Predpísaný postup
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Furnitures and Fixtures,Nábytok a svietidlá
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Riadok ({0}): {1} je už zľavnený v {2}
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,Neplatné GSTIN! Zadaný vstup sa nezhoduje s formátom GSTIN.
DocType: Guardian,Occupation,povolania
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be less than quantity {0},Množstvo musí byť menšie ako množstvo {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Row {0}:Start Date must be before End Date,"Row {0}: datum zahájení, musí být před koncem roku Datum"
DocType: Salary Component,Max Benefit Amount (Yearly),Maximálna výška dávky (ročná)
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Nahlásiť problém
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} množstvo položky <b>{2}</b> , na položku sa použije schéma <b>{3}</b> ."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Utility Náklady
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/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}: Journal Entry {1} nemá účet {2} alebo už uzavreté proti inému poukazu
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account: {0} is not permitted under Payment Entry,Účet: {0} nie je povolený v rámci zadania platby
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Riadok {0}: Zadajte umiestnenie položky majetku {1}
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Nastavit jako výchozí hodnoty, jako je společnost, měna, aktuálním fiskálním roce, atd"
DocType: Payment Entry,Payment Type,Typ platby
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 položku Dávka pre položku {0}. Nie je možné nájsť jednu dávku, ktorá spĺňa túto požiadavku"
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 položku Dávka pre položku {0}. Nie je možné nájsť jednu dávku, ktorá spĺňa túto požiadavku"
DocType: Job Card Time Log,Job Card Time Log,Denník pracovných kariet
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ak sa zvolí pravidlo Pricing for 'Rate', prepíše cenník. Sadzba Pravidlo sadzba je konečná sadzba, takže žiadna ďalšia zľava by sa mala použiť. Preto v transakciách, ako je Predajná objednávka, Objednávka atď., Bude vyzdvihnuté v poli "Rýchlosť", a nie v poli Cena."
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Žiadne časové rozvrhy
DocType: GoCardless Mandate,GoCardless Customer,Zákazník spoločnosti GoCardless
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Nechajte typ {0} nemožno vykonávať odovzdávané
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Plán údržby není generován pro všechny položky. Prosím, klikněte na ""Generovat Schedule"""
,To Produce,K výrobě
DocType: Leave Encashment,Payroll,Mzda
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 v rýchlosti položku sú {2}, riadky {3} musí byť tiež zahrnuté"
DocType: Healthcare Service Unit,Parent Service Unit,Rodičovská služba
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikace balíčku pro dodávky (pro tisk)
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Odpisy hodnoty v priebehu obdobia
DocType: Sales Invoice,Is Return (Credit Note),Je návrat (kreditná poznámka)
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Start Job,Začať úlohu
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial no is required for the asset {0},Sériové číslo sa požaduje pre majetok {0}
DocType: Leave Control Panel,Allocate Leaves,Prideliť listy
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py,Disabled template must not be default template,Bezbariérový šablóna nesmie byť predvolenú šablónu
DocType: Pricing Rule,Price or Product Discount,Cena alebo zľava produktu
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter planned qty,Pre riadok {0}: Zadajte naplánované množstvo
DocType: Account,Income Account,Účet příjmů
DocType: Payment Request,Amount in customer's currency,Čiastka v mene zákazníka
apps/erpnext/erpnext/utilities/activation.py,"Student Batches help you track attendance, assessments and fees for students","Študent Šarže pomôže sledovať dochádzku, hodnotenia a poplatky pre študentov"
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?,Ztratíte záznamy o predtým vygenerovaných faktúrach. Naozaj chcete tento odber reštartovať?
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Inkognito dane zákazníka z predajných transakcií
DocType: Upload Attendance,Upload HTML,Nahrát HTML
DocType: Employee,Relieving Date,Uvolnění Datum
DocType: Purchase Invoice,Total Quantity,Celkové množstvo
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.","Ceny Pravidlo je vyrobena přepsat Ceník / definovat slevy procenta, na základě určitých kritérií."
apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Dohoda o úrovni služieb sa zmenila na {0}.
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Sklad je možné provést pouze prostřednictvím Burzy Entry / dodací list / doklad o zakoupení
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items selected for transfer,Nie sú vybraté žiadne položky na prenos
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","Spojenie je možné len vtedy, ak tieto vlastnosti sú rovnaké v oboch záznamoch. Je Group, Root Type, Company"
DocType: Vehicle,Electric,elektrický
DocType: Task,% Progress,% Progress
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 aktív likvidácii
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.",Do nasledujúcej tabuľky bude vybraný iba žiadateľ o štúdium so stavom "Schválený".
DocType: Tax Withholding Category,Rates,Sadzby
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 účtovnú schému správne."
DocType: Task,Depends on Tasks,Závisí na úlohách
apps/erpnext/erpnext/config/crm.py,Manage Customer Group Tree.,Správa zákazníků skupiny Tree.
DocType: Normal Test Items,Result Value,Výsledná hodnota
DocType: Hotel Room,Hotels,hotely
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,New Cost Center Name,Názov nového nákladového strediska
DocType: Leave Control Panel,Leave Control Panel,Nechte Ovládací panely
DocType: Project,Task Completion,úloha Dokončenie
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,nie je na sklade
DocType: Bank Reconciliation Detail,Cheque Number,Šek číslo
apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,"Položka, na ktorú sa odkazuje {0} - {1}, je už fakturovaná"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Upozornenie: Ďalším {0} # {1} existuje proti akciovej vstupu {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans and Advances (Assets),Úvěrů a půjček (aktiva)
DocType: Pricing Rule,Apply Rule On Item Code,Použiť pravidlo pre kód položky
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,"Prosím, uveďte počet požadovaných návštěv"
apps/erpnext/erpnext/config/accounting.py,Close Balance Sheet and book Profit or Loss.,Zavřete Rozvahu a zapiš účetní zisk nebo ztrátu.
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext nemohol nájsť žiadny zodpovedajúci platobný záznam
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,Prihláste prosím číslo SIREN do informačného súboru spoločnosti
DocType: Email Digest,Sales Orders to Bill,Predajné príkazy k Billovi
DocType: Price List,Price List Master,Ceník Master
DocType: GST Account,CESS Account,Účet CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Všechny prodejní transakce mohou být označeny proti více ** prodejcům **, takže si můžete nastavit a sledovat cíle."
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Odkaz na žiadosť o materiál
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Nechajte len aplikácie, ktoré majú status, schválené 'i, Zamietnuté' môžu byť predložené"
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Vytvára sa dimenzia ...
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Študent Názov skupiny je povinné v rade {0}
DocType: Homepage,Products to be shown on website homepage,"Produkty, ktoré majú byť uvedené na internetových stránkach domovskej"
DocType: HR Settings,Password Policy,Zásady hesla
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,"To je kořen skupiny zákazníků, a nelze upravovat."
DocType: Student,AB-,AB-
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: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Ak akumulovaný mesačný rozpočet prekročil PO
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Place,Na miesto
DocType: POS Profile,Ignore Pricing Rule,Ignorovat Ceny pravidlo
DocType: Employee Education,Graduate,Absolvent
DocType: Leave Block List,Block Days,Blokové dny
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"Shipping Address does not have country, which is required for this Shipping Rule","Adresa pre odosielanie nemá krajinu, ktorá sa vyžaduje pre toto Pravidlo plavby"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozornenie: predajné objednávky {0} už existuje proti Zákazníka objednanie {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
1. Validity of the offer.
1. Payment Terms (In Advance, On Credit, part advance etc).
1. What is extra (or payable by the Customer).
1. Safety / usage warning.
1. Warranty if any.
1. Returns Policy.
1. Terms of shipping, if applicable.
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","Všeobecné obchodní podmínky, které mohou být přidány do prodejů a nákupů.
Příklady:
1. Platnost nabídky.
1. Platební podmínky (v předstihu, na úvěr, část zálohy atd.)
1. Co je to další (nebo zaplatit zákazníkem).
1. Bezpečnost / varování využití.
1. Záruka, pokud existuje.
1. Vrátí zásady.
1. Podmínky přepravy, v případě potřeby.
1. Způsoby řešení sporů, náhrady škody, odpovědnosti za škodu, atd
1. Adresa a kontakt na vaši společnost."
DocType: Homepage Section,Section Based On,Časť založená na
apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Náklady / Rozdíl účtu ({0}), musí být ""zisk nebo ztráta"" účet"
DocType: Stock Entry Detail,Stock Entry Child,Zásoby Dieťa
DocType: Project,Copied From,Skopírované z
DocType: Project,Copied From,Skopírované z
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Faktúra už vytvorená pre všetky fakturačné hodiny
DocType: Healthcare Service Unit Type,Item Details,Položka Podrobnosti
DocType: Cash Flow Mapping,Is Finance Cost,Sú finančné náklady
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Účast na zaměstnance {0} je již označen
DocType: Packing Slip,If more than one package of the same type (for print),Pokud je více než jeden balík stejného typu (pro tisk)
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Nastavte štandardný zákazník v nastaveniach reštaurácie
,Salary Register,plat Register
DocType: Company,Default warehouse for Sales Return,Predvolený sklad pre vrátenie predaja
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set item's shelf life in days, to set expiry based on manufacturing date plus shelf-life.","Nastavte trvanlivosť položky v dňoch, aby ste nastavili expiráciu na základe dátumu výroby plus trvanlivosti."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Default BOM not found for Item {0} and Project {1},Predvolený kusovník sa nenašiel pre položku {0} a projekt {1}
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Riadok {0}: Nastavte si spôsob platby v pláne platieb
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Definovať rôzne typy úverov
DocType: Bin,FCFS Rate,FCFS Rate
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Dlužné částky
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Čas (v min)
DocType: Homepage Section,Section HTML,Sekcia HTML
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Finančný rok
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,{0} does not belong to Company {1},{0} nepatrí do Spoločnosti {1}
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.,"Nie je možné vyriešiť funkciu skóre skóre {0}. Skontrolujte, či je vzorec platný."
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Náklady ako na
DocType: Healthcare Settings,Out Patient Settings,Nastavenia pre pacienta
DocType: Account,Round Off,Zaokrúhliť
DocType: Service Level Priority,Resolution Time,Čas riešenia
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Množstvo musí byť pozitívne
DocType: Job Card,Requested Qty,Požadované množství
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
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Vyberte sériové čísla
DocType: BOM Item,Scrap %,Scrap%
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 budou rozděleny úměrně na základě položky Množství nebo částkou, dle Vašeho výběru"
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 s negatívnym množstvom vo vratnom dokumente
DocType: Shift Type,Grace Period Settings For Auto Attendance,Nastavenie doby odkladu pre automatickú účasť
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","Prevádzka {0} dlhšie, než všetkých dostupných pracovných hodín v pracovnej stanici {1}, rozložiť prevádzku do niekoľkých operácií"
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Kliknutím na toto tlačidlo vyberiete údaje o predajnej objednávke od spoločnosti Amazon MWS.
DocType: Pick List,Qty of raw materials will be decided based on the qty of the Finished Goods Item,O množstve surovín sa rozhodne na základe množstva hotového tovaru
DocType: POS Settings,Use POS in Offline Mode,Používajte POS v režime offline
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Priorita sa zmenila na {0}.
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, že záznam o výmene meny nie je vytvorený {1} až {2}"
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Sazba, za kterou zákazník měny je převeden na společnosti základní měny"
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.,Sleva v procentech lze použít buď proti Ceníku nebo pro všechny Ceníku.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Účetní položka na skladě
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Vyhodnotili ste kritériá hodnotenia {}.
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set an email id for the Lead {0},Zadajte e-mailovú identifikáciu potenciálneho zákazníka {0}
DocType: Sales Invoice,Sales Team1,Sales Team1
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} does not exist,Bod {0} neexistuje
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Zatvorte POS
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Riadok # {0}: Nemožno vrátiť viac ako {1} pre bodu {2}
DocType: Item Group,Show this slideshow at the top of the page,Zobrazit tuto prezentaci v horní části stránky
DocType: BOM,Item UOM,MJ položky
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Suma dane po zľave Suma (Company meny)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0}
apps/erpnext/erpnext/config/retail.py,Retail Operations,Maloobchodné operácie
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Účet {0} je zmrazen
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Právní subjekt / dceřiná společnost s oddělenou Graf účtů, které patří do organizace."
DocType: Payment Request,Mute Email,Stíšiť email
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Potraviny, nápoje a tabák"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Can only make payment against unbilled {0},Možno vykonať len platbu proti nevyfakturované {0}
DocType: Call Log,Missed,vynechal
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Komisná sadzba nemôže byť väčšia ako 100
apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Duplikát oproti kódu položky {0} a výrobcovi {1}
DocType: Work Order Operation,Estimated Time and Cost,Odhadovná doba a náklady
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kontrola kvality: {0} sa neodovzdáva pre položku: {1} v riadku {2}
DocType: Bin,Bin,Kôš
DocType: Bank Transaction,Bank Transaction,Bankové transakcie
DocType: Crop,Crop Name,Názov plodiny
apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,V službe Marketplace sa môžu zaregistrovať iba používatelia s rolou {0}
DocType: SMS Log,No of Sent SMS,Počet odeslaných SMS
DocType: Shift Type,Working Hours Calculation Based On,Výpočet pracovnej doby na základe
apps/erpnext/erpnext/config/buying.py,Request for quotation.,Žiadosť o cenovú ponuku.
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","Prosím, vyberte položku, kde "Je skladom," je "Nie" a "je Sales Item" "Áno" a nie je tam žiadny iný produkt Bundle"
DocType: Patient,Personal and Social History,Osobná a sociálna história
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Používateľ {0} bol vytvorený
DocType: Fee Schedule,Fee Breakup for each student,Poplatok za každý študent
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Celkové zálohy ({0}) na objednávku {1} nemôže byť väčšia ako Celkom ({2})
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Code,Zmeniť kód
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Nastavte Pomenovací systém inštruktorov v časti Vzdelanie> Nastavenia vzdelávania
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Pravidlo platia iba pre predaj
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Odpisový riadok {0}: Nasledujúci Dátum odpisovania nemôže byť pred dátumom nákupu
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Start Date,Datum zahájení projektu
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Plán študentskej skupiny alebo kurzu je povinný
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Plán študentskej skupiny alebo kurzu je povinný
DocType: Quality Inspection,Inspection Type,Kontrola Type
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Všetky bankové transakcie boli vytvorené
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Sklady s existujúcimi transakcie nemožno previesť na skupinu.
DocType: Assessment Result Tool,Result HTML,výsledok HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Ako často by sa projekt a spoločnosť mali aktualizovať na základe predajných transakcií.
apps/erpnext/erpnext/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: Water Analysis,Storage Temperature,Teplota skladovania
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Plaid public token error
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Registrácia do programu Student Tool
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 menší ako dátum ukončenia úlohy {0}
DocType: Purchase Order Item,Returned Qty,Vrátené Množstvo
DocType: Student,Exit,Východ
DocType: Communication Medium,Communication Medium,Komunikační médium
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Root Type je povinné
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to install presets,Nepodarilo sa nainštalovať predvoľby
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM Konverzia v hodinách
DocType: Contract,Signee Details,Signee Details
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} v súčasnosti má {1} hodnotiacu kartu pre dodávateľa, a RFQ pre tohto dodávateľa by mali byť vydané opatrne."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Pořadové číslo {0} vytvořil
DocType: Homepage,Company Description for website homepage,Spoločnosť Popis pre webové stránky domovskú stránku
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pro pohodlí zákazníků, tyto kódy mohou být použity v tiskových formátech, jako na fakturách a dodacích listech"
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Nepodarilo sa získať informácie pre {0}.
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Opening Entry Journal,Otvorenie denníka vstupu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Riadok {0}: Advance proti zákazník musí byť úver
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Dávka je povinná v riadku {0}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Dávka je povinná v riadku {0}
DocType: Company,Default Buying Terms,Predvolené nákupné podmienky
DocType: Material Request Plan Item,Minimum Order Quantity,Minimálna objednávka
apps/erpnext/erpnext/public/js/setup_wizard.js,Your Organization,Vaša organizácia
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 Ponechať alokáciu pre nasledujúcich zamestnancov, pretože záznamy proti alokácii už existujú proti nim. {0}"
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Zadajte hodnotu medzi {0} a {1}
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Zadejte název kampaně, pokud zdroj šetření je kampaň"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Newspaper Publishers,Vydavatelia novín
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Budúce termíny nie sú povolené
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Očakávaný dátum doručenia by mal byť po dátume zákazky predaja
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Změna pořadí Level
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Šablóna účtovného rozvrhu
DocType: Attendance,Attendance Date,Účast Datum
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Ak chcete aktualizovať nákupnú faktúru {0}
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Položka Cena aktualizovaný pre {0} v Cenníku {1}
,DATEV,DATEV
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Plat rozpad na základě Zisk a dedukce.
