Shiloh/brotherton-erpnext
1
1
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
brotherton-erpnext/erpnext/translations/sk.csv

608 KiB
Raw Blame History

1DocType: EmployeeSalary ModeMode Plat
2DocType: PatientDivorcedRozvedený
3DocType: Buying SettingsAllow Item to be added multiple times in a transactionPovoliť položky, ktoré sa pridávajú viackrát v transakcii
4apps/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
5apps/erpnext/erpnext/config/education.py +118Assessment ReportsHodnotiace správy
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsZákaznícke produkty
7DocType: Supplier ScorecardNotify SupplierInformujte dodávateľa
8DocType: ItemCustomer ItemsZákazník položky
9DocType: ProjectCosting and BillingKalkulácia a fakturácia
10apps/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
11DocType: ItemPublish Item to hub.erpnext.comPublikování položku do hub.erpnext.com
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationohodnotenie
13DocType: ItemDefault Unit of MeasurePredvolená merná jednotka
14DocType: SMS CenterAll Sales Partner ContactVšechny Partneři Kontakt
15DocType: DepartmentLeave ApproversSchvaľovatelia priepustiek
16DocType: Sales PartnerDealerDealer
17DocType: Work OrderWO-WO-
18DocType: ConsultationInvestigationsvyšetrovania
19DocType: Restaurant Order EntryClick Enter To AddKliknite na položku Zadat 'na pridanie
20DocType: EmployeeRentedPronajato
21DocType: Purchase OrderPO-NO-
22DocType: Vehicle ServiceMileageNajazdené
23apps/erpnext/erpnext/assets/doctype/asset/asset.js +253Do you really want to scrap this asset?Naozaj chcete zrušiť túto pohľadávku?
24DocType: Drug PrescriptionUpdate ScheduleAktualizovať plán
25apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVybrať Predvolené Dodávateľ
26apps/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}
27DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bude vypočítané v transakcii.
28DocType: Purchase OrderCustomer ContactZákaznícky kontakt
29DocType: Patient AppointmentCheck availabilitySkontrolovať dostupnosť
30DocType: Job ApplicantJob ApplicantJob Žadatel
31apps/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
32apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121LegalPrávne
33apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Actual type tax cannot be included in Item rate in row {0}Aktuálny typ daň nemôže byť zahrnutý v cene Položka v riadku {0}
34DocType: Bank GuaranteeCustomerZákazník
35DocType: Purchase Receipt ItemRequired ByVyžadováno
36DocType: Delivery NoteReturn Against Delivery NoteNávrat Proti dodací list
37DocType: Purchase Order% Billed% Fakturovaných
38apps/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})
39DocType: Sales InvoiceCustomer NameMeno zákazníka
40DocType: VehicleNatural GasZemný plyn
41apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankový účet nemôže byť pomenovaný {0}
42DocType: 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.
43apps/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})
44apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +356There are no submitted Salary Slips to process.Neexistujú žiadne predložené platobné klacky na spracovanie.
45DocType: Manufacturing SettingsDefault 10 minsPredvolené 10 min
46DocType: Leave TypeLeave Type NameNechte Typ Jméno
47apps/erpnext/erpnext/templates/pages/projects.js +62Show openukázať otvorené
48apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullyŘada Aktualizováno Úspěšně
49apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutOdhlásiť sa
50DocType: Pricing RuleApply OnAplikujte na
51DocType: Item PriceMultiple Item prices.Více ceny položku.
52Purchase Order Items To Be ReceivedNeprijaté položky odoslanej objednávky
53DocType: SMS CenterAll Supplier ContactVše Dodavatel Kontakt
54DocType: Support SettingsSupport Settingsnastavenie podporných
55apps/erpnext/erpnext/projects/doctype/project/project.py +75Expected End Date can not be less than Expected Start DateOčakávané Dátum ukončenia nemôže byť nižšia, než sa očakávalo dáta začatia
56apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Riadok # {0}: Cena musí byť rovnaké, ako {1}: {2} ({3} / {4})
57Batch Item Expiry StatusBatch Item Zánik Status
58apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +185Bank DraftBank Návrh
59DocType: Membershipmembership validaty sectionplatnosť členstva
60DocType: Mode of Payment AccountMode of Payment AccountZpůsob platby účtu
61DocType: ConsultationConsultationKonzultácia
62DocType: Accounts SettingsShow Payment Schedule in PrintZobraziť plán platieb v časti Tlač
63apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsPredaj a vrátenie
64apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsZobraziť Varianty
65DocType: Academic TermAcademic Termakademický Term
66apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriál
67apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteVytváranie webových stránok
68DocType: Opening Invoice Creation Tool ItemQuantityMnožstvo
69apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +552Accounts table cannot be blank.Účty tabuľka nemôže byť prázdne.
70apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Loans (Liabilities)Úvěry (závazky)
71DocType: Employee EducationYear of PassingRok Passing
72DocType: ItemCountry of OriginKrajina pôvodu
73DocType: Soil TextureSoil Texture CriteriaKritériá textúry pôdy
74apps/erpnext/erpnext/templates/includes/product_page.js +25In StockNa skladě
75apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPriame kontaktné údaje
76apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesotvorené problémy
77DocType: Production Plan ItemProduction Plan ItemVýrobní program Item
78apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Uživatel {0} je již přiřazena k Employee {1}
79DocType: Lab Test GroupsAdd new linePridať nový riadok
80apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CarePéče o zdraví
81apps/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)
82DocType: Payment Terms Template DetailPayment Terms Template DetailPodrobné informácie o podmienkach platieb
83DocType: Hotel Room ReservationGuest NameMeno hosťa
84DocType: Lab PrescriptionLab PrescriptionLab Prescription
85Delay DaysOneskorené dni
86apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseservice Expense
87apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899Serial Number: {0} is already referenced in Sales Invoice: {1}Sériové číslo: {0} už je uvedené vo faktúre predaja: {1}
88DocType: Subscription InvoiceInvoiceFaktúra
89DocType: Purchase Invoice ItemItem Weight DetailsPodrobnosti o položke hmotnosti
90DocType: Asset Maintenance LogPeriodicityPeriodicita
91apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiškálny rok {0} je vyžadovaná
92DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimálna vzdialenosť medzi radmi rastlín pre optimálny rast
93apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseObrana
94DocType: Salary ComponentAbbrZkr
95DocType: Appraisal GoalScore (0-5)Score (0-5)
96apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Řádek {0}: {1} {2} se neshoduje s {3}
97apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Řádek # {0}:
98DocType: TimesheetTotal Costing AmountCelková kalkulácie Čiastka
99DocType: Delivery NoteVehicle NoVozidle
100apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListProsím, vyberte cenník
101DocType: Accounts SettingsCurrency Exchange SettingsNastavenia výmeny meny
102apps/erpnext/erpnext/public/js/hub/hub_factory.js +61Please check your network connection.Skontrolujte pripojenie k sieti.
103apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRiadok # {0}: Platba dokument je potrebné na dokončenie trasaction
104DocType: Work Order OperationWork In ProgressWork in Progress
105apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateProsím, vyberte dátum
106DocType: Daily Work Summary GroupHoliday ListDovolená Seznam
107apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128AccountantÚčtovník
108DocType: Hub SettingsSelling Price ListCenník predaja
109DocType: PatientTobacco Current UseSúčasné používanie tabaku
110apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RatePredajná sadzba
111DocType: Cost CenterStock UserPoužívateľ skladu
112DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
113DocType: CompanyPhone NoTelefónne číslo
114DocType: Delivery TripInitial Email Notification SentOdoslané pôvodné oznámenie o e-maile
115Sales Partners CommissionObchodní partneři Komise
116DocType: Soil TextureSandy Clay LoamSandy Clay Loam
117DocType: Purchase InvoiceRounding AdjustmentNastavenie zaokrúhľovania
118apps/erpnext/erpnext/setup/doctype/company/company.py +46Abbreviation cannot have more than 5 charactersSkratka nesmie mať viac ako 5 znakov
119DocType: Physician Schedule Time SlotPhysician Schedule Time SlotLekársky časový plán
120DocType: Payment RequestPayment RequestPlatba Dopyt
121DocType: AssetValue After DepreciationHodnota po odpisoch
122DocType: StudentO+O +
123apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedpríbuzný
124apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44Attendance date can not be less than employee's joining dateDátum návštevnosť nemôže byť nižšia ako spojovacie dáta zamestnanca
125DocType: Grading ScaleGrading Scale NameStupnica Name
126apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.To je kořen účtu a nelze upravovat.
127DocType: Sales InvoiceCompany AddressAdresa spoločnosti
128DocType: BOMOperationsOperace
129apps/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}
130DocType: SubscriptionSubscription Start DateDátum začiatku odberu
131DocType: 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
132apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} žiadnym aktívnym fiškálny rok.
133DocType: Packed ItemParent Detail docnameParent Detail docname
134apps/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}
135apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221Trial Period End Date Cannot be before Trial Period Start DateDátum ukončenia skúšobného obdobia nemôže byť pred začiatkom skúšobného obdobia
136apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
137apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otevření o zaměstnání.
138apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114BOM is not specified for subcontracting item {0} at row {1}Kusovník nie je špecifikovaný pre subdodávateľskú položku {0} v riadku {1}
139apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Výsledok bol odoslaný
140DocType: Item AttributeIncrementPrírastok
141apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanČasové rozpätie
142apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Vyberte sklad ...
143apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklama
144apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceRovnaký Spoločnosť je zapísaná viac ako raz
145DocType: PatientMarriedŽenatý
146apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Nepovolené pre {0}
147apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +595Get items fromZískať predmety z
148DocType: Price ListPrice Not UOM DependantCena nie je závislá od UOM
149apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Stock cannot be updated against Delivery Note {0}Sklad nelze aktualizovat na dodací list {0}
150apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
151apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNie sú uvedené žiadne položky
152DocType: Asset RepairError DescriptionPopis chyby
153DocType: Payment ReconciliationReconcileSrovnat
154apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryPotraviny
155DocType: Quality Inspection ReadingReading 1Čtení 1
156apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPenzijní fondy
157apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateVedľa Odpisy dátum nemôže byť pred nákupom Dátum
158DocType: CropPerennialtrvalka
159DocType: ConsultationConsultation DateDátum konzultácie
160DocType: Accounts SettingsUse Custom Cash Flow FormatPoužiť formát vlastného toku peňazí
161DocType: SMS CenterAll Sales PersonVšichni obchodní zástupci
162DocType: 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.
