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brotherton-erpnext/erpnext/translations/sk.csv
frappe-pr-bot a20ef08ebf [Translation] Updated Translations
2018-01-09 13:29:17 +02:00

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1DocType: EmployeeSalary ModeMode Plat
2apps/erpnext/erpnext/hub_node/page/hub/hub.js +67RegisterRegistrovať
3DocType: PatientDivorcedRozvedený
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionPovoliť položky, ktoré sa pridávajú viackrát v transakcii
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimMateriál Navštivte {0} před zrušením této záruční reklamaci Zrušit
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsZákaznícke produkty
7DocType: Purchase ReceiptSubscription DetailPodrobnosti upísania
8DocType: Supplier ScorecardNotify SupplierInformujte dodávateľa
9DocType: ItemCustomer ItemsZákazník položky
10DocType: ProjectCosting and BillingKalkulácia a fakturácia
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerÚčet {0}: Nadřazený účet {1} nemůže být hlavní kniha
12DocType: ItemPublish Item to hub.erpnext.comPublikování položku do hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mailová upozornění
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationohodnotenie
15DocType: ItemDefault Unit of MeasurePredvolená merná jednotka
16DocType: SMS CenterAll Sales Partner ContactVšechny Partneři Kontakt
17DocType: EmployeeLeave ApproversSchvaľovatelia priepustiek
18DocType: Sales PartnerDealerDealer
19DocType: ConsultationInvestigationsvyšetrovania
20DocType: Restaurant Order EntryClick Enter To AddKliknite na položku Zadat 'na pridanie
21DocType: EmployeeRentedPronajato
22DocType: Purchase OrderPO-NO-
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelZastavil výrobu Objednať nemožno zrušiť, uvoľniť ho najprv zrušiť
24DocType: Vehicle ServiceMileageNajazdené
25apps/erpnext/erpnext/assets/doctype/asset/asset.js +240Do you really want to scrap this asset?Naozaj chcete zrušiť túto pohľadávku?
26DocType: Drug PrescriptionUpdate ScheduleAktualizovať plán
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVybrať Predvolené Dodávateľ
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Měna je vyžadováno pro Ceníku {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bude vypočítané v transakcii.
30DocType: Purchase OrderCustomer ContactZákaznícky kontakt
31DocType: Patient AppointmentCheck availabilitySkontrolovať dostupnosť
32DocType: Job ApplicantJob ApplicantJob Žadatel
33apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsTo je založené na transakciách proti tomuto dodávateľovi. Pozri časovú os nižšie podrobnosti
34apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120LegalPrávne
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191Actual type tax cannot be included in Item rate in row {0}Aktuálny typ daň nemôže byť zahrnutý v cene Položka v riadku {0}
36DocType: Bank GuaranteeCustomerZákazník
37DocType: Purchase Receipt ItemRequired ByVyžadováno
38DocType: Delivery NoteReturn Against Delivery NoteNávrat Proti dodací list
39DocType: Purchase Order% Billed% Fakturovaných
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Exchange Rate musí byť rovnaká ako {0} {1} ({2})
41DocType: Sales InvoiceCustomer NameMeno zákazníka
42DocType: VehicleNatural GasZemný plyn
43apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankový účet nemôže byť pomenovaný {0}
44DocType: AccountHeads (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.
45apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Vynikající pro {0} nemůže být nižší než nula ({1})
46apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343There are no submitted Salary Slips to process.Neexistujú žiadne predložené platobné klacky na spracovanie.
47DocType: Manufacturing SettingsDefault 10 minsPredvolené 10 min
48DocType: Leave TypeLeave Type NameNechte Typ Jméno
49apps/erpnext/erpnext/templates/pages/projects.js +62Show openukázať otvorené
50apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringJe nevyhnutné, aby sa toto opatrenie vykonalo už dnes samo osebe v súvislosti s vyššie uvedeným opakovaním
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullyŘada Aktualizováno Úspěšně
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutOdhlásiť sa
53DocType: Pricing RuleApply OnNaneste na
54DocType: Item PriceMultiple Item prices.Více ceny položku.
55Purchase Order Items To Be ReceivedNeprijaté položky odoslanej objednávky
56DocType: SMS CenterAll Supplier ContactVše Dodavatel Kontakt
57DocType: Support SettingsSupport Settingsnastavenie podporných
58apps/erpnext/erpnext/projects/doctype/project/project.py +72Expected End Date can not be less than Expected Start DateOčakávané Dátum ukončenia nemôže byť nižšia, než sa očakávalo dáta začatia
59apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Riadok # {0}: Cena musí byť rovnaké, ako {1}: {2} ({3} / {4})
60apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew Leave Application
61Batch Item Expiry StatusBatch Item Zánik Status
62apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBank Návrh
63DocType: Membershipmembership validaty sectionplatnosť členstva
64DocType: Mode of Payment AccountMode of Payment AccountZpůsob platby účtu
65DocType: ConsultationConsultationKonzultácia
66DocType: Accounts SettingsShow Payment Schedule in PrintZobraziť plán platieb v časti Tlač
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsPredaj a vrátenie
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsZobraziť Varianty
69DocType: Academic TermAcademic Termakademický Term
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriál
71apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteVytváranie webových stránok
72DocType: Opening Invoice Creation Tool ItemQuantityMnožstvo
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +544Accounts table cannot be blank.Účty tabuľka nemôže byť prázdne.
74apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Úvěry (závazky)
75DocType: Employee EducationYear of PassingRok Passing
76DocType: ItemCountry of OriginKrajina pôvodu
77DocType: Soil TextureSoil Texture CriteriaKritériá textúry pôdy
78apps/erpnext/erpnext/templates/includes/product_page.js +24In StockNa skladě
79apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPriame kontaktné údaje
80apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesotvorené problémy
81DocType: Production Plan ItemProduction Plan ItemVýrobní program Item
82apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Uživatel {0} je již přiřazena k Employee {1}
83DocType: Lab Test GroupsAdd new linePridať nový riadok
84apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CarePéče o zdraví
85apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Oneskorenie s platbou (dni)
86DocType: Payment Terms Template DetailPayment Terms Template DetailPodrobné informácie o podmienkach platieb
87DocType: Lab PrescriptionLab PrescriptionLab Prescription
88apps/erpnext/erpnext/hub_node/page/hub/hub.js +185Sort by PriceZoradiť podľa ceny
89apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseservice Expense
90apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893Serial Number: {0} is already referenced in Sales Invoice: {1}Sériové číslo: {0} už je uvedené vo faktúre predaja: {1}
91apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878InvoiceFaktúra
92apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109Make Retention Stock EntryVytvorte zadanie retenčného skladu
93DocType: Purchase Invoice ItemItem Weight DetailsPodrobnosti o položke hmotnosti
94DocType: Asset Maintenance LogPeriodicityPeriodicita
95apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiškálny rok {0} je vyžadovaná
96DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimálna vzdialenosť medzi radmi rastlín pre optimálny rast
97apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseObrana
98DocType: Salary ComponentAbbrZkr
99DocType: Appraisal GoalScore (0-5)Score (0-5)
100apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223Row {0}: {1} {2} does not match with {3}Řádek {0}: {1} {2} se neshoduje s {3}
101apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Řádek # {0}:
102DocType: TimesheetTotal Costing AmountCelková kalkulácie Čiastka
103DocType: Delivery NoteVehicle NoVozidle
104apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160Please select Price ListProsím, vyberte cenník
105DocType: Accounts SettingsCurrency Exchange SettingsNastavenia výmeny meny
106apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRiadok # {0}: Platba dokument je potrebné na dokončenie trasaction
107DocType: Production Order OperationWork In ProgressWork in Progress
108apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateProsím, vyberte dátum
109DocType: EmployeeHoliday ListDovolená Seznam
110apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantÚčtovník
111DocType: Hub SettingsSelling Price ListCenník predaja
112DocType: PatientTobacco Current UseSúčasné používanie tabaku
113apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21Selling RatePredajná sadzba
114DocType: Cost CenterStock UserPoužívateľ skladu
115DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
116DocType: CompanyPhone NoTelefónne číslo
117apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237New {0}: #{1}Nový {0}: # {1}
118DocType: Delivery TripInitial Email Notification SentOdoslané pôvodné oznámenie o e-maile
119Sales Partners CommissionObchodní partneři Komise
120DocType: Soil TextureSandy Clay LoamSandy Clay Loam
121DocType: Purchase InvoiceRounding AdjustmentNastavenie zaokrúhľovania
122apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSkratka nesmie mať viac ako 5 znakov
123DocType: Physician Schedule Time SlotPhysician Schedule Time SlotLekársky časový plán
124DocType: Payment RequestPayment RequestPlatba Dopyt
125DocType: AssetValue After DepreciationHodnota po odpisoch
126DocType: StudentO+O +
127apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18Relatedpríbuzný
128apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateDátum návštevnosť nemôže byť nižšia ako spojovacie dáta zamestnanca
129DocType: Grading ScaleGrading Scale NameStupnica Name
130DocType: SubscriptionRepeat on DayOpakujte v deň
131apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.To je kořen účtu a nelze upravovat.
132DocType: Sales InvoiceCompany AddressAdresa spoločnosti
133DocType: BOMOperationsOperace
134apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Nelze nastavit oprávnění na základě Sleva pro {0}
135DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new namePripojiť CSV súbor s dvomi stĺpci, jeden pre starý názov a jeden pre nový názov
136apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} žiadnym aktívnym fiškálny rok.
137DocType: Packed ItemParent Detail docnameParent Detail docname
138apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Odkaz: {0}, Kód položky: {1} a zákazník: {2}
139apps/erpnext/erpnext/utilities/user_progress.py +143KgKg
140apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otevření o zaměstnání.
141apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104BOM is not specified for subcontracting item {0} at row {1}Kusovník nie je špecifikovaný pre subdodávateľskú položku {0} v riadku {1}
142apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Výsledok bol odoslaný
143DocType: Item AttributeIncrementPrírastok
144apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanČasové rozpätie
145apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Vyberte sklad ...
146apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklama
147apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceRovnaký Spoločnosť je zapísaná viac ako raz
148DocType: PatientMarriedŽenatý
149apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Nepovolené pre {0}
150apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromZískať predmety z
151DocType: Price ListPrice Not UOM DependantCena nie je závislá od UOM
152apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461Stock cannot be updated against Delivery Note {0}Sklad nelze aktualizovat na dodací list {0}
153apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
154apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNie sú uvedené žiadne položky
155DocType: Asset RepairError DescriptionPopis chyby
156DocType: Payment ReconciliationReconcileSrovnat
157apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryPotraviny
158DocType: Quality Inspection ReadingReading 1Čtení 1
159apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPenzijní fondy
160apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateVedľa Odpisy dátum nemôže byť pred nákupom Dátum
161DocType: CropPerennialtrvalka
162DocType: ConsultationConsultation DateDátum konzultácie
163apps/erpnext/erpnext/hub_node/page/hub/hub.js +131Product listing and discovery for ERPNext usersZoznam produktov a objavovanie pre používateľov ERPNext
164DocType: SMS CenterAll Sales PersonVšichni obchodní zástupci
165DocType: 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.
166apps/erpnext/erpnext/accounts/page/pos/pos.js +1742Not items foundnenájdený položiek
167apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingPlat Štruktúra Chýbajúce
168DocType: LeadPerson NameOsoba Meno
169DocType: Sales Invoice ItemSales Invoice ItemProdejní faktuře položka
170DocType: AccountCreditÚvěr
171DocType: POS ProfileWrite Off Cost CenterOdepsat nákladové středisko
172apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"napríklad "Základná škola" alebo "univerzita"
173apps/erpnext/erpnext/config/stock.py +28Stock ReportsReporty o zásobách
174DocType: WarehouseWarehouse DetailSklad Detail
175apps/erpnext/erpnext/selling/doctype/customer/customer.py +192Credit limit has been crossed for customer {0} {1}/{2}Úvěrový limit byla překročena o zákazníka {0} {1} / {2}
176apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The 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.
177apps/erpnext/erpnext/stock/doctype/item/item.py +258"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
178DocType: Delivery TripDeparture TimeČas odchodu
179DocType: Vehicle ServiceBrake OilBrake Oil
180DocType: Tax RuleTax TypeTyp dane
181apps/erpnext/erpnext/controllers/taxes_and_totals.py +568Taxable AmountZdaniteľná čiastka
182apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Nejste oprávněni přidávat nebo aktualizovat údaje před {0}
183DocType: BOMItem Image (if not slideshow)Item Image (ne-li slideshow)
184DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hodina Rate / 60) * Skutočná Prevádzková doba
185apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRiadok # {0}: Typ referenčného dokumentu musí byť jeden z nárokov na výdaj alebo denníka
186apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964Select BOMselect BOM
187DocType: SMS LogSMS LogSMS Log
188apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNáklady na dodávaných výrobků
189apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeSpráva sumy preddavku poskytnutej zamestnancovi
190apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateDovolenka na {0} nie je medzi Dátum od a do dnešného dňa
191DocType: Student LogStudent Logštudent Log
192DocType: Quality InspectionGet Specification DetailsZískat Specifikace Podrobnosti
193apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Šablóny poradia dodávateľov.
194DocType: LeadInterestedZájemci
195apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226OpeningOtvor
196apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30From {0} to {1}Od {0} do {1}
197apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesNepodarilo sa nastaviť dane
198DocType: ItemCopy From Item GroupKopírovat z bodu Group
199DocType: Delivery TripDelivery NotificationOznámenie o doručení
200DocType: Journal EntryOpening EntryOtevření Entry
201apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyÚčet Pay Iba
202DocType: Employee LoanRepay Over Number of PeriodsSplatiť Over počet období
203DocType: Stock EntryAdditional CostsDodatočné náklady
204apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.Účet s transakcemi nelze převést na skupinu.
205DocType: LeadProduct EnquiryDotaz Product
206DocType: Education SettingsValidate Batch for Students in Student GroupOverenie dávky pre študentov v študentskej skupine
207apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Žiadny záznam dovolenka nájdené pre zamestnancov {0} na {1}
208apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstProsím, najprv zadajte spoločnosť
209apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366Please select Company firstProsím, vyberte najprv firmu
210DocType: Employee EducationUnder GraduateZa absolventa
211apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
212DocType: BOMTotal CostCelkové náklady
213DocType: Soil AnalysisCa/KCa / K
214DocType: Journal Entry AccountEmployee LoanPôžička zamestnanca
215DocType: Fee ScheduleSend Payment Request EmailPoslať e-mail s požiadavkou na platbu
216apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +259Item {0} does not exist in the system or has expiredBod {0} neexistuje v systému nebo vypršela
217apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateNemovitost
218apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountVýpis z účtu
219apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmaceutické
220DocType: Purchase Invoice ItemIs Fixed AssetJe dlhodobého majetku
221apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256Available qty is {0}, you need {1}K dispozícii je množstvo {0}, musíte {1}
222DocType: Expense Claim DetailClaim AmountNárok Částka
223apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDuplicitné skupinu zákazníkov uvedené v tabuľke na knihy zákazníkov skupiny
224apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierDodavatel Typ / dovozce
225DocType: Naming SeriesPrefixPrefix
226apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationUmiestnenie udalosti
227apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumableSpotrebný materiál
228DocType: StudentB-B-
229DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaVytiahnite Materiál Žiadosť typu Výroba na základe vyššie uvedených kritérií
230apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100Successfully unregistered.Úspešné zrušenie registrácie.
231DocType: Assessment ResultGradestupeň
232DocType: Restaurant TableNo of SeatsPočet sedadiel
233DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>Ak chcete pridať dynamický objekt, použite značky ako napríklad <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
234DocType: Sales Invoice ItemDelivered By SupplierDodáva sa podľa dodávateľa
235DocType: Asset Maintenance TaskAsset Maintenance TaskÚloha údržby majetku
236DocType: SMS CenterAll ContactVše Kontakt
237apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +952Production Order already created for all items with BOMZákazková výroba už vytvorili u všetkých položiek s BOM
238apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +230Annual SalaryRočné Plat
239DocType: Daily Work SummaryDaily Work SummaryDenná práca Súhrn
240DocType: Period Closing VoucherClosing Fiscal YearUzavření fiskálního roku
241apps/erpnext/erpnext/accounts/party.py +380{0} {1} is frozen{0} {1} je zmrazený
242apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsVyberte existujúci spoločnosti pre vytváranie účtový rozvrh
243apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesNáklady na skladovanie
244apps/erpnext/erpnext/stock/doctype/batch/batch.js +103Select Target WarehouseVyberte položku Target Warehouse
245apps/erpnext/erpnext/stock/doctype/batch/batch.js +103Select Target WarehouseVyberte položku Target Warehouse
246apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailProsím, zadajte Preferred Kontaktný e-mail
247DocType: Journal EntryContra EntryContra Entry
248DocType: Journal Entry AccountCredit in Company CurrencyÚverové spoločnosti v mene
249DocType: Lab Test UOMLab Test UOMLaboratórne testovanie UOM
250DocType: Delivery NoteInstallation StatusStav instalace
251apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Chcete aktualizovať dochádzku? <br> Súčasná: {0} \ <br> Prítomných {1}
252apps/erpnext/erpnext/controllers/buying_controller.py +344Accepted + Rejected Qty must be equal to Received quantity for Item {0}Schválené + Zamietnuté množstvo sa musí rovnať Prijatému množstvu pre položku {0}
253DocType: Request for QuotationRFQ-RFQ-
254DocType: ItemSupply Raw Materials for PurchaseDodávky suroviny pre nákup
255DocType: Agriculture Analysis CriteriaFertilizerumelé hnojivo
256apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150At least one mode of payment is required for POS invoice.pre POS faktúru je nutná aspoň jeden spôsob platby.
257DocType: Products SettingsShow Products as a ListZobraziť produkty ako zoznam
258apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512Item {0} is not active or end of life has been reachedBod {0} není aktivní, nebo byl dosažen konec života
259DocType: Student Admission ProgramMinimum AgeMinimálny vek
260apps/erpnext/erpnext/utilities/user_progress.py +187Example: Basic MathematicsPríklad: Základné Mathematics
261apps/erpnext/erpnext/controllers/accounts_controller.py +780To include tax in row {0} in Item rate, taxes in rows {1} must also be includedChcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty
262apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleNastavenie modulu HR
263DocType: SMS CenterSMS CenterSMS centrum
264DocType: Sales InvoiceChange Amountzmena Suma
265DocType: BOM Update ToolNew BOMNew BOM
266apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSZobraziť len POS
267DocType: DriverDriving License CategoriesKategórie vodičských preukazov
268apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateZadajte dátum doručenia
269DocType: Depreciation ScheduleMake Depreciation EntryUrobiť Odpisy Entry
270DocType: Appraisal Template GoalKRAKRA
271DocType: LeadRequest TypeTyp požadavku
272apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeVytvoriť zamestnanca
273apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingVysílání
274apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Nastavovací režim POS (Online / Offline)
275apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionProvedení
276apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Podrobnosti o prováděných operací.
277DocType: Asset Maintenance LogMaintenance StatusStatus Maintenance
278apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsPodrobnosti o členstve
279apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Dodávateľ je potrebná proti zaplatení účtu {2}
280apps/erpnext/erpnext/config/selling.py +52Items and PricingPoložky a Ceny
281apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Celkom hodín: {0}
282apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From 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}
283DocType: Drug PrescriptionIntervalinterval
284DocType: Grant ApplicationIndividualIndividuální
285DocType: Academic TermAcademics Userakademici Užívateľ
286DocType: Cheque Print TemplateAmount In FigureNa obrázku vyššie
287DocType: Employee Loan ApplicationLoan Infopôžička Informácie
288apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plán pro návštěvy údržby.
289DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodTermín dodacieho obdobia dodávateľa
290DocType: POS ProfileCustomer Groupsskupiny zákazníkov
291apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinančné výkazy
292DocType: GuardianStudentsštudenti
293apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravidla pro používání cen a slevy.
294DocType: Physician ScheduleTime SlotsČasové úseky
295apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingCeník musí být použitelný pro nákup nebo prodej
296apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Datum Instalace nemůže být před datem dodání pro bod {0}
297DocType: Pricing RuleDiscount on Price List Rate (%)Zľava z cenníkovej ceny (%)
298apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateŠablóna položky
299apps/erpnext/erpnext/healthcare/setup.py +215Biochemistrybiochémie
300DocType: Offer LetterSelect Terms and ConditionsVyberte Podmienky
301apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70Out Valuelimitu
302DocType: Production Planning ToolSales OrdersPredajné objednávky
303DocType: Purchase Taxes and ChargesValuationOcenění
304apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +380Set as DefaultNastavit jako výchozí
305Purchase Order TrendsNákupní objednávka trendy
306apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersPrejdite na položku Zákazníci
307apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkŽiadosť o cenovú ponuku je možné pristupovať kliknutím na nasledujúci odkaz
308apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Přidělit listy za rok.
309DocType: SG Creation Tool CourseSG Creation Tool CourseSG nástroj pre tvorbu ihriská
310apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258Insufficient Stocknedostatočná Sklad
311DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingZakázať Plánovanie kapacít a Time Tracking
312DocType: Email DigestNew Sales OrdersNové Prodejní objednávky
313DocType: Bank GuaranteeBank AccountBankový účet
314DocType: Leave TypeAllow Negative BalancePovolit záporný zůstatek
315apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Nemôžete odstrániť typ projektu &quot;Externé&quot;
316DocType: EmployeeCreate Uservytvoriť užívateľa
317DocType: Selling SettingsDefault TerritoryVýchozí Territory
318apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevize
319DocType: Production Order OperationUpdated via 'Time Log'Aktualizováno přes "Time Log"
320apps/erpnext/erpnext/controllers/taxes_and_totals.py +428Advance amount cannot be greater than {0} {1}Množstvo vopred nemôže byť väčšia ako {0} {1}
321DocType: Naming SeriesSeries List for this TransactionŘada seznam pro tuto transakci
322DocType: CompanyEnable Perpetual InventoryPovoliť trvalý inventár
323DocType: CompanyDefault Payroll Payable AccountPredvolené mzdy, splatnú Account
324apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupAktualizácia e-Group
325DocType: Sales InvoiceIs Opening EntryJe vstupní otvor
326DocType: Lab Test TemplateIf 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.