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Účet s podřízenými uzly nelze převést na hlavní účetní knihu
DocType: Bank Reconciliation Detail,Posting Date,Dátum pridania
DocType: Item,Valuation Method,Ocenění Method
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 len jedného vernostného programu.
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Pred odoslaním zadajte meno príjemcu.
DocType: Program Enrollment Tool,Get Students,získať študentov
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Mapovač bankových údajov neexistuje
DocType: Serial No,Under Warranty,V rámci záruky
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, zobrazia sa 3 karty na riadok."
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Plánované až
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Účasť bola označená podľa prihlásenia zamestnanca
DocType: Company,Date of Establishment,Dátum založenia
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Venture Capital
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 "akademický rok '{0} a" Meno Termín' {1} už existuje. Upravte tieto položky a skúste to znova.
apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}",Pretože existujú nejaké transakcie voči položke {0} nemožno zmeniť hodnotu {1}
DocType: UOM,Must be Whole Number,Musí být celé číslo
DocType: Campaign Email Schedule,Send After (days),Odoslať po (dni)
DocType: Leave Control Panel,New Leaves Allocated (In Days),Nové Listy Přidělené (ve dnech)
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 rámci schémy zloženia boli spoločnosti Oslobodené a Nil ohodnotené
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Suppliies made to Composition Taxable Persons,Doplnky pre osoby podliehajúce dani zo zloženia
apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Vzdialenosť nesmie byť väčšia ako 4000 km
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to group,Nákladové středisko se stávajícími transakcemi nelze převést do skupiny
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 je nekonzistentný
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Pracovný deň {0} sa opakoval.
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 si nárokovať iba čiastku {0}, zvyšná suma {1} by mala byť v aplikácii \ ako zložka pro-rata"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Stock cannot be updated against Purchase Receipt {0},Sklad nie je možné aktualizovať proti dokladu o kúpe {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto zavrieť Issue po 7 dňoch
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 pridelené pred {0}, pretože rovnováha dovolenky už bolo carry-odovzdávané v budúcej pridelenie dovolenku záznamu {1}"
apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Poznámka: Z důvodu / Referenční datum překračuje povolené zákazníků úvěrové dní od {0} den (s)
DocType: Program Enrollment Tool,Student Applicant,študent Žiadateľ
DocType: Program Enrollment,Boarding Student,Stravovanie Študent
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Booking Actual Expenses,"Ak chcete použiť skutočné výdavky na rezerváciu, zapnite ho"
DocType: Asset Finance Book,Expected Value After Useful Life,Očakávaná hodnota po celú dobu životnosti
DocType: Item,Reorder level based on Warehouse,Úroveň Zmena poradia na základe Warehouse
DocType: Activity Cost,Billing Rate,Fakturačná cena
,Qty to Deliver,Množství k dodání
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Disbursement Entry,Založenie záznamu o vyplatení
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Spoločnosť Amazon bude synchronizovať údaje aktualizované po tomto dátume
,Stock Analytics,Analýza zásob
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operations cannot be left blank,Operácia nemôže byť prázdne
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Vyberte predvolenú prioritu.
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 pracovných miest {0} môžete vykonať len typ zásob typu „Transfer materiálu na výrobu“
DocType: Quality Inspection,Outgoing,Vycházející
DocType: Customer Feedback Table,Customer Feedback Table,Tabuľka spätnej väzby od zákazníkov
apps/erpnext/erpnext/config/support.py,Service Level Agreement.,Dohoda o úrovni služieb.
DocType: Material Request,Requested For,Požadovaných pro
DocType: Delivery Note,Track this Delivery Note against any Project,Sledovat tento dodacím listu proti jakémukoli projektu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Investing,Čistý peňažný tok z investičnej
DocType: Purchase Invoice,Import Of Capital Goods,Dovoz investičného tovaru
DocType: Work Order,Work-in-Progress Warehouse,Work-in-Progress sklad
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Asset {0} musí byť predložené
DocType: Fee Schedule Program,Total Students,Celkový počet študentov
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Účasť Record {0} existuje proti Študent {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference #{0} dated {1},Referencia # {0} zo dňa {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Eliminated due to disposal of assets,Odpisy vypadol v dôsledku nakladania s majetkom
DocType: Employee Transfer,New Employee ID,Nové číslo zamestnanca
DocType: Loan,Member,člen
DocType: Work Order Item,Work Order Item,Položka pracovnej objednávky
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Odpojte externé integrácie
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Vyberte zodpovedajúcu platbu
DocType: Pricing Rule,Item Code,Kód položky
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Serial No,Warranty / AMC Details,Záruka / AMC Podrobnosti
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,Vyberte manuálne študentov pre skupinu založenú na aktivitách
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,Vyberte manuálne študentov pre skupinu založenú na aktivitách
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Nemožno vytvoriť retenčný bonus pre odídených zamestnancov
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Paid Amount cannot be greater than total negative outstanding amount {0},Zaplatená suma nemôže byť vyšší ako celkový negatívny dlžnej čiastky {0}
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/doctype/sales_order/sales_order.py,Closed order cannot be cancelled. Unclose to cancel.,Uzavretá objednávka nemôže byť zrušený. Otvoriť zrušiť.
apps/erpnext/erpnext/controllers/accounts_controller.py,'Update Stock' cannot be checked for fixed asset sale,"Aktualizácia Sklad" nemôžu byť kontrolované na pevnú predaji majetku
DocType: Bank Reconciliation,Bank Reconciliation,Bankové odsúhlasenie
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 do spoločnosti {3}
apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Vyberte aspoň jednu hodnotu z každého atribútu.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Materiál Request {0} je zrušena nebo zastavena
DocType: Restaurant Order Entry,Current Order,Aktuálna objednávka
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Number of serial nos and quantity must be the same,Počet sériových nosičov a množstva musí byť rovnaký
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},Zdroj a cíl sklad nemůže být stejná pro řádek {0}
DocType: Account,Asset Received But Not Billed,"Akt prijatý, ale neúčtovaný"
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","Rozdiel účet musí byť typu aktív / Zodpovednosť účet, pretože to Reklamná Zmierenie je Entry Otvorenie"
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursed Amount cannot be greater than Loan Amount {0},Zaplatené čiastky nemôže byť väčšia ako Výška úveru {0}
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 čiastka {1} nemôže byť väčšia ako suma neoprávnene nárokovaná {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Číslo vydané objednávky je potřebné k položce {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',"""Dátum DO"" musí byť po ""Dátum OD"""
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Žiadne personálne plány neboli nájdené pre toto označenie
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Dávka {0} položky {1} je vypnutá.
DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Platí v prípade zamestnania na palube
apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Šablóna dane pre sadzby dane z položiek.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Prevedený tovar
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Cannot change status as student {0} is linked with student application {1},Nemôže zmeniť štatút študenta {0} je prepojený s aplikáciou študentské {1}
DocType: Asset,Fully Depreciated,plne odpísaný
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Naprojektovaná úroveň zásob
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Výrazná Účasť HTML
apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you have sent to your customers","Ponuky sú návrhy, ponuky zaslané vašim zákazníkom"
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Zablokovanie kreditnej kontroly na objednávke
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Činnosť zamestnancov na palube
DocType: Location,Check if it is a hydroponic unit,"Skontrolujte, či ide o hydroponickú jednotku"
DocType: Warranty Claim,From Company,Od Společnosti
DocType: GSTR 3B Report,January,január
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Súčet skóre hodnotiacich kritérií musí byť {0}.
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Prosím nastavte Počet Odpisy rezervované
apps/erpnext/erpnext/public/js/stock_analytics.js,Value or Qty,Hodnota nebo Množství
DocType: Payment Terms Template,Payment Terms,Platobné podmienky
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Productions Objednávky nemôže byť zvýšená pre:
DocType: Quality Meeting Minutes,Minute,Minúta
DocType: Purchase Invoice,Purchase Taxes and Charges,Nákup Daně a poplatky
DocType: Chapter,Meetup Embed HTML,Meetup Vložiť HTML
DocType: Asset,Insured value,Poistná hodnota
apps/erpnext/erpnext/utilities/user_progress.py,Go to Suppliers,Prejdite na dodávateľov
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 ukončenia, ktoré nie sú v platnom mzdovom období, nemožno vypočítať {0}."
DocType: Leave Block List,Leave Block List Allowed,Nechte Block List povolena
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Nie je {0} zistené pre transakcie medzi spoločnosťami.
DocType: Travel Itinerary,Rented Car,Nájomné auto
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,O vašej spoločnosti
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Pripísať na účet musí byť účtu Súvaha
DocType: Donor,Donor,darcu
DocType: Global Defaults,Disable In Words,Zakázať v slovách
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} not of type {1},Ponuka {0} nie je typu {1}
apps/erpnext/erpnext/education/doctype/fees/fees.js,Please set the Email ID for the Student to send the Payment Request,"Prosím, nastavte ID e-mailu, aby študent poslal Žiadosť o platbu"
DocType: Practitioner Schedule,Schedule Name,Názov plánu
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Zadajte GSTIN a uveďte adresu spoločnosti {0}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Pridať všetkých dodávateľov
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Riadok # {0}: Pridelená čiastka nemôže byť vyššia ako dlžná suma.
DocType: Purchase Invoice,Edit Posting Date and Time,Úpraviť dátum a čas vzniku
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Prosím, amortizácia účty s ním súvisiacich v kategórii Asset {0} alebo {1} Company"
DocType: Lab Test Groups,Normal Range,Normálny rozsah
DocType: Call Log,Call Duration in seconds,Trvanie hovoru v sekundách
DocType: Academic Term,Academic Year,Akademický rok
DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Vrátenie bodu vkladu
apps/erpnext/erpnext/config/accounting.py,Cost Center and Budgeting,Nákladové stredisko a rozpočtovanie
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Počiatočný stav Equity
DocType: Campaign Email Schedule,CRM,CRM
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Nastavte plán platieb
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Pre kumulatívne sú povinné a platné až polia
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,"For item {0} at row {1}, count of serial numbers does not match with the picked quantity",Pre položku {0} v riadku {1} sa počet sériových čísel nezhoduje s vybraným množstvom
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Toto je založené na transakciách s týmto zdravotníckym lekárom.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},E-mail zaslaný na dodávateľa {0}
DocType: Item,Default Sales Unit of Measure,Predvolená predajná jednotka merania
DocType: Subscription,Past Due Date,Dátum splatnosti
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Nepovoliť nastavenie alternatívnej položky pre položku {0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving Role cannot be same as role the rule is Applicable To,Schválení role nemůže být stejná jako role pravidlo se vztahuje na
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Unsubscribe from this Email Digest,Odhlásiť sa z tohto Email Digest
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,Získajte dodávateľov od
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,{0} not found for Item {1},{0} sa nenašiel pre položku {1}
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Hodnota musí byť medzi {0} a {1}
apps/erpnext/erpnext/utilities/user_progress.py,Go to Courses,Prejdite na Kurzy
DocType: Accounts Settings,Show Inclusive Tax In Print,Zobraziť inkluzívnu daň v tlači
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,"Bank Account, From Date and To Date are Mandatory",Bankový účet od dátumu do dňa je povinný
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Správa bola odoslaná
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Účet s podriadené uzly nie je možné nastaviť ako hlavnej knihy
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Sazba, za kterou Ceník měna je převeden na zákazníka základní měny"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Celková výška zálohy nemôže byť vyššia ako celková výška sankcie
DocType: Salary Slip,Hour Rate,Hodinová sadzba
apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Povoliť automatické opätovné objednávanie
DocType: Stock Settings,Item Naming By,Položka Pojmenování By
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Another Period Closing Entry {0} has been made after {1},Další období Uzávěrka Entry {0} byla podána po {1}
DocType: Work Order,Material Transferred for Manufacturing,Materiál Prenesená pre výrobu
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Účet {0} neexistuje
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Vyberte Vernostný program
DocType: Project,Project Type,Typ projektu
apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Detská úloha existuje pre túto úlohu. Túto úlohu nemôžete odstrániť.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Buď cílové množství nebo cílová částka je povinná.
apps/erpnext/erpnext/config/projects.py,Cost of various activities,Náklady na rôzne aktivity
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 do {0}, pretože zamestnanec pripojená k nižšie predajcom nemá ID užívateľa {1}"
DocType: Timesheet,Billing Details,fakturačné údaje
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Zdrojové a cieľové sklad sa musí líšiť
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Failed. Please check your GoCardless Account for more details,Platba zlyhala. Skontrolujte svoj účet GoCardless pre viac informácií
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Není dovoleno měnit obchodů s akciemi starší než {0}
DocType: BOM,Inspection Required,Kontrola je povinná
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/manufacturing/doctype/work_order/work_order.py,Work Order cannot be raised against a Item Template,Pracovnú objednávku nemožno vzniesť voči šablóne položky
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Buying,Pravidlo platia iba pre nákup
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Pokladničná hotovosť
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Dodávka sklad potrebný pre živočíšnu položku {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Celková hmotnost balení. Obvykle se čistá hmotnost + obalového materiálu hmotnosti. (Pro tisk)
DocType: Assessment Plan,Program,Program
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Uživatelé s touto rolí se mohou nastavit na zmrazené účty a vytvořit / upravit účetní zápisy proti zmrazených účtů
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,"Service Item,Type,frequency and expense amount are required","je nutný servisný položky, typ, frekvencia a množstvo náklady"
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:","I když existuje více pravidla pro tvorbu cen s nejvyšší prioritou, pak následující interní priority jsou použity:"
DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kritériá analýzy rastlín
DocType: Cheque Print Template,Cheque Height,šek Výška
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Z hodnota musí být menší než hodnota v řadě {0}
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Datum od musí být dříve než datum do
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Check all,Skontrolovať všetko
,Issued Items Against Work Order,Vydané položky proti pracovnému príkazu
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Vacancies cannot be lower than the current openings,Počet voľných pracovných miest nemôže byť nižší ako súčasné
,BOM Stock Calculated,Výpočet zásob BOM
DocType: Vehicle Log,Invoice Ref,faktúra Ref
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non-GST outward supplies,Vonkajšie dodávky mimo GST
DocType: Company,Default Income Account,Predvolený účet príjmov
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Unclosed Fiscal Years Profit / Loss (Credit),Neuzavretý fiškálnych rokov Zisk / strata (Credit)
DocType: Sales Invoice,Time Sheets,Časové rozvrhy
DocType: Healthcare Service Unit Type,Change In Item,Zmeniť položku
DocType: Loyalty Point Entry,Redeem Against,Späť na začiatok
apps/erpnext/erpnext/config/accounting.py,Banking and Payments,Bankovníctvo a platby
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Key,Zadajte prosím kľúč spotrebiteľského kľúča API
DocType: Issue,Service Level Agreement Fulfilled,Splnená dohoda o úrovni služieb
,Welcome to ERPNext,Vitajte v ERPNext
apps/erpnext/erpnext/config/crm.py,Lead to Quotation,Pretvorenie iniciatívy na ponuku
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email Reminders will be sent to all parties with email contacts,Pripomienky e-mailu budú zaslané všetkým stranám s e-mailovými kontaktmi
DocType: Project,Twice Daily,Dva krát denne
DocType: Inpatient Record,A Negative,Negatívny
apps/erpnext/erpnext/templates/includes/product_list.js,Nothing more to show.,To je všetko
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),Miesto dodania (štát / UT)
DocType: Purchase Order Item Supplied,Stock UOM,Skladová MJ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Order {0} is not submitted,Vydaná objednávka {0} nie je odoslaná
DocType: Account,Expenses Included In Asset Valuation,Náklady zahrnuté do ocenenia majetku
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normálny referenčný rozsah pre dospelého je 16-20 dych / minúta (RCP 2012)
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 podľa priority {0} na index {1}.
DocType: Customs Tariff Number,Tariff Number,tarif Počet
DocType: Work Order Item,Available Qty at WIP Warehouse,Dostupné množstvo v WIP Warehouse
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Warehouse {1},Pořadové číslo {0} nepatří do skladu {1}
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 nad-dodávku a nad-rezerváciu pre Položku {0} , keďže množstvo alebo čiastka je 0"
DocType: Issue,Opening Date,Otvárací dátum
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Najprv si pacienta uložte
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Účasť bola úspešne označená.