163apps/erpnext/erpnext/accounts/page/pos/pos.js +1753Not items foundnenájdený položiek
164apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184Salary Structure MissingPlat Štruktúra Chýbajúce
165DocType: LeadPerson NameOsoba Meno
166DocType: Sales Invoice ItemSales Invoice ItemProdejní faktuře položka
167DocType: AccountCreditÚvěr
168DocType: POS ProfileWrite Off Cost CenterOdepsat nákladové středisko
169apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"napríklad "Základná škola" alebo "univerzita"
170apps/erpnext/erpnext/config/stock.py +28Stock ReportsReporty o zásobách
171DocType: WarehouseWarehouse DetailSklad Detail
172apps/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.
173apps/erpnext/erpnext/stock/doctype/item/item.py +269"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
174DocType: Delivery TripDeparture TimeČas odchodu
175DocType: Vehicle ServiceBrake OilBrake Oil
176DocType: Tax RuleTax TypeTyp dane
177Completed Work OrdersDokončené pracovné príkazy
178apps/erpnext/erpnext/controllers/taxes_and_totals.py +582Taxable AmountZdaniteľná čiastka
179apps/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}
180DocType: BOMItem Image (if not slideshow)Item Image (ne-li slideshow)
181DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Hodina Rate / 60) * Skutočná Prevádzková doba
182apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105Row #{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
183apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994Select BOMselect BOM
184DocType: SMS LogSMS LogSMS Log
185apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNáklady na dodávaných výrobků
186apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeSpráva sumy preddavku poskytnutej zamestnancovi
187apps/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
188DocType: Student LogStudent Logštudent Log
189apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Šablóny poradia dodávateľov.
190DocType: LeadInterestedZájemci
191apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216OpeningOtvor
192apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}Od {0} do {1}
193apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
194apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesNepodarilo sa nastaviť dane
195DocType: ItemCopy From Item GroupKopírovat z bodu Group
196DocType: Delivery TripDelivery NotificationOznámenie o doručení
197DocType: Journal EntryOpening EntryOtevření Entry
198apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyÚčet Pay Iba
199DocType: LoanRepay Over Number of PeriodsSplatiť Over počet období
200DocType: Stock EntryAdditional CostsDodatočné náklady
201apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.Účet s transakcemi nelze převést na skupinu.
202DocType: LeadProduct EnquiryDotaz Product
203DocType: Education SettingsValidate Batch for Students in Student GroupOverenie dávky pre študentov v študentskej skupine
204apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +36No leave record found for employee {0} for {1}Žiadny záznam dovolenka nájdené pre zamestnancov {0} na {1}
205apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstProsím, najprv zadajte spoločnosť
206apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +371Please select Company firstProsím, vyberte najprv firmu
207DocType: Employee EducationUnder GraduateZa absolventa
208apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220Please set default template for Leave Status Notification in HR Settings.Nastavte predvolenú šablónu pre možnosť Ohlásiť stav upozornenia v nastaveniach ľudských zdrojov.
209apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
210DocType: BOMTotal CostCelkové náklady
211DocType: Soil AnalysisCa/KCa / K
212DocType: Fee ScheduleSend Payment Request EmailPoslať e-mail s požiadavkou na platbu
213apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expiredBod {0} neexistuje v systému nebo vypršela
214apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateNemovitost
215apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountVýpis z účtu
216apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmaceutické
217DocType: Purchase Invoice ItemIs Fixed AssetJe dlhodobého majetku
218apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313Available qty is {0}, you need {1}K dispozícii je množstvo {0}, musíte {1}
219DocType: Expense Claim DetailClaim AmountNárok Částka
220apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679Work Order has been {0}Pracovná objednávka bola {0}
221apps/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
222apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierDodavatel Typ / dovozce
223DocType: Naming SeriesPrefixPrefix
224apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationUmiestnenie udalosti
225DocType: Asset SettingsAsset SettingsNastavenia majetku
226apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumableSpotrebný materiál
227DocType: StudentB-B-
228apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Úspešné zrušenie registrácie.
229DocType: Assessment ResultGradestupeň
230DocType: Restaurant TableNo of SeatsPočet sedadiel
231DocType: Sales Invoice ItemDelivered By SupplierDodáva sa podľa dodávateľa
232DocType: Asset Maintenance TaskAsset Maintenance TaskÚloha údržby majetku
233DocType: SMS CenterAll ContactVše Kontakt
234apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233Annual SalaryRočné Plat
235DocType: Daily Work SummaryDaily Work SummaryDenná práca Súhrn
236DocType: Period Closing VoucherClosing Fiscal YearUzavření fiskálního roku
237apps/erpnext/erpnext/accounts/party.py +392{0} {1} is frozen{0} {1} je zmrazený
238apps/erpnext/erpnext/setup/doctype/company/company.py +141Please select Existing Company for creating Chart of AccountsVyberte existujúci spoločnosti pre vytváranie účtový rozvrh
239apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +81Stock ExpensesNáklady na skladovanie
240apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVyberte položku Target Warehouse
241apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVyberte položku Target Warehouse
242apps/erpnext/erpnext/hr/doctype/employee/employee.js +69Please enter Preferred Contact EmailProsím, zadajte Preferred Kontaktný e-mail
243apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
244DocType: Journal EntryContra EntryContra Entry
245DocType: Journal Entry AccountCredit in Company CurrencyÚverové spoločnosti v mene
246DocType: Lab Test UOMLab Test UOMLaboratórne testovanie UOM
247DocType: Delivery NoteInstallation StatusStav instalace
248DocType: BOMQuality Inspection TemplateŠablóna inšpekcie kvality
249apps/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}
250apps/erpnext/erpnext/controllers/buying_controller.py +350Accepted + Rejected Qty must be equal to Received quantity for Item {0}Schválené + Zamietnuté množstvo sa musí rovnať Prijatému množstvu pre položku {0}
251DocType: Request for QuotationRFQ-RFQ-
252DocType: ItemSupply Raw Materials for PurchaseDodávky suroviny pre nákup
253DocType: Agriculture Analysis CriteriaFertilizerumelé hnojivo
254apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152At least one mode of payment is required for POS invoice.pre POS faktúru je nutná aspoň jeden spôsob platby.
255DocType: Products SettingsShow Products as a ListZobraziť produkty ako zoznam
256apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574Item {0} is not active or end of life has been reachedBod {0} není aktivní, nebo byl dosažen konec života
257DocType: Student Admission ProgramMinimum AgeMinimálny vek
258apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsPríklad: Základné Mathematics
259DocType: CustomerPrimary AddressPrimárna adresa
260DocType: Production PlanMaterial Request DetailPodrobnosti o vyžiadaní materiálu
261DocType: Selling SettingsDefault Quotation Validity DaysPredvolené dni platnosti cenovej ponuky
262apps/erpnext/erpnext/controllers/accounts_controller.py +806To 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
263apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleNastavenie modulu HR
264DocType: SMS CenterSMS CenterSMS centrum
265DocType: Sales InvoiceChange Amountzmena Suma
266DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Nastavte hodnotu faktúry pre B2C. B2CL a B2CS vypočítané na základe tejto hodnoty faktúry.
267DocType: BOM Update ToolNew BOMNew BOM
268apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSZobraziť len POS
269DocType: DriverDriving License CategoriesKategórie vodičských preukazov
270apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateZadajte dátum doručenia
271DocType: Depreciation ScheduleMake Depreciation EntryUrobiť Odpisy Entry
272DocType: HR SettingsLeave SettingsNechajte nastavenia
273DocType: Appraisal Template GoalKRAKRA
274DocType: LeadRequest TypeTyp požadavku
275apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeVytvoriť zamestnanca
276apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingVysílání
277apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Nastavovací režim POS (Online / Offline)
278DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderZakazuje vytváranie časových denníkov proti pracovným príkazom. Operácie sa nesmú sledovať proti pracovnému príkazu
279apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +192ExecutionProvedení
280apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Podrobnosti o prováděných operací.
281DocType: Asset Maintenance LogMaintenance StatusStatus Maintenance
282apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsPodrobnosti o členstve
283apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryZákazník&gt; Zákaznícka skupina&gt; Územie
284apps/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}
285apps/erpnext/erpnext/config/selling.py +52Items and PricingPoložky a Ceny
286apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Celkom hodín: {0}
287apps/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}
288DocType: Drug PrescriptionIntervalinterval
289apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +254Preferenceprednosť
290DocType: Grant ApplicationIndividualIndividuální
291DocType: Academic TermAcademics Userakademici Užívateľ
292DocType: Cheque Print TemplateAmount In FigureNa obrázku vyššie
293DocType: Loan ApplicationLoan Infopôžička Informácie
294apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plán pro návštěvy údržby.
295DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodTermín dodacieho obdobia dodávateľa
296DocType: Share TransferShare TransferPrenos podielu
297DocType: POS ProfileCustomer Groupsskupiny zákazníkov
298apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinančné výkazy
299DocType: GuardianStudentsštudenti
300apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravidla pro používání cen a slevy.
301DocType: Daily Work SummaryDaily Work Summary GroupDenná súhrnná skupina práce
302DocType: Physician ScheduleTime SlotsČasové úseky
303apps/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
304apps/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}
305DocType: Pricing RuleDiscount on Price List Rate (%)Zľava z cenníkovej ceny (%)
306apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateŠablóna položky
307apps/erpnext/erpnext/healthcare/setup.py +215Biochemistrybiochémie
308DocType: Job OfferSelect Terms and ConditionsVyberte Podmienky
309apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out Valuelimitu
310DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce Settings
311DocType: Production PlanSales OrdersPredajné objednávky
312DocType: Purchase Taxes and ChargesValuationOcenění
313apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultNastavit jako výchozí
314DocType: Production PlanPLN-PLN-
315Purchase Order TrendsNákupní objednávka trendy
316apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersPrejdite na položku Zákazníci
317DocType: Hotel Room ReservationLate CheckinNeskoro checkin
318apps/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
319apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Přidělit listy za rok.