327DocType: Customer GroupMention if non-standard receivable account applicableZmienka v prípade neštandardnej pohľadávky účet použiteľná
328DocType: Course ScheduleInstructor Nameinštruktor Name
329DocType: Supplier ScorecardCriteria SetupNastavenie kritérií
330apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitPro Sklad je povinné před Odesláním
331apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrijaté On
332DocType: Sales PartnerResellerReseller
333DocType: Codification TableMedical CodeZdravotný zákonník
334DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ak je zaškrtnuté, bude zahŕňať non-skladových položiek v materiáli požiadavky.
335apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyProsím, zadajte spoločnosť
336DocType: Delivery Note ItemAgainst Sales Invoice ItemProti položce vydané faktury
337DocType: Agriculture Analysis CriteriaLinked DoctypeLinked Doctype
338Production Orders in ProgressZakázka na výrobu v Progress
339apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingČistý peňažný tok z financovania
340apps/erpnext/erpnext/accounts/page/pos/pos.js +2332LocalStorage is full , did not saveMiestne úložisko je plná, nezachránil
341DocType: LeadAddress & ContactAdresa a kontakt
342DocType: Leave AllocationAdd unused leaves from previous allocationsPridať nevyužité listy z predchádzajúcich prídelov
343DocType: Sales PartnerPartner websitewebové stránky Partner
344DocType: Restaurant Order EntryAdd ItemPridať položku
345DocType: Lab TestCustom ResultVlastný výsledok
346DocType: Delivery StopContact NameMeno kontaktu
347DocType: Course Assessment CriteriaCourse Assessment CriteriaHodnotiace kritériá kurz
348DocType: POS Customer GroupPOS Customer GroupPOS Customer Group
349DocType: Land UnitLand Unit describing various land assetsPozemná jednotka popisujúca rôzne pozemkové aktíva
350DocType: Cheque Print TemplateLine spacing for amount in wordsriadkovanie za čiastku v slovách
351DocType: VehicleAdditional DetailsĎalšie podrobnosti
352apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Plán posudzovania:
353apps/erpnext/erpnext/templates/generators/bom.html +85No description givenBez popisu
354apps/erpnext/erpnext/config/buying.py +13Request for purchase.Žádost o koupi.
355DocType: Lab TestSubmitted DateDátum odoslania
356apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectTo je založené na časových výkazov vytvorených proti tomuto projektu
357DocType: Payment TermCredit MonthsKreditné mesiace
358apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Čistý Pay nemôže byť nižšia ako 0
359apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscriptionAk chcete zastaviť odosielanie upozornení na opakované chyby zo systému, v odberu sme skontrolovali pole Zakázané
360apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationPouze vybraný Leave schvalovač může podat této dovolené aplikaci
361apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningUvolnění Datum musí být větší než Datum spojování
362apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238Leaves per YearListy za rok
363apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128Row {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.
364apps/erpnext/erpnext/stock/utils.py +217Warehouse {0} does not belong to company {1}Sklad {0} nepatří ke společnosti {1}
365DocType: Email DigestProfit & LossZisk & Strata
366apps/erpnext/erpnext/utilities/user_progress.py +144Litreliter
367DocType: TaskTotal Costing Amount (via Time Sheet)Celková kalkulácie Čiastka (cez Time Sheet)
368apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69Please setup Students under Student GroupsNastavte prosím študentov pod študentskými skupinami
369DocType: Item Website SpecificationItem Website SpecificationPoložka webových stránek Specifikace
370apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedNechte Blokováno
371apps/erpnext/erpnext/stock/doctype/item/item.py +709Item {0} has reached its end of life on {1}Položka {0} dosáhla konce své životnosti na {1}
372apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Bank Entriesbankový Príspevky
373DocType: CropAnnualRoční
374DocType: Stock Reconciliation ItemStock Reconciliation ItemInventúrna položka
375DocType: Stock EntrySales Invoice NoProdejní faktuře č
376DocType: Material Request ItemMin Order QtyMin Objednané množství
377DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseŠtudent Group Creation Tool ihrisko
378DocType: LeadDo Not ContactNekontaktujte
379apps/erpnext/erpnext/utilities/user_progress.py +207People who teach at your organisationĽudia, ktorí vyučujú vo vašej organizácii
380apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperSoftware Developer
381DocType: ItemMinimum Order QtyMinimální objednávka Množství
382DocType: Pricing RuleSupplier TypeDodavatel Type
383DocType: Course Scheduling ToolCourse Start DateZačiatok Samozrejme Dátum
384Student Batch-Wise AttendanceŠtudent Batch-Wise Účasť
385DocType: POS ProfileAllow user to edit RateUmožňujú užívateľovi upravovať Cena
386DocType: ItemPublish in HubPublikovat v Hub
387DocType: Student AdmissionStudent Admissionštudent Vstupné
388TerretoryTerretory
389apps/erpnext/erpnext/stock/doctype/item/item.py +729Item {0} is cancelledPoložka {0} je zrušená
390apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +952Material RequestPožiadavka na materiál
391DocType: Bank ReconciliationUpdate Clearance DateAktualizace Výprodej Datum
392DocType: ItemPurchase DetailsNákupné podrobnosti
393apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +387Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Položka {0} nebol nájdený v &quot;suroviny dodanej&quot; tabuľky v objednávke {1}
394DocType: Salary SlipTotal Principal AmountCelková hlavná čiastka
395DocType: Student GuardianRelationVztah
396DocType: Student GuardianMothermatka
397DocType: Restaurant ReservationReservation End TimeČas ukončenia rezervácie
398DocType: CropBiennialdvojročný
399apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrzené objednávky od zákazníků.
400DocType: Purchase Receipt ItemRejected QuantityZamítnuto Množství
401apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdŽiadosť o platbu {0} bola vytvorená
402apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72Open OrdersOtvorené objednávky
403apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityNízka citlivosť
404DocType: Notification ControlNotification ControlOznámení Control
405apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingPotvrďte, prosím, po dokončení školenia
406DocType: LeadSuggestionsNávrhy
407DocType: TerritorySet 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.
408DocType: Payment TermPayment Term NameNázov platby
409DocType: Healthcare SettingsCreate documents for sample collectionVytvorte dokumenty na odber vzoriek
410apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274Payment against {0} {1} cannot be greater than Outstanding Amount {2}Platba proti {0} {1} nemôže byť väčšia ako dlžnej čiastky {2}
411DocType: SupplierAddress HTMLAdresa HTML
412DocType: LeadMobile No.Mobile No.
413DocType: Maintenance ScheduleGenerate ScheduleGenerování plán
414DocType: Purchase Invoice ItemExpense HeadNáklady Head
415apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163Please select Charge Type firstProsím, vyberte druh tarifu první
416DocType: CropYou 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.
417DocType: Student Group StudentStudent Group StudentŠtudent Skupina Student
418apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovšie
419DocType: Asset Maintenance Task2 Yearly2 ročne
420DocType: Education SettingsEducation SettingsNastavenia vzdelávania
421DocType: Vehicle ServiceInspectioninšpekcia
422DocType: Supplier Scorecard Scoring StandingMax GradeMax stupeň
423DocType: Email DigestNew QuotationsNové Citace
424DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeE-maily výplatnej páske, aby zamestnanci na základe prednostného e-mailu vybraného v zamestnaneckých
425DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPrvní Leave schvalovač v seznamu bude nastaven jako výchozí Leave schvalujícího
426DocType: Tax RuleShipping CountyOkres dodania
427apps/erpnext/erpnext/config/desktop.py +167LearnUčenie
428DocType: AssetNext Depreciation DateVedľa Odpisy Dátum
429apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeNáklady na činnosť na jedného zamestnanca
430DocType: Accounts SettingsSettings for AccountsNastavenie Účtovníctva
431apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Dodávateľské faktúry No existuje vo faktúre {0}
432apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Správa obchodník strom.
433DocType: Job ApplicantCover LetterSprievodný list
434apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearVynikajúci Šeky a vklady s jasnými
435DocType: ItemSynced With HubSynchronizovány Hub
436DocType: DriverFleet Managerfleet manager
437apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542Row #{0}: {1} can not be negative for item {2}Riadok # {0}: {1} nemôže byť negatívne na {2}
438apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordZlé Heslo
439DocType: ItemVariant OfVarianta
440apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Dokončené množství nemůže být větší než "Množství do výroby"
441DocType: Period Closing VoucherClosing Account HeadZávěrečný účet hlava
442DocType: EmployeeExternal Work HistoryVnější práce History
443DocType: PhysicianTime per AppointmentČas za schôdzku
444apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorKruhové Referenčné Chyba
445DocType: Appointment TypeIs InpatientJe hospitalizovaný
446apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameMeno Guardian1
447DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Ve slovech (export) budou viditelné, jakmile uložíte doručení poznámku.
448DocType: Cheque Print TemplateDistance from left edgeVzdialenosť od ľavého okraja
449apps/erpnext/erpnext/utilities/bot.py +29{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})
450DocType: LeadIndustryPrůmysl
451DocType: EmployeeJob ProfileJob Profile
452DocType: BOM ItemRate & AmountSadzba a čiastka
453apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsToto je založené na transakciách s touto spoločnosťou. Viac informácií nájdete v časovej osi nižšie
454DocType: Stock SettingsNotify by Email on creation of automatic Material RequestUpozornit e-mailem na tvorbu automatických Materiál Poptávka
455apps/erpnext/erpnext/healthcare/setup.py +259Resistantodolný
456DocType: Journal EntryMulti CurrencyViac mien
457DocType: Opening Invoice Creation ToolInvoice TypeTyp faktúry
458apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933Delivery NoteDodací list
459DocType: ConsultationEncounter ImpressionZaznamenajte zobrazenie
460apps/erpnext/erpnext/config/learn.py +82Setting up TaxesNastavenie Dane
461apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetNáklady predaných aktív
462DocType: VolunteerMorningdopoludnia
463apps/erpnext/erpnext/accounts/utils.py +350Payment Entry has been modified after you pulled it. Please pull it again.Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu.
464DocType: Program Enrollment ToolNew Student BatchNová študentská dávka
465apps/erpnext/erpnext/stock/doctype/item/item.py +464{0} entered twice in Item Tax{0} vložené dvakrát v Daňovej Položke
466apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesZhrnutie pre tento týždeň a prebiehajúcim činnostiam
467DocType: Student ApplicantAdmittedpripustil,
468DocType: WorkstationRent CostRent Cost
469apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSuma po odpisoch
470apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNadchádzajúce Udalosti v kalendári
471apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariantov atribúty
472apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVyberte měsíc a rok
473DocType: EmployeeCompany EmailE-mail spoločnosti
474DocType: GL EntryDebit Amount in Account CurrencyDebetné Čiastka v mene účtu
475DocType: Supplier ScorecardScoring StandingsSkóre bodov
476apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueHodnota objednávky
477apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueHodnota objednávky
478apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBanka / Hotovostné operácie proti osobe alebo pre interný prevod
479DocType: Shipping RuleValid for CountriesPlatí pre krajiny,
480apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setTento bod je šablona a nemůže být použit v transakcích. Atributy položky budou zkopírovány do variant, pokud je nastaveno "No Copy"
481DocType: Grant ApplicationGrant ApplicationŽiadosť o grant
482apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredCelková objednávka Zvážil
483apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Označení zaměstnanců (např CEO, ředitel atd.).
484DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencySazba, za kterou je zákazník měny převeden na zákazníka základní měny
485DocType: Course Scheduling ToolCourse Scheduling ToolSamozrejme Plánovanie Tool
486apps/erpnext/erpnext/controllers/accounts_controller.py +613Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Riadok # {0}: faktúry nemožno vykonať voči existujúcemu aktívu {1}
487apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255[Urgent] Error while creating recurring %s for %s[Urgentné] Chyba pri vytváraní opakujúcich sa% s pre% s
488DocType: Land UnitLInked AnalysisLlnked Analysis
489DocType: Item TaxTax RateSadzba dane
490apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} už pridelené pre zamestnancov {1} na dobu {2} až {3}
491apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Select ItemVyberte položku
492apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedPřijatá faktura {0} je již odeslána
493apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No musí byť rovnaké, ako {1} {2}
494apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPreviesť na non-Group
495DocType: C-Form Invoice DetailInvoice DateDátum fakturácie
496DocType: GL EntryDebit AmountDebetné Suma
497apps/erpnext/erpnext/accounts/party.py +251There can only be 1 Account per Company in {0} {1}Tam môže byť len 1 účet na spoločnosti v {0} {1}
498apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentProsím, viz příloha
499DocType: Purchase Order% Received% Prijaté
500apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsVytvorenie skupiny študentov
501DocType: VolunteerWeekendsvíkendy
502apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountVýška úverovej poznámky
503DocType: Setup Progress ActionAction DocumentAkčný dokument
504DocType: Chapter MemberWebsite URLURL webu
505Finished GoodsHotové zboží
506DocType: Delivery NoteInstructionsInstrukce
507DocType: Quality InspectionInspected ByZkontrolován
508DocType: Asset Maintenance LogMaintenance TypeTyp Maintenance
509apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} nie je zapísaný do kurzu {2}
510apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Pořadové číslo {0} není součástí dodávky Poznámka: {1}
511apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
512apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsPridať položky
513DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPoložka Kontrola jakosti Parametr
514DocType: Leave ApplicationLeave Approver NameMeno schvaľovateľa priepustky
515DocType: Depreciation ScheduleSchedule DatePlán Datum
516apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZisk, rabaty a ostatné súčasti Plat
517DocType: Packed ItemPacked ItemZabalená položka
518apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Výchozí nastavení pro nákup transakcí.
519apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Existuje Náklady aktivity pre zamestnancov {0} proti Typ aktivity - {1}
520apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromPovinné pole - Získajte študentov z
521apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromPovinné pole - Získajte študentov z
522DocType: Program EnrollmentEnrolled coursesZapísané kurzy
523DocType: Program EnrollmentEnrolled coursesZapísané kurzy
524DocType: Currency ExchangeCurrency ExchangeSměnárna
525DocType: Opening Invoice Creation Tool ItemItem NameNázev položky
526DocType: Authorization RuleApproving User (above authorized value)Schválenie užívateľa (nad oprávnenej hodnoty)
527DocType: Email DigestCredit BalanceCredit Balance
528DocType: EmployeeWidowedOvdovělý
529DocType: Request for QuotationRequest for QuotationŽiadosť o cenovú ponuku
530DocType: Healthcare SettingsRequire Lab Test ApprovalVyžadovať schválenie testu laboratória
531DocType: Salary Slip TimesheetWorking HoursPracovní doba
532apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingCelkom nevybavené
533DocType: Naming SeriesChange the starting / current sequence number of an existing series.Změnit výchozí / aktuální pořadové číslo existujícího série.
534DocType: Dosage StrengthStrengthpevnosť
535apps/erpnext/erpnext/accounts/page/pos/pos.js +1523Create a new CustomerVytvoriť nový zákazník
536apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If 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.
537apps/erpnext/erpnext/utilities/activation.py +90Create Purchase Ordersvytvorenie objednávok
538Purchase RegisterNákup Register
539DocType: Scheduling ToolRecheduleRechedule
540DocType: Landed Cost ItemApplicable ChargesPoužitelné Poplatky
541DocType: WorkstationConsumable CostSpotrebné náklady
542apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}), musí mať úlohu "Schvalovateľ voľna"
543DocType: Purchase ReceiptVehicle DateDátum Vehicle
544DocType: Student LogMedicalLékařský
545apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingDůvod ztráty
546apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberAktualizovať číslo účtu
547apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadZískateľ Obchodnej iniciatívy nemôže byť to isté ako Obchodná iniciatíva
548apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not greater than unadjusted amountPridelená suma nemôže väčšie ako množstvo neupravené
549DocType: AnnouncementReceiverprijímač
550apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation je uzavřena v následujících dnech podle Prázdninový Seznam: {0}
551apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPríležitosti
552DocType: Lab Test TemplateSingleSlobodný/á
553DocType: Salary SlipTotal Loan Repaymentcelkové splátky
554DocType: AccountCost of Goods SoldNáklady na prodej zboží
555DocType: SubscriptionYearlyRočne
556apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterProsím, zadajte nákladové stredisko
557DocType: Drug PrescriptionDosagedávkovanie
558DocType: Journal Entry AccountSales OrderPredajné objednávky
559apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateAvg. Prodej Rate
560DocType: Assessment PlanExaminer NameMeno Examiner
561DocType: Lab Test TemplateNo Resultžiadny výsledok
562DocType: Purchase Invoice ItemQuantity and RateMnožstvo a Sadzba
563DocType: Delivery Note% Installed% Inštalovaných
564apps/erpnext/erpnext/utilities/user_progress.py +227Classrooms/ Laboratories etc where lectures can be scheduled.Učebne / etc laboratória, kde môžu byť naplánované prednášky.
565apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstProsím, zadajte najprv názov spoločnosti
566DocType: Purchase InvoiceSupplier NameNázov dodávateľa
567apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPrečítajte si ERPNext Manuál
568DocType: AccountIs GroupIs Group
569DocType: Email DigestPending Purchase Ordersčaká objednávok
570DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomaticky nastaviť sériových čísel na základe FIFO
571DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSkontrolujte, či dodávateľské faktúry Počet Jedinečnosť
572apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsÚdaje o primárnej adrese
573DocType: Vehicle ServiceOil Changevýmena oleja
574DocType: Asset Maintenance LogAsset Maintenance LogDenník údržby majetku
575apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.'"Do Prípadu č ' nesmie byť menší ako "Od Prípadu č '
576DocType: ChapterNon ProfitNon Profit
577DocType: Production OrderNot StartedNezahájené
578DocType: LeadChannel PartnerChannel Partner
579DocType: AccountOld ParentStaré nadřazené
580apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearPovinná oblasť - akademický rok
581apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearPovinná oblasť - akademický rok
582apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209{0} {1} is not associated with {2} {3}{0} {1} nie je priradená k {2} {3}
583DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Přizpůsobte si úvodní text, který jede jako součást tohoto e-mailu. Každá transakce je samostatný úvodní text.
584apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182Please set default payable account for the company {0}Nastavte predvolený splatný účet pre spoločnosť {0}
585DocType: Setup Progress ActionMin Doc CountMinimálny počet dokladov
586apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globální nastavení pro všechny výrobní procesy.
587DocType: Accounts SettingsAccounts Frozen UptoÚčty Frozen aľ
588DocType: SMS LogSent OnPoslané na
589apps/erpnext/erpnext/stock/doctype/item/item.py +671Attribute {0} selected multiple times in Attributes TableAtribút {0} vybraný niekoľkokrát v atribútoch tabuľke
590DocType: HR SettingsEmployee record is created using selected field. Zamestnanecký záznam sa vytvorí použitím vybraného poľa
591DocType: Sales OrderNot ApplicableNehodí se
592apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday master.
593apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77Opening Invoice ItemOtvorenie položky faktúry
594DocType: Request for Quotation ItemRequired DatePožadovaná data
595DocType: Delivery NoteBilling AddressFakturačná adresa
596DocType: BOMCostingRozpočet
597DocType: Tax RuleBilling CountyFakturačný okres
598DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountJe-li zaškrtnuto, bude částka daně považovat za již zahrnuty v tisku Rate / Tisk Částka
599DocType: Request for QuotationMessage for SupplierSpráva pre dodávateľov
600DocType: DriverDRIVER-.#####DRIVER -. #####
601apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyCelkem Množství
602apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID e-mailu Guardian2
603apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID e-mailu Guardian2
604DocType: ItemShow in Website (Variant)Zobraziť na webstránke (Variant)
605DocType: EmployeeHealth ConcernsZdravotní Obavy
606DocType: Payroll EntrySelect Payroll PeriodVyberte mzdové
607DocType: Purchase InvoiceUnpaidNezaplacený
608apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleVyhradené pre predaj
609DocType: Packing SlipFrom Package No.Od č balíčku
610DocType: Item AttributeTo RangeK Rozsah
611apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsCenné papíry a vklady
612apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodMetódu oceňovania nemožno zmeniť, pretože existujú transakcie proti niektorým položkám, ktoré nemajú vlastnú metódu oceňovania
613apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryCelkom listy pridelené je povinné
614DocType: PatientAB PositiveAB Pozitívny
615DocType: Job OpeningDescription of a Job OpeningPopis jednoho volných pozic
616apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayNevybavené aktivity pre dnešok
617apps/erpnext/erpnext/config/hr.py +24Attendance record.Účast rekord.
618DocType: Salary StructureSalary Component for timesheet based payroll.Plat komponentov pre mzdy časového rozvrhu.
619DocType: Sales Order ItemUsed for Production PlanPoužívá se pro výrobní plán
620DocType: Employee LoanTotal Paymentcelkové platby
621DocType: Manufacturing SettingsTime Between Operations (in mins)Doba medzi operáciou (v min)
622apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129{0} {1} is cancelled so the action cannot be completed{0} {1} je zrušená, takže akciu nemožno dokončiť
623DocType: CustomerBuyer of Goods and Services.Kupující zboží a služeb.
624DocType: Journal EntryAccounts PayableÚčty za úplatu
625DocType: PatientAllergiesalergie
626apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemVybrané kusovníky nie sú rovnaké položky
627DocType: Supplier Scorecard StandingNotify OtherOznámiť iné
628DocType: Vital SignsBlood Pressure (systolic)Krvný tlak (systolický)
629DocType: Pricing RuleValid UptoValid aľ
630DocType: Training EventWorkshopDielňa
631DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersUpozornenie na nákupné objednávky
632apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Vypíšte zopár svojich zákazníkov. Môžu to byť organizácie, ale aj jednotlivci.
633apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildDosť Časti vybudovať
634DocType: POS Profile UserPOS Profile UserPoužívateľ profilu POS
635apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomePřímý příjmů
636DocType: Patient AppointmentDate TImeDátum Čas
637apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountNelze filtrovat na základě účtu, pokud seskupeny podle účtu
638apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerSprávní ředitel
639apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesZaloženie spoločnosti a dane
640apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVyberte možnosť Kurz
641apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVyberte možnosť Kurz
642DocType: Codification TableCodification TableKodifikačná tabuľka
643DocType: Timesheet DetailHrshod
644apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350Please select CompanyProsím, vyberte spoločnosť
645DocType: Stock Entry DetailDifference AccountRozdíl účtu
646DocType: Purchase InvoiceSupplier GSTINDodávateľ GSTIN
647apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Nedá zatvoriť úloha, ako jeho závislý úloha {0} nie je uzavretý.
648apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedProsím, zadejte sklad, který bude materiál žádosti předložené
649DocType: Production OrderAdditional Operating CostDalší provozní náklady
650DocType: Lab Test TemplateLab RoutineLab Rutine
651apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetika
652apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogVyberte dátum dokončenia pre dokončený protokol údržby majetku
653apps/erpnext/erpnext/stock/doctype/item/item.py +526To merge, following properties must be same for both itemsChcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky
654DocType: Shipping RuleNet WeightHmotnost
655DocType: EmployeeEmergency PhoneNouzový telefon
656apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykúpiť
657Serial No Warranty ExpiryPořadové č záruční lhůty
658DocType: Sales InvoiceOffline POS NameOffline POS Name
659apps/erpnext/erpnext/utilities/user_progress.py +177Student ApplicationAplikácia pre študentov
660apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definujte stupeň pre prah 0%
661apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definujte stupeň pre prah 0%
662DocType: Sales OrderTo DeliverDodať
663DocType: Purchase Invoice ItemItemPoložka
664apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityVysoká citlivosť
665apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Informácie o type dobrovoľníka.
666apps/erpnext/erpnext/accounts/page/pos/pos.js +2512Serial no item cannot be a fractionSériovej žiadna položka nemôže byť zlomkom
667DocType: Journal EntryDifference (Dr - Cr)Rozdíl (Dr - Cr)
668DocType: AccountProfit and LossZisk a strata
669DocType: PatientRisk FactorsRizikové faktory
670DocType: PatientOccupational Hazards and Environmental FactorsPracovné nebezpečenstvo a environmentálne faktory
671DocType: Vital SignsRespiratory rateDýchacia frekvencia
672apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingSpráva Subdodávky
673DocType: Vital SignsBody TemperatureTeplota tela
674DocType: ProjectProject will be accessible on the website to these usersProjekt bude k dispozícii na webových stránkach k týmto užívateľom
675DocType: Detected DiseaseDiseasechoroba
676apps/erpnext/erpnext/config/projects.py +24Define Project type.Definujte typ projektu.
677DocType: Supplier ScorecardWeighting FunctionFunkcia váženia
678DocType: PhysicianOP Consulting ChargeOP Poradenstvo Charge
679apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Nastavte svoje
680DocType: QuotationRate at which Price list currency is converted to company's base currencySazba, za kterou Ceník měna je převedena na společnosti základní měny
681apps/erpnext/erpnext/setup/doctype/company/company.py +69Account {0} does not belong to company: {1}Účet {0} nepatří k firmě: {1}
682apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySkratka už použitý pre inú spoločnosť
683DocType: Selling SettingsDefault Customer GroupVýchozí Customer Group
684DocType: Asset RepairARLOG-ARLOG-
685DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJe-li zakázat, "zaokrouhlí celková" pole nebude viditelný v jakékoli transakce
686DocType: BOMOperating CostProvozní náklady
687DocType: CropProduced ItemsVyrobené položky
688DocType: Sales Order ItemGross ProfitHrubý Zisk
689apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prírastok nemôže byť 0
690DocType: Production Planning ToolMaterial RequirementMateriál Požadavek
691DocType: CompanyDelete Company TransactionsZmazať transakcie spoločnosti
692apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Reference No and Reference Date is mandatory for Bank transactionReferenčné číslo a referenčný dátum je povinný pre bankové transakcie
693DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPřidat / Upravit daní a poplatků
694DocType: Payment Entry ReferenceSupplier Invoice NoDodávateľská faktúra č
695DocType: TerritoryFor referencePro srovnání
696DocType: Healthcare SettingsAppointment ConfirmationPotvrdenie menovania
697apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsNemožno odstrániť Poradové číslo {0}, ktorý sa používa na sklade transakciách
698apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253Closing (Cr)Uzavření (Cr)
699apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloAhoj
700apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110Move ItemPosunúť položku
701DocType: Serial NoWarranty Period (Days)Záruční doba (dny)
702DocType: Installation Note ItemInstallation Note ItemPoznámka k instalaci bod
703DocType: Production Plan ItemPending QtyČakajúci Množstvo
704DocType: BudgetIgnoreIgnorovat
705apps/erpnext/erpnext/accounts/party.py +384{0} {1} is not active{0} {1} nie je aktívny
706apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingSkontrolujte nastavenie rozmery pre tlač
707DocType: Salary SlipSalary Slip TimesheetPlat Slip časový rozvrh
708apps/erpnext/erpnext/controllers/buying_controller.py +160Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení
709DocType: Pricing RuleValid FromPlatnost od
710DocType: Sales InvoiceTotal CommissionCelkem Komise
711DocType: Pricing RuleSales PartnerPartner predaja
712apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Všetky hodnotiace karty dodávateľa.
713DocType: Buying SettingsPurchase Receipt RequiredPříjmka je vyžadována
714apps/erpnext/erpnext/stock/doctype/item/item.py +144Valuation Rate is mandatory if Opening Stock enteredOcenenie Rate je povinné, ak zadaná počiatočným stavom zásob
715apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNalezené v tabulce faktury Žádné záznamy
716apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVyberte první společnost a Party Typ
717apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultUž bolo nastavené predvolené nastavenie profilu {0} pre používateľa {1}
718apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Finanční / Účetní rok.
719apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesneuhradená Hodnoty
720apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedJe nám líto, sériových čísel nelze sloučit
721apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileÚzemie je vyžadované v POS profile
722DocType: SupplierPrevent RFQsZabráňte RFQ
723apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderVytvoriť prijatú objednávku
724apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168Salary Slip submitted for period from {0} to {1}Zápis platu bol odoslaný na obdobie od {0} do {1}
725DocType: Project TaskProject TaskÚloha Project
726Lead IdId Obchodnej iniciatívy
727DocType: C-Form Invoice DetailGrand TotalCelkem
728DocType: Assessment PlanCoursekurz
729DocType: TimesheetPayslipvýplatná páska
730apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartitem košík
731apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateDatum zahájení Fiskálního roku by nemělo být větší než datum ukončení
732DocType: IssueResolutionŘešení
733DocType: C-FormIVIV
734apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Dodáva: {0}
735DocType: Expense ClaimPayable AccountSplatnost účtu
736DocType: Payment EntryType of Paymenttyp platby
737DocType: Sales OrderBilling and Delivery StatusStav fakturácie a dodania
738DocType: Job ApplicantResume AttachmentResume Attachment
739apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersVerní zákazníci
740DocType: Leave Control PanelAllocatePřidělit
741apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantVytvorte variant
742DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOtvorenie nástroja na tvorbu faktúr
743apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851Sales ReturnSales Return
744apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodPoznámka: Celkový počet alokovaných listy {0} by nemala byť menšia ako ktoré už boli schválené listy {1} pre obdobie
745Total Stock SummarySúhrnné zhrnutie zásob
746DocType: AnnouncementPosted ByPridané
747DocType: ItemDelivered by Supplier (Drop Ship)Dodáva Dodávateľom (Drop Ship)
748DocType: Healthcare SettingsConfirmation MessagePotvrdzujúca správa
749apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databáze potenciálních zákazníků.
750DocType: Authorization RuleCustomer or ItemZákazník alebo položka
751apps/erpnext/erpnext/config/selling.py +28Customer database.Databáze zákazníků.
752DocType: QuotationQuotation ToPonuka k
753DocType: LeadMiddle IncomeStředními příjmy
754apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Opening (Cr)Otvor (Cr)
755apps/erpnext/erpnext/stock/doctype/item/item.py +835Default 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.
756apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not be negativePřidělená částka nemůže být záporná
757apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyNastavte spoločnosť
758apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyNastavte spoločnosť
759DocType: Purchase Order ItemBilled AmtFakturovaná čiastka
760DocType: Training Result EmployeeTraining Result Employeevzdelávacie Výsledok
761DocType: WarehouseA logical Warehouse against which stock entries are made.Logická Warehouse na položky, které mohou být vyrobeny.
762DocType: Repayment SchedulePrincipal Amountistina
763DocType: Employee Loan ApplicationTotal Payable InterestCelková splatný úrok
764apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60Total Outstanding: {0}Celkom nevybavené: {0}
765DocType: Sales Invoice TimesheetSales Invoice TimesheetPredajná faktúry časový rozvrh
766apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116Reference No & Reference Date is required for {0}Referenční číslo a referenční datum je nutné pro {0}
767DocType: Payroll EntrySelect Payment Account to make Bank EntryVybrať Platobný účet, aby Bank Entry
768apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollVytvoriť Zamestnanecké záznamy pre správu listy, vyhlásenia o výdavkoch a miezd
769DocType: Restaurant ReservationRestaurant ReservationRezervácia reštaurácie
770DocType: Land UnitLand Unit NameNázov pozemku
771apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingNávrh Psaní
772DocType: Payment Entry DeductionPayment Entry DeductionPlatba Vstup dedukcie
773apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upZahaliť
774apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailInformujte zákazníkov prostredníctvom e-mailu
775apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idĎalšia predaja osoba {0} existuje s rovnakým id zamestnanca
776DocType: Employee AdvanceClaimed AmountPožadovaná suma
777DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsAk je zaškrtnuté, suroviny pre položky, ktoré sú subdodávateľsky budú zahrnuté v materiáli Žiadosti
778apps/erpnext/erpnext/config/healthcare.py +62MastersMasters
779DocType: Assessment PlanMaximum Assessment ScoreMaximálne skóre Assessment
780apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesTransakčné Data aktualizácie Bank
781apps/erpnext/erpnext/config/projects.py +36Time TrackingTime Tracking
782DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLIKÁT PRE TRANSPORTER
783apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountRiadok {0} # zaplatená čiastka nemôže byť väčšia ako požadovaná suma vopred
784DocType: Fiscal Year CompanyFiscal Year CompanySpoločnosť pre fiškálny rok
785DocType: Packing Slip ItemDN DetailDN Detail
786DocType: Training EventConferencekonferencie
787DocType: TimesheetBilledFakturované
788DocType: BatchBatch DescriptionPopis Šarže
789apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsVytváranie študentských skupín
790apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsVytváranie študentských skupín
791apps/erpnext/erpnext/accounts/utils.py +727Payment Gateway Account not created, please create one manually.Platobná brána účet nevytvorili, prosím, vytvorte ručne.
792DocType: Supplier ScorecardPer YearZa rok
793apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBNie je oprávnený na prijatie do tohto programu podľa DOB
794DocType: Sales InvoiceSales Taxes and ChargesDane z predaja a poplatky
795DocType: EmployeeOrganization ProfileProfil organizace
796DocType: Vital SignsHeight (In Meter)Výška (v metre)
797DocType: StudentSibling Detailssúrodenec Podrobnosti
798DocType: Vehicle ServiceVehicle Serviceservis vozidiel
799apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automaticky spúšťa žiadosť o spätné väzby na základe podmienok.
800DocType: EmployeeReason for ResignationDůvod rezignace
801apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Šablona pro hodnocení výkonu.
802DocType: Sales InvoiceCredit Note Issueddobropisu vystaveného
803DocType: Project TaskWeightváha
804DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Zápis do deníku Podrobnosti
805apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' nie je vo fiškálnom roku {2}
806DocType: Buying SettingsSettings for Buying ModuleNastavenie pre modul Nákupy
807apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Aktíva {0} nepatrí do spoločnosti {1}
808apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstProsím, zadejte první doklad o zakoupení
809DocType: Buying SettingsSupplier Naming ByPomenovanie dodávateľa podľa
810DocType: Activity TypeDefault Costing RatePredvolené kalkulácie Rate
811DocType: Maintenance ScheduleMaintenance SchedulePlán údržby
812apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then 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
813apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryČistá Zmena stavu zásob
814apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementZamestnanec úveru Vedenie
815DocType: EmployeePassport NumberČíslo pasu
816apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Súvislosť s Guardian2
817apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerManažér
818DocType: Payment EntryPayment From / ToPlatba od / do
819apps/erpnext/erpnext/selling/doctype/customer/customer.py +155New 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}
820apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Nastavte si účet v službe Warehouse {0}
821apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Založené na" a "Zoskupené podľa", nemôžu byť rovnaké
822DocType: Sales PersonSales Person TargetsObchodník cíle
823DocType: Installation NoteIN-IN-
824DocType: Production Order OperationIn minutesV minútach
825DocType: IssueResolution DateRozlišení Datum
826DocType: Lab Test TemplateCompoundzlúčenina
827DocType: Student Batch NameBatch NameNázov šarže
828DocType: Fee ValidityMax number of visitMaximálny počet návštev
829apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Harmonogramu vytvorenia:
830apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920Please set default Cash or Bank account in Mode of Payment {0}Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
831apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollzapísať
832DocType: GST SettingsGST SettingsNastavenia GST
833DocType: Selling SettingsCustomer Naming ByZákazník Pojmenování By
834DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportUkáže na študenta bol prítomný v Student mesačnú návštevnosť Správa
835DocType: Depreciation ScheduleDepreciation Amountodpisy Suma
836apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPřevést do skupiny
837DocType: Delivery TripTOUR-.#####TOUR -. #####
838DocType: Activity CostActivity TypeDruh činnosti
839DocType: Request for QuotationFor individual supplierPre jednotlivé dodávateľa
840DocType: BOM OperationBase Hour Rate(Company Currency)Základňa hodinová sadzba (Company meny)
841apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDodává Částka
842DocType: CompanyFixed DaysPevné Dni
843DocType: Quotation ItemItem BalanceBalance položka
844DocType: Sales InvoicePacking ListZoznam balenia
845apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Nákupní Objednávky odeslané Dodavatelům.
846apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingZverejnenie
847DocType: Activity CostProjects UserProjekty uživatele
848apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedSpotřeba
849apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} nenájdené v tabuľke Podrobnosti Faktúry
850DocType: AssetAsset Owner CompanySpoločnosť vlastníka aktív
851DocType: CompanyRound Off Cost CenterZaokrúhliť nákladové stredisko
852apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242Maintenance Visit {0} must be cancelled before cancelling this Sales OrderÚdržba Navštivte {0} musí být zrušena před zrušením této prodejní objednávky
853DocType: Asset Maintenance LogAML-AML-
854DocType: ItemMaterial TransferPřesun materiálu
855apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Nepodarilo sa nájsť cestu pre
856apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Dr)Opening (Dr)
857apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Časová značka zadání musí být po {0}
858apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsVytvárať opakujúce sa dokumenty
859GST Itemised Purchase RegisterRegistrovaný nákupný register spoločnosti GST
860DocType: Course Scheduling ToolReschedulepresunúť
861DocType: Employee LoanTotal Interest PayableCelkové úroky splatné
862DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPřistál nákladů daně a poplatky
863DocType: Production Order OperationActual Start TimeSkutečný čas začátku
864DocType: BOM OperationOperation TimeProvozní doba
865apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316FinishSkončiť
866apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412BaseZáklad
867DocType: TimesheetTotal Billed HoursCelkom Predpísané Hodiny
868apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446Write Off AmountOdepsat Částka
869DocType: Leave Block List AllowAllow UserUmožňuje uživateli
870DocType: Journal EntryBill NoBill No
871DocType: CompanyGain/Loss Account on Asset DisposalZisk / straty na majetku likvidáciu
872DocType: Vehicle LogService DetailsPodrobnosti o službe
873DocType: Vehicle LogService DetailsPodrobnosti o službe
874DocType: SubscriptionQuarterlyČtvrtletně
875DocType: Lab Test TemplateGroupedzoskupené
876DocType: Selling SettingsDelivery Note RequiredDodací list povinný
877DocType: Bank GuaranteeBank Guarantee NumberČíslo bankovej záruky
878DocType: Bank GuaranteeBank Guarantee NumberČíslo bankovej záruky
879DocType: Assessment CriteriaAssessment CriteriaKritériá hodnotenia
880DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company měny)
881DocType: Student AttendanceStudent Attendanceštudent Účasť
882DocType: Sales Invoice TimesheetTime SheetČasový rozvrh
883DocType: Manufacturing SettingsBackflush Raw Materials Based OnSo spätným suroviny na základe
884DocType: Purchase Order Item SuppliedReserve WarehouseRezervný sklad
885DocType: LeadLead is an OrganizationVedenie je organizácia
886DocType: Guardian InterestInterestzáujem
887apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPredpredaj
888DocType: Instructor LogOther DetailsĎalšie podrobnosti
889apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierDodávateľ
890DocType: Lab TestTest TemplateŠablóna testu
891DocType: Restaurant Order Entry ItemServedslúžil
892apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Informácie o kapitole.
893DocType: AccountAccountsÚčty
894DocType: VehicleOdometer Value (Last)Hodnota počítadla kilometrov (Last)
895apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Šablóny kritérií kritérií pre dodávateľa.
896apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109MarketingMarketing
897apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdVstup Platba je už vytvorili
898DocType: Request for QuotationGet SuppliersZískajte dodávateľov
899DocType: Purchase Receipt Item SuppliedCurrent StockCurrent skladem
900apps/erpnext/erpnext/controllers/accounts_controller.py +600Row #{0}: Asset {1} does not linked to Item {2}Riadok # {0}: Asset {1} nie je spojená s item {2}
901apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipPreview výplatnej páske
902apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesÚčet {0} bol zadaný viackrát
903DocType: AccountExpenses Included In ValuationNáklady ceně oceňování
904apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysMôžete obnoviť iba vtedy, ak vaše členstvo uplynie do 30 dní
905DocType: Land UnitLongitudezemepisná dĺžka
906Absent Student ReportAbsent Študent Report
907DocType: CropCrop Spacing UOMRozmiestnenie medzných plôch
908DocType: Email DigestNext email will be sent on:Další e-mail bude odeslán dne:
909DocType: Offer Letter TermOffer Letter TermPonuka Letter Term
910DocType: Supplier ScorecardPer WeekZa týždeň
911apps/erpnext/erpnext/stock/doctype/item/item.py +639Item has variants.Položka má varianty.
912apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentCelkový počet študentov
913apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPoložka {0} nebyl nalezen
914DocType: BinStock ValueHodnota na zásobách
915apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Záznamy poplatkov budú vytvorené na pozadí. V prípade akýchkoľvek chýb sa chybové hlásenie aktualizuje v Plán.
916apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existSpoločnosť {0} neexistuje
917apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} má platnosť do {1}
918apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTree Type
919DocType: BOM Explosion ItemQty Consumed Per UnitMnožství spotřebované na jednotku
920DocType: Serial NoWarranty Expiry DateZáruka Datum vypršení platnosti
921DocType: Material Request ItemQuantity and WarehouseMnožstvo a sklad
922DocType: Hub SettingsUnregisterodregistrovať
923DocType: Sales InvoiceCommission Rate (%)Výška provízie (%)
924apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVyberte program
925DocType: ProjectEstimated Costodhadované náklady
926DocType: Purchase OrderLink to material requestsOdkaz na materiálnych požiadaviek
927DocType: Hub SettingsPublishpublikovať
928apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
929DocType: Journal EntryCredit Card EntryVstup Kreditní karta
930apps/erpnext/erpnext/config/accounts.py +57Company and AccountsSpoločnosť a účty
931apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68In Valuev Hodnota
932DocType: LeadCampaign NameNázev kampaně
933DocType: Selling SettingsClose Opportunity After DaysClose Opportunity po niekoľkých dňoch
934ReservedRezervováno
935DocType: DriverLicense DetailsDetaily licencie
936DocType: Purchase OrderSupply Raw MaterialsDodávok surovín
937apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOběžná aktiva
938apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +104{0} is not a stock Item{0} nie je skladová položka
939apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Zdieľajte svoje pripomienky k tréningu kliknutím na &quot;Odborná pripomienka&quot; a potom na &quot;Nové&quot;
940DocType: Mode of Payment AccountDefault AccountVýchozí účet
941apps/erpnext/erpnext/stock/doctype/item/item.py +262Please select Sample Retention Warehouse in Stock Settings firstNajskôr vyberte položku Sample Retention Warehouse in Stock Stock Settings
942DocType: Payment EntryReceived Amount (Company Currency)Prijaté Suma (Company mena)
943apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadIniciatíva musí byť nastavená ak je Príležitosť vytváraná z Iniciatívy
944apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayProsím, vyberte týdenní off den
945DocType: PatientO NegativeO Negatívny
946DocType: Production Order OperationPlanned End TimePlánované End Time
947Sales Person Target Variance Item Group-WiseProdej Osoba Cílová Odchylka Item Group-Wise
948apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerÚčet s transakcemi nelze převést na hlavní účetní knihu
949apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsPodrobnosti o členstve typu
950DocType: Delivery NoteCustomer's Purchase Order NoZákazníka Objednávka No
951DocType: BudgetBudget Againstrozpočet Proti
952DocType: EmployeeCell NumberČíslo buňky
953apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445There's no employee for the given criteria. Check that Salary Slips have not already been created.Pre dané kritériá neexistuje žiadny zamestnanec. Skontrolujte, či ešte neboli vytvorené platobné kľúče.
954apps/erpnext/erpnext/stock/reorder_item.py +190Auto Material Requests GeneratedŽiadosti Auto materiál vygenerovaný
955apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZtracený
956apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150You can not enter current voucher in 'Against Journal Entry' columnNelze zadat aktuální poukaz v "Proti Zápis do deníku" sloupci
957apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingVyhradené pre výrobu
958DocType: Soil TextureSandpiesok
959apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergie
960DocType: OpportunityOpportunity FromPříležitost Z
961apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Měsíční plat prohlášení.
962apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Riadok {0}: {1} Sériové čísla vyžadované pre položku {2}. Poskytli ste {3}.
963apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVyberte tabuľku
964DocType: BOMWebsite SpecificationsWebových stránek Specifikace
965apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} je neplatná e-mailová adresa v priečinku &quot;Príjemcovia&quot;
966DocType: Special Test ItemsParticularspodrobnosti
967apps/erpnext/erpnext/config/healthcare.py +144Antibiotic.Antibiotikum.
968apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} typu {1}
969DocType: Warranty ClaimCI-Ci
970apps/erpnext/erpnext/controllers/buying_controller.py +310Row {0}: Conversion Factor is mandatoryRow {0}: Konverzní faktor je povinné
971DocType: StudentA+A +
972apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple 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}
973apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504Cannot deactivate or cancel BOM as it is linked with other BOMsNelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky
974DocType: AssetMaintenanceÚdržba
975DocType: Item Attribute ValueItem Attribute ValuePoložka Hodnota atributu
976DocType: ItemMaximum sample quantity that can be retainedMaximálne množstvo vzorky, ktoré možno uchovať
977apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398Row {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}
978apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Predajné kampane
979apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make Timesheeturobiť timesheet
980DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.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.