DocType: Program Enrollment,Public Transport,Verejná doprava
DocType: Sales Invoice,GST Vehicle Type,Typ vozidla GST
DocType: Healthcare Settings,Avoid Confirmation,Vyhnite sa konfirmácii
DocType: Bank Account,Integration Details,Podrobnosti o integrácii
DocType: Purchase Receipt Item,Rate and Amount,Sadzba a množstvo
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Typ účtu pre {0} musí byť {1}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Cannot Calculate Arrival Time as Driver Address is Missing.,"Nie je možné vypočítať čas príchodu, pretože chýba adresa vodiča."
DocType: Education Settings,Current Academic Term,Aktuálny akademický výraz
DocType: Education Settings,Current Academic Term,Aktuálny akademický výraz
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Riadok # {0}: Položka bola pridaná
DocType: Sales Order,Not Billed,Nevyúčtované
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Both Warehouse must belong to same Company,Oba Sklady musí patřit do stejné společnosti
DocType: Employee Grade,Default Leave Policy,Predvolené pravidlá pre dovolenku
DocType: Shopify Settings,Shop URL,Adresa URL obchodu
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Vybraný platobný záznam by mal byť spojený s bankovou transakciou dlžníka
apps/erpnext/erpnext/public/js/templates/contact_list.html,No contacts added yet.,Žádné kontakty přidán dosud.
DocType: Communication Medium Timeslot,Communication Medium Timeslot,Komunikačné stredné časové pásmo
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Přistál Náklady Voucher Částka
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.js,First add items in the Item Locations table,Najskôr pridajte položky do tabuľky Umiestnenia položiek
DocType: Pricing Rule,Period Settings,Nastavenie obdobia
DocType: Purchase Invoice,Return Against Purchase Invoice,Návrat proti nákupnej faktúry
DocType: Item,Warranty Period (in days),Záruční doba (ve dnech)
DocType: Shift Type,Enable Entry Grace Period,Povoliť obdobie odkladu vstupu
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Súvislosť s Guardian1
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},"Prosím, vyberte položku BOM proti položke {0}"
DocType: Shopping Cart Settings,Show Stock Quantity,Zobraziť množstvo zásob
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Čistý peňažný tok z prevádzkovej
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},"Riadok č. {0}: Stav musí byť {1}, aby sa mohlo znížiť množstvo faktúr {2}"
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}) nenájdený pre položku: {2}
DocType: Journal Entry Account,Journal Entry Account,Zápis do deníku Účet
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js,Student Group,študent Group
DocType: Shopping Cart Settings,Quotation Series,Číselná rada ponúk
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 s rovnakým názvom už existuje ({0}), prosím, zmente názov skupiny položiek alebo premenujte položku"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kritériá analýzy pôdy
DocType: Pricing Rule Detail,Pricing Rule Detail,Podrobnosti pravidla o cenách
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Momentálne niesu k dispozícii položky v žiadnom sklade
,Payment Period Based On Invoice Date,Platební období na základě data vystavení faktury
DocType: Sample Collection,No. of print,Počet potlače
apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Pre {0} nie je nastavená žiadna správna odpoveď
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Missing Currency Exchange Rates for {0},Chybí Směnárna Kurzy pro {0}
DocType: Employee Health Insurance,Health Insurance Name,Názov zdravotného poistenia
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 intervalové pole, napr. Ak je Interval "Dni" a Interval fakturácie je 3, faktúry sa vygenerujú každých 3 dni"
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Menovanie {0} a faktúra predaja {1} boli zrušené
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Opportunities by lead source,Príležitosti podľa zdroja olova
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Gross Suma nákupu je povinná
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Názov spoločnosti nie je rovnaký
DocType: Lead,Address Desc,Popis adresy
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party is mandatory,Party je povinná
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Nastavte hlavičky účtu v časti Nastavenia GST pre Compnay {0}
DocType: Course Topic,Topic Name,Názov témy
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Nastavte predvolenú šablónu pre upozornenie na povolenie na odchýlku v nastaveniach ľudských zdrojov.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Aspoň jeden z prodeje nebo koupě musí být zvolena
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Select an employee to get the employee advance.,"Vyberte zamestnanca, aby ste zamestnanca vopred."
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please select a valid Date,Vyberte platný dátum
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Vyberte podstatu svojho podnikania.
No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Single pre výsledky, ktoré vyžadujú iba jeden vstup, výsledok UOM a normálnu hodnotu <br> Zlúčenina pre výsledky, ktoré vyžadujú viac vstupných polí so zodpovedajúcimi názvami udalostí, výsledok UOM a normálne hodnoty <br> Popisné pre testy, ktoré majú viaceré komponenty výsledkov a zodpovedajúce polia zadávania výsledkov. <br> Zoskupené pre testovacie šablóny, ktoré sú skupinou iných testovacích šablón. <br> Žiadny výsledok pre testy bez výsledkov. Taktiež nie je vytvorený žiadny test Lab. eg. Podskupiny pre zoskupené výsledky."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Riadok # {0}: Duplicitný záznam v referenciách {1} {2}
apps/erpnext/erpnext/config/manufacturing.py,Where manufacturing operations are carried.,"Tam, kde jsou výrobní operace prováděny."
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Zdieľať knihu
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Riadok # {0}: {1} Asset nepatrí do spoločnosti {2}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Faktúra predaja {0} bola vytvorená
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Min množstvo nemôže byť väčšie ako Max množstvo
DocType: Asset Value Adjustment,Current Asset Value,Aktuálna hodnota aktív
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: QuickBooks Migrator,Quickbooks Company ID,Identifikátor spoločnosti Quickbooks
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Total dedukcie - splátky
DocType: Bank Account,Last Integration Date,Dátum poslednej integrácie
DocType: Expense Claim,Expense Taxes and Charges,Dane a poplatky za výdavky
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Current BOM and New BOM can not be same,Aktuální BOM a New BOM nemůže být stejné
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Plat Slip ID
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování"
DocType: Subscription,Trial Period Start Date,Dátum začiatku skúšobného obdobia
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}: Objednané množstvo {1} nemôže byť nižšia ako minimálna Objednané množstvo {2} (definovanej v bode).
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Měsíční Distribution Procento
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Party can only be one of ,Strana môže byť iba jedným z
apps/erpnext/erpnext/regional/india/utils.py,Please mention Basic and HRA component in Company,"Uveďte, prosím, komponent Basic a HRA v spoločnosti"
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Používateľ skupiny pre denné zhrnutie práce
DocType: Territory,Territory Targets,Území Cíle
DocType: Soil Analysis,Ca/Mg,Ca / Mg
DocType: Sales Invoice,Transporter Info,Transporter Info
apps/erpnext/erpnext/accounts/utils.py,Please set default {0} in Company {1},Prosím nastaviť predvolený {0} vo firme {1}
DocType: Cheque Print Template,Starting position from top edge,Východisková poloha od horného okraja
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Same supplier has been entered multiple times,Rovnaký dodávateľ bol zadaný viackrát
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Poplatky typu ocenenie môže nie je označený ako Inclusive
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.,"Různé UOM položky povede k nesprávné (celkem) Čistá hmotnost hodnoty. Ujistěte se, že čistá hmotnost každé položky je ve stejném nerozpuštěných."
DocType: Certification Application,Payment Details,Platobné údaje
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Čítanie nahraného súboru
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Zastavenú pracovnú objednávku nemožno zrušiť, najskôr ju zrušte zrušením"
DocType: Asset,Journal Entry for Scrap,Zápis do denníka do šrotu
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,"Prosím, vytáhněte položky z dodací list"
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/accounts/utils.py,Journal Entries {0} are un-linked,Zápisů {0} jsou un-spojený
apps/erpnext/erpnext/accounts/utils.py,{0} Number {1} already used in account {2},{0} Číslo {1} už použité v účte {2}
apps/erpnext/erpnext/config/crm.py,"Record of all communications of type email, phone, chat, visit, etc.","Záznam všetkých oznámení typu e-mail, telefón, chát, návštevy, atď"
DocType: Manufacturer,Manufacturers used in Items,Výrobcovia používané v bodoch
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Cost Center in Company,"Prosím, uveďte zaokrúhliť nákladové stredisko v spoločnosti"
DocType: Purchase Invoice,Terms,Podmínky
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Select Days,Vyberte dni
DocType: Academic Term,Term Name,termín Name
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the correct code on Mode of Payment {1},Riadok {0}: Nastavte správny kód v platobnom režime {1}
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 flexibilná čiastka dávky {0} by nemala byť nižšia ako maximálna dávka {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Current invoice {0} is missing,Aktuálna faktúra {0} chýba
DocType: Asset Maintenance Log,Task,Úkol
DocType: Purchase Taxes and Charges,Reference Row #,Referenční Row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Číslo šarže je povinné pro položku {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,To je kořen prodejní člověk a nelze upravovat.
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 vybratá, hodnota špecifikovaná alebo vypočítaná v tejto zložke neprispieva k výnosom alebo odpočtom. Avšak, jeho hodnota môže byť odkazovaná na iné komponenty, ktoré môžu byť pridané alebo odpočítané."
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 vybratá, hodnota špecifikovaná alebo vypočítaná v tejto zložke neprispieva k výnosom alebo odpočtom. Avšak, jeho hodnota môže byť odkazovaná na iné komponenty, ktoré môžu byť pridané alebo odpočítané."
,Stock Ledger,Súpis zásob
DocType: Company,Exchange Gain / Loss Account,Exchange Zisk / straty
DocType: Supplier Scorecard Criteria,Max Score,Maximálny výsledok
DocType: Cheque Print Template,Width of amount in word,Šírka sumy v slove
DocType: Purchase Order,Get Items from Open Material Requests,Získať predmety z žiadostí Otvoriť Materiál
DocType: Hotel Room Amenity,Billable,Zúčtovatelná
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Ordered Qty: Quantity ordered for purchase, but not received.","Objednáno Množství: Objednané množství pro nákup, ale nedostali."
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Spracovateľská schéma účtov a strán
DocType: Lab Test Template,Standard Selling Rate,Štandardné predajné kurz
DocType: Account,Rate at which this tax is applied,"Sadzba, pri ktorej sa použije táto daň"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Reorder Qty,Změna pořadí Množství
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 odpisov {0}: Očakávaná hodnota po uplynutí životnosti musí byť väčšia alebo rovná {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Current Job Openings,Aktuálne pracovné príležitosti
apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} už má rodičovský postup {1}.
DocType: Healthcare Service Unit,Allow Overlap,Povoliť prekrytie
DocType: Timesheet Detail,Operation ID,Prevádzka ID
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System User (login) ID. Pokud je nastaveno, stane se výchozí pro všechny formy HR."
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Zadajte podrobnosti o odpisoch
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,{0}: From {1},{0}: Z {1}
DocType: Bank Transaction Mapping,Column in Bank File,Stĺpec v bankovom súbore
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Ponechať aplikáciu {0} už existuje proti študentovi {1}
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.,Naliehavá aktualizácia najnovšej ceny vo všetkých účtovných dokladoch. Môže to trvať niekoľko minút.
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: Prosím, vytvárať účty pre zákazníkov a dodávateľmi"
DocType: POS Profile,Display Items In Stock,Zobraziť položky na sklade
DocType: Purchase Invoice,Rounded Total,Zaoblený Total
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 plánu
DocType: Product Bundle,List items that form the package.,"Seznam položek, které tvoří balíček."
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Nepovolené. Vypnite testovaciu šablónu
DocType: Sales Invoice,Distance (in km),Vzdialenosť (v km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Podíl alokace by měla být ve výši 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,"Prosím, vyberte Dátum zverejnenia pred výberom Party"
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Platobné podmienky založené na podmienkach
DocType: Program Enrollment,School House,School House
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Počet Odpisy rezervované nemôže byť väčšia ako celkový počet Odpisy
DocType: Employee Transfer,Employee Transfer Details,Podrobnosti o zamestnancovi
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli"
apps/erpnext/erpnext/config/accounting.py,Company (not Customer or Supplier) master.,Company (nikoliv zákazník nebo dodavatel) master.
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
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,No Students in,Žiadni študenti v
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Add more items or open full form,Pridať ďalšie položky alebo otvorené plnej forme
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dodací listy {0} musí být zrušena před zrušením této prodejní objednávky
apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Prejdite na položku Používatelia
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Placená částka + odepsat Částka nesmí být větší než Grand Total
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/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Poznámka: Není k dispozici dostatek zůstatek dovolené dovolená za kalendářní typ {0}
DocType: Task,Task Description,Popis úlohy
DocType: Training Event,Seminar,seminár
DocType: Program Enrollment Fee,Program Enrollment Fee,program zápisné
DocType: Item,Supplier Items,Dodavatele položky
DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY.-
DocType: Opportunity,Opportunity Type,Typ Příležitosti
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py,Transactions can only be deleted by the creator of the Company,Transakcie môžu byť vymazané len tvorca Spoločnosti
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nesprávný počet hlavní knihy záznamů nalezen. Pravděpodobně jste zvolili nesprávný účet v transakci.
DocType: Cheque Print Template,Cheque Width,šek Šírka
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Overenie predajná cena výtlačku proti platbe alebo ocenenia Rate
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Dátum vyplatenia nemôže byť po dátume začatia splácania úveru
apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Položka Platba nebude vytvořili, protože ""v hotovosti nebo bankovním účtu"" nebyl zadán"
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Daně a poplatky Přidal (Company měna)
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 Tax Row {0} musí mít účet typu daní či výnosů nebo nákladů, nebo Vyměřovací"
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"
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 celý deň (dni) medzi náhradnými dovolenkovými dňami
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Prosím re-typ názov spoločnosti na potvrdenie
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Sledovanie dohody o úrovni služieb nie je povolené.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Debit must be equal to Total Credit. The difference is {0},Celkové inkaso musí rovnat do celkového kreditu. Rozdíl je {0}
apps/erpnext/erpnext/regional/italy/utils.py,"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Fiškálny režim je povinný, láskavo nastavte fiškálny režim v spoločnosti {0}"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,V hotovosti nebo bankovním účtu je povinný pro výrobu zadání platebního
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Skladové transakcie pred {0} sú zmrazené
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',"Prosím, klikněte na ""Generovat Schedule"""
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"Referenční číslo je povinné, pokud jste zadali k rozhodnému dni"
DocType: Bank Reconciliation Detail,Payment Document,platba Document
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Chyba pri hodnotení kritéria kritérií
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Datum přistoupení musí být větší než Datum narození
DocType: Purchase Order,Inter Company Order Reference,Referencia objednávky medzi spoločnosťami
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 znovu, kým nebudete mať sieť."
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Qty increased by 1,Riadok # {0}: Množstvo sa zvýšilo o 1
DocType: Account,Include in gross,Zahrnúť do brutto
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Žiadne študentské skupiny vytvorený.
DocType: Purchase Invoice Item,Serial No,Výrobní číslo
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Monthly Repayment Amount cannot be greater than Loan Amount,Mesačné splátky suma nemôže byť vyššia ako suma úveru
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please enter Maintaince Details first,"Prosím, zadejte první maintaince Podrobnosti"
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/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Tovar v tranzite
apps/erpnext/erpnext/accounts/page/pos/pos.js,Enter value must be positive,Zadajte hodnota musí byť kladná
DocType: Asset,Finance Books,Finančné knihy
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Vyhlásenie o oslobodení od dane zamestnancov
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py,All Territories,Všetky územia
DocType: Lost Reason Detail,Lost Reason Detail,Podrobnosti strateného dôvodu
apps/erpnext/erpnext/hr/utils.py,Please set leave policy for employee {0} in Employee / Grade record,Nastavte prosím politiku dovolenky pre zamestnanca {0} v zázname Employee / Grade
apps/erpnext/erpnext/public/js/controllers/transaction.js,Invalid Blanket Order for the selected Customer and Item,Neplatná objednávka prázdnej objednávky pre vybraného zákazníka a položku
apps/erpnext/erpnext/projects/doctype/task/task_tree.js,Add Multiple Tasks,Pridať viacero úloh
DocType: Purchase Invoice,Items,Položky
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/education/doctype/course_enrollment/course_enrollment.py,Student is already enrolled.,Študent je už zapísané.
DocType: Fiscal Year,Year Name,Meno roku
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc.