320DocType: SG Creation Tool CourseSG Creation Tool CourseSG nástroj pre tvorbu ihriská
321apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315Insufficient Stocknedostatočná Sklad
322DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingZakázať Plánovanie kapacít a Time Tracking
323DocType: Email DigestNew Sales OrdersNové Prodejní objednávky
324DocType: Bank GuaranteeBank AccountBankový účet
325DocType: Leave TypeAllow Negative BalancePovolit záporný zůstatek
326apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Nemôžete odstrániť typ projektu &quot;Externé&quot;
327apps/erpnext/erpnext/public/js/utils.js +194Select Alternate ItemVyberte alternatívnu položku
328DocType: EmployeeCreate Uservytvoriť užívateľa
329DocType: Selling SettingsDefault TerritoryVýchozí Territory
330apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevize
331DocType: Work Order OperationUpdated via 'Time Log'Aktualizováno přes "Time Log"
332apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Vyberte zákazníka alebo dodávateľa.
333apps/erpnext/erpnext/controllers/taxes_and_totals.py +431Advance amount cannot be greater than {0} {1}Množstvo vopred nemôže byť väčšia ako {0} {1}
334apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
335DocType: Naming SeriesSeries List for this TransactionŘada seznam pro tuto transakci
336DocType: CompanyEnable Perpetual InventoryPovoliť trvalý inventár
337DocType: Bank GuaranteeCharges IncurredPoplatky vzniknuté
338DocType: CompanyDefault Payroll Payable AccountPredvolené mzdy, splatnú Account
339apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupAktualizácia e-Group
340DocType: Sales InvoiceIs Opening EntryJe vstupní otvor
341DocType: 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.
342DocType: Customer GroupMention if non-standard receivable account applicableZmienka v prípade neštandardnej pohľadávky účet použiteľná
343DocType: Course ScheduleInstructor Nameinštruktor Name
344DocType: Supplier ScorecardCriteria SetupNastavenie kritérií
345apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206For Warehouse is required before SubmitPro Sklad je povinné před Odesláním
346apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrijaté On
347DocType: Sales PartnerResellerReseller
348DocType: Codification TableMedical CodeZdravotný zákonník
349apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyProsím, zadajte spoločnosť
350DocType: Delivery Note ItemAgainst Sales Invoice ItemProti položce vydané faktury
351DocType: Agriculture Analysis CriteriaLinked DoctypeLinked Doctype
352apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44Net Cash from FinancingČistý peňažný tok z financovania
353apps/erpnext/erpnext/accounts/page/pos/pos.js +2371LocalStorage is full , did not saveMiestne úložisko je plná, nezachránil
354DocType: LeadAddress & ContactAdresa a kontakt
355DocType: Leave AllocationAdd unused leaves from previous allocationsPridať nevyužité listy z predchádzajúcich prídelov
356DocType: Sales PartnerPartner websitewebové stránky Partner
357DocType: Restaurant Order EntryAdd ItemPridať položku
358DocType: Lab TestCustom ResultVlastný výsledok
359DocType: Delivery StopContact NameMeno kontaktu
360DocType: Course Assessment CriteriaCourse Assessment CriteriaHodnotiace kritériá kurz
361apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: ID dane:
362apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Študentská karta:
363DocType: POS Customer GroupPOS Customer GroupPOS Customer Group
364DocType: Land UnitLand Unit describing various land assetsPozemná jednotka popisujúca rôzne pozemkové aktíva
365DocType: Cheque Print TemplateLine spacing for amount in wordsriadkovanie za čiastku v slovách
366DocType: VehicleAdditional DetailsĎalšie podrobnosti
367apps/erpnext/erpnext/templates/generators/bom.html +85No description givenBez popisu
368apps/erpnext/erpnext/config/buying.py +13Request for purchase.Žádost o koupi.
369DocType: Lab TestSubmitted DateDátum odoslania
370apps/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
371Open Work OrdersOtvorte pracovné príkazy
372DocType: Payment TermCredit MonthsKreditné mesiace
373apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Čistý Pay nemôže byť nižšia ako 0
374apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningUvolnění Datum musí být větší než Datum spojování
375apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +241Leaves per YearListy za rok
376apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {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.
377apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Sklad {0} nepatří ke společnosti {1}
378DocType: Email DigestProfit & LossZisk & Strata
379apps/erpnext/erpnext/utilities/user_progress.py +147Litreliter
380DocType: TaskTotal Costing Amount (via Time Sheet)Celková kalkulácie Čiastka (cez Time Sheet)
381apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsNastavte prosím študentov pod študentskými skupinami
382DocType: Item Website SpecificationItem Website SpecificationPoložka webových stránek Specifikace
383apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +457Leave BlockedNechte Blokováno
384apps/erpnext/erpnext/stock/doctype/item/item.py +741Item {0} has reached its end of life on {1}Položka {0} dosáhla konce své životnosti na {1}
385apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank Entriesbankový Príspevky
386DocType: CropAnnualRoční
387DocType: Stock Reconciliation ItemStock Reconciliation ItemInventúrna položka
388DocType: Stock EntrySales Invoice NoProdejní faktuře č
389DocType: Material Request ItemMin Order QtyMin Objednané množství
390DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseŠtudent Group Creation Tool ihrisko
391DocType: LeadDo Not ContactNekontaktujte
392apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationĽudia, ktorí vyučujú vo vašej organizácii
393apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +136Software DeveloperSoftware Developer
394DocType: ItemMinimum Order QtyMinimální objednávka Množství
395DocType: Pricing RuleSupplier TypeDodavatel Type
396DocType: Course Scheduling ToolCourse Start DateZačiatok Samozrejme Dátum
397Student Batch-Wise AttendanceŠtudent Batch-Wise Účasť
398DocType: POS ProfileAllow user to edit RateUmožňujú užívateľovi upravovať Cena
399DocType: ItemPublish in HubPublikovat v Hub
400DocType: Student AdmissionStudent Admissionštudent Vstupné
401TerretoryTerretory
402apps/erpnext/erpnext/stock/doctype/item/item.py +763Item {0} is cancelledPoložka {0} je zrušená
403apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1066Material RequestPožiadavka na materiál
404DocType: Bank ReconciliationUpdate Clearance DateAktualizace Výprodej Datum
405GSTR-2GSTR-2
406DocType: ItemPurchase DetailsNákupné podrobnosti
407apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448Item {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}
408DocType: Salary SlipTotal Principal AmountCelková hlavná čiastka
409DocType: Student GuardianRelationVztah
410DocType: Student GuardianMothermatka
411DocType: Restaurant ReservationReservation End TimeČas ukončenia rezervácie
412DocType: CropBiennialdvojročný
413apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrzené objednávky od zákazníků.
414DocType: Purchase Receipt ItemRejected QuantityZamítnuto Množství
415apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdŽiadosť o platbu {0} bola vytvorená
416apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersOtvorené objednávky
417apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityNízka citlivosť
418DocType: Notification ControlNotification ControlOznámení Control
419apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingPotvrďte, prosím, po dokončení školenia
420DocType: LeadSuggestionsNávrhy
421DocType: 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.
422DocType: Payment TermPayment Term NameNázov platby
423DocType: Healthcare SettingsCreate documents for sample collectionVytvorte dokumenty na odber vzoriek
424apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Platba proti {0} {1} nemôže byť väčšia ako dlžnej čiastky {2}
425DocType: ShareholderAddress HTMLAdresa HTML
426DocType: LeadMobile No.Mobile No.
427DocType: Maintenance ScheduleGenerate ScheduleGenerování plán
428DocType: Purchase Invoice ItemExpense HeadNáklady Head
429apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstProsím, vyberte druh tarifu první
430DocType: 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.
431DocType: Student Group StudentStudent Group StudentŠtudent Skupina Student
432apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovšie
433DocType: Asset Maintenance Task2 Yearly2 ročne
434DocType: Education SettingsEducation SettingsNastavenia vzdelávania
435DocType: Vehicle ServiceInspectioninšpekcia
436DocType: Supplier Scorecard Scoring StandingMax GradeMax stupeň
437DocType: Email DigestNew QuotationsNové Citace
438DocType: 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
439DocType: Tax RuleShipping CountyOkres dodania
440apps/erpnext/erpnext/config/desktop.py +159LearnUčenie
441DocType: AssetNext Depreciation DateVedľa Odpisy Dátum
442apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeNáklady na činnosť na jedného zamestnanca
443DocType: Accounts SettingsSettings for AccountsNastavenie Účtovníctva
444apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Dodávateľské faktúry No existuje vo faktúre {0}
445apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Správa obchodník strom.
446DocType: Job ApplicantCover LetterSprievodný list
447apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearVynikajúci Šeky a vklady s jasnými
448DocType: ItemSynced With HubSynchronizovány Hub
449DocType: DriverFleet Managerfleet manager
450apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +544Row #{0}: {1} can not be negative for item {2}Riadok # {0}: {1} nemôže byť negatívne na {2}
451apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86Wrong PasswordZlé Heslo
452DocType: ItemVariant OfVarianta
453apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406Completed Qty can not be greater than 'Qty to Manufacture'Dokončené množství nemůže být větší než "Množství do výroby"
454DocType: Period Closing VoucherClosing Account HeadZávěrečný účet hlava
455DocType: EmployeeExternal Work HistoryVnější práce History
456apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorKruhové Referenčné Chyba
457apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardKartu pre študentov
458DocType: Appointment TypeIs InpatientJe hospitalizovaný
459apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameMeno Guardian1
460DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Ve slovech (export) budou viditelné, jakmile uložíte doručení poznámku.
461DocType: Cheque Print TemplateDistance from left edgeVzdialenosť od ľavého okraja
462apps/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})
463DocType: LeadIndustryPrůmysl
464DocType: EmployeeJob ProfileJob Profile
465DocType: BOM ItemRate & AmountSadzba a čiastka
466apps/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
467DocType: Stock SettingsNotify by Email on creation of automatic Material RequestUpozornit e-mailem na tvorbu automatických Materiál Poptávka
468apps/erpnext/erpnext/healthcare/setup.py +259Resistantodolný
469apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Prosím, nastavte sadzbu izby hotela na {}
470DocType: Journal EntryMulti CurrencyViac mien
471DocType: Opening Invoice Creation ToolInvoice TypeTyp faktúry
472apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +942Delivery NoteDodací list
473DocType: ConsultationEncounter ImpressionZaznamenajte zobrazenie
474apps/erpnext/erpnext/config/learn.py +82Setting up TaxesNastavenie Dane
475apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetNáklady predaných aktív
476DocType: VolunteerMorningdopoludnia
477apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu.