981DocType: EmployeeBank A/C No.Č, bank. účtu
982DocType: Bank GuaranteeProjectProjekt
983DocType: Quality Inspection ReadingReading 7Čtení 7
984apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedčiastočne usporiadané
985DocType: Lab TestLab TestLaboratórny test
986DocType: Expense Claim DetailExpense Claim TypeNáklady na pojistná Type
987DocType: Shopping Cart SettingsDefault settings for Shopping CartVýchozí nastavení Košík
988apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsPridať Timeslots
989apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset vyhodený cez položka denníka {0}
990DocType: Employee LoanInterest Income AccountÚčet Úrokové výnosy
991apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentRecenzia pozvánky odoslaná
992apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotechnologie
993apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesNáklady Office údržby
994apps/erpnext/erpnext/utilities/user_progress.py +51Go to Ísť do
995apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountNastavenie e-mailového konta
996apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstProsím, najprv zadajte položku
997DocType: Asset RepairDowntimeprestoje
998DocType: AccountLiabilityOdpovědnost
999apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionovaná Čiastka nemôže byť väčšia ako reklamácia Suma v riadku {0}.
1000DocType: Salary DetailDo not include in totalNezaradenie celkom
1001DocType: CompanyDefault Cost of Goods Sold AccountVýchodiskové Náklady na predaný tovar účte
1002apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +997Sample quantity {0} cannot be more than received quantity {1}Množstvo vzorky {0} nemôže byť väčšie ako prijaté množstvo {1}
1003apps/erpnext/erpnext/stock/get_item_details.py +367Price List not selectedNie je zvolený cenník
1004DocType: EmployeeFamily BackgroundRodinné poměry
1005DocType: Request for Quotation SupplierSend EmailOdoslať email
1006apps/erpnext/erpnext/stock/doctype/item/item.py +218Warning: Invalid Attachment {0}Varovanie: Neplatná Príloha {0}
1007DocType: ItemMax Sample QuantityMax. Množstvo vzoriek
1008apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764No PermissionNemáte oprávnenie
1009apps/erpnext/erpnext/hub_node/page/hub/hub.js +438Quote RequestedPožadovaná citácia
1010DocType: Vital SignsHeart Rate / PulseSrdcová frekvencia / pulz
1011DocType: CompanyDefault Bank AccountPrednastavený Bankový účet
1012apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstAk chcete filtrovať na základe Party, vyberte typ Party prvý
1013apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'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}
1014DocType: VehicleAcquisition Dateakvizície Dátum
1015apps/erpnext/erpnext/utilities/user_progress.py +143NosBalenie
1016DocType: ItemItems with higher weightage will be shown higherPoložky s vyšším weightage budú zobrazené vyššie
1017apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLaboratórne testy a vitálne znaky
1018DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail bankového odsúhlasenia
1019apps/erpnext/erpnext/controllers/accounts_controller.py +604Row #{0}: Asset {1} must be submittedRiadok # {0}: {1} Asset musia byť predložené
1020apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNenájdený žiadny zamestnanec
1021DocType: SubscriptionStoppedZastavené
1022DocType: ItemIf subcontracted to a vendorAk sa subdodávky na dodávateľa
1023apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Skupina študentov je už aktualizovaná.
1024apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Skupina študentov je už aktualizovaná.
1025DocType: SMS CenterAll Customer ContactVšetky Kontakty Zákazníka
1026DocType: Land UnitTree DetailsTree Podrobnosti
1027DocType: Training EventEvent Statusevent Status
1028DocType: VolunteerAvailability TimeslotDostupnosť Timeslot
1029Support AnalyticsPodpora Analytics
1030apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Ak máte akékoľvek otázky, obráťte sa na nás.
1031DocType: ItemWebsite WarehouseSklad pro web
1032DocType: Payment ReconciliationMinimum Invoice AmountMinimálna suma faktúry
1033apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: náklady Center {2} nepatrí do spoločnosti {3}
1034apps/erpnext/erpnext/utilities/user_progress.py +89Upload your letter head (Keep it web friendly as 900px by 100px)Nahrajte svoje písmeno hlavy (Udržujte web priateľský ako 900 x 100 pixelov)
1035apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Účet {2} nemôže byť skupina
1036apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePoložka Row {idx}: {typ_dokumentu} {} DOCNAME neexistuje v predchádzajúcom &#39;{typ_dokumentu}&#39; tabuľka
1037apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291Timesheet {0} is already completed or cancelledHarmonogramu {0} je už dokončená alebo zrušená
1038apps/erpnext/erpnext/templates/pages/projects.html +42No tasksžiadne úlohy
1039DocType: Item Variant SettingsCopy Fields to VariantKopírovať polia na variant
1040DocType: AssetOpening Accumulated Depreciationotvorenie Oprávky
1041apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skóre musí být menší než nebo rovna 5
1042DocType: Program Enrollment ToolProgram Enrollment ToolProgram Tool zápis
1043apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-Form záznamy
1044apps/erpnext/erpnext/config/selling.py +311Customer and SupplierZákazník a Dodávateľ
1045DocType: Email DigestEmail Digest SettingsNastavení e-mailu Digest
1046apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Ďakujeme vám za vašu firmu!
1047apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podpora dotazy ze strany zákazníků.
1048DocType: Setup Progress ActionAction DoctypeAkcia Doctype
1049Production Order Stock ReportZákazková výroba Reklamná Report
1050apps/erpnext/erpnext/config/healthcare.py +149Sensitivity Naming.Citovanie pomenovanie.
1051apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeDodávateľ&gt; Typ dodávateľa
1052DocType: HR SettingsRetirement Agedôchodkový vek
1053DocType: BinMoving Average RateKlouzavý průměr
1054DocType: Production Planning ToolSelect ItemsVyberte položky
1055apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370{0} against Bill {1} dated {2}{0} proti účtu {1} z dňa {2}
1056apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionNastavenie inštitúcie
1057DocType: Program EnrollmentVehicle/Bus NumberČíslo vozidla / autobusu
1058apps/erpnext/erpnext/education/doctype/course/course.js +17Course Schedulerozvrh
1059DocType: Request for Quotation SupplierQuote StatusCitácia Stav
1060DocType: Maintenance VisitCompletion StatusDokončení Status
1061DocType: HR SettingsEnter retirement age in yearsZadajte vek odchodu do dôchodku v rokoch
1062DocType: CropTarget WarehouseTarget Warehouse
1063DocType: Payroll Employee DetailPayroll Employee DetailMzdový detail zamestnancov
1064apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please select a warehouseVyberte si sklad
1065DocType: Cheque Print TemplateStarting location from left edgePočnúc umiestnenie od ľavého okraja
1066DocType: ItemAllow over delivery or receipt upto this percentNechajte cez dodávku alebo príjem aľ tohto percenta
1067DocType: Stock EntrySTE-ste-
1068DocType: Upload AttendanceImport AttendanceImportovat Docházku
1069apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsVšechny skupiny položek
1070apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossČistý zisk / strata
1071apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automaticky napsat vzkaz na předkládání transakcí.
1072DocType: Production OrderItem To ManufactureBod K výrobě
1073apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} stav je {2}
1074DocType: Water AnalysisCollection Temperature Teplota zberu
1075DocType: EmployeeProvide Email Address registered in companyPoskytnúť e-mailovú adresu registrovanú vo firme
1076DocType: Shopping Cart SettingsEnable Checkoutaktivovať Checkout
1077apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentObjednávka na platobné
1078apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPředpokládané množství
1079DocType: Sales InvoicePayment Due DateSplatné dňa
1080DocType: Drug PrescriptionInterval UOMInterval UOM
1081apps/erpnext/erpnext/stock/doctype/item/item.js +489Item Variant {0} already exists with same attributesVariant Položky {0} už existuje s rovnakými vlastnosťami
1082DocType: ItemHub Publishing DetailsPodrobnosti o publikovaní Hubu
1083apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'"Otváranie"
1084apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To Dootvorená robiť
1085DocType: Notification ControlDelivery Note MessageDelivery Note Message
1086DocType: Lab Test TemplateResult FormatFormát výsledkov
1087DocType: Expense ClaimExpensesVýdaje
1088DocType: Delivery StopDelivery NotesDodacie listy
1089DocType: Item Variant AttributeItem Variant AttributeVlastnosť Variantu Položky
1090Purchase Receipt TrendsDoklad o koupi Trendy
1091DocType: Payroll EntryBimonthlydvojmesačne
1092DocType: Vehicle ServiceBrake PadBrzdová doštička
1093DocType: FertilizerFertilizer ContentsObsah hnojiva
1094apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentVýzkum a vývoj
1095apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillČástka k Fakturaci
1096DocType: CompanyRegistration DetailsRegistrace Podrobnosti
1097DocType: TimesheetTotal Billed AmountCelková suma Fakturovaný
1098DocType: Item ReorderRe-Order QtyRe-Order Množství
1099DocType: Leave Block List DateLeave Block List DateNechte Block List Datum
1100DocType: Pricing RulePrice or DiscountCena alebo zľava
1101apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Surovina nemôže byť rovnaká ako hlavná položka
1102apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesCelkom Použiteľné Poplatky v doklade o kúpe tovaru, ktorý tabuľky musí byť rovnaká ako celkom daní a poplatkov
1103DocType: Sales TeamIncentivesPobídky
1104apps/erpnext/erpnext/hub_node/page/hub/hub.js +64Register for HubZaregistrujte sa do centra
1105DocType: SMS LogRequested NumbersPožadované Čísla
1106DocType: VolunteerEveningVečer
1107DocType: Production Planning ToolOnly Obtain Raw MaterialsZískať iba suroviny
1108DocType: CustomerBypass credit limit check at Sales OrderZablokujte kontrolu kreditného limitu na objednávke
1109apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Hodnocení výkonu.
1110apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartPovolenie &quot;použitia na nákupného košíka&quot;, ako je povolené Nákupný košík a tam by mala byť aspoň jedna daňové pravidlá pre Košík
1111apps/erpnext/erpnext/controllers/accounts_controller.py +402Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Platba Vstup {0} je prepojený na objednávku {1}, skontrolujte, či by mal byť ťahaný za pokrok v tejto faktúre.
1112DocType: Sales Invoice ItemStock DetailsDetaily zásob
1113apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueHodnota projektu
1114apps/erpnext/erpnext/config/selling.py +321Point-of-SaleMieste predaja
1115DocType: Fee ScheduleFee Creation StatusStav tvorby poplatkov
1116DocType: Vehicle LogOdometer Readingstav tachometra
1117apps/erpnext/erpnext/accounts/doctype/account/account.py +116Account 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"
1118DocType: AccountBalance must beZostatok musí byť
1119DocType: Hub SettingsPublish PricingZverejniť ceny
1120DocType: Notification ControlExpense Claim Rejected MessageZpráva o zamítnutí úhrady výdajů
1121Available QtyMnožství k dispozici
1122DocType: Purchase Taxes and ChargesOn Previous Row TotalNa předchozí řady Celkem
1123DocType: Purchase Invoice ItemRejected Qtyzamietnutá Množstvo
1124DocType: Setup Progress ActionAction FieldPole akcií
1125DocType: Healthcare SettingsManage CustomerSpráva zákazníka
1126DocType: Delivery TripDelivery StopsZastavenie doručenia
1127DocType: Salary SlipWorking DaysPracovní dny
1128DocType: Serial NoIncoming RatePříchozí Rate
1129DocType: Packing SlipGross WeightHrubá hmotnost
1130apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubPovoliť Hub
1131apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Názov spoločnosti, pre ktorú nastavujete tento systém
1132DocType: HR SettingsInclude holidays in Total no. of Working DaysZahrnout dovolenou v celkovém. pracovních dní
1133apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextNastavte svoj inštitút v ERPNext
1134DocType: Agriculture Analysis CriteriaPlant AnalysisAnalýza rastlín
1135DocType: Job ApplicantHoldDržet
1136DocType: EmployeeDate of JoiningDatum přistoupení
1137DocType: Naming SeriesUpdate SeriesŘada Aktualizace
1138DocType: Supplier QuotationIs SubcontractedSubdodavatelům
1139DocType: Restaurant TableMinimum SeatingMinimálne sedenie
1140DocType: Item AttributeItem Attribute ValuesPoložka Hodnoty atributů
1141DocType: Examination ResultExamination Resultvyšetrenie Výsledok
1142apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843Purchase ReceiptPříjemka
1143Received Items To Be BilledPřijaté položek, které mají být účtovány
1144apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Devizový kurz master.
1145apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Referenčná DOCTYPE musí byť jedným z {0}
1146apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}Nemožno nájsť časový úsek v najbližších {0} dní na prevádzku {1}
1147DocType: Production OrderPlan material for sub-assembliesPlán materiál pro podsestavy
1148apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryObchodní partneri a teritória
1149apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585BOM {0} must be activeBOM {0} musí být aktivní
1150apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228Closing (Opening + Total)Uzávierka (otvorenie + celkom)
1151DocType: Journal EntryDepreciation Entryodpisy Entry
1152apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstNajprv vyberte typ dokumentu
1153apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitZrušit Materiál Návštěvy {0} před zrušením tohoto návštěv údržby
1154DocType: Crop CycleISO 8016 standardISO 8016
1155apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Pořadové číslo {0} nepatří k bodu {1}
1156DocType: Purchase Receipt Item SuppliedRequired QtyPožadované množství
1157apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Sklady s existujúcimi transakcie nemožno previesť na knihy.
1158DocType: Bank ReconciliationTotal AmountCelková částka
1159apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet Publishing
1160DocType: Prescription DurationNumberčíslo
1161apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceVytvorenie faktúry {0}
1162DocType: Medical CodeMedical Code StandardŠtandardný zdravotnícky kód
1163DocType: Soil TextureClay Composition (%)Zloženie hliny (%)
1164DocType: Production Planning ToolProduction OrdersVýrobní Objednávky
1165apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Uložte pred udelením úlohy.
1166apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Balance ValueHodnota zostatku
1167DocType: Lab TestLab TechnicianLaboratórny technik
1168apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListPredajný cenník
1169DocType: Healthcare SettingsIf 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.
1170DocType: Bank ReconciliationAccount CurrencyMena účtu
1171DocType: Lab TestSample IDID vzorky
1172apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyProsím, uveďte zaokrúhliť účet v spoločnosti
1173DocType: Purchase ReceiptRangeRozsah
1174DocType: SupplierDefault Payable AccountsVýchozí úplatu účty
1175apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existZamestnanec {0} nie je aktívny alebo neexistuje
1176DocType: Fee StructureComponentskomponenty
1177apps/erpnext/erpnext/assets/doctype/asset/asset.py +272Please enter Asset Category in Item {0}Prosím, zadajte Kategória majetku v položke {0}
1178apps/erpnext/erpnext/stock/doctype/item/item.py +634Item Variants {0} updatedVarianty Položky {0} aktualizované
1179DocType: Quality Inspection ReadingReading 6Čtení 6
1180apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of thisktoré sa majú generovať. Pri oneskorení budete musieť ručne zmeniť pole &quot;Opakovať v deň dňa&quot;
1181apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945Cannot {0} {1} {2} without any negative outstanding invoiceNemožno {0} {1} {2} bez negatívnych vynikajúce faktúra
1182DocType: Purchase Invoice AdvancePurchase Invoice AdvanceZáloha přijaté faktury
1183apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit záznam nemůže být spojována s {1}
1184apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Definovať rozpočet pre finančný rok.
1185apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesNastavte pomenovanie série {0} cez Nastavenie&gt; Nastavenia&gt; Pomenovanie série
1186DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Výchozí účet Bank / Cash budou automaticky aktualizovány v POS faktury, pokud je zvolen tento režim.
1187DocType: LeadLEAD-INI-
1188DocType: EmployeePermanent Address IsTrvalé bydliště je
1189DocType: Production Order OperationOperation completed for how many finished goods?Provoz dokončeno kolika hotových výrobků?
1190DocType: Payment Terms TemplatePayment Terms TemplateŠablóna platobných podmienok
1191apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandZnačka
1192DocType: EmployeeExit Interview DetailsExit Rozhovor Podrobnosti
1193DocType: ItemIs Purchase Itemje Nákupní Položka
1194DocType: Journal Entry AccountPurchase InvoicePrijatá faktúra
1195DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail No
1196apps/erpnext/erpnext/accounts/page/pos/pos.js +780New Sales InvoiceNová predajná faktúra
1197DocType: Stock EntryTotal Outgoing ValueCelková hodnota Odchozí
1198DocType: PhysicianAppointmentsschôdzky
1199apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearDátum začatia a dátumom ukončenia by malo byť v rámci rovnakého fiškálny rok
1200DocType: LeadRequest for InformationŽádost o informace
1201LeaderBoardNástenka lídrov
1202DocType: Sales Invoice ItemRate With Margin (Company Currency)Sadzba s maržou (mena spoločnosti)
1203apps/erpnext/erpnext/accounts/page/pos/pos.js +793Sync Offline InvoicesSync Offline Faktúry
1204DocType: Payment RequestPaidZaplatené
1205DocType: Program FeeProgram Feeprogram Fee
1206DocType: BOM Update ToolReplace 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 &quot;BOM Explosion Item&quot; podľa nového kusovníka. Aktualizuje tiež poslednú cenu vo všetkých kusovníkoch.
1207DocType: Salary SlipTotal in wordsCelkem slovy
1208DocType: Material Request ItemLead Time DateČas a Dátum Obchodnej iniciatívy
1209DocType: GuardianGuardian NameMeno Guardian
1210DocType: Cheque Print TemplateHas Print FormatMá formát tlače
1211DocType: Employee LoanSanctionedSankcionované
1212apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for je povinné. Možno, Zmenáreň záznam nie je vytvorená pre
1213apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +122Row #{0}: Please specify Serial No for Item {1}Row # {0}: Zadejte Pořadové číslo k bodu {1}
1214DocType: Crop CycleCrop CycleOrezový cyklus
1215apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632For '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 &quot;produktom Bundle predmety, sklad, sériové číslo a dávkové No bude považovaná zo&quot; Balenie zoznam &#39;tabuľky. Ak Warehouse a Batch No sú rovnaké pre všetky balenia položky pre akúkoľvek &quot;Výrobok balík&quot; položky, tieto hodnoty môžu byť zapísané do hlavnej tabuľky položky, budú hodnoty skopírované do &quot;Balenie zoznam&quot; tabuľku.
1216DocType: Student AdmissionPublish on websitePublikovať na webových stránkach
1217apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Supplier Invoice Date cannot be greater than Posting DateDodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia
1218DocType: Purchase Invoice ItemPurchase Order ItemPoložka nákupnej objednávky
1219DocType: Agriculture TaskAgriculture TaskÚloha poľnohospodárstva
1220apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNepřímé příjmy
1221DocType: Student Attendance ToolStudent Attendance ToolŠtudent Účasť Tool
1222DocType: Restaurant MenuPrice List (Auto created)Cenník (vytvorený automaticky)
1223DocType: Cheque Print TemplateDate Settingsdátum Nastavenie
1224apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceOdchylka
1225Company NameNázov spoločnosti
1226DocType: SMS CenterTotal Message(s)Celkem zpráv (y)
1227apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917Select Item for TransferVybrať položku pre prevod
1228DocType: Purchase InvoiceAdditional Discount PercentageĎalšie zľavy Percento
1229apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosZobraziť zoznam všetkých videí nápovedy
1230DocType: Agriculture Analysis CriteriaSoil TextureTextúra pôdy
1231DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vyberte účet šéf banky, kde byla uložena kontrola.
1232DocType: Selling SettingsAllow user to edit Price List Rate in transactionsPovolit uživateli upravovat Ceník Cena při transakcích
1233DocType: Pricing RuleMax QtyMax Množství
1234apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRiadok {0}: faktúra {1} je neplatná, to by mohlo byť zrušené / neexistuje. \ Zadajte platnú faktúru
1235apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Platba na prodejní / nákupní objednávce by měly být vždy označeny jako předem
1236apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalChemický
1237DocType: Salary Component AccountDefault 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.
1238DocType: BOMRaw Material Cost(Company Currency)Raw Material Cost (Company mena)
1239apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +775All items have already been transferred for this Production Order.Všechny položky již byly převedeny na výrobu tohoto řádu.
1240apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Riadok # {0}: Sadzba nesmie byť vyššia ako sadzba použitá v {1} {2}
1241apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Riadok # {0}: Sadzba nesmie byť vyššia ako sadzba použitá v {1} {2}
1242apps/erpnext/erpnext/utilities/user_progress.py +144Metermeter
1243DocType: WorkstationElectricity CostCena elektřiny
1244DocType: HR SettingsDon't send Employee Birthday RemindersNeposílejte zaměstnance připomenutí narozenin
1245DocType: Expense ClaimTotal Advance AmountCelková čiastka preddavku
1246DocType: Delivery StopEstimated ArrivalOdhadovaný príchod
1247apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsUložiť nastavenia
1248DocType: Delivery StopNotified by EmailOznámené e-mailom
1249apps/erpnext/erpnext/hub_node/page/hub/hub.js +683Requested ProductsPožadované produkty
1250DocType: ItemInspection CriteriaInšpekčné kritéria
1251apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrevedené
1252DocType: BOM Website ItemBOM Website ItemBOM Website Item
1253apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Nahrajte svoju hlavičku a logo pre dokumenty. (Môžete ich upravovať neskôr.)
1254DocType: Timesheet DetailBillÚčtenka
1255apps/erpnext/erpnext/assets/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateVedľa Odpisy Dátum sa zadáva ako uplynulom dni
1256apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteBiela
1257DocType: SMS CenterAll Lead (Open)Všetky Iniciatívy (Otvorené)
1258apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253Row {0}: Qty 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} pri účtovaní čas zápisu ({2} {3})
1259DocType: Purchase InvoiceGet Advances PaidZískejte zaplacené zálohy
1260DocType: ItemAutomatically Create New BatchAutomaticky vytvoriť novú dávku
1261apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Make Urobiť
1262DocType: Student AdmissionAdmission Start DateVstupné Dátum začatia
1263DocType: Journal EntryTotal Amount in WordsCelková částka slovy
1264apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNový zamestnanec
1265apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Došlo k chybě. Jedním z důvodů by mohlo být pravděpodobné, že jste uložili formulář. Obraťte se prosím na support@erpnext.com Pokud problém přetrvává.