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 položka {1}. Môžete ich povoliť ako {1} položku z jeho položky Master
DocType: Production Plan Item,Product Bundle Item,Položka produktového balíčka
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: Normal Test Items,Normal Test Items,Normálne testované položky
DocType: QuickBooks Migrator,Company Settings,Nastavenia firmy
DocType: Additional Salary,Overwrite Salary Structure Amount,Prepísať sumu štruktúry platu
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Data OD a DO jsou vyžadována
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Cenné papíry a komoditních burzách
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Východzí merná jednotka varianty '{0}' musí byť rovnaký ako v Template '{1}'
DocType: Shipping Rule,Calculate Based On,Vypočítať na základe
DocType: Contract,Unfulfilled,nesplnený
DocType: Delivery Note Item,From Warehouse,Zo skladu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials to Manufacture,Žiadne položky s Bill of Materials Výroba
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Používateľ {0} je už pridelený zdravotnému lekárovi {1}
DocType: Purchase Taxes and Charges,Valuation and Total,Oceňování a Total
DocType: Quality Action Table,Quality Action Table,Tabuľka kvality
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total cannot be zero,Suma nemôže byť nulová
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,'Days Since Last Order' must be greater than or equal to zero,"""Dní od poslednej objednávky"" musí byť väčšie alebo rovnajúce sa nule"
DocType: Plant Analysis Criteria,Maximum Permissible Value,Maximálna prípustná hodnota
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 počet opakovaní"
DocType: Leave Application,Follow via Email,Sledovať e-mailom
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Rastliny a strojné vybavenie
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Částka daně po slevě Částka
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Selected Price List should have buying and selling fields checked.,Vybraný cenník by mal kontrolovať pole nákupu a predaja.
apps/erpnext/erpnext/controllers/buying_controller.py,Please enter Reqd by Date,Zadajte Reqd podľa dátumu
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Buď cílové množství nebo cílová částka je povinná
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,"Prosím, vyberte najprv Dátum zverejnenia"
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Dátum začatia by mala byť pred uzávierky
DocType: Leave Control Panel,Carry Forward,Preniesť
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Nákladové středisko se stávajícími transakcemi nelze převést na hlavní účetní knihy
DocType: Budget,Applicable on booking actual expenses,Platí pri rezervácii skutočných výdavkov
DocType: Department,Days for which Holidays are blocked for this department.,"Dnů, po které Prázdniny jsou blokovány pro toto oddělení."
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Namiesto výmeny kusovníka. Môže to trvať niekoľko minút.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nelze odečíst, pokud kategorie je určena pro ""ocenění"" nebo ""oceňování a celkový"""
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Nastavte systém pomenovávania zamestnancov v časti Ľudské zdroje> Nastavenia ľudských zdrojov
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serial Nos Požadováno pro serializovaném bodu {0}
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Spárovať úhrady s faktúrami
DocType: Production Plan,Get Material Request,Získať Materiál Request
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Poštovní náklady
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Group) for type - {0},Určte / vytvorte účet (skupinu) pre typ - {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"New Pořadové číslo nemůže mít Warehouse. Warehouse musí být nastaveny Stock vstupním nebo doklad o koupi,"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Nie ste oprávnení schvaľovať lístie na bloku Termíny
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Žiadosť o {1}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Všechny tyto položky již byly fakturovány
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} {1} which qualify the filters you have specified.,"Za {0} {1} sa nenašli žiadne nevyrovnané faktúry, ktoré by spĺňali zadané filtre."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Nastavte nový dátum vydania
DocType: Company,Monthly Sales Target,Mesačný cieľ predaja
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Nenašli sa žiadne neuhradené faktúry
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Môže byť schválené kým: {0}
DocType: Hotel Room,Hotel Room Type,Typ izby hotela
DocType: Customer,Account Manager,Account Manager
DocType: Issue,Resolution By Variance,Rozlíšenie podľa odchýlky
DocType: Leave Allocation,Leave Period,Opustiť obdobie
DocType: Item,Default Material Request Type,Predvolený typ materiálovej požiadavky
DocType: Supplier Scorecard,Evaluation Period,Hodnotiace obdobie
DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Minimálna dĺžka medzi jednotlivými rastlinami v teréne pre optimálny rast
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} znamená, že {1} neposkytne ponuku, ale boli citované všetky položky \. Aktualizácia stavu ponuky RFQ."
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 zadržané pre dávku {1} a položku {2} v dávke {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Automaticky sa aktualizuje cena kusovníka
DocType: Lab Test,Test Name,Názov testu
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinický postup Spotrebný bod
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Quantity to Manufacture must be greater than 0.,"Množstvo, ktoré má výroba musí byť väčšia ako 0 ° C."
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Navštivte zprávu pro volání údržby.
DocType: Stock Entry,Update Rate and Availability,Obnovovaciu rýchlosť a dostupnosť
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.,"Percento, ktoré máte možnosť prijať alebo dodať naviac oproti objednanému množstvu. Napríklad: Keď ste si objednali 100 kusov a váša tolerancia je 10%, tak máte možnosť prijať 110 kusov."
DocType: Shopping Cart Settings,Show Contact Us Button,Zobraziť tlačidlo Kontaktujte nás
DocType: Loyalty Program,Customer Group,Zákaznícka skupina
apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),Nové číslo dávky (voliteľné)
apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),Nové číslo dávky (voliteľné)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Dátum vydania musí byť v budúcnosti
DocType: BOM,Website Description,Popis webu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Čistá zmena vo vlastnom imaní
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Nepovolené. Zakážte typ servisnej jednotky
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}"
DocType: Serial No,AMC Expiry Date,AMC Datum vypršení platnosti
DocType: Asset,Receipt,Potvrdenka
,Sales Register,Sales Register
DocType: Daily Work Summary Group,Send Emails At,Posielať e-maily At
DocType: Quotation Lost Reason,Quotation Lost Reason,Dôvod neúspešnej ponuky
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Vygenerujte e-Way Bill JSON
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Transaction reference no {0} dated {1},Referenčné transakcie no {0} z {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Není nic upravovat.
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Povinnosť priraďovania nákladov v nárokoch na výdavky
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Zhrnutie pre tento mesiac a prebiehajúcim činnostiam
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Prosím nastavte Unrealized Exchange Gain / Loss účet v spoločnosti {0}
apps/erpnext/erpnext/utilities/user_progress.py,"Add users to your organization, other than yourself.",Pridajte používateľov do svojej organizácie okrem vás.
DocType: Customer Group,Customer Group Name,Zákazník Group Name
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 účtovania vstupu ({2} {3})
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku"
DocType: GL Entry,Against Voucher Type,Proti poukazu typu
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter Write Off Account,"Prosím, zadejte odepsat účet"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Date,Posledná Dátum objednávky
DocType: Accounts Settings,Unlink Advance Payment on Cancelation of Order,Odpojte zálohovú platbu pri zrušení objednávky
DocType: Salary Component,Is Payable,Je splatné
DocType: Inpatient Record,B Negative,B Negatívny
DocType: Pricing Rule,Price Discount Scheme,Schéma zníženia ceny
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 na odoslanie
DocType: Staffing Plan Detail,Vacancies,voľné miesta
DocType: Hotel Room,Hotel Room,Hotelová izba
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Účet {0} nie je patria spoločnosti {1}
DocType: Homepage Section,Use this field to render any custom HTML in the section.,Toto pole slúži na vykreslenie vlastného HTML v tejto sekcii.
DocType: Leave Type,Rounding,zaokrúhľovania
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/regional/india/utils.py,Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Neplatné GSTIN! Prvé dve číslice GSTIN by sa mali zhodovať s číslom štátu {0}.
DocType: Agriculture Task,Start Day,Deň začiatku
DocType: Vehicle,Chassis No,Číslo podvozku
DocType: Payment Entry,Initiated,Zahájil
DocType: Production Plan Item,Planned Start Date,Plánované datum zahájení
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select a BOM,Vyberte kusovník
DocType: Purchase Invoice,Availed ITC Integrated Tax,Využil integrovanú daň z ITC
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Založenie záznamu o vrátení
DocType: Purchase Order Item,Blanket Order Rate,Dekoračná objednávka
,Customer Ledger Summary,Zhrnutie knihy odberateľov
DocType: Item Alternative,Alternative Item Name,Alternatívny názov položky
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Parent Item {0} nesmie byť skladom
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Z koncepčných dokumentov nie je možné vytvoriť doručovací výlet.
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}. To bude presahovať o {5}
apps/erpnext/erpnext/public/js/hub/hub_call.js,Marketplace Error,Chyba trhu
DocType: Complaint,Complaint,Sťažnosť
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0}
DocType: Leave Allocation,Unused leaves,Nepoužité listy
DocType: Quality Action,Quality Feedback,Spätná väzba kvality
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,Pred zrušením tejto objednávky musí byť pracovná objednávka {0} zrušená
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin)
DocType: Authorization Rule,Applicable To (Employee),Vztahující se na (Employee)
apps/erpnext/erpnext/controllers/accounts_controller.py,Due Date is mandatory,Dátum splatnosti je povinný
apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than received quantity,Nie je možné nastaviť množstvo menšie ako prijaté množstvo
apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Prírastok pre atribút {0} nemôže byť 0
DocType: Employee Benefit Claim,Benefit Type and Amount,Druh dávky a výška dávky
DocType: Delivery Stop,Visited,navštívil
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Izby boli rezervované
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Koniec dátumu nemôže byť pred dátumom nasledujúceho kontaktu.
DocType: Support Settings,Support Portal,Podporný portál
apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py,Registration fee can not be Zero,Registračný poplatok nemôže byť nula
DocType: Disease,Treatment Period,Liečebné obdobie
apps/erpnext/erpnext/education/api.py,Result already Submitted,Výsledok už bol odoslaný
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 dodávaných surovinách
,Inactive Customers,Neaktívni zákazníci
DocType: Student Admission Program,Maximum Age,Maximálny vek
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Please wait 3 days before resending the reminder.,"Počkajte, prosím, 3 dni pred odoslaním pripomienky."
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Odovzdajte bankový výpis, prepojte bankový účet alebo ho zladte"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,How Pricing Rule is applied?,Jak Ceny pravidlo platí?
apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py,Leave allocation %s is linked with leave application %s,Pridelenie dovolenky% s je spojené s aplikáciou dovolenky% s
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 od {0}. Musíte mať stály počet bodov od 0 do 100
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of goods,Dovoz tovaru
DocType: Timesheet,TS-,TS-
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: buď debetnou alebo kreditnou čiastku je nutné pre {2}
DocType: GL Entry,Remarks,Poznámky
DocType: Support Settings,Track Service Level Agreement,Dohoda o úrovni sledovania služieb
DocType: Hotel Room Amenity,Hotel Room Amenity,Hotel Amenity
DocType: Budget,Action if Annual Budget Exceeded on MR,Opatrenie v prípade prekročenia ročného rozpočtu na MR
DocType: Course Enrollment,Course Enrollment,Zápis do kurzu
DocType: Payment Entry,Account Paid From,Účet sú platení z prostriedkov
DocType: Purchase Order Item Supplied,Raw Material Item Code,Surovina Kód položky
DocType: Task,Parent Task,Rodičovská úloha
DocType: Project,From Template,Zo šablóny
DocType: Journal Entry,Write Off Based On,Odepsat založené na
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Tlač a papiernictva
DocType: Stock Settings,Show Barcode Field,Show čiarového kódu Field
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plat už spracované pre obdobie medzi {0} a {1}, ponechajte dobu použiteľnosti nemôže byť medzi tomto časovom období."
DocType: Fiscal Year,Auto Created,Automatické vytvorenie
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,"Odošlite toto, aby ste vytvorili záznam zamestnanca"
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.py,Leave application is linked with leave allocations {0}. Leave application cannot be set as leave without pay,Aplikácia na opustenie je spojená s pridelením dovolenky {0}. Žiadosť o odchod nie je možné nastaviť ako dovolenku bez platenia
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,This page keeps track of your items in which buyers have showed some interest.,"Táto stránka sleduje vaše položky, o ktoré kupujúci prejavili určitý záujem."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Chyba: {0} je povinné pole
DocType: Lab Prescription,Test Code,Testovací kód
apps/erpnext/erpnext/config/website.py,Settings for website homepage,Nastavenie titulnej stránky webu
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} je pozastavená do {1}
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},RFQ nie sú povolené pre {0} kvôli postaveniu skóre {1}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} Používa sa kupón {1}. Povolené množstvo je vyčerpané
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Chcete odoslať žiadosť o materiál
DocType: Supplier,Mention if non-standard payable account,"Uveďte, či je neštandardný splatný účet"
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"
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 centrum.
DocType: Training Event Employee,Optional,voliteľný
DocType: Salary Slip,Earning & Deduction,Príjem a odpočty
DocType: Agriculture Analysis Criteria,Water Analysis,Analýza vody
DocType: Price List,Price Not UOM Dependent,Cena nie je závislá od UOM
apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} vytvorené varianty.
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Predvolená dohoda o úrovni služieb už existuje.
DocType: Quality Objective,Quality Objective,Cieľ kvality
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Optional. This setting will be used to filter in various transactions.,Volitelné. Toto nastavení bude použito k filtrování v různých transakcí.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Valuation Rate is not allowed,Negativní ocenění Rate není povoleno
DocType: Sales Invoice,Product Bundle Help,Product Bundle Help
,Monthly Attendance Sheet,Měsíční Účast Sheet
DocType: Homepage Section Card,Subtitle,podtitul
apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py,No record found,Nebyl nalezen žádný záznam
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Scrapped Asset,Náklady na vyradené aktíva
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}
DocType: Employee Transfer,Re-allocate Leaves,Prerozdeľte listy
DocType: GL Entry,Is Advance,Je Zálohová
apps/erpnext/erpnext/config/hr.py,Employee Lifecycle,Životný cyklus zamestnancov
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Účast Datum od a docházky do dnešního dne je povinná
apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontracted' as Yes or No,"Prosím, zadejte ""subdodavatelům"" jako Ano nebo Ne"
DocType: Item,Default Purchase Unit of Measure,Predvolená nákupná merná jednotka
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,Dátum poslednej komunikácie
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,Dátum poslednej komunikácie
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Fakturačná adresa je rovnaká ako dodacia adresa
DocType: Bank Reconciliation,Payment Entries,platobné Príspevky
DocType: Location,Latitude,zemepisná šírka
DocType: Work Order,Scrap Warehouse,šrot Warehouse
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Požadovaný sklad v riadku Nie {0}, nastavte prosím predvolený sklad pre položku {1} pre spoločnosť {2}"
DocType: Work Order,Check if material transfer entry is not required,"Skontrolujte, či sa nepožaduje zadávanie materiálu"
DocType: Work Order,Check if material transfer entry is not required,"Skontrolujte, či sa nepožaduje zadávanie materiálu"
DocType: Program Enrollment Tool,Get Students From,Získať študentov z
apps/erpnext/erpnext/config/help.py,Publish Items on Website,Publikovať položky na webových stránkach
apps/erpnext/erpnext/utilities/activation.py,Group your students in batches,Skupina vaši študenti v dávkach
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be greater than unadjusted amount,Pridelená suma nemôže byť vyššia ako neupravená suma
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Apparel & Accessories,Oblečení a doplňky
apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Množstvo položky nemôže byť nula
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve weighted score function. Make sure the formula is valid.,"Funkciu váženého skóre sa nepodarilo vyriešiť. Skontrolujte, či je vzorec platný."
DocType: Invoice Discounting,Loan Period (Days),Úverové obdobie (dni)
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Položky objednávok neboli prijaté včas
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Number of Order,Číslo objednávky
DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, které se zobrazí na první místo v seznamu výrobků."
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Stanovte podmienky na výpočet výšky prepravných nákladov
DocType: Program Enrollment,Institute's Bus,Autobus ústavu
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Role povoleno nastavit zmrazené účty a upravit Mražené Příspěvky
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,"Nelze převést nákladového střediska na knihy, protože má podřízené uzly"
DocType: Production Plan,Total Planned Qty,Celkový plánovaný počet
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,"Transakcie, ktoré už boli z výkazu prevzaté"
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,otvorenie Value
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Provizia z prodeja
DocType: Job Offer Term,Value / Description,Hodnota / Popis
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Riadok # {0}: Asset {1} nemôže byť predložený, je už {2}"
DocType: Tax Rule,Billing Country,Fakturačná krajina
DocType: Purchase Order Item,Expected Delivery Date,Očekávané datum dodání
DocType: Restaurant Order Entry,Restaurant Order Entry,Vstup do objednávky reštaurácie
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debetné a kreditné nerovná za {0} # {1}. Rozdiel je v tom {2}.
DocType: Clinical Procedure Item,Invoice Separately as Consumables,Faktúra samostatne ako spotrebný materiál
DocType: Budget,Control Action,Kontrolná akcia
DocType: Asset Maintenance Task,Assign To Name,Priradiť k názvu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Entertainment Expenses,Výdaje na reprezentaci
DocType: Asset Finance Book,Written Down Value,Písomná hodnota
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodejní faktury {0} musí být zrušena před zrušením této prodejní objednávky
DocType: Cash Flow Mapping,Select Maximum Of 1,Vyberte možnosť Maximálne 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Neplatné množstvo uvedené pre položku {0}. Množstvo by malo byť väčšie než 0.