478DocType: Program Enrollment ToolNew Student BatchNová študentská dávka
479apps/erpnext/erpnext/stock/doctype/item/item.py +479{0} entered twice in Item Tax{0} vložené dvakrát v Daňovej Položke
480apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesZhrnutie pre tento týždeň a prebiehajúcim činnostiam
481DocType: Student ApplicantAdmittedpripustil,
482DocType: WorkstationRent CostRent Cost
483apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSuma po odpisoch
484apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNadchádzajúce Udalosti v kalendári
485apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariantov atribúty
486apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVyberte měsíc a rok
487DocType: EmployeeCompany EmailE-mail spoločnosti
488DocType: GL EntryDebit Amount in Account CurrencyDebetné Čiastka v mene účtu
489DocType: Supplier ScorecardScoring StandingsSkóre bodov
490apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueHodnota objednávky
491apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueHodnota objednávky
492apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBanka / Hotovostné operácie proti osobe alebo pre interný prevod
493DocType: Shipping RuleValid for CountriesPlatí pre krajiny,
494apps/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"
495DocType: Grant ApplicationGrant ApplicationŽiadosť o grant
496apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredCelková objednávka Zvážil
497apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Označení zaměstnanců (např CEO, ředitel atd.).
498DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencySazba, za kterou je zákazník měny převeden na zákazníka základní měny
499DocType: Course Scheduling ToolCourse Scheduling ToolSamozrejme Plánovanie Tool
500apps/erpnext/erpnext/controllers/accounts_controller.py +627Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Riadok # {0}: faktúry nemožno vykonať voči existujúcemu aktívu {1}
501DocType: Land UnitLInked AnalysisLlnked Analysis
502DocType: Item TaxTax RateSadzba dane
503apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84Application period cannot be across two allocation recordsObdobie žiadosti nemôže prebiehať medzi dvoma alokačnými záznamami
504apps/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}
505apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedPřijatá faktura {0} je již odeslána
506apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No musí byť rovnaké, ako {1} {2}
507DocType: Material Request Plan ItemMaterial Request Plan ItemPoložka materiálu požadovaného plánu
508apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPreviesť na non-Group
509DocType: Project UpdateGood/SteadyDobrá / Steady
510DocType: C-Form Invoice DetailInvoice DateDátum fakturácie
511DocType: GL EntryDebit AmountDebetné Suma
512apps/erpnext/erpnext/accounts/party.py +248There can only be 1 Account per Company in {0} {1}Tam môže byť len 1 účet na spoločnosti v {0} {1}
513apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentProsím, viz příloha
514DocType: Purchase Order% Received% Prijaté
515apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsVytvorenie skupiny študentov
516DocType: VolunteerWeekendsvíkendy
517apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountVýška úverovej poznámky
518DocType: Setup Progress ActionAction DocumentAkčný dokument
519DocType: Chapter MemberWebsite URLURL webu
520Finished GoodsHotové zboží
521DocType: Delivery NoteInstructionsInstrukce
522DocType: Quality InspectionInspected ByZkontrolován
523DocType: Asset Maintenance LogMaintenance TypeTyp Maintenance
524apps/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}
525apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Meno študenta:
526apps/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}
527apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Zdá sa, že je problém s konfiguráciou servera GoCardless. Nebojte sa, v prípade zlyhania bude suma vrátená do vášho účtu.
528apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
529apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsPridať položky
530DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPoložka Kontrola jakosti Parametr
531DocType: Leave ApplicationLeave Approver NameMeno schvaľovateľa priepustky
532DocType: Depreciation ScheduleSchedule DatePlán Datum
533apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZisk, rabaty a ostatné súčasti Plat
534DocType: Packed ItemPacked ItemZabalená položka
535DocType: Job Offer TermJob Offer TermPonuka pracovnej doby
536apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Výchozí nastavení pro nákup transakcí.
537apps/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}
538apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromPovinné pole - Získajte študentov z
539apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromPovinné pole - Získajte študentov z
540DocType: Program EnrollmentEnrolled coursesZapísané kurzy
541DocType: Program EnrollmentEnrolled coursesZapísané kurzy
542DocType: Currency ExchangeCurrency ExchangeSměnárna
543DocType: Opening Invoice Creation Tool ItemItem NameNázev položky
544DocType: Authorization RuleApproving User (above authorized value)Schválenie užívateľa (nad oprávnenej hodnoty)
545DocType: Email DigestCredit BalanceCredit Balance
546DocType: EmployeeWidowedOvdovělý
547DocType: Request for QuotationRequest for QuotationŽiadosť o cenovú ponuku
548DocType: Healthcare SettingsRequire Lab Test ApprovalVyžadovať schválenie testu laboratória
549DocType: Salary Slip TimesheetWorking HoursPracovní doba
550apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72Total OutstandingCelkom nevybavené
551DocType: Naming SeriesChange the starting / current sequence number of an existing series.Změnit výchozí / aktuální pořadové číslo existujícího série.
552DocType: Dosage StrengthStrengthpevnosť
553apps/erpnext/erpnext/accounts/page/pos/pos.js +1534Create a new CustomerVytvoriť nový zákazník
554apps/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.
555apps/erpnext/erpnext/utilities/activation.py +90Create Purchase Ordersvytvorenie objednávok
556Purchase RegisterNákup Register
557apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPacient sa nenašiel
558DocType: Scheduling ToolRecheduleRechedule
559DocType: Landed Cost ItemApplicable ChargesPoužitelné Poplatky
560DocType: WorkstationConsumable CostSpotrebné náklady
561DocType: Purchase ReceiptVehicle DateDátum Vehicle
562DocType: Student LogMedicalLékařský
563apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingDůvod ztráty
564apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberAktualizovať číslo účtu
565apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadZískateľ Obchodnej iniciatívy nemôže byť to isté ako Obchodná iniciatíva
566apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountPridelená suma nemôže väčšie ako množstvo neupravené
567DocType: AnnouncementReceiverprijímač
568apps/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}
569apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPríležitosti
570DocType: Lab Test TemplateSingleSlobodný/á
571DocType: Salary SlipTotal Loan Repaymentcelkové splátky
572DocType: AccountCost of Goods SoldNáklady na prodej zboží
573apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterProsím, zadajte nákladové stredisko
574DocType: Drug PrescriptionDosagedávkovanie
575DocType: Journal Entry AccountSales OrderPredajné objednávky
576apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAvg. Prodej Rate
577DocType: Assessment PlanExaminer NameMeno Examiner
578DocType: Lab Test TemplateNo Resultžiadny výsledok
579DocType: Purchase Invoice ItemQuantity and RateMnožstvo a Sadzba
580DocType: Delivery Note% Installed% Inštalovaných
581apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Učebne / etc laboratória, kde môžu byť naplánované prednášky.
582apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstProsím, zadajte najprv názov spoločnosti
583DocType: Purchase InvoiceSupplier NameNázov dodávateľa
584apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPrečítajte si ERPNext Manuál
585DocType: HR SettingsShow Leaves Of All Department Members In CalendarZobraziť listy všetkých členov katedry v kalendári
586DocType: Purchase Invoice01-Sales Return01-Sales Return
587DocType: AccountIs GroupIs Group
588DocType: Email DigestPending Purchase Ordersčaká objednávok
589DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomaticky nastaviť sériových čísel na základe FIFO
590DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSkontrolujte, či dodávateľské faktúry Počet Jedinečnosť
591apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsÚdaje o primárnej adrese
592DocType: Vehicle ServiceOil Changevýmena oleja
593DocType: Asset Maintenance LogAsset Maintenance LogDenník údržby majetku
594apps/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 '
595DocType: ChapterNon ProfitNon Profit
596DocType: Production PlanNot StartedNezahájené
597DocType: LeadChannel PartnerChannel Partner
598DocType: AccountOld ParentStaré nadřazené
599apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearPovinná oblasť - akademický rok
600apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearPovinná oblasť - akademický rok
601apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220{0} {1} is not associated with {2} {3}{0} {1} nie je priradená k {2} {3}
602DocType: 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.
603apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179Please set default payable account for the company {0}Nastavte predvolený splatný účet pre spoločnosť {0}
604apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553Transaction not allowed against stopped Work Order {0}Transakcia nie je povolená proti zastavenej pracovnej zákazke {0}
605DocType: Setup Progress ActionMin Doc CountMinimálny počet dokladov
606apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globální nastavení pro všechny výrobní procesy.
607DocType: Accounts SettingsAccounts Frozen UptoÚčty Frozen aľ
608DocType: SMS LogSent OnPoslané na
609apps/erpnext/erpnext/stock/doctype/item/item.py +701Attribute {0} selected multiple times in Attributes TableAtribút {0} vybraný niekoľkokrát v atribútoch tabuľke
610DocType: HR SettingsEmployee record is created using selected field. Zamestnanecký záznam sa vytvorí použitím vybraného poľa
611DocType: Sales OrderNot ApplicableNehodí se
612apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday master.
613apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemOtvorenie položky faktúry
614DocType: Request for Quotation ItemRequired DatePožadovaná data
615DocType: Delivery NoteBilling AddressFakturačná adresa
616DocType: BOMCostingRozpočet
617DocType: Tax RuleBilling CountyFakturačný okres
618DocType: 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
619apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
620DocType: Request for QuotationMessage for SupplierSpráva pre dodávateľov
621apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderZákazka
622DocType: DriverDRIVER-.#####DRIVER -. #####
623DocType: Sales InvoiceTotal QtyCelkem Množství
624apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID e-mailu Guardian2
625apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID e-mailu Guardian2
626DocType: ItemShow in Website (Variant)Zobraziť na webstránke (Variant)
627DocType: EmployeeHealth ConcernsZdravotní Obavy
628DocType: Payroll EntrySelect Payroll PeriodVyberte mzdové
629DocType: Purchase InvoiceUnpaidNezaplacený
630apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleVyhradené pre predaj
631DocType: Packing SlipFrom Package No.Od č balíčku
632DocType: Item AttributeTo RangeK Rozsah
633apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsCenné papíry a vklady
634apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can'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
635DocType: Student Report Generation ToolAttended by ParentsZúčastnili sa rodičia
636apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryCelkom listy pridelené je povinné
637DocType: PatientAB PositiveAB Pozitívny
638DocType: Job OpeningDescription of a Job OpeningPopis jednoho volných pozic
639apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayNevybavené aktivity pre dnešok
640apps/erpnext/erpnext/config/hr.py +24Attendance record.Účast rekord.
641DocType: Salary StructureSalary Component for timesheet based payroll.Plat komponentov pre mzdy časového rozvrhu.
642DocType: Sales Order ItemUsed for Production PlanPoužívá se pro výrobní plán
643DocType: LoanTotal Paymentcelkové platby
644apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99Cannot cancel transaction for Completed Work Order.Pre dokončenú pracovnú zákazku nie je možné zrušiť transakciu.