1266apps/erpnext/erpnext/templates/pages/cart.html +5My CartMôj košík
1267apps/erpnext/erpnext/controllers/selling_controller.py +129Order Type must be one of {0}Typ objednávky musí být jedním z {0}
1268DocType: LeadNext Contact DateDalší Kontakt Datum
1269apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtevření POČET
1270DocType: Healthcare SettingsAppointment ReminderPripomienka na menovanie
1271apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472Please enter Account for Change AmountProsím, zadajte účet pre zmenu Suma
1272DocType: Program Enrollment Tool StudentStudent Batch NameŠtudent Batch Name
1273DocType: ConsultationDoctorlekár
1274DocType: Holiday ListHoliday List NameNázov zoznamu sviatkov
1275DocType: Repayment ScheduleBalance Loan AmountBilancia Výška úveru
1276apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Courserozvrh
1277apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234Stock OptionsMožnosti zásob
1278DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderZakázať načítanie posledných detailov nákupu v objednávke
1279DocType: Journal Entry AccountExpense ClaimHrazení nákladů
1280apps/erpnext/erpnext/assets/doctype/asset/asset.js +254Do you really want to restore this scrapped asset?Naozaj chcete obnoviť tento vyradený aktívum?
1281apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381Qty for {0}Množství pro {0}
1282DocType: Leave ApplicationLeave ApplicationAplikácia na priepustky
1283DocType: PatientPatient RelationVzťah pacientov
1284apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolNástroj na pridelenie voľna
1285DocType: ItemHub Category to PublishKategória Hubu na publikovanie
1286DocType: Leave Block ListLeave Block List DatesNechte Block List termíny
1287DocType: Sales InvoiceBilling Address GSTINFakturačná adresa GSTIN
1288DocType: WorkstationNet Hour RateNet Hour Rate
1289DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPřistál Náklady doklad o koupi
1290DocType: CompanyDefault TermsVýchodiskové podmienky
1291DocType: Supplier Scorecard PeriodCriteriakritériá
1292DocType: Packing Slip ItemPacking Slip ItemBalení Slip Item
1293DocType: Purchase InvoiceCash/Bank AccountHotovostný / Bankový účet
1294apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Zadajte {0}
1295apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73Removed items with no change in quantity or value.Odstránené položky bez zmeny množstva alebo hodnoty.
1296DocType: Delivery NoteDelivery ToDoručení do
1297apps/erpnext/erpnext/stock/doctype/item/item.js +384Variant creation has been queued.Tvorba variantu bola zaradená do frontu.
1298apps/erpnext/erpnext/stock/doctype/item/item.py +668Attribute table is mandatoryAtribút tabuľka je povinné
1299DocType: Production Planning ToolGet Sales OrdersZískat Prodejní objednávky
1300apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} nemôže byť záporné
1301DocType: Training EventSelf-StudySamoštúdium
1302apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +544DiscountSleva
1303DocType: MembershipMembershipčlenstva
1304DocType: AssetTotal Number of DepreciationsCelkový počet Odpisy
1305DocType: Sales Invoice ItemRate With MarginSadzba s maržou
1306DocType: Sales Invoice ItemRate With MarginSadzba s maržou
1307DocType: WorkstationWagesMzdy
1308DocType: Asset MaintenanceMaintenance Manager NameNázov správcu údržby
1309DocType: Agriculture TaskUrgentNaléhavý
1310apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Please specify a valid Row ID for row {0} in table {1}Zadajte platný riadok ID riadku tabuľky {0} {1}
1311apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nepodarilo sa nájsť premennú:
1312apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730Please select a field to edit from numpadVyberte pole, ktoré chcete upraviť z čísla
1313apps/erpnext/erpnext/stock/doctype/item/item.py +253Cannot be a fixed asset item as Stock Ledger is created.Nemôže byť položka fixného majetku, pretože je vytvorená účtovná kniha.
1314apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextPrejdite na plochu a začnite používať ERPNext
1315DocType: ItemManufacturerVýrobca
1316DocType: Landed Cost ItemPurchase Receipt ItemPoložka příjemky
1317DocType: Purchase ReceiptPREC-RET-PREC-RET-
1318DocType: POS ProfileSales Invoice PaymentPredajná faktúry Platba
1319DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseVyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse
1320apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling AmountPredajná čiastka
1321DocType: Repayment ScheduleInterest Amountzáujem Suma
1322apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120You are the Expense Approver for this record. Please Update the 'Status' and SaveJste Expense schvalujícím pro tento záznam. Prosím aktualizujte "stavu" a Uložit
1323DocType: Serial NoCreation Document NoTvorba dokument č
1324DocType: IssueIssueProblém
1325apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11Recordszáznamy
1326DocType: AssetScrappedzošrotovaný
1327DocType: Purchase InvoiceReturnsvýnos
1328apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1329apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Pořadové číslo {0} je na základě smlouvy o údržbě aľ {1}
1330apps/erpnext/erpnext/config/hr.py +35Recruitmentnábor
1331DocType: LeadOrganization NameNázov organizácie
1332DocType: Tax RuleShipping StatePrepravné State
1333Projected Quantity as SourceMnožstvo projekciou as Zdroj
1334apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonPoložka musí být přidány pomocí "získat předměty z kupní příjmy" tlačítkem
1335DocType: Delivery TripDelivery TripVýlet z dodávky
1336DocType: StudentA-A-
1337DocType: Production Planning ToolInclude non-stock itemsZahŕňajú non-skladových položiek
1338apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesPredajné náklady
1339DocType: ConsultationDiagnosisdiagnóza
1340apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingŠtandardný nákup
1341DocType: GL EntryAgainstProti
1342DocType: ItemDefault Selling Cost CenterVýchozí Center Prodejní cena
1343DocType: Sales PartnerImplementation PartnerImplementačního partnera
1344apps/erpnext/erpnext/accounts/page/pos/pos.js +1613ZIP CodePSČ
1345apps/erpnext/erpnext/controllers/selling_controller.py +248Sales Order {0} is {1}Predajné objednávky {0} {1}
1346DocType: OpportunityContact InfoKontaktní informace
1347apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesTvorba prírastkov zásob
1348DocType: Packing SlipNet Weight UOMČistá hmotnosť MJ
1349DocType: ItemDefault SupplierVýchozí Dodavatel
1350DocType: Manufacturing SettingsOver Production Allowance PercentageNad výrobou Percento príspevkoch
1351DocType: Employee LoanRepayment Schedulesplátkový kalendár
1352DocType: Shipping Rule ConditionShipping Rule ConditionPřepravní Pravidlo Podmínka
1353DocType: Holiday ListGet Weekly Off DatesZískejte týdenní Off termíny
1354apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum ukončení nesmí být menší než data zahájení
1355DocType: Sales PersonSelect company name first.Prosím, vyberte najprv názov spoločnosti
1356apps/erpnext/erpnext/hub_node/page/hub/hub.js +181Low to HighNízka až vysoká
1357apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202Email sent to {0}Email odeslán (komu) {0}
1358apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponuky od Dodávateľov.
1359apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsNahraďte kusovník a aktualizujte najnovšiu cenu vo všetkých kusovníkoch
1360apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Chcete-li {0} | {1} {2}
1361DocType: Delivery TripDriver NameNázov vodiča
1362apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePrůměrný věk
1363DocType: Education SettingsAttendance Freeze DateÚčasť
1364DocType: Education SettingsAttendance Freeze DateÚčasť
1365apps/erpnext/erpnext/utilities/user_progress.py +107List a few of your suppliers. They could be organizations or individuals.Napíšte niekoľkých svojich dodávateľov. Môžu to byť organizácie, ale aj jednotlivci.
1366apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsZobraziť všetky produkty
1367apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimálny vek vedenia (dni)
1368apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimálny vek vedenia (dni)
1369apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsvšetky kusovníky
1370DocType: PatientDefault CurrencyPredvolená mena
1371DocType: Expense ClaimFrom EmployeeOd Zaměstnance
1372DocType: DriverCellphone NumberMobilné číslo
1373apps/erpnext/erpnext/controllers/accounts_controller.py +462Warning: System will not check overbilling since amount for Item {0} in {1} is zeroUpozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}
1374DocType: Journal EntryMake Difference EntryUčinit vstup Rozdíl
1375DocType: Upload AttendanceAttendance From DateÚčast Datum od
1376DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1377DocType: Program EnrollmentTransportationDoprava
1378apps/erpnext/erpnext/controllers/item_variant.py +92Invalid Attributeneplatný Atribút
1379apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} musí být odeslaný
1380apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151Quantity must be less than or equal to {0}Množstvo musí byť menší ako alebo rovný {0}
1381DocType: SMS CenterTotal CharactersCelkový počet znaků
1382DocType: Employee AdvanceClaimedvyhlasoval
1383DocType: CropRow SpacingRozstup riadkov
1384apps/erpnext/erpnext/controllers/buying_controller.py +164Please select BOM in BOM field for Item {0}Vyberte kusovník Bom oblasti k bodu {0}
1385DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
1386DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlatba Odsouhlasení faktury
1387apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Příspěvek%
1388apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As 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 == &#39;ÁNO&#39;, potom pre vytvorenie nákupnej faktúry musí používateľ najprv vytvoriť nákupnú objednávku pre položku {0}
1389DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registrace firmy čísla pro váš odkaz. Daňové čísla atd
1390DocType: Sales PartnerDistributorDistributor
1391DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleNákupní košík Shipping Rule
1392apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Production Order {0} must be cancelled before cancelling this Sales OrderVýrobní zakázka {0} musí být zrušena před zrušením této prodejní objednávky
1393apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Prosím nastavte na &quot;Použiť dodatočnú zľavu On&quot;
1394Ordered Items To Be BilledObjednané zboží fakturovaných
1395apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeZ rozsahu, musí byť nižšia ako na Range
1396DocType: Global DefaultsGlobal DefaultsGlobální Výchozí
1397apps/erpnext/erpnext/projects/doctype/project/project.py +226Project Collaboration InvitationProjekt spolupráce Pozvánka
1398DocType: Salary SlipDeductionsOdpočty
1399DocType: Leave AllocationLAL/LAL /
1400DocType: Setup Progress ActionAction NameNázov akcie
1401apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearZačiatočný rok
1402apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Prvé dve číslice GSTIN by sa mali zhodovať so stavovým číslom {0}
1403DocType: Purchase InvoiceStart date of current invoice's periodDatum období současného faktury je Začátek
1404DocType: Salary SlipLeave Without PayNechat bez nároku na mzdu
1405apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorPlánovanie kapacít Chyba
1406Trial Balance for PartyTrial váhy pre stranu
1407DocType: LeadConsultantKonzultant
1408DocType: Salary SlipEarningsPríjmy
1409apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421Finished Item {0} must be entered for Manufacture type entryDokončené Položka {0} musí byť zadaný pre vstup typu Výroba
1410apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvorenie účtovníctva Balance
1411GST Sales RegisterObchodný register spoločnosti GST
1412DocType: Sales Invoice AdvanceSales Invoice AdvanceProdejní faktury Advance
1413apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestNic požadovat
1414apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVyberte svoje domény
1415apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Ďalšie rekord Rozpočet &#39;{0}&#39; už existuje proti {1} &#39;{2}&#39; za fiškálny rok {3}
1416DocType: Item Variant SettingsFields will be copied over only at time of creation.Polia budú kopírované iba v čase vytvorenia.
1417apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date'"Aktuálny datum začiatku" nemôže byť väčší ako "Aktuálny dátum ukončenia"
1418apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementManažment
1419DocType: Cheque Print TemplatePayer Settingsnastavenie platcu
1420DocType: Item Attribute ValueThis 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"
1421DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce.
1422DocType: Purchase InvoiceIs ReturnJe Return
1423apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82Cautionpozor
1424apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813Return / Debit NoteReturn / ťarchopis
1425DocType: Price List CountryPrice List CountryCenník Krajina
1426DocType: ItemUOMsMerné Jednotky
1427apps/erpnext/erpnext/stock/utils.py +210{0} valid serial nos for Item {1}{0} platné sériové čísla pre položky {1}
1428apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kód položky nemůže být změněn pro Serial No.
1429DocType: Purchase Invoice ItemUOM Conversion FactorFaktor konverzie MJ
1430apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberProsím, zadajte kód položky sa dostať číslo šarže
1431DocType: Stock SettingsDefault Item GroupVýchozí bod Group
1432DocType: Employee LoanPartially Disbursedčiastočne Vyplatené
1433apps/erpnext/erpnext/config/non_profit.py +73Grant information.Poskytnite informácie.
1434apps/erpnext/erpnext/config/buying.py +38Supplier database.Databáze dodavatelů.
1435DocType: AccountBalance SheetRozvaha
1436apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748Cost Center For Item with Item Code 'Nákladové středisko u položky s Kód položky "
1437DocType: Fee ValidityValid TillPlatný do
1438apps/erpnext/erpnext/accounts/page/pos/pos.js +2473Payment 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.
1439apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Rovnakú položku nemožno zadávať viackrát.
1440apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-GroupsĎalšie účty môžu byť vyrobené v rámci skupiny, ale údaje je možné proti non-skupín
1441DocType: LeadLeadObchodná iniciatíva
1442DocType: Email DigestPayablesZávazky
1443DocType: CourseCourse Introsamozrejme Intro
1444apps/erpnext/erpnext/stock/doctype/batch/batch.js +97Stock Entry {0} createdSklad Vstup {0} vytvoril
1445apps/erpnext/erpnext/controllers/buying_controller.py +316Row #{0}: Rejected Qty can not be entered in Purchase ReturnRiadok # {0}: zamietnutie Množstvo nemôže byť zapísaný do kúpnej Návrat
1446Purchase Order Items To Be BilledPoložky vydané objednávky k fakturaci
1447apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45Updating estimated arrival times.Aktualizácia predpokladaných časov príchodu.
1448DocType: Program Enrollment ToolEnrollment DetailsPodrobnosti o registrácii
1449DocType: Purchase Invoice ItemNet RateČistá miera
1450apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147Please select a customerVyberte zákazníka
1451DocType: Purchase Invoice ItemPurchase Invoice ItemPoložka přijaté faktury
1452apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsSériové Ledger Přihlášky a GL položky jsou zveřejňována pro vybrané Nákupní Příjmy
1453apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Položka 1
1454DocType: HolidayHolidayDovolená
1455DocType: Support SettingsClose Issue After DaysClose Issue po niekoľkých dňoch
1456DocType: Leave Control PanelLeave blank if considered for all branchesPonechte prázdné, pokud se to považuje za všechny obory
1457DocType: Bank GuaranteeValidity in DaysPlatnosť v dňoch
1458DocType: Bank GuaranteeValidity in DaysPlatnosť v dňoch
1459apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma sa nevzťahuje na faktúre: {0}
1460DocType: Payment ReconciliationUnreconciled Payment DetailsSmířit platbě
1461apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPočet objednávok
1462apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPočet objednávok
1463DocType: Global DefaultsCurrent Fiscal YearAktuálny fiškálny rok
1464DocType: Purchase OrderGroup same itemsSkupina rovnaké položky
1465DocType: Purchase InvoiceDisable Rounded TotalZakázat Zaoblený Celkem
1466DocType: Employee Loan ApplicationRepayment Infosplácanie Info
1467apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446'Entries' cannot be empty"Položky" nemôžu býť prázdne
1468DocType: Maintenance Team MemberMaintenance RoleÚloha údržby
1469apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplicitný riadok {0} s rovnakým {1}
1470Trial BalanceTrial Balance
1471apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not foundFiškálny rok {0} nebol nájdený
1472apps/erpnext/erpnext/config/hr.py +305Setting up EmployeesNastavenia pre modul Zamestnanci
1473DocType: Sales OrderSO-PO-
1474apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstProsím, vyberte první prefix
1475DocType: StudentO-O-
1476apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189ResearchVýzkum
1477DocType: Maintenance Visit PurposeWork DoneOdvedenou práci
1478apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableUveďte aspoň jeden atribút v tabuľke atribúty
1479DocType: AnnouncementAll Studentsvšetci študenti
1480apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemItem {0} musí byť non-skladová položka
1481apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1482DocType: Grading ScaleIntervalsintervaly
1483apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarší
1484apps/erpnext/erpnext/stock/doctype/item/item.py +500An Item Group exists with same name, please change the item name or rename the item groupPoložka Group existuje se stejným názvem, prosím, změnit název položky nebo přejmenovat skupinu položek
1485DocType: Crop CycleLess than a yearMenej ako rok
1486apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Študent Mobile No.
1487apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The WorldZbytek světa
1488apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchPoložka {0} nemůže mít dávku
1489DocType: CropYield UOMVýnos UOM
1490Budget Variance ReportRozpočet Odchylka Report
1491DocType: Salary SlipGross PayHrubé mzdy
1492DocType: ItemIs Item from HubJe položka z Hubu
1493apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Riadok {0}: typ činnosti je povinná.
1494apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividendy platené
1495apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerÚčtovné Ledger
1496DocType: Stock ReconciliationDifference AmountRozdiel Suma
1497DocType: Purchase InvoiceReverse ChargeSpätné nabíjanie
1498apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsNerozdelený zisk
1499DocType: Vehicle LogService Detailservis Detail
1500DocType: BOMItem DescriptionPoložka Popis
1501DocType: Student SiblingStudent Siblingštudent Súrodenec
1502apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeZpůsob platby
1503DocType: Purchase InvoiceSupplied ItemsDodávané položky
1504apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Nastavte prosím aktívnu ponuku reštaurácie {0}
1505DocType: StudentSTUD.STUD.
1506DocType: Production OrderQty To ManufactureMnožství K výrobě
1507DocType: Email DigestNew Incomenew príjmov
1508DocType: Buying SettingsMaintain same rate throughout purchase cycleUdržovat stejnou sazbu po celou kupní cyklu
1509DocType: Opportunity ItemOpportunity ItemPoložka Příležitosti
1510Student and Guardian Contact DetailsŠtudent a Guardian Kontaktné údaje
1511apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRiadok {0}: Pre dodávateľov je potrebná {0} E-mailová adresa pre odoslanie e-mailu
1512apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningDočasné Otvorenie
1513apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubZobraziť Hub
1514Employee Leave BalanceZostatok voľna pre zamestnanca
1515apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Zostatok na účte {0} musí byť vždy {1}
1516DocType: Patient AppointmentMore InfoVíce informací
1517apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Ocenenie Miera potrebná pre položku v riadku {0}
1518DocType: Supplier ScorecardScorecard ActionsAkcie Scorecard
1519apps/erpnext/erpnext/utilities/user_progress.py +166Example: Masters in Computer SciencePríklad: Masters v informatike
1520DocType: Purchase InvoiceRejected WarehouseZamítnuto Warehouse
1521DocType: GL EntryAgainst VoucherProti poukazu
1522DocType: ItemDefault Buying Cost CenterVýchozí Center Nákup Cost
1523apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To 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.
1524apps/erpnext/erpnext/accounts/page/pos/pos.js +76to k
1525DocType: Supplier Quotation ItemLead Time in daysVek Obchodnej iniciatívy v dňoch
1526apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummarySplatné účty Shrnutí
1527apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321Payment of salary from {0} to {1}Výplata platu od {0} do {1}
1528apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Není povoleno upravovat zmrazený účet {0}
1529DocType: Journal EntryGet Outstanding InvoicesZískat neuhrazených faktur
1530apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validProdejní objednávky {0} není platný
1531DocType: Supplier ScorecardWarn for new Request for QuotationsUpozornenie na novú žiadosť o ponuku
1532apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesObjednávky pomôžu pri plánovaní a sledovaní na vaše nákupy
1533apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedJe nám líto, společnosti nemohou být sloučeny
1534apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsPredpisy pre laboratórne testy
1535apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162The 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}
1536apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallMalý
1537DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemOtvorenie položky nástroja na vytvorenie faktúry
1538DocType: Education SettingsEmployee NumberPočet zaměstnanců
1539apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Případ číslo (čísla) již v provozu. Zkuste se věc č {0}
1540DocType: Project% Completed% Dokončených
1541Invoiced Amount (Exculsive Tax)Fakturovaná částka (bez daně)
1542apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Položka 2
1543DocType: SupplierSUPP-SUPP-
1544DocType: Training EventTraining EventTraining Event
1545DocType: ItemAuto re-orderAuto re-order
1546apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedCelkem Dosažená
1547DocType: EmployeePlace of IssueMísto vydání
1548apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractSmlouva
1549DocType: Plant AnalysisLaboratory Testing DatetimeLaboratórne testovanie
1550DocType: Email DigestAdd QuotePridať ponuku
1551apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965UOM coversion factor required for UOM: {0} in Item: {1}Koeficient prepočtu MJ je potrebný k MJ: {0} v bode: {1}
1552apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNepřímé náklady
1553apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93Row {0}: Qty is mandatoryRow {0}: Množství je povinný
1554DocType: Agriculture Analysis CriteriaAgriculturePoľnohospodárstvo
1555apps/erpnext/erpnext/accounts/page/pos/pos.js +785Sync Master DataSync Master Data
1556DocType: Asset RepairRepair CostNáklady na opravu
1557apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or ServicesVaše Produkty alebo Služby
1558apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginNepodarilo sa prihlásiť
1559DocType: Special Test ItemsSpecial Test ItemsŠpeciálne testovacie položky
1560DocType: Mode of PaymentMode of PaymentZpůsob platby
1561apps/erpnext/erpnext/stock/doctype/item/item.py +192Website Image should be a public file or website URLWebové stránky Image by mala byť verejná súboru alebo webovej stránky URL
1562DocType: Student ApplicantAPAP
1563DocType: Purchase Invoice ItemBOMBOM
1564apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Jedná se o skupinu kořen položky a nelze upravovat.
1565DocType: Journal Entry AccountPurchase OrderNákupná objednávka
1566DocType: VehicleFuel UOMpalivo UOM
1567DocType: WarehouseWarehouse Contact InfoSklad Kontaktní informace
1568DocType: Payment EntryWrite Off Difference AmountOdpísať Difference Suma
1569DocType: VolunteerVolunteer NameNázov dobrovoľníka
1570apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434{0}: Employee email not found, hence email not sent{0}: e-mail zamestnanec nebol nájdený, a preto je pošta neposlal
1571apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Prepravné pravidlo sa nevzťahuje na krajinu {0}
1572DocType: ItemForeign Trade DetailsZahraničný obchod Podrobnosti
1573Assessment Plan StatusStav plánu hodnotenia
1574DocType: Email DigestAnnual IncomeRočný príjem
1575DocType: Serial NoSerial No DetailsPodrodnosti k sériovému číslu
1576DocType: Purchase Invoice ItemItem Tax RateSazba daně položky
1577apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and DateVyberte lekára a dátum
1578DocType: Student Group StudentGroup Roll NumberČíslo skupiny rollov
1579DocType: Student Group StudentGroup Roll NumberČíslo skupiny rollov
1580apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143For {0}, only credit accounts can be linked against another debit entryPro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní
1581apps/erpnext/erpnext/projects/doctype/project/project.py +80Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglySúčet všetkých váh úloha by mal byť 1. Upravte váhy všetkých úloh projektu v súlade
1582apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582Delivery Note {0} is not submittedDelivery Note {0} není předložena
1583apps/erpnext/erpnext/stock/get_item_details.py +146Item {0} must be a Sub-contracted ItemPoložka {0} musí být Subdodavatelské Item
1584apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitálové Vybavení
1585apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing 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.