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Účet s existujúcimi transakciami nemôže byť zmazaný
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Výdavky na právne služby
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Vyberte prosím množstvo na riadku
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},Pracovný príkaz {0}: karta úlohy nebola pre operáciu nájdená {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Telefonní Náklady
DocType: Sales Partner,Logo,Logo
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.,"Zaškrtněte, pokud chcete, aby uživateli vybrat sérii před uložením. Tam bude žádná výchozí nastavení, pokud jste zkontrolovat."
apps/erpnext/erpnext/stock/get_item_details.py,No Item with Serial No {0},No Položka s Serial č {0}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Priame náklady
DocType: Bank Guarantee,Name of Beneficiary,Názov príjemcu
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",Aktualizujte náklady na BOM automaticky prostredníctvom Plánovača na základe najnovšej sadzby ocenenia / cien / posledného nákupu surovín.
DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
,BOM Items and Scraps,Položky a útržky kusovníka
DocType: Bank Reconciliation Detail,Cheque Date,Šek Datum
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Účet {0}: Nadřazený účet {1} nepatří ke společnosti: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Úspešne vypúšťa všetky transakcie súvisiace s týmto spoločnosti!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As on Date,Rovnako ako u Date
DocType: Job Card,Transferred Qty,Přenesená Množství
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Vybraný platobný záznam by mal byť prepojený s veriteľskou bankovou transakciou
DocType: POS Closing Voucher,Amount in Custody,Suma vo väzbe
apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Zásady týkajúce sa hesiel nemôžu obsahovať medzery ani súčasné spojovníky. Formát bude automaticky reštrukturalizovaný
DocType: Quotation Item,Planning,Plánování
DocType: Salary Component,Depends on Payment Days,Závisí od platobných dní
DocType: Contract,Signee,Signee
DocType: Share Balance,Issued,Vydané
DocType: Loan,Repayment Start Date,Dátum začiatku splácania
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Aktivita študentov
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Supplier Id,Dodavatel Id
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Množstvo by mala byť väčšia ako 0
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Vyžadujú sa dosky na zníženie ceny alebo produktu
DocType: Journal Entry,Cash Entry,Cash Entry
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,Child nodes can be only created under 'Group' type nodes,Podriadené uzly môžu byť vytvorené len na základe typu uzly "skupina"
DocType: Attendance Request,Half Day Date,Half Day Date
DocType: Academic Year,Academic Year Name,Akademický rok Meno
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} nesmie transakcie s {1}. Zmeňte spoločnosť.
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 suma oslobodenia nemôže byť vyššia ako maximálna výška oslobodenia {0} kategórie oslobodenia od dane {1}
DocType: Sales Partner,Contact Desc,Opis kontaktu
DocType: Email Digest,Send regular summary reports via Email.,Zasílat pravidelné souhrnné zprávy e-mailem.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default account in Expense Claim Type {0},Prosím nastaviť predvolený účet v Expense reklamačný typu {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Available Leaves,Dostupné listy
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Spravujte faktúru odstupňovania a automaticky zrušte za stretnutie pacienta
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Pridajte karty alebo vlastné sekcie na domovskú stránku
DocType: Patient Appointment,Referring Practitioner,Odporúčajúci lekár
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Skratka názvu spoločnosti
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} does not exist,Uživatel: {0} neexistuje
DocType: Payment Term,Day(s) after invoice date,Deň (dni) po dátume fakturácie
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 založenia
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Pre danú hodnotu poľa zamestnanca sa nenašiel žiaden zamestnanec. '{}': {}
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry already exists,Platba Entry už existuje
DocType: Course Content,Quiz,kvíz
DocType: Subscription,Trial Period End Date,Dátum ukončenia skúšobného obdobia
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Není authroized od {0} překročí limity
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Začnite zadávať údaje odtiaľto:
DocType: Restaurant Order Entry,Restaurant Table,Reštaurácia Tabuľka
DocType: Hotel Room,Hotel Manager,Hotelový manažér
apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Vytvorenie šarže pre študentov
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Set Tax Rule for shopping cart,Sada Daňové Pravidlo pre nákupného košíka
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies under staffing plan {0},Podľa personálneho plánu nie sú žiadne voľné miesta {0}
DocType: Purchase Invoice,Taxes and Charges Added,Daně a poplatky přidané
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Odpisový riadok {0}: Nasledujúci dátum odpisovania nemôže byť pred dátumom k dispozícii na použitie
,Sales Funnel,Predajný lievik
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Skratka je povinná
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 nedá sa znova vytvoriť
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Ponuka z Obchodnej Iniciatívy alebo pre Zákazníka
DocType: Stock Settings,Role Allowed to edit frozen stock,"Rola, ktorá má oprávnenie upravovať zmrazené zásoby"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Všechny skupiny zákazníků
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,nahromadené za mesiac
DocType: Attendance Request,On Duty,V službe
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 Zmeny meny pre {1} až {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Staffing Plan {0} already exist for designation {1},Personálny plán {0} už existuje pre označenie {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Template is mandatory.,Daňová šablóna je povinné.
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}
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Posledné vydanie
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not exist,Účet {0}: Nadřazený účet {1} neexistuje
DocType: Bank Account,Mask,maskovať
DocType: POS Closing Voucher,Period Start Date,Dátum začiatku obdobia
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cenníková cena (mena firmy)
apps/erpnext/erpnext/regional/india/utils.py,House rented dates required for exemption calculation,Požadované dátumy pre výpočet výnimky
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Pokiaľ zakázať, "v slovách" poli nebude viditeľný v akejkoľvek transakcie"
DocType: Quality Review Table,Quality Review Table,Tabuľka na kontrolu kvality
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 tento odber?
DocType: Serial No,Distinct unit of an Item,Samostatnou jednotku z položky
apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Čárový kód {0} již použit u položky {1}
DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,"Čas pred ukončením zmeny, keď sa check-out považuje za skorý (v minútach)."
apps/erpnext/erpnext/config/selling.py,Rules for adding shipping costs.,Pravidla pro přidávání náklady na dopravu.
DocType: Hotel Room,Extra Bed Capacity,Kapacita prístelky
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Pokud je povoleno, bude systém odesílat účetní položky k zásobám automaticky."
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Účasť na zamestnancov {0} je už označený pre tento deň
apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Objednávky uvolněna pro výrobu.
apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,Vyberte fiškálny rok ...
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,"POS Profile požadované, aby POS Vstup"
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 vynaloženej hotovosti (prostredníctvom faktúry predaja) na základe zmieneného faktora zberu.
DocType: Program Enrollment Tool,Enroll Students,zapísať študenti
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Alespoň jeden sklad je povinný
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.","Konfigurácia polí položiek ako UOM, skupina položiek, popis a počet hodín."
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}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} proti Predajnej Faktúre {1}
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} k ľubovoľnému existujúcemu komponentu
DocType: Journal Entry Account,If Income or Expense,Pokud je výnos nebo náklad
DocType: Course Topic,Course Topic,Téma kurzu
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},Potvrdenie o konečnej platbe POS už existuje pre {0} od dátumu {1} do {2}
DocType: Bank Statement Transaction Entry,Matching Invoices,Zodpovedajúce faktúry
DocType: Work Order,Required Items,povinné predmety
DocType: Stock Ledger Entry,Stock Value Difference,Rozdiel v hodnote zásob
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 nad {1}
apps/erpnext/erpnext/config/help.py,Human Resource,Ľudské Zdroje
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Zápis do deníku {0} nemá účet {1} nebo již uzavřeno proti ostatním poukaz
DocType: BOM Update Tool,The BOM which will be replaced,"BOM, který bude nahrazen"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Electronic Equipments,elektronické zariadenia
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leaves must be allocated in multiples of 0.5,"Listy musí být přiděleny v násobcích 0,5"
DocType: Work Order,Operation Cost,Provozní náklady
DocType: Asset Maintenance Team,Maintenance Team Name,Názov tímu údržby
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.","Pokud dva nebo více pravidla pro tvorbu cen se nacházejí na základě výše uvedených podmínek, priorita je aplikována. Priorita je číslo od 0 do 20, zatímco výchozí hodnota je nula (prázdný). Vyšší číslo znamená, že bude mít přednost, pokud existuje více pravidla pro tvorbu cen se za stejných podmínek."
apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Fiškálny rok: {0} neexistuje
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Nechte následující uživatelé schválit Žádost o dovolenou.
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Lifecycle,Životný cyklus
apps/erpnext/erpnext/controllers/selling_controller.py,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Miera predaja pre položku {0} je nižšia ako {1}. Miera predaja by mala byť najmenej {2}
apps/erpnext/erpnext/controllers/selling_controller.py,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Miera predaja pre položku {0} je nižšia ako {1}. Miera predaja by mala byť najmenej {2}
DocType: Designation Skill,Skill,zručnosť
DocType: Subscription,Taxes,Daně
DocType: Purchase Invoice Item,Weight Per Unit,Hmotnosť na jednotku
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Platená a nie je doručenie
DocType: QuickBooks Migrator,Default Cost Center,Predvolené nákladové stredisko
DocType: Shift Type,Working Hours Threshold for Half Day,Prah pracovných hodín na pol dňa
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Vytvorte doklad o kúpe alebo nákupnú faktúru pre položku {0}
DocType: Job Card,Material Transferred,Prevedený materiál
DocType: Employee Advance,Due Advance Amount,Splatná výška zálohy
DocType: Maintenance Visit,Customer Feedback,Zpätná väzba od zákazníkov
DocType: Account,Expense,Výdaj
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Skóre nemôže byť väčšia ako maximum bodov
DocType: Support Search Source,Source Type,typ zdroja
apps/erpnext/erpnext/utilities/user_progress.py,Customers and Suppliers,Zákazníci a dodávatelia
DocType: Item Attribute,From Range,Od Rozsah
DocType: BOM,Set rate of sub-assembly item based on BOM,Nastavte rýchlosť položky podsúboru na základe kusovníka
DocType: Inpatient Occupancy,Invoiced,fakturovaná
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,WooCommerce Products,Produkty spoločnosti WooCommerce
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in formula or condition: {0},syntaktická chyba vo vzorci alebo stave: {0}
apps/erpnext/erpnext/stock/utils.py,Item {0} ignored since it is not a stock item,"Položka {0} ignorována, protože to není skladem"
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.","Nechcete-li použít Ceník článek v dané transakce, by měly být všechny platné pravidla pro tvorbu cen zakázáno."
DocType: Payment Term,Day(s) after the end of the invoice month,Deň (dni) po skončení fakturačného mesiaca
DocType: Assessment Group,Parent Assessment Group,Materská skupina Assessment
DocType: Employee Checkin,Shift Actual End,Presunúť skutočný koniec
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.,"Z balíka č." pole nesmie byť prázdne ani jeho hodnota nižšia ako 1.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Zdravotnícky lekár nie je k dispozícii na {0}
DocType: Stock Entry Detail,Additional Cost,Dodatočné náklady
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Voucher No, if grouped by Voucher","Nelze filtrovat na základě poukazu ne, pokud seskupeny podle poukazu"
DocType: Quality Inspection,Incoming,Přicházející
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Predvolené daňové šablóny pre predaj a nákup sú vytvorené.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py,Assessment Result record {0} already exists.,Hodnotenie výsledkov {0} už existuje.
DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Príklad: ABCD. #####. Ak je nastavená séria a v transakciách sa neuvádza dávka, potom sa na základe tejto série vytvorí automatické číslo dávky. Ak chcete vždy výslovne uviesť číslo dávky pre túto položku, ponechajte prázdne. Poznámka: Toto nastavenie bude mať prednosť pred prefixom série Naming v nastaveniach zásob."
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Filtrovanie spoločnosti nastavte prázdne, ak je položka Skupina pod skupinou "Spoločnosť""
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Vysielanie dátum nemôže byť budúci dátum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Riadok # {0}: Výrobné číslo {1} nezodpovedá {2} {3}
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Nastavte číslovacie série pre Účasť cez Nastavenie> Číslovacie série
DocType: 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 za účasť považuje registrácia zamestnancov."
apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} can only be updated via Stock Transactions,Účet: {0} lze aktualizovat pouze prostřednictvím Skladových Transakcí
DocType: Student Group Creation Tool,Get Courses,získať kurzy
DocType: Tally Migration,ERPNext Company,ERPĎalšia spoločnosť
DocType: Service Level,Holiday List (ignored during SLA calculation),Zoznam sviatkov (ignorovaný počas výpočtu SLA)
DocType: Products Settings,Show Availability Status,Zobraziť stav dostupnosti
DocType: Purchase Receipt,Return Against Purchase Receipt,Návrat Proti doklad o kúpe
DocType: Water Analysis,Person Responsible,Zodpovedná osoba
DocType: Request for Quotation Item,Request for Quotation Item,Žiadosť o cenovú ponuku výtlačku
DocType: Purchase Order,To Bill,K fakturácii
DocType: Material Request,% Ordered,% Objednané
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",V prípade kurzov študentskej skupiny bude kurz potvrdený pre každého študenta z prihlásených kurzov pri zaradení do programu.
DocType: Employee Grade,Employee Grade,Zamestnanec stupeň
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Úkolová práce
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} na poldňovú dovolenku na {1}
DocType: Department,Leave Block List,Nechte Block List
DocType: Purchase Invoice,Tax ID,DIČ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,Položka {0} není nastavení pro Serial č. Sloupec musí být prázdný
apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Ak je spôsob dopravy cestná, vyžaduje sa ID prepravcu GST alebo číslo vozidla"
DocType: Email Digest,Sales Orders to Deliver,Predajné príkazy na dodanie
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"
DocType: Maintenance Team Member,Team Member,Člen tímu
DocType: GSTR 3B Report,Invoices with no Place Of Supply,Faktúry bez miesta dodania
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,No Result to submit,Žiadny výsledok na odoslanie
DocType: Customer,Sales Partner and Commission,Partner predaja a provízia
DocType: Loan,Rate of Interest (%) / Year,Úroková sadzba (%) / rok
,Project Quantity,projekt Množstvo
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'","Total {0} u všetkých položiek je nulová, môže byť by ste mali zmeniť, Distribuovať poplatkov na základe '"
apps/erpnext/erpnext/hr/utils.py,To date can not be less than from date,K dnešnému dňu nemôže byť menej ako od dátumu
DocType: Opportunity,To Discuss,K projednání
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} jednotiek {1} potrebná {2} pre dokončenie tejto transakcie.
DocType: Loan Type,Rate of Interest (%) Yearly,Úroková sadzba (%) Ročné
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Umiestnenie zdroja sa vyžaduje pre majetok {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Spôsob platby je povinný vykonať platbu
DocType: Task,Pending Review,Čeká Review
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Upravte celú stránku pre ďalšie možnosti, ako sú aktíva, sériové nosiče, dávky atď."
DocType: Leave Type,Maximum Continuous Days Applicable,Maximálne nepretržité dni
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Rozsah starnutia 4
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nie je zapísaná v dávke {2}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,"Asset {0} cannot be scrapped, as it is already {1}","Aktíva {0} nemôže byť vyhodený, ako je to už {1}"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup company,Nepodarilo sa nastaviť spoločnosť
DocType: Asset Repair,Asset Repair,Oprava majetku
DocType: Warehouse,Warehouse Type,Typ skladu
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 BOM # {1} by sa mala rovnať vybranej mene {2}
DocType: Journal Entry Account,Exchange Rate,Výmenný kurz
DocType: Patient,Additional information regarding the patient,Ďalšie informácie týkajúce sa pacienta
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena
apps/erpnext/erpnext/config/agriculture.py,Crops & Lands,Plodiny a pôdy
DocType: Shift Type,Enable Exit Grace Period,Povoliť ukončovacie obdobie odkladu
DocType: Cheque Print Template,Regular,pravidelný
DocType: Fertilizer,Density (if liquid),Hustota (ak je kvapalná)
apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Celkový weightage všetkých hodnotiacich kritérií musí byť 100%
DocType: Purchase Order Item,Last Purchase Rate,Posledná nákupná cena
DocType: GSTR 3B Report,August,august
DocType: Account,Asset,Majetek
DocType: Quality Goal,Revised On,Revidované dňa
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,"Zásoba nemôže byť na položke {0}, protože má varianty"
DocType: Healthcare Practitioner,Mobile,Mobilné
DocType: Issue,Reset Service Level Agreement,Obnoviť dohodu o úrovni služieb
DocType: Training Event,Contact Number,Kontaktné číslo
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Sklad {0} neexistuje
DocType: Cashier Closing,Custody,starostlivosť
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Podrobnosti o predložení dokladu o oslobodení od dane zamestnanca
DocType: Monthly Distribution,Monthly Distribution Percentages,Měsíční Distribuční Procenta
apps/erpnext/erpnext/stock/doctype/batch/batch.py,The selected item cannot have Batch,Vybraná položka nemôže mať dávku
DocType: Delivery Note,% of materials delivered against this Delivery Note,% materiálov dodaných proti tomuto dodaciemu listu
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,"Skontrolujte, či si aktívum vyžaduje preventívnu údržbu alebo kalibráciu"
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Skratka firmy nemôže mať viac ako 5 znakov
apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Predložené objednávky nemožno zmazať
DocType: Leave Control Panel,Department (optional),Oddelenie (voliteľné)
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Zůstatek na účtu již v inkasa, není dovoleno stanovit ""Balance musí být"" jako ""úvěru"""
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> , na položku sa použije schéma <b>{3}</b> ."