645DocType: Manufacturing SettingsTime Between Operations (in mins)Doba medzi operáciou (v min)
646apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132{0} {1} is cancelled so the action cannot be completed{0} {1} je zrušená, takže akciu nemožno dokončiť
647DocType: CustomerBuyer of Goods and Services.Kupující zboží a služeb.
648DocType: Journal EntryAccounts PayableÚčty za úplatu
649DocType: PatientAllergiesalergie
650apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33The selected BOMs are not for the same itemVybrané kusovníky nie sú rovnaké položky
651DocType: Supplier Scorecard StandingNotify OtherOznámiť iné
652DocType: Vital SignsBlood Pressure (systolic)Krvný tlak (systolický)
653DocType: Pricing RuleValid UptoValid aľ
654DocType: Training EventWorkshopDielňa
655DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersUpozornenie na nákupné objednávky
656apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Vypíšte zopár svojich zákazníkov. Môžu to byť organizácie, ale aj jednotlivci.
657apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildDosť Časti vybudovať
658DocType: POS Profile UserPOS Profile UserPoužívateľ profilu POS
659DocType: Subscription InvoiceSubscription InvoiceFaktúra odberu
660apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Direct IncomePřímý příjmů
661DocType: Patient AppointmentDate TImeDátum Čas
662apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45Can not filter based on Account, if grouped by AccountNelze filtrovat na základě účtu, pokud seskupeny podle účtu
663apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131Administrative OfficerSprávní ředitel
664apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesZaloženie spoločnosti a dane
665apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVyberte možnosť Kurz
666apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVyberte možnosť Kurz
667DocType: Codification TableCodification TableKodifikačná tabuľka
668DocType: Timesheet DetailHrshod
669apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +355Please select CompanyProsím, vyberte spoločnosť
670DocType: Stock Entry DetailDifference AccountRozdíl účtu
671DocType: Purchase InvoiceSupplier GSTINDodávateľ GSTIN
672apps/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.
673apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedProsím, zadejte sklad, který bude materiál žádosti předložené
674DocType: Work OrderAdditional Operating CostDalší provozní náklady
675DocType: Lab Test TemplateLab RoutineLab Rutine
676apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetika
677apps/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
678apps/erpnext/erpnext/stock/doctype/item/item.py +552To merge, following properties must be same for both itemsChcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky
679DocType: Shipping RuleNet WeightHmotnost
680DocType: EmployeeEmergency PhoneNouzový telefon
681apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} neexistuje.
682apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykúpiť
683Serial No Warranty ExpiryPořadové č záruční lhůty
684DocType: Sales InvoiceOffline POS NameOffline POS Name
685apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationAplikácia pre študentov
686apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definujte stupeň pre prah 0%
687apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definujte stupeň pre prah 0%
688DocType: Sales OrderTo DeliverDodať
689DocType: Purchase Invoice ItemItemPoložka
690apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityVysoká citlivosť
691apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Informácie o type dobrovoľníka.
692DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateŠablóna mapovania peňažných tokov
693apps/erpnext/erpnext/accounts/page/pos/pos.js +2551Serial no item cannot be a fractionSériovej žiadna položka nemôže byť zlomkom
694DocType: Journal EntryDifference (Dr - Cr)Rozdíl (Dr - Cr)
695DocType: Bank GuaranteeProvidingak
696DocType: AccountProfit and LossZisk a strata
697apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredAk nie je povolené, nakonfigurujte podľa potreby šablónu Lab Test
698DocType: PatientRisk FactorsRizikové faktory
699DocType: PatientOccupational Hazards and Environmental FactorsPracovné nebezpečenstvo a environmentálne faktory
700apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279Stock Entries already created for Work Order Zápisy už boli vytvorené pre pracovnú objednávku
701DocType: Vital SignsRespiratory rateDýchacia frekvencia
702apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingSpráva Subdodávky
703DocType: Vital SignsBody TemperatureTeplota tela
704DocType: ProjectProject will be accessible on the website to these usersProjekt bude k dispozícii na webových stránkach k týmto užívateľom
705DocType: Detected DiseaseDiseasechoroba
706apps/erpnext/erpnext/config/projects.py +29Define Project type.Definujte typ projektu.
707DocType: Supplier ScorecardWeighting FunctionFunkcia váženia
708DocType: PhysicianOP Consulting ChargeOP Poradenstvo Charge
709apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Nastavte svoje
710DocType: Student Report Generation ToolShow MarksZobraziť značky
711DocType: QuotationRate at which Price list currency is converted to company's base currencySazba, za kterou Ceník měna je převedena na společnosti základní měny
712apps/erpnext/erpnext/setup/doctype/company/company.py +70Account {0} does not belong to company: {1}Účet {0} nepatří k firmě: {1}
713apps/erpnext/erpnext/setup/doctype/company/company.py +52Abbreviation already used for another companySkratka už použitý pre inú spoločnosť
714DocType: Selling SettingsDefault Customer GroupVýchozí Customer Group
715DocType: Asset RepairARLOG-ARLOG-
716DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJe-li zakázat, "zaokrouhlí celková" pole nebude viditelný v jakékoli transakce
717DocType: BOMOperating CostProvozní náklady
718DocType: CropProduced ItemsVyrobené položky
719DocType: Sales Order ItemGross ProfitHrubý Zisk
720apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prírastok nemôže byť 0
721DocType: CompanyDelete Company TransactionsZmazať transakcie spoločnosti
722apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Reference No and Reference Date is mandatory for Bank transactionReferenčné číslo a referenčný dátum je povinný pre bankové transakcie
723DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPřidat / Upravit daní a poplatků
724DocType: Payment Entry ReferenceSupplier Invoice NoDodávateľská faktúra č
725DocType: TerritoryFor referencePro srovnání
726DocType: Healthcare SettingsAppointment ConfirmationPotvrdenie menovania
727apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +159Cannot delete Serial No {0}, as it is used in stock transactionsNemožno odstrániť Poradové číslo {0}, ktorý sa používa na sklade transakciách
728apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Uzavření (Cr)
729apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloAhoj
730apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemPosunúť položku
731DocType: Serial NoWarranty Period (Days)Záruční doba (dny)
732DocType: Installation Note ItemInstallation Note ItemPoznámka k instalaci bod
733DocType: Production Plan ItemPending QtyČakajúci Množstvo
734DocType: BudgetIgnoreIgnorovat
735apps/erpnext/erpnext/accounts/party.py +396{0} {1} is not active{0} {1} nie je aktívny
736DocType: Woocommerce SettingsFreight and Forwarding AccountÚčet pre prepravu a prepravu
737apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingSkontrolujte nastavenie rozmery pre tlač
738DocType: Salary SlipSalary Slip TimesheetPlat Slip časový rozvrh
739apps/erpnext/erpnext/controllers/buying_controller.py +161Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení
740DocType: Pricing RuleValid FromPlatnost od
741DocType: Sales InvoiceTotal CommissionCelkem Komise
742DocType: Pricing RuleSales PartnerPartner predaja
743apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Všetky hodnotiace karty dodávateľa.
744DocType: Buying SettingsPurchase Receipt RequiredPříjmka je vyžadována
745apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228Target warehouse in row {0} must be same as Work OrderCieľový sklad v riadku {0} musí byť rovnaký ako pracovná zákazka
746apps/erpnext/erpnext/stock/doctype/item/item.py +155Valuation Rate is mandatory if Opening Stock enteredOcenenie Rate je povinné, ak zadaná počiatočným stavom zásob
747apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableNalezené v tabulce faktury Žádné záznamy
748apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34Please select Company and Party Type firstVyberte první společnost a Party Typ
749apps/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}
750apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Finanční / Účetní rok.
751apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesneuhradená Hodnoty
752apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +163Sorry, Serial Nos cannot be mergedJe nám líto, sériových čísel nelze sloučit
753apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileÚzemie je vyžadované v POS profile
754DocType: SupplierPrevent RFQsZabráňte RFQ
755apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderVytvoriť prijatú objednávku
756apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +169Salary Slip submitted for period from {0} to {1}Zápis platu bol odoslaný na obdobie od {0} do {1}
757DocType: Project TaskProject TaskÚloha Project
758Lead IdId Obchodnej iniciatívy
759DocType: C-Form Invoice DetailGrand TotalCelkem
760DocType: Assessment PlanCoursekurz
761DocType: TimesheetPayslipvýplatná páska
762apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartitem košík
763apps/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
764DocType: IssueResolutionŘešení
765DocType: C-FormIVIV
766apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Dodáva: {0}
767DocType: Expense ClaimPayable AccountSplatnost účtu
768DocType: Payment EntryType of Paymenttyp platby
769DocType: Sales OrderBilling and Delivery StatusStav fakturácie a dodania
770DocType: Job ApplicantResume AttachmentResume Attachment
771apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersVerní zákazníci
772DocType: Leave Control PanelAllocatePřidělit
773apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantVytvorte variant
774DocType: Sales InvoiceShipping Bill DateDátum zasielania účtov
775DocType: Production PlanProduction PlanVýrobný plán
776DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOtvorenie nástroja na tvorbu faktúr
777apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Sales ReturnSales Return
778apps/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
779DocType: Stock SettingsSet Qty in Transactions based on Serial No InputNastavte počet v transakciách na základe sériového č. Vstupu
780Total Stock SummarySúhrnné zhrnutie zásob
781DocType: AnnouncementPosted ByPridané
782DocType: ItemDelivered by Supplier (Drop Ship)Dodáva Dodávateľom (Drop Ship)
783DocType: Healthcare SettingsConfirmation MessagePotvrdzujúca správa
784apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databáze potenciálních zákazníků.
785DocType: Authorization RuleCustomer or ItemZákazník alebo položka
786apps/erpnext/erpnext/config/selling.py +28Customer database.Databáze zákazníků.
787DocType: QuotationQuotation ToPonuka k
788DocType: LeadMiddle IncomeStředními příjmy
789apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Otvor (Cr)
790apps/erpnext/erpnext/stock/doctype/item/item.py +873Default 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.
791apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativePřidělená částka nemůže být záporná
792apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyNastavte spoločnosť
793apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyNastavte spoločnosť
794DocType: Share BalanceShare BalanceZostatok na účtoch
795DocType: Purchase Order ItemBilled AmtFakturovaná čiastka
796DocType: Training Result EmployeeTraining Result Employeevzdelávacie Výsledok
797DocType: WarehouseA logical Warehouse against which stock entries are made.Logická Warehouse na položky, které mohou být vyrobeny.
798apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amountistina
799DocType: Loan ApplicationTotal Payable InterestCelková splatný úrok
800apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Celkom nevybavené: {0}
801DocType: Sales Invoice TimesheetSales Invoice TimesheetPredajná faktúry časový rozvrh
802apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referenční číslo a referenční datum je nutné pro {0}
803DocType: Payroll EntrySelect Payment Account to make Bank EntryVybrať Platobný účet, aby Bank Entry
804DocType: Hotel SettingsDefault Invoice Naming SeriesPredvolená séria pomenovaní faktúr
805apps/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
806DocType: Restaurant ReservationRestaurant ReservationRezervácia reštaurácie
807DocType: Land UnitLand Unit NameNázov pozemku
808apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191Proposal WritingNávrh Psaní
809DocType: Payment Entry DeductionPayment Entry DeductionPlatba Vstup dedukcie
810apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upZahaliť
811apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailInformujte zákazníkov prostredníctvom e-mailu
812apps/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
813DocType: Employee AdvanceClaimed AmountPožadovaná suma
814apps/erpnext/erpnext/config/education.py +180MastersMasters
815DocType: Assessment PlanMaximum Assessment ScoreMaximálne skóre Assessment
816apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesTransakčné Data aktualizácie Bank
817apps/erpnext/erpnext/config/projects.py +41Time TrackingTime Tracking
818DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLIKÁT PRE TRANSPORTER
819apps/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
820DocType: Fiscal Year CompanyFiscal Year CompanySpoločnosť pre fiškálny rok
821DocType: Packing Slip ItemDN DetailDN Detail
822DocType: Training EventConferencekonferencie
823DocType: TimesheetBilledFakturované
824DocType: BatchBatch DescriptionPopis Šarže
825apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsVytváranie študentských skupín
826apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsVytváranie študentských skupín
827apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Platobná brána účet nevytvorili, prosím, vytvorte ručne.
828DocType: Supplier ScorecardPer YearZa rok
829apps/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
830DocType: Sales InvoiceSales Taxes and ChargesDane z predaja a poplatky
831DocType: EmployeeOrganization ProfileProfil organizace
832DocType: Vital SignsHeight (In Meter)Výška (v metre)
833DocType: StudentSibling Detailssúrodenec Podrobnosti
834DocType: Vehicle ServiceVehicle Serviceservis vozidiel
835apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Automaticky spúšťa žiadosť o spätné väzby na základe podmienok.
836DocType: EmployeeReason for ResignationDůvod rezignace
837apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Šablona pro hodnocení výkonu.
838DocType: Sales InvoiceCredit Note Issueddobropisu vystaveného
839DocType: Project TaskWeightváha
840DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Zápis do deníku Podrobnosti
841apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' nie je vo fiškálnom roku {2}
842DocType: Buying SettingsSettings for Buying ModuleNastavenie pre modul Nákupy
843apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Aktíva {0} nepatrí do spoločnosti {1}
844apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstProsím, zadejte první doklad o zakoupení
845DocType: Buying SettingsSupplier Naming ByPomenovanie dodávateľa podľa
846DocType: Activity TypeDefault Costing RatePredvolené kalkulácie Rate
847DocType: Maintenance ScheduleMaintenance SchedulePlán údržby
848apps/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
849apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Change in InventoryČistá Zmena stavu zásob
850DocType: EmployeePassport NumberČíslo pasu
851apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Súvislosť s Guardian2
852apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125ManagerManažér
853DocType: Payment EntryPayment From / ToPlatba od / do
854apps/erpnext/erpnext/selling/doctype/customer/customer.py +170New 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}
855apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Nastavte si účet v službe Warehouse {0}
856apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Založené na" a "Zoskupené podľa", nemôžu byť rovnaké
857DocType: Sales PersonSales Person TargetsObchodník cíle
858DocType: Installation NoteIN-IN-
859DocType: Work Order OperationIn minutesV minútach
860DocType: IssueResolution DateRozlišení Datum
861DocType: Lab Test TemplateCompoundzlúčenina
862DocType: Student Batch NameBatch NameNázov šarže
863DocType: Fee ValidityMax number of visitMaximálny počet návštev
864Hotel Room OccupancyHotel Occupancy
865apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358Timesheet created:Harmonogramu vytvorenia:
866apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931Please set default Cash or Bank account in Mode of Payment {0}Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
867apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollzapísať
868DocType: GST SettingsGST SettingsNastavenia GST
869DocType: Selling SettingsCustomer Naming ByZákazník Pojmenování By
870DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportUkáže na študenta bol prítomný v Student mesačnú návštevnosť Správa
871DocType: Depreciation ScheduleDepreciation Amountodpisy Suma
872apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPřevést do skupiny
873DocType: Delivery TripTOUR-.#####TOUR -. #####
874DocType: Activity CostActivity TypeDruh činnosti
875DocType: Request for QuotationFor individual supplierPre jednotlivé dodávateľa
876DocType: BOM OperationBase Hour Rate(Company Currency)Základňa hodinová sadzba (Company meny)
877apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDodává Částka
878apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsLaboratórne testy
879DocType: Quotation ItemItem BalanceBalance položka
880DocType: Sales InvoicePacking ListZoznam balenia
881apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Nákupní Objednávky odeslané Dodavatelům.
882apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingZverejnenie
883DocType: Accounts SettingsReport SettingsNastavenia prehľadov
884DocType: Activity CostProjects UserProjekty uživatele
885apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40ConsumedSpotřeba
886apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} nenájdené v tabuľke Podrobnosti Faktúry
887DocType: AssetAsset Owner CompanySpoločnosť vlastníka aktív
888DocType: CompanyRound Off Cost CenterZaokrúhliť nákladové stredisko
889apps/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
890DocType: Asset Maintenance LogAML-AML-
891DocType: ItemMaterial TransferPřesun materiálu
892apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Nepodarilo sa nájsť cestu pre
893apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Opening (Dr)
894DocType: LoanApplicantžiadateľ
895apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Časová značka zadání musí být po {0}
896apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsVytvárať opakujúce sa dokumenty
897GST Itemised Purchase RegisterRegistrovaný nákupný register spoločnosti GST
898DocType: Course Scheduling ToolReschedulepresunúť
899DocType: LoanTotal Interest PayableCelkové úroky splatné
900DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPřistál nákladů daně a poplatky
901DocType: Work Order OperationActual Start TimeSkutečný čas začátku
902DocType: BOM OperationOperation TimeProvozní doba
903apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337FinishSkončiť
904apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424BaseZáklad
905DocType: TimesheetTotal Billed HoursCelkom Predpísané Hodiny
906apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1554Write Off AmountOdepsat Částka
907DocType: Leave Block List AllowAllow UserUmožňuje uživateli
908DocType: Journal EntryBill NoBill No
909DocType: CompanyGain/Loss Account on Asset DisposalZisk / straty na majetku likvidáciu
910DocType: Vehicle LogService DetailsPodrobnosti o službe
911DocType: Vehicle LogService DetailsPodrobnosti o službe
912apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
913DocType: Lab Test TemplateGroupedzoskupené
914DocType: Selling SettingsDelivery Note RequiredDodací list povinný
915DocType: Bank GuaranteeBank Guarantee NumberČíslo bankovej záruky
916DocType: Bank GuaranteeBank Guarantee NumberČíslo bankovej záruky
917DocType: Assessment CriteriaAssessment CriteriaKritériá hodnotenia
918DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company měny)
919DocType: Student AttendanceStudent Attendanceštudent Účasť
920DocType: Sales Invoice TimesheetTime SheetČasový rozvrh
921DocType: Manufacturing SettingsBackflush Raw Materials Based OnSo spätným suroviny na základe
922DocType: Sales InvoicePort CodePort Code
923apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +959Reserve WarehouseRezervný sklad
924DocType: LeadLead is an OrganizationVedenie je organizácia
925DocType: Guardian InterestInterestzáujem
926apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPredpredaj
927DocType: Instructor LogOther DetailsĎalšie podrobnosti
928apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierDodávateľ
929DocType: Lab TestTest TemplateŠablóna testu
930DocType: Restaurant Order Entry ItemServedslúžil
931apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Informácie o kapitole.
932DocType: AccountAccountsÚčty
933DocType: VehicleOdometer Value (Last)Hodnota počítadla kilometrov (Last)
934apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Šablóny kritérií kritérií pre dodávateľa.
935apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +110MarketingMarketing
936apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdVstup Platba je už vytvorili
937DocType: Request for QuotationGet SuppliersZískajte dodávateľov
938DocType: Purchase Receipt Item SuppliedCurrent StockCurrent skladem
939apps/erpnext/erpnext/controllers/accounts_controller.py +614Row #{0}: Asset {1} does not linked to Item {2}Riadok # {0}: Asset {1} nie je spojená s item {2}
940apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +406Preview Salary SlipPreview výplatnej páske
941apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesÚčet {0} bol zadaný viackrát
942DocType: AccountExpenses Included In ValuationNáklady ceně oceňování
943apps/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
944DocType: Land UnitLongitudezemepisná dĺžka
945Absent Student ReportAbsent Študent Report
946DocType: CropCrop Spacing UOMRozmiestnenie medzných plôch
947DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsVyberte len, ak máte nastavené dokumenty Mapper Cash Flow
948DocType: Email DigestNext email will be sent on:Další e-mail bude odeslán dne:
949DocType: Supplier ScorecardPer WeekZa týždeň
950apps/erpnext/erpnext/stock/doctype/item/item.py +667Item has variants.Položka má varianty.
951apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentCelkový počet študentov
952apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPoložka {0} nebyl nalezen
953DocType: BinStock ValueHodnota na zásobách
954apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existSpoločnosť {0} neexistuje
955apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} má platnosť do {1}
956apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Type
957DocType: BOM Explosion ItemQty Consumed Per UnitMnožství spotřebované na jednotku
958DocType: GST AccountIGST AccountÚčet IGST
959DocType: Serial NoWarranty Expiry DateZáruka Datum vypršení platnosti
960DocType: Material Request ItemQuantity and WarehouseMnožstvo a sklad
961DocType: Hub SettingsUnregisterodregistrovať
962DocType: Sales InvoiceCommission Rate (%)Výška provízie (%)
963apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVyberte program
964DocType: ProjectEstimated Costodhadované náklady
965DocType: Purchase OrderLink to material requestsOdkaz na materiálnych požiadaviek
966DocType: Hub SettingsPublishpublikovať
967apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
968Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
969DocType: Journal EntryCredit Card EntryVstup Kreditní karta
970apps/erpnext/erpnext/config/accounts.py +57Company and AccountsSpoločnosť a účty
971apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In Valuev Hodnota
972DocType: Asset SettingsDepreciation OptionsMožnosti odpisovania
973apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeNeplatný čas odoslania
974DocType: LeadCampaign NameNázev kampaně
975DocType: Hotel RoomCapacitykapacita
976DocType: Selling SettingsClose Opportunity After DaysClose Opportunity po niekoľkých dňoch
977ReservedRezervováno
978DocType: DriverLicense DetailsDetaily licencie
979apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85The field From Shareholder cannot be blankPole od akcionára nesmie byť prázdne
980DocType: Purchase OrderSupply Raw MaterialsDodávok surovín
981apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOběžná aktiva
982apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133{0} is not a stock Item{0} nie je skladová položka
983apps/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;
984DocType: Mode of Payment AccountDefault AccountVýchozí účet
985apps/erpnext/erpnext/stock/doctype/item/item.py +273Please select Sample Retention Warehouse in Stock Settings firstNajskôr vyberte položku Sample Retention Warehouse in Stock Stock Settings
986DocType: Payment EntryReceived Amount (Company Currency)Prijaté Suma (Company mena)
987apps/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
988apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsPlatba bola zrušená. Skontrolujte svoj účet GoCardless pre viac informácií
989apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayProsím, vyberte týdenní off den
990DocType: PatientO NegativeO Negatívny
991DocType: Work Order OperationPlanned End TimePlánované End Time
992Sales Person Target Variance Item Group-WiseProdej Osoba Cílová Odchylka Item Group-Wise
993apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerÚčet s transakcemi nelze převést na hlavní účetní knihu
994apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsPodrobnosti o členstve typu
995DocType: Delivery NoteCustomer's Purchase Order NoZákazníka Objednávka No
996DocType: BudgetBudget Againstrozpočet Proti
997DocType: EmployeeCell NumberČíslo buňky
998apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +458There'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.
999apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedŽiadosti Auto materiál vygenerovaný
1000apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZtracený
1001apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnNelze zadat aktuální poukaz v "Proti Zápis do deníku" sloupci
1002apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingVyhradené pre výrobu
1003DocType: Soil TextureSandpiesok
1004apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergie
1005DocType: OpportunityOpportunity FromPříležitost Z
1006apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Měsíční plat prohlášení.
1007apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Riadok {0}: {1} Sériové čísla vyžadované pre položku {2}. Poskytli ste {3}.
1008apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVyberte tabuľku
1009DocType: BOMWebsite SpecificationsWebových stránek Specifikace
1010DocType: Special Test ItemsParticularspodrobnosti
1011apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +22{0}: From {0} of type {1}{0}: Od {0} typu {1}
1012DocType: Warranty ClaimCI-Ci
1013apps/erpnext/erpnext/controllers/buying_controller.py +316Row {0}: Conversion Factor is mandatoryRow {0}: Konverzní faktor je povinné
1014DocType: StudentA+A +
1015apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344Multiple 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}
1016apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot deactivate or cancel BOM as it is linked with other BOMsNelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky
1017DocType: AssetMaintenanceÚdržba
1018DocType: SubscriberSubscriberpredplatiteľ
1019DocType: Item Attribute ValueItem Attribute ValuePoložka Hodnota atributu
1020apps/erpnext/erpnext/projects/doctype/project/project.py +406Please Update your Project StatusAktualizujte stav projektu
1021DocType: ItemMaximum sample quantity that can be retainedMaximálne množstvo vzorky, ktoré možno uchovať
1022DocType: Project UpdateHow is the Project Progressing Right Now?Ako teraz práca prebieha?
1023apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459Row {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}
1024apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Predajné kampane
1025apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make Timesheeturobiť timesheet
1026DocType: 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.
1027DocType: EmployeeBank A/C No.Č, bank. účtu
1028DocType: Bank GuaranteeProjectProjekt
1029DocType: Quality Inspection ReadingReading 7Čtení 7
1030apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedčiastočne usporiadané
1031DocType: Lab TestLab TestLaboratórny test
1032DocType: Student Report Generation ToolStudent Report Generation ToolNástroj na generovanie správ študentov
1033DocType: Expense Claim DetailExpense Claim TypeNáklady na pojistná Type
1034DocType: Shopping Cart SettingsDefault settings for Shopping CartVýchozí nastavení Košík
1035apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsPridať Timeslots
1036apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset vyhodený cez položka denníka {0}
1037DocType: LoanInterest Income AccountÚčet Úrokové výnosy
1038apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentRecenzia pozvánky odoslaná
1039apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotechnologie
1040apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Maintenance ExpensesNáklady Office údržby
1041apps/erpnext/erpnext/utilities/user_progress.py +54Go to Ísť do
1042apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountNastavenie e-mailového konta
1043apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstProsím, najprv zadajte položku
1044DocType: Asset RepairDowntimeprestoje
1045DocType: AccountLiabilityOdpovědnost
1046apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +226Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionovaná Čiastka nemôže byť väčšia ako reklamácia Suma v riadku {0}.
1047apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Akademický termín:
1048DocType: Salary DetailDo not include in totalNezaradenie celkom
1049DocType: CompanyDefault Cost of Goods Sold AccountVýchodiskové Náklady na predaný tovar účte
1050apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177Sample quantity {0} cannot be more than received quantity {1}Množstvo vzorky {0} nemôže byť väčšie ako prijaté množstvo {1}
1051apps/erpnext/erpnext/stock/get_item_details.py +372Price List not selectedNie je zvolený cenník
1052DocType: EmployeeFamily BackgroundRodinné poměry
1053DocType: Request for Quotation SupplierSend EmailOdoslať email
1054apps/erpnext/erpnext/stock/doctype/item/item.py +228Warning: Invalid Attachment {0}Varovanie: Neplatná Príloha {0}
1055DocType: ItemMax Sample QuantityMax. Množstvo vzoriek
1056apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +772No PermissionNemáte oprávnenie
1057apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedPožadovaná citácia
1058DocType: Vital SignsHeart Rate / PulseSrdcová frekvencia / pulz
1059DocType: CompanyDefault Bank AccountPrednastavený Bankový účet
1060apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59To filter based on Party, select Party Type firstAk chcete filtrovať na základe Party, vyberte typ Party prvý
1061apps/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}
1062DocType: VehicleAcquisition Dateakvizície Dátum
1063apps/erpnext/erpnext/utilities/user_progress.py +146NosBalenie
1064DocType: ItemItems with higher weightage will be shown higherPoložky s vyšším weightage budú zobrazené vyššie
1065apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLaboratórne testy a vitálne znaky
1066DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail bankového odsúhlasenia
1067apps/erpnext/erpnext/controllers/accounts_controller.py +618Row #{0}: Asset {1} must be submittedRiadok # {0}: {1} Asset musia byť predložené
1068apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNenájdený žiadny zamestnanec
1069DocType: ItemIf subcontracted to a vendorAk sa subdodávky na dodávateľa
1070apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Skupina študentov je už aktualizovaná.
1071apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Skupina študentov je už aktualizovaná.
1072apps/erpnext/erpnext/config/projects.py +18Project Update.Aktualizácia projektu.
1073DocType: SMS CenterAll Customer ContactVšetky Kontakty Zákazníka
1074DocType: Land UnitTree DetailsTree Podrobnosti
1075DocType: Training EventEvent Statusevent Status
1076DocType: VolunteerAvailability TimeslotDostupnosť Timeslot
1077Support AnalyticsPodpora Analytics
1078apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365If you have any questions, please get back to us.Ak máte akékoľvek otázky, obráťte sa na nás.
1079DocType: Cash Flow MapperCash Flow MapperMapovač hotovostných tokov
1080DocType: ItemWebsite WarehouseSklad pro web
1081DocType: Payment ReconciliationMinimum Invoice AmountMinimálna suma faktúry
1082apps/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}
1083apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Nahrajte svoje písmeno hlavy (Udržujte web priateľský ako 900 x 100 pixelov)
1084apps/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
1085apps/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
1086apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Timesheet {0} is already completed or cancelledHarmonogramu {0} je už dokončená alebo zrušená
1087apps/erpnext/erpnext/templates/pages/projects.html +42No tasksžiadne úlohy
1088DocType: Item Variant SettingsCopy Fields to VariantKopírovať polia na variant
1089DocType: AssetOpening Accumulated Depreciationotvorenie Oprávky
1090apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skóre musí být menší než nebo rovna 5
1091DocType: Program Enrollment ToolProgram Enrollment ToolProgram Tool zápis
1092apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-Form záznamy
1093apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73The shares already existAkcie už existujú
1094apps/erpnext/erpnext/config/selling.py +316Customer and SupplierZákazník a Dodávateľ
1095DocType: Email DigestEmail Digest SettingsNastavení e-mailu Digest
1096apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Ďakujeme vám za vašu firmu!
1097apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podpora dotazy ze strany zákazníků.