1586apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Please set the Item Code firstNajprv nastavte kód položky
1587DocType: ItemITEM-ITEM-
1588apps/erpnext/erpnext/controllers/selling_controller.py +122Total allocated percentage for sales team should be 100Celkové přidělené procento prodejní tým by měl být 100
1589DocType: Sales Invoice ItemEdit DescriptionUpraviť popis
1590DocType: AntibioticAntibioticantibiotikum
1591Team Updatestím Updates
1592apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910For SupplierPro Dodavatele
1593DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích.
1594DocType: Purchase InvoiceGrand Total (Company Currency)Celkový součet (Měna společnosti)
1595apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatVytvoriť formát tlače
1596apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedPoplatok vytvorený
1597apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nenašiel žiadnu položku s názvom {0}
1598DocType: Supplier Scorecard CriteriaCriteria FormulaKritérium vzorca
1599apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingCelkem Odchozí
1600apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There 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"
1601DocType: Authorization RuleTransactionTransakce
1602DocType: Patient AppointmentDurationtrvanie
1603apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Poznámka: Tento Nákladové středisko je Group. Nelze vytvořit účetní zápisy proti skupinám.
1604apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Dieťa sklad existuje pre tento sklad. Nemôžete odstrániť tento sklad.
1605DocType: ItemWebsite Item GroupsWebové stránky skupiny položek
1606DocType: Purchase InvoiceTotal (Company Currency)Total (Company meny)
1607apps/erpnext/erpnext/stock/utils.py +205Serial number {0} entered more than onceVýrobní číslo {0} přihlášeno více než jednou
1608DocType: Journal EntryJournal EntryZápis do deníku
1609DocType: Expense Claim AdvanceUnclaimed amountNevyžiadaná suma
1610apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} položky v prebiehajúcej
1611DocType: WorkstationWorkstation NameMeno pracovnej stanice
1612DocType: Grading Scale IntervalGrade Codegrade Code
1613DocType: POS Item GroupPOS Item GroupPOS položky Group
1614apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail Digest:
1615apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591BOM {0} does not belong to Item {1}BOM {0} nepatří k bodu {1}
1616DocType: Sales PartnerTarget DistributionTarget Distribution
1617DocType: Salary SlipBank Account No.Číslo bankového účtu
1618DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je číslo poslední vytvořené transakci s tímto prefixem
1619DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Možno použiť premenné tabuľky výsledkov, rovnako ako: {total_score} (celkové skóre z tohto obdobia), {period_number} (počet období do súčasnosti)
1620DocType: Quality Inspection ReadingReading 8Čtení 8
1621DocType: Sales PartnerAgentAgent
1622DocType: Purchase InvoiceTaxes and Charges CalculationDaně a poplatky výpočet
1623DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatické odpisovanie majetku v účtovnej závierke
1624DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatické odpisovanie majetku v účtovnej závierke
1625DocType: BOM OperationWorkstationpracovna stanica
1626DocType: Request for Quotation SupplierRequest for Quotation SupplierŽiadosť o cenovú ponuku dodávateľa
1627DocType: Healthcare SettingsRegistration MessageRegistrácia Správa
1628apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareTechnické vybavení
1629DocType: Prescription DosagePrescription DosageDávkovanie na predpis
1630DocType: AttendanceHR ManagerHR Manager
1631apps/erpnext/erpnext/accounts/party.py +178Please select a CompanyVyberte spoločnosť
1632apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Leave
1633DocType: Purchase InvoiceSupplier Invoice DateDátum dodávateľskej faktúry
1634apps/erpnext/erpnext/templates/includes/product_page.js +18perza
1635apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMusíte povolit Nákupní košík
1636DocType: Payment EntryWriteoffodpísanie
1637DocType: Appraisal Template GoalAppraisal Template GoalPosouzení Template Goal
1638DocType: Salary ComponentEarningPríjem
1639DocType: Supplier ScorecardScoring CriteriaKritériá hodnotenia
1640DocType: Purchase InvoiceParty Account CurrencyParty Mena účtu
1641BOM BrowserBOM Browser
1642apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventAktualizujte svoj stav tejto tréningovej udalosti
1643DocType: Purchase Taxes and ChargesAdd or DeductPřidat nebo Odečíst
1644apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Překrývající podmínky nalezeno mezi:
1645apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherProti věstníku Entry {0} je již nastavena proti jiným poukaz
1646apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueCelková hodnota objednávky
1647apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodJídlo
1648apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Stárnutí Rozsah 3
1649DocType: Maintenance Schedule ItemNo of VisitsPočet návštěv
1650apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Plán údržby {0} existuje v porovnaní s {1}
1651apps/erpnext/erpnext/hub_node/page/hub/hub.js +118Do you want to publish your Items to Hub ?Chcete publikovať svoje položky na Hub?
1652apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentučiaci študenta
1653apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Mena záverečného účtu, musí byť {0}
1654apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Súčet bodov za všetkých cieľov by malo byť 100. Je {0}
1655DocType: ProjectStart and End DatesDátum začatia a ukončenia
1656Delivered Items To Be BilledDodávaných výrobků fakturovaných
1657apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvorená BOM {0}
1658apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse nemůže být změněn pro Serial No.
1659DocType: Authorization RuleAverage DiscountPrůměrná sleva
1660DocType: Purchase Invoice ItemUOMUOM
1661DocType: Rename ToolUtilitiesUtilities
1662DocType: POS ProfileAccountingÚčtovníctvo
1663DocType: EmployeeEMP/EMP /
1664apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select batches for batched item Vyberte dávky pre doručenú položku
1665DocType: AssetDepreciation Schedulesodpisy Plány
1666apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodObdobie podávania žiadostí nemôže byť alokačné obdobie vonku voľno
1667DocType: Activity CostProjectsProjekty
1668DocType: Payment RequestTransaction Currencytransakčné mena
1669apps/erpnext/erpnext/controllers/buying_controller.py +30From {0} | {1} {2}Od {0} | {1} {2}
1670DocType: Production Order OperationOperation DescriptionOperace Popis
1671DocType: ItemWill also apply to variantsBude sa vzťahovať aj na varianty
1672apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot 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.
1673DocType: QuotationShopping CartNákupný košík
1674apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odchozí
1675DocType: POS ProfileCampaignKampaň
1676DocType: SupplierName and TypeNázov a typ
1677apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66Approval Status must be 'Approved' or 'Rejected'Stav schválení musí být "schváleno" nebo "Zamítnuto"
1678DocType: PhysicianContacts and AddressKontakty a adresa
1679DocType: Purchase InvoiceContact PersonKontaktná osoba
1680apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date'"Očakávaný Dátum Začiatku" nemôže byť väčší ako "Očakávaný Dátum Ukončenia"
1681DocType: Course Scheduling ToolCourse End DateKoniec Samozrejme Dátum
1682DocType: Holiday ListHolidaysPrázdniny
1683DocType: Sales Order ItemPlanned QuantityPlánované Množstvo
1684DocType: Purchase Invoice ItemItem Tax AmountČástka Daně Položky
1685DocType: Water AnalysisWater Analysis CriteriaKritériá analýzy vody
1686DocType: ItemMaintain StockUdržiavať Zásoby
1687apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Stock Entries already created for Production Order Fotky Položky již vytvořené pro výrobní zakázku
1688DocType: EmployeePrefered Emailpreferovaný Email
1689DocType: Student AdmissionEligibility and DetailsOprávnenosť a podrobnosti
1690apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetČistá zmena v stálych aktív
1691DocType: Leave Control PanelLeave blank if considered for all designationsNechajte prázdne ak má platiť pre všetky zadelenia
1692apps/erpnext/erpnext/controllers/accounts_controller.py +786Charge of type 'Actual' in row {0} cannot be included in Item RateObvinění z typu "Aktuální" v řádku {0} nemůže být zařazena do položky Rate
1693apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382Max: {0}Max: {0}
1694apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1695DocType: Email DigestFor CompanyPre spoločnosť
1696apps/erpnext/erpnext/config/support.py +17Communication log.Komunikační protokol.
1697apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request 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.
1698DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableHodnota ukazovateľa skóre skóre dodávateľa
1699apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountNákup Částka
1700DocType: Sales InvoiceShipping Address NameNázov dodacej adresy
1701DocType: Material RequestTerms and Conditions ContentPodmínky Content
1702apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course SchedulePri vytváraní kurzov sa vyskytli chyby
1703apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580cannot be greater than 100nemôže byť väčšie ako 100
1704apps/erpnext/erpnext/stock/doctype/item/item.py +720Item {0} is not a stock ItemPoložka {0} není skladem
1705DocType: Maintenance VisitUnscheduledNeplánovaná
1706DocType: EmployeeOwnedVlastník
1707DocType: Salary DetailDepends on Leave Without PayZávisí na dovolenke bez nároku na mzdu
1708DocType: Pricing RuleHigher the number, higher the priorityVyšší číslo, vyšší priorita
1709Purchase Invoice TrendsTrendy přijatách faktur
1710DocType: EmployeeBetter ProspectsLepší vyhlídky
1711apps/erpnext/erpnext/stock/doctype/batch/batch.py +119Row #{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 batchesRiadok # {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
1712DocType: VehicleLicense PlatePoznávacia značka
1713DocType: AppraisalGoalsCiele
1714apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343Select POS ProfileZvoľte POS profil
1715DocType: Warranty ClaimWarranty / AMC StatusZáruka / AMC Status
1716Accounts BrowserÚčty Browser
1717DocType: Payment Entry ReferencePayment Entry ReferencePlatba Vstup referencie
1718DocType: GL EntryGL EntryVstup GL
1719DocType: HR SettingsEmployee SettingsNastavení zaměstnanců
1720Batch-Wise Balance HistoryBatch-Wise Balance History
1721apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatNastavenie tlače aktualizované v príslušnom formáte tlači
1722DocType: Package CodePackage Codecode Package
1723apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticeUčeň
1724DocType: Purchase InvoiceCompany GSTINSpoločnosť GSTIN
1725apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedZáporné množstvo nie je dovolené
1726DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesTax detail tabulka staženy z položky pána jako řetězec a uložené v této oblasti. Používá se daní a poplatků
1727DocType: Supplier Scorecard PeriodSSC-SSC-
1728apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Zamestnanec nemôže reportovať sám sebe.
1729DocType: AccountIf the account is frozen, entries are allowed to restricted users.V případě, že účet je zamrzlý, položky mohou omezeným uživatelům.
1730DocType: Email DigestBank BalanceBankový zostatok
1731apps/erpnext/erpnext/accounts/party.py +243Accounting Entry for {0}: {1} can only be made in currency: {2}Účtovný záznam pre {0}: {1} môžu vykonávať len v mene: {2}
1732DocType: Job OpeningJob profile, qualifications required etc.Profil Job, požadované kvalifikace atd.
1733DocType: Journal Entry AccountAccount BalanceZůstatek na účtu
1734apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Daňové Pravidlo pre transakcie.
1735DocType: Rename ToolType of document to rename.Typ dokumentu na premenovanie.
1736apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Zákazník je potrebná proti pohľadávok účtu {2}
1737DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Spolu dane a poplatky (v peňažnej mene firmy)
1738apps/erpnext/erpnext/config/healthcare.py +154Lab Test Template.Šablóna testu laboratória.
1739DocType: WeatherWeather ParameterParametre počasia
1740apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesUkázať P &amp; L zostatky neuzavretý fiškálny rok je
1741DocType: Lab Test TemplateCollection DetailsPodrobnosti zbierky
1742DocType: POS ProfileAllow Print Before PayPovoliť tlač pred zaplatením
1743DocType: Land UnitLinked Soil TexturePrepojená pôdna štruktúra
1744DocType: Shipping RuleShipping AccountDodací účet
1745apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Účet {2} je neaktívny
1746apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeUrobiť Predajné objednávky, ktoré vám pomôžu plánovať svoju prácu a doručiť na čas
1747DocType: Quality InspectionReadingsČtení
1748DocType: Stock EntryTotal Additional CostsCelkom Dodatočné náklady
1749DocType: Course ScheduleSHSH
1750DocType: BOMScrap Material Cost(Company Currency)Šrot materiálové náklady (Company mena)
1751apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesPodsestavy
1752DocType: AssetAsset Nameasset Name
1753DocType: ProjectTask Weightúloha Hmotnosť
1754DocType: Shipping Rule ConditionTo ValueChcete-li hodnota
1755DocType: Asset MovementStock ManagerManažér zásob
1756apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +154Source warehouse is mandatory for row {0}Source sklad je povinná pro řadu {0}
1757apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Platobný termín na riadku {0} je pravdepodobne duplicitný.
1758apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Poľnohospodárstvo (beta)
1759apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856Packing SlipList k balíku
1760apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentPronájem kanceláře
1761apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsNastavenie SMS brány
1762DocType: DiseaseCommon NameSpoločný názov
1763apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import se nezdařil!
1764apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Žádná adresa přidán dosud.
1765DocType: Workstation Working HourWorkstation Working HourPracovní stanice Pracovní Hour
1766DocType: Vital SignsBlood PressureKrvný tlak
1767apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125AnalystAnalytik
1768DocType: ItemInventoryInventář
1769DocType: ItemSales DetailsPredajné podrobnosti
1770DocType: Quality InspectionQI-QI-
1771DocType: OpportunityWith ItemsS položkami
1772DocType: Asset MaintenanceMaintenance TeamTím údržby
1773apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyV Množství
1774DocType: Education SettingsValidate Enrolled Course for Students in Student GroupOveriť zapísaný kurz pre študentov v študentskej skupine
1775DocType: Notification ControlExpense Claim RejectedUhrazení výdajů zamítnuto
1776DocType: ItemItem AttributePoložka Atribut
1777apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentVláda
1778apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogNáklady na poistné {0} už existuje pre jázd
1779apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameMeno Institute
1780apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountProsím, zadajte splácanie Čiastka
1781apps/erpnext/erpnext/config/stock.py +305Item VariantsVarianty Položky
1782apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesSlužby
1783DocType: HR SettingsEmail Salary Slip to EmployeeEmail výplatnej páske pre zamestnancov
1784DocType: Cost CenterParent Cost CenterNadřazené Nákladové středisko
1785apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039Select Possible SupplierZvoľte Možné dodávateľa
1786DocType: Sales InvoiceSourceZdroj
1787apps/erpnext/erpnext/templates/pages/projects.html +31Show closedZobraziť uzatvorené
1788DocType: Leave TypeIs Leave Without PayJe odísť bez Pay
1789apps/erpnext/erpnext/stock/doctype/item/item.py +250Asset Category is mandatory for Fixed Asset itemAsset kategória je povinný pre položku investičného majetku
1790DocType: Fee ValidityFee ValidityPlatnosť poplatku
1791apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNalezené v tabulce platby Žádné záznamy
1792apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Táto {0} je v rozpore s {1} o {2} {3}
1793DocType: Student Attendance ToolStudents HTMLštudenti HTML
1794DocType: POS ProfileApply Discountpoužiť zľavu
1795DocType: GST HSN CodeGST HSN CodeGST kód HSN
1796DocType: Employee External Work HistoryTotal ExperienceCelková zkušenost
1797apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsotvorené projekty
1798apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledBalení Slip (y) zrušeno
1799apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingPeňažný tok z investičných
1800DocType: Program CourseProgram Courseprogram kurzu
1801apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesNákladní a Spediční Poplatky
1802DocType: HomepageCompany Tagline for website homepageFirma fb na titulnej stránke webu
1803DocType: Item GroupItem Group NamePoložka Název skupiny
1804apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenZaujatý
1805DocType: StudentDate of LeavingDátum Odchádzanie
1806DocType: Pricing RuleFor Price ListPro Ceník
1807apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1808apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsNastavenie predvolených nastavení
1809apps/erpnext/erpnext/utilities/activation.py +63Create LeadsVytvoriť vedie
1810DocType: Maintenance ScheduleSchedulesPlány
1811apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +458POS Profile is required to use Point-of-SaleProfil POS je potrebný na použitie predajného miesta
1812DocType: Purchase Invoice ItemNet AmountČistá suma
1813apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138{0} {1} has not been submitted so the action cannot be completed{0} {1} nebola odoslaná, takže akciu nemožno dokončiť
1814DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
1815DocType: Landed Cost VoucherAdditional Chargesdodatočné poplatky
1816DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatočná zľava Suma (Mena Company)
1817DocType: Supplier ScorecardSupplier ScorecardHodnotiaca tabuľka dodávateľa
1818DocType: Plant AnalysisResult DatetimeVýsledok Datetime
1819apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Prosím, vytvořte nový účet z grafu účtů.
1820Support Hour DistributionDistribúcia hodín podpory
1821DocType: Maintenance VisitMaintenance VisitMaintenance Visit
1822DocType: StudentLeaving Certificate Numbermaturita číslo
1823apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63Appointment cancelled, Please review and cancel the invoice {0}Schôdza bola zrušená, skontrolujte a zrušte faktúru {0}
1824DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseK dispozícii dávky Množstvo v sklade
1825apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatAktualizácia Print Format
1826DocType: Landed Cost VoucherLanded Cost HelpPřistálo Náklady Help
1827DocType: Purchase InvoiceSelect Shipping AddressZvoľte adresu pre dodanie
1828apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsInformácie o členstve
1829DocType: Leave Block ListBlock Holidays on important days.Blokové Dovolená na významných dnů.
1830apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryPohledávky Shrnutí
1831DocType: Employee LoanMonthly Repayment AmountMesačné splátky čiastka
1832apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOtvorenie faktúr
1833apps/erpnext/erpnext/hr/doctype/employee/employee.py +195Please set User ID field in an Employee record to set Employee RoleProsím nastavte používateľské ID v karte zamestnanca ak chcete umožniť rolu zamestnanca
1834DocType: UOMUOM NameNázov Mernej Jednotky
1835DocType: GST HSN CodeHSN CodeKód HSN
1836apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountVýše příspěvku
1837DocType: Purchase InvoiceShipping AddressDodacia adresa
1838DocType: Stock ReconciliationThis 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.
1839DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Ve slovech budou viditelné, jakmile uložíte doručení poznámku.
1840DocType: Expense ClaimEXPEXP
1841DocType: Water AnalysisContainerkontajner
1842apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Študent {0} - {1} objaví viackrát za sebou {2} {3}
1843DocType: Healthcare SettingsManage Sample CollectionSpráva kolekcie vzoriek
1844DocType: PatientTobacco Past UsePoužitie tabaku v minulosti
1845DocType: Sales Invoice ItemBrand NameJméno značky
1846DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
1847apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Používateľ {0} je už pridelený lekárovi {1}
1848apps/erpnext/erpnext/accounts/page/pos/pos.js +2657Default warehouse is required for selected itemPredvolené sklad je vyžadované pre vybraná položka
1849apps/erpnext/erpnext/utilities/user_progress.py +143BoxKrabica
1850apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036Possible Suppliermožné Dodávateľ
1851DocType: BudgetMonthly DistributionMěsíční Distribution
1852apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPřijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam
1853apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Zdravotníctvo (beta)
1854DocType: Production Plan Sales OrderProduction Plan Sales OrderVýrobní program prodejní objednávky
1855DocType: Sales PartnerSales Partner TargetSales Partner Target
1856DocType: Loan TypeMaximum Loan AmountMaximálna výška úveru
1857DocType: Pricing RulePricing RuleCenové pravidlo
1858apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicitné číslo rolky pre študenta {0}
1859apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicitné číslo rolky pre študentov {0}
1860DocType: BudgetAction if Annual Budget ExceededAkčný Pokiaľ ide o ročný rozpočet prekročený
1861apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriál Žiadosť o príkaze k nákupu
1862DocType: Shopping Cart SettingsPayment Success URLPlatba Úspech URL
1863apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Riadok # {0}: vrátenej položky {1} neexistuje v {2} {3}
1864DocType: Purchase ReceiptPREC-PREC-
1865apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankové účty
1866Bank Reconciliation StatementBank Odsouhlasení prohlášení
1867DocType: ConsultationMedical CodingLekárske kódovanie
1868DocType: Healthcare SettingsReminder MessagePripomenutie správy
1869Lead NameMeno Obchodnej iniciatívy
1870POSPOS
1871DocType: C-FormIIIIII
1872apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceOtvorenie Sklad Balance
1873apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} môže byť uvedené iba raz
1874apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Listy Přidělené úspěšně za {0}
1875apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packŽádné položky k balení
1876DocType: Shipping Rule ConditionFrom ValueOd hodnoty
1877apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586Manufacturing Quantity is mandatoryVýrobné množstvo je povinné
1878DocType: Employee LoanRepayment Methodsplácanie Method
1879DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteAk je zaškrtnuté, domovská stránka bude východiskový bod skupina pre webové stránky
1880DocType: Quality Inspection ReadingReading 4Čtení 4
1881apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Nároky na náklady firmy.
1882apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsŠtudenti sú v centre systému, pridajte všetky svoje študentov
1883apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Riadok # {0}: dátum Svetlá {1} nemôže byť pred Cheque Dátum {2}
1884DocType: Asset Maintenance TaskCertificate RequiredPotrebný certifikát
1885DocType: CompanyDefault Holiday ListVýchozí Holiday Seznam
1886apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {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}
1887apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesZásoby Pasíva
1888DocType: Purchase InvoiceSupplier WarehouseDodavatel Warehouse
1889DocType: OpportunityContact Mobile NoKontakt Mobil
1890apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +389Select CompanyVyberte spoločnosť
1891Material Requests for which Supplier Quotations are not createdMateriál Žádosti o které Dodavatel citace nejsou vytvořeny
1892apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {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.
1893DocType: Student GroupSet 0 for no limitNastavte 0 pre žiadny limit
1894apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The 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.
1895apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesRow {idx}: {field} je povinný vytvoriť faktúry Opening {invoice_type}
1896apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailZnovu poslať e-mail Payment
1897apps/erpnext/erpnext/templates/pages/projects.html +27New tasknovú úlohu
1898DocType: ConsultationAppointmentvymenovanie
1899apps/erpnext/erpnext/utilities/activation.py +74Make QuotationVytvoriť ponuku
1900apps/erpnext/erpnext/config/selling.py +216Other ReportsOstatné správy
1901apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Vyberte aspoň jednu doménu.