DocType: Customer Feedback,Quality Management,Riadenie kvality
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} has been disabled,Item {0} bol zakázaný
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Value Proposition,Návrh hodnoty
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Sazba, za kterou dodavatel měny je převeden na společnosti základní měny"
DocType: Purchase Invoice Item,Service End Date,Dátum ukončenia služby
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Row # {0}: časování v rozporu s řadou {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Povoliť sadzbu nulového oceňovania
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Povoliť sadzbu nulového oceňovania
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Dlhodobý majetok
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%
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Existuje Náklady Predvolené aktivity pre Typ aktivity - {0}
DocType: Work Order,Planned Operating Cost,Plánované provozní náklady
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 spustenia skúšobného obdobia a dátum ukončenia skúšobného obdobia
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Priemerná hodnota
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Celková čiastka platby v pláne platieb sa musí rovnať veľkému / zaokrúhlenému súčtu
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",„Položka poskytovaná zákazníkom“ nemôže mať mieru ocenenia
DocType: Subscription Plan Detail,Plan,plán
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Bankový zostatok podľa hlavnej knihy
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**.
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","Súhrnný skupina ** položiek ** do iného ** Položka **. To je užitočné, ak sa zväzovanie niektoré položky ** ** do balíka a budete udržiavať zásoby balených ** Položky ** a nie agregát ** položky **. Balíček ** Položka ** bude mať "Je skladom," ako "Nie" a "Je predaja Item" ako "Yes". Napríklad: Ak predávate notebooky a batohy oddelene a majú špeciálnu cenu, ak zákazník kúpi obidva, potom Laptop + Backpack bude nový Bundle Product Item. Poznámka: BOM = Nomenklatúra"
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No is mandatory for Item {0},Pořadové číslo je povinná k bodu {0}
DocType: Website Attribute,Attribute,Atribút
DocType: Staffing Plan Detail,Current Count,Aktuálny počet
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Please specify from/to range,Uveďte z / do rozmedzie
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Opening {0} Invoice created,Otvorenie {0} Vytvorená faktúra
DocType: Serial No,Under AMC,Podle AMC
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Bod míra ocenění je přepočítána zvažuje přistál nákladů částku poukazu
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Výchozí nastavení pro prodejní transakce.
DocType: Guardian,Guardian Of ,Guardian Of
DocType: Grading Scale Interval,Threshold,Prah
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Filtrovať zamestnancov podľa (voliteľné)
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,"Filtrovanie založené na nákladovom centre je uplatniteľné iba vtedy, ak je ako nákladové stredisko vybratá možnosť Budget Against"
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,"Search by item code, serial number, batch no or barcode","Vyhľadajte podľa kódu položky, sériového čísla, šarže alebo čiarového kódu"
DocType: Work Order,Warehouses,Sklady
DocType: Shift Type,Last Sync of Checkin,Posledná synchronizácia Checkin
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Add a new address,Pridajte novú adresu
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} pohľadávku nemôže byť prevedená
DocType: Hotel Room Pricing,Hotel Room Pricing,Ceny izieb v hoteli
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Nemožno označiť Vypustený záznam pacienta, existujú nevyfakturné faktúry {0}"
DocType: Subscription,Days Until Due,Dni až do splatnosti
apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Variant of {0} (Template).,Táto položka je variantom {0} (šablóna).
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",V prípade dávkovej študentskej skupiny bude študentská dávka schválená pre každého študenta zo zápisu do programu.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse nelze vypustit, neboť existuje zásob, kniha pro tento sklad."
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 „Zľava“, pretože tento zamestnanec v súčasnosti podáva správy tomuto zamestnancovi:"
DocType: Journal Entry Account,Loan,pôžička
DocType: Expense Claim Advance,Expense Claim Advance,Nároky na nárok na výdavky
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Overlap in scoring between {0} and {1},Prekrývajúci sa bodovanie medzi {0} a {1}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Max discount allowed for item: {0} is {1}%,Max sleva povoleno položku: {0} {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Čistá hodnota aktív aj na
DocType: Crop,Produce,vyrobiť
DocType: Hotel Settings,Default Taxes and Charges,Východiskové Dane a poplatky
DocType: Account,Receivable,Pohľadávky
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, objednávky už existuje"
DocType: Stock Entry,Material Consumption for Manufacture,Spotreba materiálu na výrobu
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Role, která se nechá podat transakcí, které přesahují úvěrové limity."
DocType: Production Plan,Select Items to Manufacture,Vyberte položky do výroby
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Duplikát daňového priznania z {0} za obdobie {1}
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py,From Time cannot be greater than To Time.,Od doby nemôže byť väčšia ako na čas.
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Do you want to notify all the customers by email?,Chcete upozorniť všetkých zákazníkov e-mailom?
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
DocType: Assessment Criteria,Assessment Criteria Group,Hodnotiace kritériá Group
DocType: Healthcare Settings,Patient Name By,Názov pacienta
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Accrual Journal Entry for salaries from {0} to {1},Záznam o účtovaní časového rozlíšenia pre platy od {0} do {1}
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Otvorenie Oprávky musí byť menšia ako rovná {0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Zadejte Schvalování role nebo Schvalování Uživatel
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Dohoda o úrovni služieb s typom entity {0} a entitou {1} už existuje.
DocType: Journal Entry,Write Off Entry,Odepsat Vstup
DocType: BOM,Rate Of Materials Based On,Hodnotit materiálů na bázi
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Ak je povolené, pole Akademický termín bude povinné v programe Program registrácie."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","Hodnoty vyňatých, nulových a nemateriálnych vnútorných dodávok"
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Uncheck all,Zrušte zaškrtnutie políčka všetko
DocType: Purchase Taxes and Charges,On Item Quantity,Na množstvo položky
DocType: POS Profile,Terms and Conditions,Podmínky
DocType: Asset,Booked Fixed Asset,Rezervovaný dlhodobý majetok
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,To Date should be within the Fiscal Year. Assuming To Date = {0},"Chcete-li data by měla být v rámci fiskálního roku. Za předpokladu, že To Date = {0}"
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Zde si můžete udržet výšku, váhu, alergie, zdravotní problémy atd"
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Cannot cancel because submitted Stock Entry {0} exists,"Nie je možné zrušiť, pretože existuje potvrdený zápis zásoby {0}"
DocType: Service Level Agreement,Agreement Details,Podrobnosti dohody
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 začatia dohody nemôže byť väčší alebo rovný dátumu ukončenia.
DocType: BOM Update Tool,Update latest price in all BOMs,Aktualizujte najnovšiu cenu vo všetkých kusovníkoch
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 inštitúcie poskytujúcej pôžičku.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} musí byť odoslaná
DocType: POS Profile,Item Groups,Skupiny položiek
DocType: Company,Standard Working Hours,Štandardná pracovná doba
DocType: Sales Order Item,For Production,Pro Výrobu
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Zostatok v mene účtu
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Pridajte účet dočasného otvorenia v účtovej tabuľke
DocType: Customer,Customer Primary Contact,Primárny kontakt zákazníka
,Asset Depreciations and Balances,Asset Odpisy a zostatkov
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Množstvo {0} {1} prevedená z {2} na {3}
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 zdravotníckych pracovníkov. Pridajte ho do programu Master of Health Practitioner
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fiscal Year as Default, click on 'Set as Default'","Chcete-li nastavit tento fiskální rok jako výchozí, klikněte na tlačítko ""Nastavit jako výchozí"""
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Amount of TDS Deducted,Výška odpočítanej TDS
DocType: Production Plan,Include Subcontracted Items,Zahrňte subdodávateľné položky
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Shortage Qty,Nedostatek Množství
DocType: Purchase Invoice,Input Service Distributor,Distribútor vstupných služieb
apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Variant Položky {0} existuje s rovnakými vlastnosťami
DocType: Loan,Repay from Salary,Splatiť z platu
DocType: Exotel Settings,API Token,Rozhranie API
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Požiadavka na platbu proti {0} {1} na sumu {2}
apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Povoľte obnovenie dohody o úrovni služieb z nastavení podpory.
DocType: Pricing Rule,Margin Rate or Amount,Marža sadzbou alebo pevnou sumou
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,"""Dátum Do"" je povinný"
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Actual Qty: Quantity available in the warehouse.,Skutečné množ.: Množství k dispozici ve skladu.
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generování balení pásky pro obaly mají být dodány. Používá se k oznámit číslo balíku, obsah balení a jeho hmotnost."
DocType: Sales Invoice Item,Sales Order Item,Položka predajnej objednávky
DocType: Salary Slip,Payment Days,Platební dny
DocType: Stock Settings,Convert Item Description to Clean HTML,Konvertovať popis položky na HTML
DocType: Patient,Dormant,spiace
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Odpočítajte daň za nevyžiadané zamestnanecké výhody
DocType: Salary Slip,Total Interest Amount,Celková výška úroku
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with child nodes cannot be converted to ledger,Sklady s podriadené uzlami nemožno previesť do hlavnej účtovnej knihy
DocType: BOM,Manage cost of operations,Správa nákladů na provoz
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 použiteľných modulov
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Duplicitné skupinu položiek uvedené v tabuľke na položku v skupine
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Postupy pri strome stromu.
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,"Je potrebné, aby priniesla Detaily položky."
DocType: Fertilizer,Fertilizer Name,Názov hnojiva
DocType: Salary Slip,Net Pay,Net Pay
DocType: Cash Flow Mapping Accounts,Account,Účet
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} has already been received,Pořadové číslo {0} již obdržel
,Requested Items To Be Transferred,Požadované položky mají být převedeny
DocType: Expense Claim,Vehicle Log,jázd
DocType: Sales Invoice,Is Discounted,Je zľava
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Ak akumulovaný mesačný rozpočet prekročil skutočný
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Vytvorte samostatné zadanie platby pred nárokom na dávku
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 alebo udržiavaná teplota> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Podrobnosti prodejní tým
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","Keďže predpokladané množstvo surovín je väčšie ako požadované množstvo, nie je potrebné vytvárať požiadavky na materiál. Ak chcete podať materiálnu žiadosť, láskavo začiarknite políčko <b>Ignorovať existujúce projektované množstvo</b>"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,Žádné účetní záznamy pro následující sklady
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Iba {0} na sklade pre položku {1}
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/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Nahrajte vyhlásenie
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} Zadržanie vzorky je založené na dávke. Skontrolujte dávkovú šaržu, ak chcete zachovať vzorku položky"
DocType: Task,Is Milestone,Je míľnikom
DocType: Certification Application,Yet to appear,Napriek tomu sa objaví
DocType: Delivery Stop,Email Sent To,E-mail odoslaný na
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Salary Structure not found for employee {0} and date {1},Štruktúra platu nebola nájdená pre zamestnanca {0} a dátum {1}
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Povoliť nákladové stredisko pri zápise účtov bilancie
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Zlúčiť so existujúcim účtom
DocType: Budget,Warn,Varovat
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Všetky položky už boli prevedené na túto pracovnú objednávku.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Akékoľvek iné poznámky, pozoruhodné úsilie, ktoré by mali ísť v záznamoch."
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,"Začiarknite toto, ak chcete povoliť plánovanú dennú synchronizáciu prostredníctvom plánovača"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Multiple,Vytvorte viacero
,Itemwise Recommended Reorder Level,Itemwise Doporučené Změna pořadí Level
apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave policy,Zamestnanec {0} v platovej triede {1} nemá žiadne predvolené pravidlá pre dovolenku
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,"Prosím, najprv vyberte {0}"
apps/erpnext/erpnext/public/js/hub/marketplace.js,Added {0} users,Pridali sme {0} používateľov
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Menej ako suma
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 viacvrstvového programu budú zákazníci automaticky priradení príslušnému vrstvu podľa ich vynaložených prostriedkov
DocType: Appointment Type,Physician,lekár
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} has expired.,Batch {0} z {1} bodu vypršala.
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Ukončené dobro
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 objavuje viackrát na základe cenníka, dodávateľa / zákazníka, meny, položky, UOM, množstva a dátumov."
DocType: Sales Invoice,Commission,Provízia
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 väčšia ako plánované množstvo ({2}) v pracovnom poradí {3}
DocType: Certification Application,Name of Applicant,Meno žiadateľa
apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Čas list pre výrobu.
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. Budete musieť urobiť novú položku.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Sklad nebyl nalezen v systému
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Summary,Tento mesiac je zhrnutie
DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalita Kontrola Reading
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Zmraziť zásoby staršie ako` malo by byť menšie než %d dní.
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Nastavte cieľ predaja, ktorý chcete dosiahnuť pre vašu spoločnosť."
DocType: Quality Goal,Revision,opakovanie
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Zdravotnícke služby
,Project wise Stock Tracking,Sledování zboží dle projektu
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""",Riadok č. Filtra: {0}: Názov poľa <b>{1}</b> musí byť typu „Link“ alebo „Table MultiSelect“
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Accumulated Depreciation as on,Oprávky aj na
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategória oslobodenia od dane z príjmov zamestnancov
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Suma by nemala byť nižšia ako nula.
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Operation Time must be greater than 0 for Operation {0},Prevádzková doba musí byť väčšia ako 0 pre prevádzku {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Retention Stock Entry already created or Sample Quantity not provided,Už vytvorený záznam o zadržaní alebo množstvo neposkytnuté
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Charges are updated in Purchase Receipt against each item,Poplatky jsou aktualizovány v dokladu o koupi na každou položku
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Šeky a Vklady nesprávne vymazané
DocType: Homepage Section Card,Homepage Section Card,Karta sekcie domovskej stránky
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Účet {0}: nelze přiřadit sebe jako nadřazený účet
DocType: Purchase Invoice Item,Price List Rate,Cenníková cena
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Dátum ukončenia servisu nemôže byť po dátume ukončenia služby
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Zobrazit ""Skladem"" nebo ""Není skladem"" na základě skladem k dispozici v tomto skladu."
apps/erpnext/erpnext/config/manufacturing.py,Bill of Materials (BOM),Bill of Materials (BOM)
DocType: Item,Average time taken by the supplier to deliver,Priemerná doba zhotovená dodávateľom dodať
DocType: Project,Expected Start Date,Očekávané datum zahájení
DocType: Purchase Invoice,04-Correction in Invoice,04 - Oprava faktúry
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,Pracovná objednávka už vytvorená pre všetky položky s kusovníkom
DocType: Bank Account,Party Details,Party Podrobnosti
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,Odebrat pokud poplatků není pro tuto položku
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Maintenance Status as Completed or remove Completion Date,Vyberte stav údržby ako dokončené alebo odstráňte dátum dokončenia
DocType: Supplier,Default Payment Terms Template,Šablóna predvolených platobných podmienok
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 platobná brána menu
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Spracúvanie položiek a UOM
apps/erpnext/erpnext/regional/italy/utils.py,Please set either the Tax ID or Fiscal Code on Company '%s',Prosím nastavte daňové identifikačné číslo alebo daňový kód spoločnosti '% s'
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Špeciálne znaky s výnimkou „-“, „#“, „.“, „/“, „{“ A „}“ nie sú v názvových sériách povolené."
DocType: Purchase Invoice Item,Is nil rated or exempted,Nie je hodnotené alebo vyňaté
DocType: Workstation,Operating Costs,Provozní náklady
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Mena pre {0} musí byť {1}
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Označte účasť na základe kontroly zamestnancov pre zamestnancov priradených k tejto zmene.
DocType: Asset,Disposal Date,Likvidácia Dátum
DocType: Service Level,Response and Resoution Time,Čas odozvy a resoúcie
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Položka Změna pořadí již pro tento sklad existuje {1}
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Please enter the designation,Zadajte označenie
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,"Cannot declare as lost, because Quotation has been made.","Nelze prohlásit za ztracený, protože citace byla provedena."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Položky pre požiadavku na suroviny
apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on transactions.,"Sadzby zrážky dane, ktoré sa majú uplatňovať na transakcie."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},"Prosím, vyberte Počáteční datum a koncové datum pro položku {0}"
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Samozrejme je povinné v rade {0}
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Od dátumu nemôže byť väčšie ako do dátumu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Dátum DO nemôže byť skôr ako dátum OD
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Spotrebný materiál iný ako GST
DocType: Employee Group Table,Employee Group Table,Tabuľka skupiny zamestnancov
apps/erpnext/erpnext/stock/doctype/item/item.js,Add / Edit Prices,Pridať / Upraviť ceny
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Propagácia zamestnancov nemôže byť predložená pred dátumom propagácie
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Diagram nákladových stredísk
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Počet dní po uplynutí dátumu faktúry pred zrušením predplatného alebo označením predplatného ako nezaplateného
,Requested Items To Be Ordered,Požadované položky je třeba objednat
DocType: Price List,Price List Name,Názov cenníka
DocType: Delivery Stop,Dispatch Information,Informácie o odoslaní
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,E-Way Bill JSON môže byť generovaný iba z predloženého dokumentu
DocType: Blanket Order,Manufacturing,Výroba
,Ordered Items To Be Delivered,"Objednané zboží, které mají být dodány"
DocType: Account,Income,Příjem
DocType: Industry Type,Industry Type,Typ Průmyslu
apps/erpnext/erpnext/templates/includes/cart.js,Something went wrong!,Niečo sa pokazilo!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Upozornění: Nechte Aplikace obsahuje následující data bloku
DocType: Bank Statement Settings,Transaction Data Mapping,Mapovanie dát transakcií
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Invoice {0} has already been submitted,Predajná faktúra {0} už bola odoslaná
DocType: Salary Component,Is Tax Applicable,Je možné uplatniť daň
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Platné do dátumu nemôže byť pred dátumom transakcie
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} potrebná {2} o {3} {4} na {5} pre dokončenie tejto transakcie.
DocType: Fee Schedule,Student Category,študent Kategórie
DocType: Announcement,Student,študent
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,Postup skladovania k dispozícii nie je v sklade. Chcete zaznamenať prevod akcií
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,New {0} pricing rules are created,Vytvoria sa nové {0} pravidlá tvorby cien
DocType: Shipping Rule,Shipping Rule Type,Typ pravidla odoslania
apps/erpnext/erpnext/utilities/user_progress.py,Go to Rooms,Prejdite na Izby
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 je povinný"
DocType: Company,Budget Detail,Detail Rozpočtu
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,"Prosím, zadejte zprávu před odesláním"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting up company,Založenie spoločnosti
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) vyššie podrobnosti o medzinárodných dodávkach uskutočňovaných neregistrovaným osobám, osobám podliehajúcim dani v zložení a držiteľom UIN."
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKÁT PRE DODÁVATEĽA
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Please save the report again to rebuild or update,Znova zostavte alebo aktualizujte prehľad
DocType: Service Level Agreement,Response and Resolution Time,Čas odozvy a riešenia problémov
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/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Platba {0} od {1} do {2}
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies liable to reverse charge (other than 1 & 2 above),Dovozné zásielky podliehajúce preneseniu daňovej povinnosti (iné ako vyššie uvedené položky 1 a 2)
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),Suma objednávky (mena spoločnosti)
DocType: Chart of Accounts Importer,Import Chart of Accounts from a csv file,Importujte účtovnú schému zo súboru CSV
DocType: Staffing Plan,Staffing Plan Details,Podrobnosti personálneho plánu
DocType: Soil Texture,Silt Loam,Silt Loam
,Serial No Service Contract Expiry,Pořadové číslo Servisní smlouva vypršení platnosti
DocType: Employee Health Insurance,Employee Health Insurance,Zdravotné poistenie zamestnancov
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You cannot credit and debit same account at the same time,Nemôžete robiť kreditný a debetný záznam na rovnaký účet naraz
DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Dávka dospelých sa pohybuje od 50 do 80 úderov za minútu.
DocType: Naming Series,Help HTML,Nápoveda HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Študent Group Tool Creation
DocType: Item,Variant Based On,Variant založená na
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Celková weightage přiřazen by měla být 100%. Je {0}
DocType: Loyalty Point Entry,Loyalty Program Tier,Vernostný programový stupeň
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,"Nelze nastavit jako Ztraceno, protože je přijata objednávka."
DocType: Request for Quotation Item,Supplier Part No,Žiadny dodávateľ Part
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for hold: ,Dôvod pozastavenia:
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Nemôže odpočítať, ak kategória je pre "ocenenie" alebo "Vaulation a Total""
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 potrebná nákupná požiadavka == 'ÁNO', potom pre vytvorenie nákupnej faktúry musí používateľ najskôr vytvoriť potvrdenie nákupu pre položku {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Riadok # {0}: Nastavte Dodávateľ pre položku {1}
DocType: Global Defaults,Default Distance Unit,Predvolená vzdialenosť jednotky
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Riadok {0}: doba hodnota musí byť väčšia ako nula.
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image {0} attached to Item {1} cannot be found,Webové stránky Image {0} pripája k bodu {1} nemožno nájsť
DocType: Item,List this Item in multiple groups on the website.,Seznam tuto položku ve více skupinách na internetových stránkách.
DocType: Subscription,Current Invoice End Date,Aktuálny dátum ukončenia faktúry
DocType: Payment Term,Due Date Based On,Dátum splatnosti založený na
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 nastaveniach predaja
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} does not exist,{0} {1} neexistuje
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please check Multi Currency option to allow accounts with other currency,"Prosím, skontrolujte viac mien možnosť povoliť účty s inú menu"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item: {0} does not exist in the system,Položka: {0} neexistuje v systému
apps/erpnext/erpnext/accounts/doctype/account/account.py,You are not authorized to set Frozen value,Nejste oprávněni stanovit hodnotu Zmražení
apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Čím sa zaoberá?
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py,Tasks have been created for managing the {0} disease (on row {1}),Boli vytvorené úlohy na správu ochorenia {0} (na riadku {1})
DocType: Crop,Byproducts,vedľajšie produkty
apps/erpnext/erpnext/stock/doctype/batch/batch.js,To Warehouse,Do skladu
apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,"""Má sériové číslo"", nemôže byť ""áno"" pre neskladový tovar"
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Status,Vyberte položku Stav
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance can not be marked for future dates,Účast nemůže být označen pro budoucí data
DocType: Support Search Source,Post Description Key,Popisný kľúč Popis
DocType: Pricing Rule,Pricing Rule Help,Ceny Pravidlo Help
DocType: School House,House Name,Meno dom
DocType: Fee Schedule,Total Amount per Student,Celková suma na študenta
DocType: Opportunity,Sales Stage,Predajná fáza
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Zákazník PO
DocType: Purchase Taxes and Charges,Account Head,Účet Head
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 ostatných z vašej organizácie ako používateľov. Môžete tiež pridať a pozvať zákazníkov na portál ich pridaním zo zoznamu kontaktov
DocType: Stock Entry,Total Value Difference (Out - In),Celková hodnota Rozdíl (Out - In)
DocType: Employee Checkin,Location / Device ID,Miesto / ID zariadenia
DocType: Grant Application,Requested Amount,Požadovaná suma
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Riadok {0}: Exchange Rate je povinné
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Počet dnů od poslední objednávky
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Balance Sheet account,Debetné Na účet musí byť účtu Súvaha
DocType: Asset,Naming Series,Číselné rady
DocType: Vital Signs,Coated,obalený
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Riadok {0}: Očakávaná hodnota po skončení životnosti musí byť nižšia ako čiastka hrubého nákupu
apps/erpnext/erpnext/regional/italy/utils.py,Please set {0} for address {1},Nastavte {0} pre adresu {1}
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Insurance Start date should be less than Insurance End date,Dátum poistenie štarte by mala byť menšia ako poistenie koncovým dátumom
DocType: Support Settings,Service Level Agreements,Dohody o úrovni služieb
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Delivery Note {0} nesmí být předloženy
DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","E-mail s platom zaslaný zamestnancovi bude chránený heslom, heslo sa vygeneruje na základe politiky hesiel."
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 zodpovednosti / Equity
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for time sheet {1},Výplatnej páske zamestnanca {0} už vytvorili pre časové list {1}
DocType: Vehicle Log,Odometer,Počítadlo najazdených kilometrov
DocType: Production Plan Item,Ordered Qty,Objednáno Množství
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is disabled,Položka {0} je zakázaná
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM neobsahuje žiadnu skladovú položku
DocType: Chapter,Chapter Head,Kapitola hlavu
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Vyhľadajte platbu
DocType: Payment Term,Month(s) after the end of the invoice month,Mesiac (mesiace) po skončení mesiaca faktúry
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Štruktúra platu by mala mať flexibilné zložky prínosov na vyplácanie dávky
apps/erpnext/erpnext/config/projects.py,Project activity / task.,Projektová činnost / úkol.
DocType: Vital Signs,Very Coated,Veľmi potiahnuté
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),"Iba daňový vplyv (nemožno nárokovať, ale časť zdaniteľného príjmu)"
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab result datetime cannot be before testing datetime,Výsledok dátumu výsledku laboratória nemôže byť pred dátumom testovania
DocType: Delivery Trip,Use Google Maps Direction API to optimize route,Na optimalizáciu trasy použite rozhranie API služby Mapy Google
DocType: POS Profile,Allow user to edit Discount,Povoliť používateľovi upraviť zľavu
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Získajte zákazníkov z
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
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Buying must be checked, if Applicable For is selected as {0}","Nákup musí být zkontrolováno, v případě potřeby pro vybrán jako {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Discount must be less than 100,Sleva musí být menší než 100
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 ukončenia \ pre {0}.
DocType: Shipping Rule,Restrict to Countries,Obmedziť na krajiny
DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Striedanie záznamov ako IN a OUT počas tej istej zmeny
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 začatia fiškálneho roka by mal byť o jeden rok skôr ako dátum ukončenia fiškálneho roka
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Riadok # {0}: Prosím nastavte množstvo objednávacie
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Poklepte na položky a pridajte ich sem
DocType: Course Enrollment,Program Enrollment,Registrácia do programu
apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Premenovať nie je povolené
DocType: Leave Encashment,Encashable days,Zapamätateľné dni
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Vyžaduje sa vytvorenie referenčného dokumentu žiadosti o platbu
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Vyžaduje sa vytvorenie referenčného dokumentu žiadosti o platbu
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Grant Application,Assessment Manager,Manažér pre hodnotenie
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} je priradená ku {2}, ale účet Party je {3}"
DocType: Bank Statement Settings Item,Bank Header,Záhlavie banky
DocType: Purchase Invoice Item,Rejected Serial No,Zamítnuto Serial No
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,Rok dátum začatia alebo ukončenia sa prekrýva s {0}. Aby sa zabránilo nastavte firmu
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Označte vedúci názov vo vedúcej {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Datum zahájení by měla být menší než konečné datum pro bod {0}
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Příklad:. ABCD #####
Je-li série nastavuje a pořadové číslo není uvedeno v transakcích, bude vytvořen poté automaticky sériové číslo na základě této série. Pokud chcete vždy výslovně uvést pořadová čísla pro tuto položku. ponechte prázdné."
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Pre zákazníka nie je vybratá žiadna dodacia poznámka {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Zamestnanec {0} nemá maximálnu výšku dávok
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Vyberte položku podľa dátumu doručenia
DocType: Grant Application,Has any past Grant Record,Má nejaký predchádzajúci grantový záznam
,Sales Analytics,Analýza predaja
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Available {0},K dispozícii {0}
,Prospects Engaged But Not Converted,"Perspektívy zapojené, ale nekonvertované"
,Prospects Engaged But Not Converted,"Perspektívy zapojené, ale nekonvertované"
DocType: Manufacturing Settings,Manufacturing Settings,Nastavenia Výroby
apps/erpnext/erpnext/config/settings.py,Setting up Email,Nastavenia pre e-mail
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile Žiadne
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter default currency in Company Master,Zadejte prosím výchozí měnu v podniku Mistr
DocType: Stock Entry Detail,Stock Entry Detail,Detail pohybu zásob
apps/erpnext/erpnext/templates/pages/help.html,See all open tickets,Pozrite si všetky otvorené lístky
DocType: Brand,Brand Defaults,Predvolené hodnoty značky
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,Healthcare Service Unit Tree,Strom jednotky zdravotníckych služieb
DocType: Pricing Rule,Product,výrobok
DocType: Products Settings,Home Page is Products,Domovskou stránkou je stránka Produkty.
,Asset Depreciation Ledger,Asset Odpisy Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Ponechajte sumu zaplatenia za deň
DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Pre koľko strávil = 1 vernostný bod
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Rule Conflicts with {0},Daňové Pravidlo Konflikty s {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,New Account Name,Nový názov účtu
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Dodává se nákladů na suroviny
DocType: Selling Settings,Settings for Selling Module,Nastavenie modulu Predaj
DocType: Hotel Room Reservation,Hotel Room Reservation,Rezervácia izieb v hoteli
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 {1}
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 dní v období
DocType: Linked Soil Analysis,Linked Soil Analysis,Analýza prepojenej pôdy
DocType: Pricing Rule,Percentage,percento
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Položka {0} musí být skladem
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Východiskové prácu v sklade Progress
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Plán pre prekrytie {0}, chcete pokračovať po preskočení prekryvných pozícií?"
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant Leaves,Grantové listy
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Toto je predvolené UOM použité pre položky a predajné objednávky. Záložná UOM je „Nos“.
DocType: Loan,Repayment Period in Months,Doba splácania v mesiacoch
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Error: Not a valid id?,Chyba: Nie je platný id?
DocType: Naming Series,Update Series Number,Aktualizace Series Number
DocType: Account,Equity,Hodnota majetku
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}: "výkaz ziskov a strát" typ účtu {2} nie je povolený vstup do Otváracia Entry
DocType: Job Offer,Printing Details,Detaily tlače
DocType: Task,Closing Date,Uzávěrka Datum
DocType: Sales Order Item,Produced Quantity,Vyrobené Množstvo
DocType: Item Price,Quantity that must be bought or sold per UOM,"Množstvo, ktoré je potrebné zakúpiť alebo predať podľa UOM"
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Poznámka k instalaci {0} již byla odeslána
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},Datum zahájení a Datum ukončení Fiskálního roku jsou již stanoveny ve fiskálním roce {0}
DocType: Projects Settings,Ignore User Time Overlap,Ignorovať prekrytie času používateľa
DocType: Accounting Period,Accounting Period,Účtovného obdobia
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date updated,Svetlá Dátum aktualizované
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Kritériové váhy musia pripočítať až 100%
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Pokud není zatrženo, seznam bude muset být přidány ke každé oddělení, kde má být použit."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Datum a čas zadání je povinný
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Daňové šablona pro nákup transakcí.
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Please login as a Marketplace User to report this item.,"Ak chcete nahlásiť túto položku, prihláste sa ako používateľ Marketplace."
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shareholder does not belong to this company,Akcionár nepatrí k tejto spoločnosti
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Please set up the Campaign Schedule in the Campaign {0},Nastavte kampaň v kampani {0}
apps/erpnext/erpnext/config/buying.py,Price List master.,Ceník master.
DocType: Task,Review Date,Review Datum
DocType: BOM,Allow Alternative Item,Povoliť alternatívnu položku
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Receipt doesn't have any Item for which Retain Sample is enabled.,"Potvrdenie o kúpe nemá žiadnu položku, pre ktorú je povolená vzorka ponechania."
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Time logs are required for job card {0},Pre kartu práce sú potrebné denníky času {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Healthcare Service,Vyberte prosím službu zdravotnej starostlivosti
DocType: Purchase Taxes and Charges,On Net Total,On Net Celkem
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 atribútu {0} musí byť v rozmedzí od {1} až {2} v krokoch po {3} pre item {4}
DocType: Pricing Rule,Product Discount Scheme,Schéma zľavy na výrobok
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Mena nemôže byť zmenený po vykonaní položky pomocou inej mene
DocType: Tally Migration,Round Off Account,Zaokrúhliť účet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administrativní náklady
DocType: Subscription Plan,Based on price list,Na základe cenníka
DocType: Customer Group,Parent Customer Group,Parent Customer Group
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,E-Way Bill JSON môže byť generovaný iba z predajnej faktúry
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Dosiahli ste maximálny počet pokusov o tento test!
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please enter serial numbers for serialized item ,Zadajte sériové čísla pre sériovú položku
DocType: Bin,Reserved Qty for Production,Vyhradené Množstvo pre výrobu
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Ponechajte nezačiarknuté, ak nechcete zohľadňovať dávku pri zaradení do skupín."