1902DocType: Dependent TaskDependent TaskZávislý Task
1903apps/erpnext/erpnext/stock/doctype/item/item.py +430Conversion factor for default Unit of Measure must be 1 in row {0}Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}
1904apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Leave typu {0} nemůže být delší než {1}
1905DocType: Manufacturing SettingsTry planning operations for X days in advance.Skúste plánovanie operácií pre X dní vopred.
1906DocType: HR SettingsStop Birthday RemindersZastaviť pripomenutie narodenín
1907apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235Please set Default Payroll Payable Account in Company {0}Prosím nastaviť predvolený účet mzdy, splatnú v spoločnosti {0}
1908DocType: SMS CenterReceiver ListPřijímač Seznam
1909apps/erpnext/erpnext/accounts/page/pos/pos.js +1083Search Itemhľadanie položky
1910DocType: Payment SchedulePayment AmountČástka platby
1911DocType: Patient AppointmentReferring PhysicianOdporúčajúci lekár
1912apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountSpotřebovaném množství
1913apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashČistá zmena v hotovosti
1914DocType: Assessment PlanGrading Scalestupnica
1915apps/erpnext/erpnext/stock/doctype/item/item.py +425Unit of Measure {0} has been entered more than once in Conversion Factor TableMěrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
1916apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616Already completeduž boli dokončené
1917apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandSkladom v ruke
1918apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import byl úspěšný!
1919apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Platba Dopyt už existuje {0}
1920apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsNáklady na vydaných položek
1921DocType: PhysicianHospitalNemocnica
1922apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385Quantity must not be more than {0}Množství nesmí být větší než {0}
1923apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPredchádzajúci finančný rok nie je uzavretý
1924apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Staroba (dni)
1925DocType: Quotation ItemQuotation ItemPoložka ponuky
1926DocType: CustomerCustomer POS IdID zákazníka POS
1927DocType: AccountAccount NameNázov účtu
1928apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateDátum OD nemôže byť väčší ako dátum DO
1929apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionPořadové číslo {0} {1} množství nemůže být zlomek
1930apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dodavatel Type master.
1931DocType: Purchase Order ItemSupplier Part NumberDodavatel Číslo dílu
1932apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Míra konverze nemůže být 0 nebo 1
1933DocType: SubscriptionReference Documentreferenčný dokument
1934apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209{0} {1} is cancelled or stopped{0} {1} je zrušená alebo zastavená
1935DocType: Accounts SettingsCredit ControllerCredit Controller
1936DocType: Grant ApplicationApplicant TypeTyp žiadateľa
1937DocType: Delivery NoteVehicle Dispatch DateVozidlo Dispatch Datum
1938DocType: Healthcare SettingsDefault Medical Code StandardPredvolený štandard medicínskeho kódu
1939DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1940apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedDoklad o koupi {0} není předložena
1941DocType: CompanyDefault Payable AccountVýchozí Splatnost účtu
1942apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Nastavení pro on-line nákupního košíku, jako jsou pravidla dopravu, ceník atd
1943apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% fakturované
1944apps/erpnext/erpnext/hub_node/page/hub/hub.js +179Sort by Price ...Zoradiť podľa Cena ...
1945apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Množství
1946DocType: Party AccountParty AccountParty účtu
1947apps/erpnext/erpnext/config/setup.py +122Human ResourcesLidské zdroje
1948DocType: LeadUpper IncomeHorní příjmů
1949apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectOdmietnuť
1950DocType: Journal Entry AccountDebit in Company CurrencyDebetnej v spoločnosti Mena
1951DocType: BOM ItemBOM ItemBOM Item
1952DocType: AppraisalFor EmployeePro zaměstnance
1953apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryUrobiť vyplácanie Entry
1954apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Supplier must be debitRiadok {0}: Advance proti dodávateľom musí byť odpísať
1955DocType: CompanyDefault ValuesPredvolené hodnoty
1956DocType: MembershipINRINR
1957apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frekvencia} Digest
1958DocType: Expense ClaimTotal Amount ReimbursedCelkovej sumy vyplatenej
1959apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsTo je založené na protokoloch proti tomuto vozidlu. Pozri časovú os nižšie podrobnosti
1960apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Proti faktuře dodavatele {0} ze dne {1}
1961DocType: CustomerDefault Price ListVýchozí Ceník
1962apps/erpnext/erpnext/assets/doctype/asset/asset.py +265Asset Movement record {0} createdZáznam Asset Pohyb {0} vytvoril
1963apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsNemožno odstrániť fiškálny rok {0}. Fiškálny rok {0} je nastavený ako predvolený v globálnom nastavení
1964apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsZákazník s rovnakým názvom už existuje
1965apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183This 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?
1966DocType: Purchase InvoiceTotal Net WeightCelková čistá hmotnosť
1967DocType: Journal EntryEntry TypeEntry Type
1968apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupŽiaden plán hodnotenia nesúvisí s touto skupinou
1969Customer Credit BalanceZákazník Credit Balance
1970apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableČistá Zmena účty záväzkov
1971apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Zákazník požadoval pro 'Customerwise sleva "
1972apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Aktualizujte bankovní platební termín, časopisů.
1973apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingStanovenie ceny
1974DocType: QuotationTerm DetailsTermín Podrobnosti
1975apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Nemôže prihlásiť viac ako {0} študentov na tejto študentské skupiny.
1976apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountPočet iniciatív
1977apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountPočet iniciatív
1978apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} musí byť väčšia ako 0
1979apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17Stock AvailableSkladom k dispozícii
1980DocType: Manufacturing SettingsCapacity Planning For (Days)Plánovanie kapacít Pro (dni)
1981apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementObstarávanie
1982apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66None of the items have any change in quantity or value.Žiadna z týchto položiek nemá zmenu v množstve alebo hodnote.
1983apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramPovinné pole - Program
1984apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramPovinné pole - Program
1985DocType: Special Test TemplateResult ComponentZložka výsledkov
1986apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimZáruční reklamace
1987Lead DetailsPodrobnosti Obchodnej iniciatívy
1988DocType: VolunteerAvailability and SkillsDostupnosť a zručnosti
1989DocType: Salary SlipLoan repaymentsplácania úveru
1990DocType: Purchase InvoiceEnd date of current invoice's periodDatum ukončení doby aktuální faktury je
1991DocType: Pricing RuleApplicable ForPoužitelné pro
1992DocType: Lab TestTechnician NameNázov technikov
1993DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOdpojiť Platba o zrušení faktúry
1994apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Aktuálny stav km vstúpil by mala byť väčšia ako počiatočný stav kilometrov {0}
1995DocType: Restaurant ReservationNo ShowŽiadne zobrazenie
1996DocType: Shipping Rule CountryShipping Rule CountryPrepravné Pravidlo Krajina
1997apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendancePriepustky a dochádzky
1998DocType: Maintenance VisitPartially CompletedČástečně Dokončeno
1999apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityStredná citlivosť
2000DocType: Leave TypeInclude holidays within leaves as leavesZahrnúť dovolenku v listoch sú listy
2001DocType: Sales InvoicePacked ItemsZabalené položky
2002apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Reklamační proti sériového čísla
2003apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71'Total'&quot;Celkom&quot;
2004DocType: Shopping Cart SettingsEnable Shopping CartPovolit Nákupní košík
2005DocType: EmployeePermanent AddressTrvalé bydliště
2006apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Vyplatená záloha proti {0} {1} nemôže byť väčšia \ než Grand Celkom {2}
2007DocType: PatientMedicationliečenie
2008apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeProsím, vyberte položku kód
2009DocType: Student SiblingStudying in Same InstituteŠtúdium v Same ústave
2010DocType: TerritoryTerritory ManagerOblastní manažer
2011DocType: Packed ItemTo Warehouse (Optional)Warehouse (voliteľné)
2012DocType: Payment EntryPaid Amount (Company Currency)Zaplatená suma (Company meny)
2013DocType: Purchase InvoiceAdditional DiscountĎalšie zľavy
2014DocType: Selling SettingsSelling SettingsNastavenia pre Predaj
2015apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionPotvrďte akciu
2016apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsAukce online
2017apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100Please specify either Quantity or Valuation Rate or bothUveďte prosím buď Množstvo alebo Pomer ocenenia, alebo obidve.
2018apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentsplnenie
2019apps/erpnext/erpnext/templates/generators/item.html +67View in CartZobraziť Košík
2020apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarketingové náklady
2021Item Shortage ReportPoložka Nedostatek Report
2022apps/erpnext/erpnext/stock/doctype/item/item.js +275Weight is mentioned,\nPlease mention "Weight UOM" tooHmotnosť je uvedená, \n uveďte prosím aj "váhu MJ"
2023DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriál Žádost používá k výrobě této populace Entry
2024apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetVedľa Odpisy Dátum je povinné pre nové aktívum
2025DocType: Student Group Creation ToolSeparate course based Group for every BatchSamostatná skupina kurzov pre každú dávku
2026DocType: Student Group Creation ToolSeparate course based Group for every BatchSamostatná skupina kurzov pre každú dávku
2027apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single jednotka položky.
2028DocType: Fee CategoryFee Categorypoplatok Kategórie
2029DocType: Agriculture TaskNext Business DayNasledujúci pracovný deň
2030DocType: CustomerPrimary Contact DetailPrimárny kontaktný detail
2031DocType: Drug PrescriptionDosage by time intervalDávkovanie podľa časového intervalu
2032Student Fee CollectionŠtudent Fee Collection
2033apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Dĺžka schôdzky (min)
2034DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementUjistěte se účetní položka pro každý pohyb zásob
2035DocType: Leave AllocationTotal Leaves AllocatedCelkem Leaves Přidělené
2036apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Warehouse vyžadované pri Row No {0}
2037apps/erpnext/erpnext/public/js/setup_wizard.js +142Please enter valid Financial Year Start and End DatesZadajte platné dátumy začiatku a konca finančného roka
2038DocType: EmployeeDate Of RetirementDatum odchodu do důchodu
2039DocType: Upload AttendanceGet TemplateZískat šablonu
2040DocType: Material RequestTransferredprevedená
2041DocType: VehicleDoorsdvere
2042apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117ERPNext Setup Complete!Nastavenie ERPNext dokončené!
2043DocType: Healthcare SettingsCollect Fee for Patient RegistrationZískať poplatok za registráciu pacienta
2044apps/erpnext/erpnext/stock/doctype/item/item.py +650Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemAtribúty nie je možné zmeniť po transakcii s akciami. Vytvorte novú položku a presuňte materiál do novej položky
2045DocType: Course Assessment CriteriaWeightageWeightage
2046DocType: Purchase InvoiceTax BreakupDaňové rozdelenie
2047DocType: Packing SlipPS-PS-
2048DocType: MemberNon Profit MemberNeziskový člen
2049apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Je potrebné nákladového strediska pre &#39;zisku a straty &quot;účtu {2}. Prosím nastaviť predvolené nákladového strediska pre spoločnosť.
2050DocType: Payment SchedulePayment TermLehota splatnosti
2051apps/erpnext/erpnext/selling/doctype/customer/customer.py +146A Customer Group exists with same name please change the Customer name or rename the Customer GroupZákaznická Skupina existuje se stejným názvem, prosím změnit název zákazníka nebo přejmenujte skupinu zákazníků
2052DocType: Land UnitArearozloha
2053apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNový kontakt
2054DocType: TerritoryParent TerritoryParent Territory
2055DocType: Sales InvoicePlace of SupplyMiesto dodávky
2056DocType: Quality Inspection ReadingReading 2Čtení 2
2057DocType: Stock EntryMaterial ReceiptPříjem materiálu
2058DocType: HomepageProductsVýrobky
2059DocType: AnnouncementInstructorinštruktor
2060apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Vyberte položku (voliteľné)
2061DocType: Fee Schedule Student GroupFee Schedule Student GroupPoplatkový študijný program
2062DocType: StudentAB+AB +
2063DocType: ItemIf 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
2064DocType: LeadNext Contact ByDalší Kontakt By
2065apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314Quantity required for Item {0} in row {1}Množství požadované pro bodě {0} v řadě {1}
2066apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Sklad {0} nelze smazat, protože existuje množství k položce {1}
2067DocType: QuotationOrder TypeTyp objednávky
2068Item-wise Sales RegisterItem-moudrý Sales Register
2069DocType: AssetGross Purchase AmountGross Suma nákupu
2070apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesOtváracie zostatky
2071DocType: AssetDepreciation Methododpisy Metóda
2072DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to poplatek v ceně základní sazbě?
2073apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetCelkem Target
2074DocType: Soil TextureSand Composition (%)Zloženie piesku (%)
2075DocType: Job ApplicantApplicant for a JobŽadatel o zaměstnání
2076DocType: Production Plan Material RequestProduction Plan Material RequestVýroba Dopyt Plán Materiál
2077apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdŽádné výrobní zakázky vytvořené
2078DocType: Stock ReconciliationReconciliation JSONOdsouhlasení JSON
2079apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Příliš mnoho sloupců. Export zprávu a vytiskněte jej pomocí aplikace tabulky.
2080DocType: Purchase Invoice ItemBatch NoČ. šarže
2081DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderPovoliť viac Predajné objednávky proti Zákazníka Objednávky
2082DocType: Student Group InstructorStudent Group InstructorInštruktor skupiny študentov
2083DocType: Student Group InstructorStudent Group InstructorInštruktor skupiny študentov
2084DocType: Grant ApplicationAssessment Mark (Out of 10)Značka hodnotenia (z 10)
2085apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile Žiadne
2086apps/erpnext/erpnext/setup/doctype/company/company.py +201MainHlavné
2087apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVarianta
2088DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavit prefix pro číslování série na vašich transakcí
2089DocType: Employee Attendance ToolEmployees HTMLZamestnanci HTML
2090apps/erpnext/erpnext/stock/doctype/item/item.py +444Default BOM ({0}) must be active for this item or its templatePredvolené BOM ({0}) musí byť aktívna pre túto položku alebo jeho šablóny
2091DocType: EmployeeLeave Encashed?Ponechte zpeněžení?
2092apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Ze hřiště je povinné
2093DocType: Email DigestAnnual Expensesročné náklady
2094DocType: ItemVariantsVarianty
2095apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137Make Purchase OrderVytvoriť odoslanú objednávku
2096DocType: SMS CenterSend ToOdoslať na
2097apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Není dost bilance dovolenou na vstup typ {0}
2098DocType: Payment Reconciliation PaymentAllocated amountPřidělené sumy
2099DocType: Sales TeamContribution to Net TotalPříspěvek na celkových čistých
2100DocType: Sales Invoice ItemCustomer's Item CodeZákazníka Kód položky
2101DocType: Stock ReconciliationStock ReconciliationInventúra zásob
2102DocType: TerritoryTerritory NameÚzemí Name
2103apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197Work-in-Progress Warehouse is required before SubmitWork-in-Progress sklad je zapotřebí před Odeslat
2104apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Žadatel o zaměstnání.
2105DocType: Purchase Order ItemWarehouse and ReferenceSklad a reference
2106DocType: SupplierStatutory info and other general information about your SupplierStatutární info a další obecné informace o váš dodavatel
2107DocType: ItemSerial Nos and BatchesSériové čísla a dávky
2108DocType: ItemSerial Nos and BatchesSériové čísla a dávky
2109apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthSila študentskej skupiny
2110apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthSila študentskej skupiny
2111apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250Against Journal Entry {0} does not have any unmatched {1} entryProti věstníku Vstup {0} nemá bezkonkurenční {1} vstupu
2112apps/erpnext/erpnext/config/hr.py +142Appraisalsocenenie
2113apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsŠkolenia
2114apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplicitní Pořadové číslo vstoupil k bodu {0}
2115DocType: Shipping Rule ConditionA condition for a Shipping RulePodmínka pro pravidla dopravy
2116apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter Prosím zadajte
2117apps/erpnext/erpnext/controllers/accounts_controller.py +478Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsNemožno overbill k bodu {0} v rade {1} viac ako {2}. Aby bolo možné cez-fakturácie, je potrebné nastaviť pri nákupe Nastavenie
2118apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogDenník údržby
2119apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234Please set filter based on Item or WarehouseProsím nastaviť filter na základe výtlačku alebo v sklade
2120DocType: Packing SlipThe 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)
2121DocType: Sales OrderTo Deliver and BillDodať a Bill
2122DocType: Student GroupInstructorsinštruktori
2123DocType: GL EntryCredit Amount in Account CurrencyKreditné Čiastka v mene účtu
2124apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588BOM {0} must be submittedBOM {0} musí být předloženy
2125DocType: Authorization ControlAuthorization ControlAutorizace Control
2126apps/erpnext/erpnext/controllers/buying_controller.py +327Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Riadok # {0}: zamietnutie Warehouse je povinná proti zamietnutej bodu {1}
2127apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808PaymentSplátka
2128apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {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}.
2129apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersSpravovať svoje objednávky
2130DocType: Production Order OperationActual Time and CostSkutečný Čas a Náklady
2131apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material 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}
2132DocType: CropCrop SpacingRozdelenie plodín
2133DocType: CourseCourse Abbreviationskratka ihrisko
2134DocType: Student Leave ApplicationStudent Leave ApplicationŠtudent nechať aplikáciu
2135DocType: ItemWill also apply for variantsBude platiť aj pre varianty
2136apps/erpnext/erpnext/assets/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Asset nemožno zrušiť, pretože je už {0}
2137apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zamestnancov {0} o pol dňa na {1}
2138apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Celkom pracovná doba by nemala byť väčšia ako maximálna pracovnej doby {0}
2139apps/erpnext/erpnext/templates/pages/task_info.html +90OnKdy
2140apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle položky v okamžiku prodeje.
2141DocType: Quotation ItemActual QtySkutečné Množství
2142DocType: Sales Invoice ItemReferencesReferencie
2143DocType: Quality Inspection ReadingReading 10Čtení 10
2144DocType: Hub CategoryHub NodeHub Node
2145apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Zadali jste duplicitní položky. Prosím, opravu a zkuste to znovu.
2146apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateSpolupracovník
2147DocType: Asset MovementAsset Movementasset Movement
2148apps/erpnext/erpnext/accounts/page/pos/pos.js +2180New Cartnew košík
2149apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPoložka {0} není serializovat položky
2150DocType: SMS CenterCreate Receiver ListVytvořit přijímače seznam
2151DocType: VehicleWheelskolesá
2152DocType: Packing SlipTo Package No.Balit No.
2153DocType: Patient RelationFamilyRodina
2154DocType: Production Planning ToolMaterial Requestsmateriál Žiadosti
2155DocType: Warranty ClaimIssue DateDatum vydání
2156DocType: Activity CostActivity CostNáklady Aktivita
2157DocType: Sales Invoice TimesheetTimesheet Detailčasového rozvrhu Detail
2158DocType: Purchase Receipt Item SuppliedConsumed QtySpotřeba Množství
2159apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekomunikace
2160apps/erpnext/erpnext/accounts/party.py +266Billing currency must be equal to either default company's currency or party account currencyMena fakturácie sa musí rovnať mene menovej jednotky alebo účtovnej parity
2161DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Označuje, že balíček je součástí této dodávky (Pouze návrhu)
2162DocType: Soil TextureLoamhlina
2163apps/erpnext/erpnext/controllers/accounts_controller.py +691Row {0}: Due Date cannot be before posting dateRiadok {0}: dátum splatnosti nemôže byť pred dátumom odoslania
2164apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryUčinit vstup platby
2165apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Množství k bodu {0} musí být menší než {1}
2166Sales Invoice TrendsProdejní faktury Trendy
2167DocType: Leave ApplicationApply / Approve LeavesPoužít / Schválit listy
2168apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForPre
2169apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167Can 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"
2170DocType: Sales Order ItemDelivery WarehouseDodávka Warehouse
2171apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Strom Nákl.stredisko finančných.
2172DocType: Serial NoDelivery Document NoDodávka dokument č
2173apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Prosím nastavte &quot;/ STRATY zisk z aktív odstraňovaním&quot; vo firme {0}
2174DocType: Landed Cost VoucherGet Items From Purchase ReceiptsZískat položky z Příjmového listu
2175DocType: Serial NoCreation DateDatum vytvoření
2176apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Položka {0} se objeví několikrát v Ceníku {1}
2177apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Prodej musí být zkontrolováno, v případě potřeby pro vybrán jako {0}
2178DocType: Production Plan Material RequestMaterial Request DateMateriál Request Date
2179DocType: Purchase Order ItemSupplier Quotation ItemPoložka dodávateľskej ponuky
2180DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderZakáže vytváranie časových protokolov proti výrobnej zákazky. Transakcie nesmú byť sledované proti výrobnej zákazky
2181DocType: StudentStudent Mobile NumberŠtudent Číslo mobilného telefónu
2182DocType: ItemHas VariantsMá varianty
2183apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseAktualizácia odpovede
2184apps/erpnext/erpnext/public/js/utils.js +226You have already selected items from {0} {1}Už ste vybrané položky z {0} {1}
2185DocType: Monthly DistributionName of the Monthly DistributionNázev měsíční výplatou
2186apps/erpnext/erpnext/stock/doctype/batch/batch.py +26Batch ID is mandatoryČíslo šarže je povinné
2187apps/erpnext/erpnext/stock/doctype/batch/batch.py +26Batch ID is mandatoryČíslo šarže je povinné
2188DocType: Sales PersonParent Sales PersonParent obchodník
2189apps/erpnext/erpnext/hub_node/page/hub/hub.js +180High to LowVysoká až nízka
2190apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstNajprv vyberte program
2191DocType: Patient AppointmentPatient AgeVek pacienta
2192apps/erpnext/erpnext/config/learn.py +263Managing ProjectsSpráva projektov
2193DocType: SupplierSupplier of Goods or Services.Dodavatel zboží nebo služeb.
2194DocType: BudgetFiscal YearFiškálny rok
2195DocType: Asset Maintenance LogPlannedplánovaná
2196DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Predvolené pohľadávky, ktoré sa majú použiť, ak nie sú stanovené v pacientovi, aby si rezervovali poplatky za konzultácie.
2197DocType: Vehicle LogFuel Pricepalivo Cena
2198DocType: BudgetBudgetRozpočet
2199apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51Set OpenOtvorte Otvoriť
2200apps/erpnext/erpnext/stock/doctype/item/item.py +247Fixed Asset Item must be a non-stock item.Fixed Asset položky musia byť non-skladová položka.