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Ponechajte nezačiarknuté, ak nechcete zohľadňovať dávku pri zaradení do skupín."
DocType: Asset,Frequency of Depreciation (Months),Frekvencia odpisy (mesiace)
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Ukázat nulové hodnoty
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Množství položky získané po výrobě / přebalení z daných množství surovin
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Rozpočet nemôže byť priradená na skupinový účet {0}
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Party Type and Party is mandatory for {0} account,Typ strany a strana je povinný pre účet {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,V tomto poradí môžete uplatniť maximálne {0} body.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Zadajte zákaznícke tajomstvo služby API
DocType: Stock Entry,As per Stock UOM,Podľa skladovej MJ
DocType: Batch,Source Document Type,Zdrojový typ dokumentu
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Following course schedules were created,Boli vytvorené rozvrhy kurzov
DocType: Employee Onboarding,Employee Onboarding,Zamestnanec na palube
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Nie je povolený viacnásobný predvolený spôsob platby
DocType: Sales Invoice,Loyalty Points Redemption,Vernostné body Vykúpenie
,Appointment Analytics,Aplikácia Analytics
DocType: Lead,Blog Subscriber,Blog Subscriber
DocType: Guardian,Alternate Number,Alternatívne Number
DocType: Assessment Plan Criteria,Maximum Score,maximálny počet bodov
apps/erpnext/erpnext/config/settings.py,Create rules to restrict transactions based on values.,Vytvoření pravidla pro omezení transakce na základě hodnot.
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Nechajte prázdne, ak robíte študentské skupiny ročne"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Nechajte prázdne, ak robíte študentské skupiny ročne"
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Pokud je zaškrtnuto, Total no. pracovních dnů bude zahrnovat dovolenou, a to sníží hodnotu platu za každý den"
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 príjem / doručenie, aktualizujte položku „Príjem a príjem zásielok“ v nastaveniach zásob alebo v položke."
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, určite?"
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.,Termínovaný Dátum ukončenia nesmie byť starší ako Počiatočný dátum doby platnosti. Opravte dáta a skúste to znova.
DocType: Bank Statement Transaction Entry,Bank Statement,Výpis z bankového účtu
DocType: Employee Benefit Claim,Max Amount Eligible,Maximálna výška oprávnenia
,BOM Stock Report,BOM Reklamné Report
DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Ak nie je priradený žiadny časový rozvrh, komunikácia bude uskutočnená touto skupinou"
DocType: Stock Reconciliation Item,Quantity Difference,Množstvo Rozdiel
DocType: Cheque Print Template,Signatory Position,signatár Position
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Set as Lost,Nastaviť ako Nezískané
DocType: Timesheet,Total Billable Hours,Celkovo zúčtované hodiny
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,"Počet dní, ktoré musí účastník zaplatiť faktúry generované týmto odberom"
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Podrobnosti o žiadosti o zamestnanecké benefity
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Payment Receipt Note,Doklad o zaplatení Note
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,To je založené na transakciách proti tomuto zákazníkovi. Pozri časovú os nižšie podrobnosti
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Material Request,Vytvoriť požiadavku na materiál
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 ukončenia, ktoré nie sú v platnom období mzdy, sa nedajú vypočítať {0}"
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 suma {1} musí byť menší ako alebo sa rovná sume zaplatení výstavného {2}
DocType: Program Enrollment Tool,New Academic Term,Nový akademický termín
,Course wise Assessment Report,Priebežná hodnotiaca správa
DocType: Customer Feedback Template,Customer Feedback Template,Spätná väzba od zákazníka
DocType: Purchase Invoice,Availed ITC State/UT Tax,Využil daň z ITC štátu / UT
DocType: Tax Rule,Tax Rule,Daňové Pravidlo
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Udržovat stejná sazba po celou dobu prodejního cyklu
apps/erpnext/erpnext/hub_node/api.py,Please login as another user to register on Marketplace,Prihláste sa ako iný používateľ na registráciu v službe Marketplace
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Naplánujte čas protokoly mimo Workstation pracovných hodín.
apps/erpnext/erpnext/public/js/pos/pos.html,Customers in Queue,Zákazníci vo fronte
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Odošlite túto objednávku na ďalšie spracovanie.
,Items To Be Requested,Položky se budou vyžadovat
DocType: Company,Allow Account Creation Against Child Company,Povoliť vytvorenie účtu proti dcérskej spoločnosti
DocType: Company,Company Info,Informácie o spoločnosti
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Vyberte alebo pridajte nového zákazníka
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Nákladové stredisko je nutné rezervovať výdavkov nárok
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Application of Funds (Assets),Aplikace fondů (aktiv)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,To je založené na účasti základu tohto zamestnanca
DocType: Payment Request,Payment Request Type,Typ žiadosti o platbu
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Označenie účasti
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Položka objednávky reštaurácie
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,Počet vytvorených bankových transakcií: {0} a {1} chýb
DocType: Purchase Invoice,Rounded Total (Company Currency),Zaoblený Total (Company Měna)
apps/erpnext/erpnext/accounts/doctype/account/account.py,Cannot covert to Group because Account Type is selected.,"Nelze skryté do skupiny, protože je požadovaný typ účtu."
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} bol zmenený. Prosím aktualizujte.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Přestaňte uživatelům provádět Nechat aplikací v následujících dnech.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","V prípade neobmedzeného uplynutia platnosti Vernostných bodov, ponechajte dobu trvania expirácie prázdnu alebo 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Členovia tímu údržby
DocType: Loyalty Point Entry,Purchase Amount,suma nákupu
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}","Nie je možné dodať sériové číslo {0} položky {1}, pretože je rezervované \ na plnenie zákazky odberateľa {2}"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Dodávateľ Cien {0} vytvoril
apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Koniec roka nemôže byť pred uvedením do prevádzky roku
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,zamestnanecké ID
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packed quantity must equal quantity for Item {0} in row {1},Balené množstvo se musí rovnať množstvu pre položku {0} v riadku {1}
DocType: Work Order,Manufactured Qty,Vyrobeno Množství
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares don't exist with the {0},Akcie neexistujú pri {0}
DocType: Purchase Receipt Item,Accepted Quantity,Schválené Množstvo
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorovať prekrytie pracovnej doby
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set a default Holiday List for Employee {0} or Company {1},Prosím nastaviť predvolené Holiday List pre zamestnancov {0} alebo {1} Company
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} neexistuje
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Vyberte dávkové čísla
apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Faktúry zákazníkom
DocType: Healthcare Settings,Invoice Appointments Automatically,Automatické zadanie faktúr
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,ID projektu
DocType: Salary Component,Variable Based On Taxable Salary,Premenná založená na zdaniteľnom platu
DocType: Company,Basic Component,Základná zložka
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}: Čiastka nemôže byť väčšia ako Čakajúci Suma proti Expense nároku {1}. Do doby, než množstvo je {2}"
DocType: Patient Service Unit,Medical Administrator,Zdravotnícky administrátor
DocType: Assessment Plan,Schedule,Plán
DocType: Account,Parent Account,Nadřazený účet
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Priradenie štruktúry platov pre zamestnanca už existuje
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Available,K dispozici
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 ""Opustil"""
DocType: Guardian,Guardian,poručník
apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,Všetky komunikácie vrátane a nad nimi sa presunú do nového čísla
DocType: Salary Detail,Tax on additional salary,Daň z dodatočného platu
DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,"Predpokladané výnosové účty, ktoré sa použijú, ak nie sú stanovené v zdravotníckom praktickom lekári na vyúčtovanie poplatkov za schôdzku."
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Total contribution percentage should be equal to 100,Celkové percento príspevku by sa malo rovnať 100
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Vytvorte chýbajúceho zákazníka alebo dodávateľa.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Appraisal {0} created for Employee {1} in the given date range,Posouzení {0} vytvořil pro zaměstnance {1} v daném časovém období
DocType: Travel Request,Identification Document Number,Identifikačné číslo dokladu
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Voliteľné. Nastaví východiskovej mene spoločnosti, ak nie je uvedené."
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Zoznam chorôb zistených v teréne. Po výbere bude automaticky pridaný zoznam úloh, ktoré sa budú týkať tejto choroby"
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Jedná sa o koreňovú službu zdravotnej starostlivosti a nemožno ju upraviť.
DocType: Asset Repair,Repair Status,Stav opravy
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Požadované množství: Množství požádalo o koupi, ale nenařídil."
,Subcontracted Item To Be Received,"Subdodávaná položka, ktorá sa má prijať"
apps/erpnext/erpnext/config/accounting.py,Accounting journal entries.,Zápisy v účetním deníku.
DocType: Travel Request,Travel Request,Žiadosť o cestu
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Ak je limitná hodnota nula, systém načíta všetky záznamy."
DocType: Delivery Note Item,Available Qty at From Warehouse,K dispozícii Množstvo na Od Warehouse
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,"Prosím, vyberte zamestnanca záznam prvý."
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as it is a Holiday.,"Účasť sa nepredložila za {0}, pretože ide o dovolenku."
DocType: POS Profile,Account for Change Amount,Účet pre zmenu Suma
DocType: QuickBooks Migrator,Connecting to QuickBooks,Pripojenie k aplikácii QuickBooks
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}: Party / Account nezhoduje s {1} / {2} do {3} {4}
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}: Reference Document Type musí byť jedným z objednávky, faktúry alebo Journal Entry"
DocType: Employee,Current Address,Aktuálna adresa
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","Je-li položka je varianta další položku pak popis, obraz, oceňování, daní atd bude stanoven ze šablony, pokud není výslovně uvedeno"
DocType: Production Plan Item,Make Work Order for Sub Assembly Items,Vykonajte objednávku práce pre položky podzostavy
DocType: Serial No,Purchase / Manufacture Details,Nákup / Výroba Podrobnosti
DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Company Měna)
DocType: Sales Invoice,Air,ovzdušia
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.,Rok Dátum ukončenia nesmie byť starší ako dátum rok Štart. Opravte dáta a skúste to znova.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} is not in Optional Holiday List,{0} nie je v zozname voliteľných prázdnin
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,šrot položky
DocType: Work Order,Actual Start Date,Skutečné datum zahájení
DocType: Sales Order,% of materials delivered against this Sales Order,% materiálov dodaných proti tejto Predajnej objednávke
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}","Vynechanie priradenia štruktúry miezd pre nasledujúcich zamestnancov, pretože záznamy o priradení mzdovej štruktúry už proti nim existujú. {0}"
apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) and Work Orders.,Generovanie žiadostí o materiál (MRP) a pracovných príkazov.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Nastavte predvolený spôsob platby
DocType: Support Search Source,Post Route Key List,Pridať zoznam kľúčov
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}.,"Položky účtovníctva už boli vykonané v mene, {0} pre firmu {1}. Vyberte pohľadávky a záväzku účet s menou {0}."
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,"Cannot Submit, Employees left to mark attendance","Nepodarilo sa odoslať, Zamestnanci odišli na označenie účasti"
DocType: Inpatient Record,Admission,vstupné
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Admissions for {0},Prijímacie konanie pre {0}
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 kontroly zamestnancov. Obnovte to, iba ak ste si istí, že všetky protokoly sú synchronizované zo všetkých miest. Ak si nie ste niečím istí, neupravujte to."
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Sezónnost pro nastavení rozpočtů, cíle atd."
apps/erpnext/erpnext/www/all-products/index.html,No values,Žiadne hodnoty
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Položka {0} je šablóna, prosím vyberte jednu z jeho variantov"
DocType: Purchase Invoice Item,Deferred Expense,Odložené náklady
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 spájania zamestnanca {1}
DocType: Asset,Asset Category,asset Kategórie
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Netto plat nemôže byť záporný
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Actual Qty is mandatory,Skutočné množstvo je povinné
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} v súčasnosti má postavenie {1} Scorecardu pre dodávateľov a nákupné objednávky tomuto dodávateľovi by mali byť vydané opatrne.
DocType: Asset Maintenance Team,Asset Maintenance Team,Tím na údržbu aktív
apps/erpnext/erpnext/setup/default_success_action.py,{0} has been submitted successfully,{0} bola úspešne odoslaná
DocType: Loan,Loan Type,pôžička Type
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Credit Card,Kreditní karta
DocType: Quality Goal,Quality Goal,Cieľ kvality
DocType: BOM,Item to be manufactured or repacked,Položka být vyráběn nebo znovu zabalena
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.
DocType: Sales Invoice Item,Drop Ship,Drop Loď
DocType: Driver,Suspended,suspendovaný
DocType: Training Event,Attendees,Účastníci
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Zde si můžete udržovat rodinné detailů, jako jsou jméno a povolání rodičem, manželem a dětmi"
DocType: Academic Term,Term End Date,Termín Dátum ukončenia
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Daně a poplatky odečteny (Company měna)
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Successfully created payment entries,Úspešne vytvorené položky platieb
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Created {0} scorecards for {1} between: ,Vytvorili {0} scorecards pre {1} medzi:
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Nepovolené. Zakážte šablónu postupu
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 jedným z príjem Pay a interný prevod
DocType: Travel Itinerary,Preferred Area for Lodging,Preferovaná oblasť ubytovania
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Košík je prázdny
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} neobsahuje žiadne sériové číslo. Serializované položky \ môžu mať dodávku na základe poradového čísla
DocType: Vehicle,Model,Modelka
DocType: Work Order,Actual Operating Cost,Skutečné provozní náklady
DocType: Payment Entry,Cheque/Reference No,Šek / Referenčné číslo
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Fetch based on FIFO,Načítať na základe FIFO
DocType: Soil Texture,Clay Loam,Clay Loam
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root cannot be edited.,Root nelze upravovat.
DocType: Item,Units of Measure,merné jednotky
DocType: Employee Tax Exemption Declaration,Rented in Metro City,Prenajaté v Metro City
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Po dokončení platby presmerovať užívateľa na vybrané stránky.
DocType: Company,Existing Company,existujúce Company
DocType: Healthcare Settings,Result Emailed,Výsledok bol odoslaný e-mailom
DocType: Item Tax Template Detail,Item Tax Template Detail,Detail šablóny dane z položky
apps/erpnext/erpnext/controllers/buying_controller.py,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Daňová kategória bola zmenená na "Celkom", pretože všetky položky sú položky, ktoré nie sú na sklade"
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 rovnaká alebo menšia ako od dátumu
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Nothing to change,Nič sa nemenia
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,Vedúci vyžaduje meno osoby alebo meno organizácie
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please select a csv file,Vyberte soubor csv
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Error in some rows,Chyba v niektorých riadkoch
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Missing email template for dispatch. Please set one in Delivery Settings.,Chýba šablóna e-mailu na odoslanie. Prosím nastavte jednu z možností Delivery Settings.
DocType: Student Leave Application,Mark as Present,Označiť ako prítomný
DocType: Purchase Order,To Receive and Bill,Prijímať a Bill
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Reqd by Date cannot be before Transaction Date,Riadok # {0}: Reqd by Date nemôže byť pred dátumom transakcie
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Vyberte položku Sériové číslo
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Please fill in all the details to generate Assessment Result.,"Vyplňte všetky podrobnosti, aby ste vygenerovali výsledok hodnotenia."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1}
DocType: Terms and Conditions,Terms and Conditions Help,podmienky nápovedy
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Master Data,Spracovať kmeňové dáta
DocType: Payment Term,Credit Days,Úverové dni
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,"Ak chcete získať laboratórne testy, vyberte položku Pacient"
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),"Pracovná doba, pod ktorou je označená neprítomnosť. (Nulovanie na deaktiváciu)"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Získat předměty z BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Vek Obchodnej iniciatívy v dňoch
DocType: Cash Flow Mapping,Is Income Tax Expense,Daň z príjmov
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Your order is out for delivery!,Vaša objednávka je k dispozícii!
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Riadok # {0}: Vysielanie dátum musí byť rovnaké ako dátum nákupu {1} aktíva {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Skontrolujte, či študent býva v hosteli inštitútu."
DocType: Course,Hero Image,Obrázok hrdiny
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Sales Orders in the above table,"Prosím, zadajte Predajné objednávky v tabuľke vyššie"
,Stock Summary,Sumár zásob
apps/erpnext/erpnext/config/assets.py,Transfer an asset from one warehouse to another,Previesť aktíva z jedného skladu do druhého
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Bill of Materials,Kusovník
DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,"Čas po začiatku začatia zmeny, keď sa nahlásenie považuje za oneskorené (v minútach)."
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}: Typ Party Party a je nutné pre pohľadávky / záväzky na účte {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Debit entry can not be linked with a {1},Row {0}: záporný nemůže být spojována s {1}