2201apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountRozpočet nemožno priradiť proti {0}, pretože to nie je výnos alebo náklad účet
2202apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDosažená
2203DocType: Student AdmissionApplication Form Routeprihláška Trasa
2204apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Customer
2205apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payNechať Typ {0} nemôže byť pridelená, pretože sa odísť bez zaplatenia
2206apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {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}
2207DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Ve slovech budou viditelné, jakmile uložíte prodejní faktury.
2208DocType: LeadFollow UpNasleduj
2209DocType: ItemIs Sales ItemJe Sales Item
2210apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePoložka Group Tree
2211apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterPoložka {0} není nastavení pro Serial č. Zkontrolujte, zda master položku
2212DocType: Maintenance VisitMaintenance TimeÚdržba Time
2213Amount to DeliverSuma, ktorá má dodávať
2214apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324Same item has been entered multiple times. {0}Rovnaká položka bola zadaná viackrát. {0}
2215apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30The 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.
2216apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192There were errors.Byly tam chyby.
2217DocType: GuardianGuardian InterestsGuardian záujmy
2218DocType: Naming SeriesCurrent ValueCurrent Value
2219apps/erpnext/erpnext/controllers/accounts_controller.py +263Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearNiekoľko fiškálnych rokov existujú pre dáta {0}. Prosím nastavte spoločnosť vo fiškálnom roku
2220DocType: Education SettingsInstructor Records to be created byZáznamy inštruktorov, ktoré vytvorí
2221apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} vytvoril
2222DocType: Delivery Note ItemAgainst Sales OrderProti přijaté objednávce
2223Serial No StatusSerial No Status
2224DocType: Payment Entry ReferenceOutstandingvynikajúci
2225DocType: SupplierWarn POsUpozorňujte organizácie výrobcov
2226Daily Timesheet SummaryDenný časový rozvrh Súhrn
2227apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {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}
2228apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsTo je založené na akciovom pohybu. Pozri {0} Podrobnosti
2229DocType: Pricing RuleSellingPredaj
2230apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379Amount {0} {1} deducted against {2}Množstvo {0} {1} odpočítať proti {2}
2231DocType: EmployeeSalary InformationVyjednávání o platu
2232DocType: Sales PersonName and Employee IDMeno a ID zamestnanca
2233apps/erpnext/erpnext/accounts/party.py +311Due Date cannot be before Posting DateDatum splatnosti nesmí být před odesláním Datum
2234DocType: Website Item GroupWebsite Item GroupWebsite Item Group
2235apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesOdvody a dane
2236apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Please enter Reference dateProsím, zadejte Referenční den
2237apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} platobné položky nemôžu byť filtrované podľa {1}
2238DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabuľka k Položke, která sa zobrazí na webových stránkách
2239DocType: Purchase Order Item SuppliedSupplied QtyDodávané Množstvo
2240DocType: Purchase Order ItemMaterial Request ItemMateriál Žádost o bod
2241apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Strom skupiny položek.
2242DocType: Payroll EntryGet Employee DetailsZískajte podrobnosti o zamestnancoch
2243apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177Cannot refer row number greater than or equal to current row number for this Charge typeNelze odkazovat číslo řádku větší nebo rovnou aktuální číslo řádku pro tento typ Charge
2244DocType: AssetSoldPredané
2245Item-wise Purchase HistoryItem-moudrý Historie nákupů
2246apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please 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}
2247DocType: AccountFrozenZmražený
2248Open Production OrdersOtevřené výrobní zakázky
2249DocType: Sales Invoice PaymentBase Amount (Company Currency)Základná suma (Company Currency)
2250DocType: Payment Reconciliation PaymentReference Rowreferenčnej Row
2251DocType: Installation NoteInstallation TimeInstalace Time
2252DocType: Sales InvoiceAccounting DetailsÚčtovné Podrobnosti
2253apps/erpnext/erpnext/setup/doctype/company/company.js +112Delete all the Transactions for this CompanyOdstráňte všetky transakcie pre túto spoločnosť
2254DocType: PatientO PositiveO pozitívne
2255apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} není dokončen {2} Množství hotových výrobků ve výrobním procesu objednávky # {3}. Prosím aktualizujte provozní stav přes čas protokoly
2256apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvestice
2257DocType: IssueResolution DetailsRozlišení Podrobnosti
2258apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsalokácie
2259DocType: Item Quality Inspection ParameterAcceptance CriteriaKritéria přijetí
2260apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableProsím, zadajte Žiadosti materiál vo vyššie uvedenej tabuľke
2261DocType: Item AttributeAttribute NameNázov atribútu
2262DocType: BOMShow In WebsiteZobraziť na webstránke
2263DocType: Shopping Cart SettingsShow Quantity in WebsiteVykazujú množstvo webových stránok
2264DocType: Employee Loan ApplicationTotal Payable AmountCelková suma Splatné
2265DocType: TaskExpected Time (in hours)Predpokladaná doba (v hodinách)
2266DocType: Item ReorderCheck in (group)Check in (skupina)
2267DocType: Soil TextureSiltkal
2268Qty to OrderMnožství k objednávce
2269DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedÚčet hlavu pod záväzkom alebo vlastným imaním, v ktorom budú Zisk / strata rezervovať
2270apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Ganttův diagram všech zadaných úkolů.
2271DocType: OpportunityMins to First ResponseMin First Response
2272DocType: Pricing RuleMargin Typemargin Type
2273apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} hodín
2274DocType: CourseDefault Grading ScalePredvolené Stupnica
2275DocType: AppraisalFor Employee NamePro jméno zaměstnance
2276DocType: Holiday ListClear TableClear Table
2277apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106Available slotsDostupné priestory
2278DocType: C-Form Invoice DetailInvoice NoFaktúra č.
2279apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentVykonať platbu
2280DocType: RoomRoom NameRoom Meno
2281DocType: Prescription DurationPrescription DurationTrvanie predpisu
2282apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave 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}
2283DocType: Activity CostCosting RateKalkulácie Rate
2284apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsAdresy zákazníkov a kontakty
2285Campaign EfficiencyEfektívnosť kampane
2286Campaign EfficiencyEfektívnosť kampane
2287DocType: DiscussionDiscussiondiskusia
2288DocType: Payment EntryTransaction IDID transakcie
2289DocType: VolunteerAnytimekedykoľvek
2290DocType: PatientSurgical HistoryChirurgická história
2291DocType: EmployeeResignation Letter DateRezignace Letter Datum
2292apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Pravidla pro stanovení sazeb jsou dále filtrována na základě množství.
2293apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Nastavte dátum založenia pre zamestnanca {0}
2294apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Nastavte dátum založenia pre zamestnanca {0}
2295DocType: TaskTotal Billing Amount (via Time Sheet)Celková suma Billing (cez Time Sheet)
2296apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueRepeat Customer Příjmy
2297DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2298DocType: ChapterChapterkapitola
2299apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200{0} ({1}) must have role 'Expense Approver'{0} ({1}), musí mať úlohu "Schvalovateľ výdajov"
2300apps/erpnext/erpnext/utilities/user_progress.py +143PairPár
2301apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959Select BOM and Qty for ProductionVyberte BOM a Množstvo na výrobu
2302DocType: AssetDepreciation Scheduleplán odpisy
2303apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsAdresy predajných partnerov a kontakty
2304DocType: Bank Reconciliation DetailAgainst AccountProti účet
2305apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalf Day Date by mala byť v rozmedzí od dátumu a do dnešného dňa
2306DocType: Maintenance Schedule DetailActual DateSkutečné datum
2307DocType: ItemHas Batch NoMá číslo šarže
2308apps/erpnext/erpnext/public/js/utils.js +100Annual Billing: {0}Ročný Billing: {0}
2309apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Daň z tovarov a služieb (GST India)
2310DocType: Delivery NoteExcise Page NumberSpotřební Číslo stránky
2311apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225Company, From Date and To Date is mandatoryFirma, Dátum od a do dnešného dňa je povinná
2312apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationZískajte z konzultácií
2313DocType: AssetPurchase DateDátum nákupu
2314DocType: VolunteerVolunteer TypeTyp dobrovoľníka
2315DocType: StudentPersonal DetailsOsobné údaje
2316apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Prosím nastavte &quot;odpisy majetku nákladové stredisko&quot; vo firme {0}
2317Maintenance SchedulesPlány údržby
2318DocType: TaskActual End Date (via Time Sheet)Skutočný dátum ukončenia (cez Time Sheet)
2319DocType: Soil TextureSoil TypeTyp pôdy
2320apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374Amount {0} {1} against {2} {3}Množstvo {0} {1} na {2} {3}
2321Quotation TrendsVývoje ponúk
2322apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Položka Group není uvedeno v položce mistra na položku {0}
2323apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362Debit To account must be a Receivable accountDebetní Chcete-li v úvahu, musí být pohledávka účet
2324DocType: Shipping RuleShipping AmountPrepravovaná čiastka
2325DocType: Supplier Scorecard PeriodPeriod ScoreSkóre obdobia
2326apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersPridať zákazníkov
2327apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountČeká Částka
2328DocType: Lab Test TemplateSpecialšpeciálna
2329DocType: Purchase Order Item SuppliedConversion FactorKonverzní faktor
2330DocType: Purchase OrderDeliveredDodává
2331Vehicle ExpensesNáklady pre autá
2332DocType: Serial NoInvoice DetailsPodrobnosti faktúry
2333DocType: Grant ApplicationShow on WebsiteZobraziť na webovej stránke
2334apps/erpnext/erpnext/assets/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Očakávané hodnoty po celú dobu životnosti, musí byť väčšia ako alebo rovná {0}
2335apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onZačnite zapnuté
2336DocType: Hub CategoryHub CategoryKategória Hubu
2337DocType: Purchase InvoiceSEZSEZ
2338DocType: Purchase ReceiptVehicle NumberČíslo vozidla
2339DocType: Employee LoanLoan AmountVýška pôžičky
2340apps/erpnext/erpnext/utilities/user_progress.py +88Add LetterheadPridať hlavičkový papier
2341DocType: Program EnrollmentSelf-Driving VehicleSamohybné vozidlo
2342DocType: Supplier Scorecard StandingSupplier Scorecard StandingHodnota karty dodávateľa je stála
2343apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +420Row {0}: Bill of Materials not found for the Item {1}Riadok {0}: Nomenklatúra nebol nájdený pre výtlačku {1}
2344apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodCelkové pridelené listy {0} nemôže byť nižšia ako už schválených listy {1} pre obdobie
2345DocType: Journal EntryAccounts ReceivablePohledávky
2346Supplier-Wise Sales AnalyticsDodavatel-Wise Prodej Analytics
2347DocType: Salary StructureSelect employees for current Salary StructureZvoliť zamestnancom za súčasného mzdovú štruktúru
2348DocType: Sales InvoiceCompany Address NameNázov adresy spoločnosti
2349DocType: Production OrderUse Multi-Level BOMPoužijte Multi-Level BOM
2350DocType: Bank ReconciliationInclude Reconciled EntriesZahrnout odsouhlasené zápisy
2351DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Rodičovský kurz (nechajte prázdne, ak toto nie je súčasťou materského kurzu)
2352DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Rodičovský kurz (nechajte prázdne, ak toto nie je súčasťou materského kurzu)
2353DocType: Leave Control PanelLeave blank if considered for all employee typesNechajte prázdne ak má platiť pre všetky typy zamestnancov
2354DocType: Landed Cost VoucherDistribute Charges Based OnDistribuovat poplatků na základě
2355apps/erpnext/erpnext/hooks.py +144TimesheetsTimesheets
2356DocType: HR SettingsHR SettingsNastavení HR
2357DocType: Salary Slipnet pay infoČistá mzda info
2358DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Táto hodnota sa aktualizuje v Predvolenom zozname cien predaja.
2359apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122Expense Claim is pending approval. Only the Expense Approver can update status.Úhrada výdajů čeká na schválení. Pouze schalovatel výdajů může aktualizovat stav.
2360DocType: Email DigestNew Expensesnové výdavky
2361DocType: Purchase InvoiceAdditional Discount AmountDodatočná zľava Suma
2362DocType: PatientPatient DetailsPodrobnosti o pacientoch
2363DocType: PatientB PositiveB Pozitívne
2364apps/erpnext/erpnext/controllers/accounts_controller.py +586Row #{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.
2365DocType: Leave Block List AllowLeave Block List AllowNechte Block List Povolit
2366apps/erpnext/erpnext/setup/doctype/company/company.py +295Abbr can not be blank or spaceSkrátená nemôže byť prázdne alebo priestor
2367DocType: Patient Medical RecordPatient Medical RecordZáznam pacienta
2368apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupSkupina na Non-Group
2369apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsSportovní
2370DocType: Loan TypeLoan Namepôžička Name
2371apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualCelkem Aktuální
2372DocType: Lab Test UOMTest UOMTest UOM
2373DocType: Student SiblingsStudent Siblingsštudentské Súrodenci
2374apps/erpnext/erpnext/utilities/user_progress.py +143UnitJednotka
2375apps/erpnext/erpnext/stock/get_item_details.py +136Please specify CompanyUveďte prosím, firmu
2376Customer Acquisition and LoyaltyZákazník Akvizice a loajality
2377DocType: Asset Maintenance TaskMaintenance TaskÚloha údržby
2378DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSklad, kde se udržují zásoby odmítnutých položek
2379DocType: Production OrderSkip Material TransferPreskočiť prenos materiálu
2380DocType: Production OrderSkip Material TransferPreskočiť prenos materiálu
2381apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyNepodarilo sa nájsť kurz {0} až {1} pre kľúčový dátum {2}. Ručne vytvorte záznam o menovej karte
2382DocType: POS ProfilePrice ListCenník
2383apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{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.
2384apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsNákladové Pohľadávky
2385DocType: IssueSupportPodpora
2386BOM SearchBOM Search
2387DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.Zverejnite na sklade &quot;Na sklade&quot; alebo &quot;Nie je na sklade&quot; na základe dostupných zásob v tomto sklade.
2388DocType: VehicleFuel TypeDruh paliva
2389apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyUveďte prosím měnu, ve společnosti
2390DocType: WorkstationWages per hourMzda za hodinu
2391apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock 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}
2392apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelNasledujúci materiál žiadosti boli automaticky zvýšená na základe úrovni re-poradie položky
2393DocType: Email DigestPending Sales OrdersČaká Predajné objednávky
2394apps/erpnext/erpnext/controllers/accounts_controller.py +302Account {0} is invalid. Account Currency must be {1}Účet {0} je neplatná. Mena účtu musí byť {1}
2395DocType: Healthcare SettingsRemind BeforePripomenúť predtým
2396apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Konverzní faktor je nutné v řadě {0}
2397DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2398apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRiadok # {0}: Reference Document Type musí byť jedným zo zákazky odberateľa, predajné faktúry alebo Journal Entry
2399DocType: Salary ComponentDeductionDedukce
2400DocType: ItemRetain SampleZachovať ukážku
2401apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Riadok {0}: From Time a na čas je povinná.
2402DocType: Stock Reconciliation ItemAmount Differencevyššie Rozdiel
2403apps/erpnext/erpnext/stock/get_item_details.py +354Item Price added for {0} in Price List {1}Položka Cena pridaný pre {0} v Cenníku {1}
2404apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personProsím, zadajte ID zamestnanca z tohto predaja osoby
2405DocType: TerritoryClassification of Customers by regionRozdělení zákazníků podle krajů
2406apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71In ProductionVo výrobe
2407apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59Difference Amount must be zeroRozdiel Suma musí byť nula
2408DocType: ProjectGross MarginHrubá marža
2409apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstProsím, zadejte první výrobní položku
2410apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceVypočítaná výpis z bankového účtu zostatok
2411DocType: Normal Test TemplateNormal Test TemplateNormálna šablóna testu
2412apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userzakázané uživatelské
2413apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913QuotationPonuka
2414apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982Cannot set a received RFQ to No QuoteNie je možné nastaviť prijatú RFQ na žiadnu ponuku
2415DocType: QuotationQTN-QTN-
2416DocType: Salary SlipTotal DeductionCelkem Odpočet
2417Production AnalyticsAnalýza výroby
2418apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsToto je založené na transakciách proti tomuto pacientovi. Viac informácií nájdete v nasledujúcej časovej osi
2419apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201Cost UpdatedNáklady Aktualizované
2420DocType: PatientDate of BirthDatum narození
2421apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedBod {0} již byla vrácena
2422DocType: 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 **.
2423DocType: OpportunityCustomer / Lead AddressAdresa zákazníka/obchodnej iniciatívy
2424DocType: Supplier Scorecard PeriodSupplier Scorecard SetupNastavenie tabuľky dodávateľov
2425apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameNázov plánu hodnotenia
2426apps/erpnext/erpnext/stock/doctype/item/item.py +222Warning: Invalid SSL certificate on attachment {0}Varovanie: Neplatný certifikát SSL na prílohu {0}
2427apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsObchodné iniciatívy vám pomôžu získať zákazku, zaevidovať všetky vaše kontakty
2428DocType: Production Order OperationActual Operation TimeAktuální Provozní doba
2429DocType: Authorization RuleApplicable To (User)Vztahující se na (Uživatel)
2430DocType: Purchase Taxes and ChargesDeductOdečíst
2431apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Job DescriptionPopis Práca
2432DocType: Student ApplicantAppliedaplikovaný
2433apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863Re-openZnovu otevřít
2434DocType: Sales Invoice ItemQty as per Stock UOMMnožstvo podľa skladovej MJ
2435apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameMeno Guardian2
2436apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesŠpeciálne znaky okrem "-". "", "#", a "/" nie sú povolené v číselnej rade
2437DocType: CampaignKeep 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.
2438DocType: Expense ClaimApproverSchvalovatel
2439SO QtyMnožstvo na PO
2440DocType: GuardianWork Addresspracovná adresa
2441DocType: AppraisalCalculate Total ScoreVypočítať celkové skóre
2442DocType: Asset RepairManufacturing ManagerVýrobný riaditeľ
2443apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Pořadové číslo {0} je v záruce aľ {1}
2444DocType: Plant Analysis CriteriaMinimum Permissible ValueMinimálna prípustná hodnota
2445apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42User {0} already existsPoužívateľ {0} už existuje
2446apps/erpnext/erpnext/hooks.py +109ShipmentsZásielky
2447DocType: Payment EntryTotal Allocated Amount (Company Currency)Celková alokovaná suma (Company mena)
2448DocType: Purchase Order ItemTo be delivered to customerAk chcete byť doručený zákazníkovi
2449DocType: BOMScrap Material CostŠrot Material Cost
2450apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehousePoradové číslo {0} nepatrí do skladu,
2451DocType: Grant ApplicationEmail Notification SentE-mailové upozornenie bolo odoslané
2452DocType: Purchase InvoiceIn Words (Company Currency)Slovy (měna společnosti)
2453DocType: Pricing RuleSupplierDodávateľ
2454apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41Show Payment DetailsZobraziť podrobnosti platby
2455DocType: ConsultationConsultation TimeKonzultačný čas
2456DocType: C-FormQuarterČtvrtletí
2457apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesRůzné výdaje
2458DocType: Global DefaultsDefault CompanyVýchozí Company
2459apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueNáklady nebo Rozdíl účet je povinné k bodu {0} jako budou mít dopad na celkovou hodnotu zásob
2460DocType: Payment RequestPRPR
2461DocType: Cheque Print TemplateBank NameNázov banky
2462apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Nad
2463DocType: Employee LoanEmployee Loan AccountÚverový účet zamestnanca
2464DocType: Leave ApplicationTotal Leave DaysCelkový počet dnů dovolené
2465DocType: Email DigestNote: Email will not be sent to disabled usersPoznámka: E-mail nebude odoslaný neaktívnym používateľom
2466apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionPočet interakcií
2467apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionPočet interakcií
2468apps/erpnext/erpnext/stock/doctype/item/item.js +105Item Variant SettingsNastavenia Variantu položky
2469apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Vyberte spoločnost ...
2470DocType: Leave Control PanelLeave blank if considered for all departmentsNechajte prázdne ak má platiť pre všetky oddelenia
2471apps/erpnext/erpnext/config/hr.py +228Types of employment (permanent, contract, intern etc.).Druhy pracovního poměru (trvalý, smluv, stážista atd.)
2472apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428{0} is mandatory for Item {1}{0} je povinná k položke {1}
2473DocType: Payroll EntryFortnightlydvojtýždňové
2474DocType: Currency ExchangeFrom CurrencyOd Měny
2475DocType: Vital SignsWeight (In Kilogram)Hmotnosť (v kilogramoch)
2476DocType: Chapterchapters/chapter_name leave blank automatically set after saving chapter.kapitoly / názov_kategórie nechajte prázdne automaticky nastavené po uložení kapitoly.
2477apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowProsím, vyberte alokovaná částka, typ faktury a číslo faktury v aspoň jedné řadě
2478apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128Cost of New PurchaseNáklady na nový nákup
2479apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Prodejní objednávky potřebný k bodu {0}
2480DocType: Grant ApplicationGrant DescriptionNázov grantu
2481DocType: Purchase Invoice ItemRate (Company Currency)Cena (Měna Společnosti)
2482DocType: Student GuardianOthersOstatní
2483DocType: Payment EntryUnallocated Amountnepridelené Suma
2484apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Nemožno nájsť zodpovedajúce položku. Vyberte nejakú inú hodnotu pre {0}.
2485DocType: POS ProfileTaxes and ChargesDaně a poplatky
2486DocType: ItemA Product or a Service that is bought, sold or kept in stock.Produkt nebo služba, která se Nakupuje, Prodává nebo Skladuje.
2487apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesŽiadne ďalšie aktualizácie
2488apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNelze vybrat druh náboje jako "On předchozí řady Částka" nebo "On předchozí řady Celkem" pro první řadu
2489apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupToto pokrýva všetky výsledkové karty viazané na toto nastavenie
2490apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveDieťa Položka by nemala byť produkt Bundle. Odstráňte položku `{0}` a uložiť
2491apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12BankingBankovníctvo
2492apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsPridať Timesheets
2493DocType: Vehicle ServiceService Itemservis Položka
2494DocType: Bank GuaranteeBank GuaranteeBanková záruka
2495DocType: Bank GuaranteeBank GuaranteeBanková záruka
2496apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleProsím, klikněte na "Generovat Schedule", aby se plán
2497DocType: BinOrdered QuantityObjednané množstvo
2498apps/erpnext/erpnext/public/js/setup_wizard.js +118e.g. "Build tools for builders"napríklad "Nástroje pre stavbárov "
2499DocType: Grading ScaleGrading Scale IntervalsTriedenie dielikov
2500apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{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}
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