1098DocType: Setup Progress ActionAction DoctypeAkcia Doctype
1099DocType: HR SettingsRetirement Agedôchodkový vek
1100DocType: BinMoving Average RateKlouzavý průměr
1101DocType: Production PlanSelect ItemsVyberte položky
1102DocType: Share TransferTo ShareholderAkcionárovi
1103apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} proti účtu {1} z dňa {2}
1104apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionNastavenie inštitúcie
1105DocType: Program EnrollmentVehicle/Bus NumberČíslo vozidla / autobusu
1106apps/erpnext/erpnext/education/doctype/course/course.js +17Course Schedulerozvrh
1107DocType: Request for Quotation SupplierQuote StatusCitácia Stav
1108DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1109DocType: Maintenance VisitCompletion StatusDokončení Status
1110DocType: Daily Work Summary GroupSelect UsersVyberte používateľov
1111DocType: Hotel Room Pricing ItemHotel Room Pricing ItemPoložka ceny izieb hotela
1112DocType: HR SettingsEnter retirement age in yearsZadajte vek odchodu do dôchodku v rokoch
1113DocType: CropTarget WarehouseTarget Warehouse
1114DocType: Payroll Employee DetailPayroll Employee DetailMzdový detail zamestnancov
1115apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select a warehouseVyberte si sklad
1116DocType: Cheque Print TemplateStarting location from left edgePočnúc umiestnenie od ľavého okraja
1117DocType: ItemAllow over delivery or receipt upto this percentNechajte cez dodávku alebo príjem aľ tohto percenta
1118DocType: Stock EntrySTE-ste-
1119DocType: Upload AttendanceImport AttendanceImportovat Docházku
1120apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsVšechny skupiny položek
1121DocType: Work OrderItem To ManufactureBod K výrobě
1122apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1123apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} stav je {2}
1124DocType: Water AnalysisCollection Temperature Teplota zberu
1125DocType: EmployeeProvide Email Address registered in companyPoskytnúť e-mailovú adresu registrovanú vo firme
1126DocType: Shopping Cart SettingsEnable Checkoutaktivovať Checkout
1127apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentObjednávka na platobné
1128apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPředpokládané množství
1129DocType: Sales InvoicePayment Due DateSplatné dňa
1130DocType: Drug PrescriptionInterval UOMInterval UOM
1131DocType: CustomerReselect, if the chosen address is edited after saveZnovu zvoľte, ak je zvolená adresa upravená po uložení
1132apps/erpnext/erpnext/stock/doctype/item/item.js +544Item Variant {0} already exists with same attributesVariant Položky {0} už existuje s rovnakými vlastnosťami
1133DocType: ItemHub Publishing DetailsPodrobnosti o publikovaní Hubu
1134apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'"Otváranie"
1135apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To Dootvorená robiť
1136DocType: Notification ControlDelivery Note MessageDelivery Note Message
1137DocType: Lab Test TemplateResult FormatFormát výsledkov
1138DocType: Expense ClaimExpensesVýdaje
1139DocType: Item Variant AttributeItem Variant AttributeVlastnosť Variantu Položky
1140Purchase Receipt TrendsDoklad o koupi Trendy
1141DocType: Payroll EntryBimonthlydvojmesačne
1142DocType: Vehicle ServiceBrake PadBrzdová doštička
1143DocType: FertilizerFertilizer ContentsObsah hnojiva
1144apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120Research & DevelopmentVýzkum a vývoj
1145apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillČástka k Fakturaci
1146DocType: CompanyRegistration DetailsRegistrace Podrobnosti
1147DocType: TimesheetTotal Billed AmountCelková suma Fakturovaný
1148DocType: Item ReorderRe-Order QtyRe-Order Množství
1149DocType: Leave Block List DateLeave Block List DateNechte Block List Datum
1150apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Surovina nemôže byť rovnaká ako hlavná položka
1151apps/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
1152DocType: Sales TeamIncentivesPobídky
1153DocType: SMS LogRequested NumbersPožadované Čísla
1154DocType: VolunteerEveningVečer
1155DocType: CustomerBypass credit limit check at Sales OrderZablokujte kontrolu kreditného limitu na objednávke
1156apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Hodnocení výkonu.
1157apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100Enabling '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
1158apps/erpnext/erpnext/controllers/accounts_controller.py +416Payment 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.
1159DocType: Sales Invoice ItemStock DetailsDetaily zásob
1160apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueHodnota projektu
1161apps/erpnext/erpnext/config/selling.py +326Point-of-SaleMieste predaja
1162DocType: Fee ScheduleFee Creation StatusStav tvorby poplatkov
1163DocType: Vehicle LogOdometer Readingstav tachometra
1164apps/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"
1165DocType: AccountBalance must beZostatok musí byť
1166DocType: Hub SettingsPublish PricingZverejniť ceny
1167DocType: Notification ControlExpense Claim Rejected MessageZpráva o zamítnutí úhrady výdajů
1168Available QtyMnožství k dispozici
1169DocType: Purchase Taxes and ChargesOn Previous Row TotalNa předchozí řady Celkem
1170DocType: Purchase Invoice ItemRejected Qtyzamietnutá Množstvo
1171DocType: Setup Progress ActionAction FieldPole akcií
1172DocType: Healthcare SettingsManage CustomerSpráva zákazníka
1173DocType: Delivery TripDelivery StopsZastavenie doručenia
1174DocType: Salary SlipWorking DaysPracovní dny
1175DocType: Serial NoIncoming RatePříchozí Rate
1176DocType: Packing SlipGross WeightHrubá hmotnost
1177Final Assessment GradesZáverečné stupne hodnotenia
1178apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60Enable HubPovoliť Hub
1179apps/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
1180DocType: HR SettingsInclude holidays in Total no. of Working DaysZahrnout dovolenou v celkovém. pracovních dní
1181apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextNastavte svoj inštitút v ERPNext
1182DocType: Agriculture Analysis CriteriaPlant AnalysisAnalýza rastlín
1183DocType: Job ApplicantHoldDržet
1184apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128Alternate ItemAlternatívna položka
1185DocType: Project UpdateProgress DetailsPodrobné informácie o pokroku
1186DocType: EmployeeDate of JoiningDatum přistoupení
1187DocType: Naming SeriesUpdate SeriesŘada Aktualizace
1188DocType: Supplier QuotationIs SubcontractedSubdodavatelům
1189DocType: Restaurant TableMinimum SeatingMinimálne sedenie
1190DocType: Item AttributeItem Attribute ValuesPoložka Hodnoty atributů
1191DocType: Examination ResultExamination Resultvyšetrenie Výsledok
1192apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847Purchase ReceiptPříjemka
1193Received Items To Be BilledPřijaté položek, které mají být účtovány
1194apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Devizový kurz master.
1195apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209Reference Doctype must be one of {0}Referenčná DOCTYPE musí byť jedným z {0}
1196apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFiltrovanie celkového množstva nuly
1197apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341Unable to find Time Slot in the next {0} days for Operation {1}Nemožno nájsť časový úsek v najbližších {0} dní na prevádzku {1}
1198DocType: Work OrderPlan material for sub-assembliesPlán materiál pro podsestavy
1199apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryObchodní partneri a teritória
1200apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +602BOM {0} must be activeBOM {0} musí být aktivní
1201apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +413No Items available for transferPre prenos nie sú k dispozícii žiadne položky
1202apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)Uzávierka (otvorenie + celkom)
1203DocType: Journal EntryDepreciation Entryodpisy Entry
1204apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Please select the document type firstNajprv vyberte typ dokumentu
1205apps/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
1206DocType: Crop CycleISO 8601 standardISO 8601
1207DocType: Pricing RuleRate or DiscountSadzba alebo zľava
1208apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215Serial No {0} does not belong to Item {1}Pořadové číslo {0} nepatří k bodu {1}
1209DocType: Purchase Receipt Item SuppliedRequired QtyPožadované množství
1210apps/erpnext/erpnext/public/js/hub/hub_listing.js +58FavouritesObľúbené
1211DocType: Hub SettingsCustom DataVlastné údaje
1212apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Sklady s existujúcimi transakcie nemožno previesť na knihy.
1213DocType: Bank ReconciliationTotal AmountCelková částka
1214apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet Publishing
1215DocType: Prescription DurationNumberčíslo
1216apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceVytvorenie faktúry {0}
1217DocType: Medical CodeMedical Code StandardŠtandardný zdravotnícky kód
1218DocType: Soil TextureClay Composition (%)Zloženie hliny (%)
1219apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Uložte pred udelením úlohy.
1220apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance ValueHodnota zostatku
1221DocType: Lab TestLab TechnicianLaboratórny technik
1222apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListPredajný cenník
1223DocType: 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.
1224DocType: Bank ReconciliationAccount CurrencyMena účtu
1225DocType: Lab TestSample IDID vzorky
1226apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyProsím, uveďte zaokrúhliť účet v spoločnosti
1227DocType: Purchase ReceiptRangeRozsah
1228DocType: SupplierDefault Payable AccountsVýchozí úplatu účty
1229apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +50Employee {0} is not active or does not existZamestnanec {0} nie je aktívny alebo neexistuje
1230DocType: Fee StructureComponentskomponenty
1231DocType: Item BarcodeItem BarcodePoložka Barcode
1232DocType: Woocommerce SettingsEndpointsEndpoints
1233apps/erpnext/erpnext/assets/doctype/asset/asset.py +329Please enter Asset Category in Item {0}Prosím, zadajte Kategória majetku v položke {0}
1234apps/erpnext/erpnext/stock/doctype/item/item.py +662Item Variants {0} updatedVarianty Položky {0} aktualizované
1235DocType: Quality Inspection ReadingReading 6Čtení 6
1236apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963Cannot {0} {1} {2} without any negative outstanding invoiceNemožno {0} {1} {2} bez negatívnych vynikajúce faktúra
1237DocType: Share TransferFrom Folio NoZ Folio č
1238DocType: Purchase Invoice AdvancePurchase Invoice AdvanceZáloha přijaté faktury
1239apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit záznam nemůže být spojována s {1}
1240apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Definovať rozpočet pre finančný rok.
1241DocType: LeadLEAD-INI-
1242DocType: EmployeePermanent Address IsTrvalé bydliště je
1243DocType: Work Order OperationOperation completed for how many finished goods?Provoz dokončeno kolika hotových výrobků?
1244DocType: Payment Terms TemplatePayment Terms TemplateŠablóna platobných podmienok
1245apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandZnačka
1246DocType: Manufacturing SettingsAllow Multiple Material ConsumptionPovoliť viacnásobnú spotrebu materiálu
1247DocType: EmployeeExit Interview DetailsExit Rozhovor Podrobnosti
1248DocType: ItemIs Purchase Itemje Nákupní Položka
1249DocType: Journal Entry AccountPurchase InvoicePrijatá faktúra
1250DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderPovoliť viacnásobnú spotrebu materiálu proti pracovnej objednávke
1251DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail No
1252apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales InvoiceNová predajná faktúra
1253DocType: Stock EntryTotal Outgoing ValueCelková hodnota Odchozí
1254DocType: PhysicianAppointmentsschôdzky
1255apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearDátum začatia a dátumom ukončenia by malo byť v rámci rovnakého fiškálny rok
1256DocType: LeadRequest for InformationŽádost o informace
1257LeaderBoardNástenka lídrov
1258DocType: Sales Invoice ItemRate With Margin (Company Currency)Sadzba s maržou (mena spoločnosti)
1259apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline InvoicesSync Offline Faktúry
1260DocType: Payment RequestPaidZaplatené
1261DocType: Program FeeProgram Feeprogram Fee
1262DocType: 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.
1263apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447The following Work Orders were created:Boli vytvorené tieto pracovné príkazy:
1264DocType: Salary SlipTotal in wordsCelkem slovy
1265DocType: Material Request ItemLead Time DateČas a Dátum Obchodnej iniciatívy
1266Employee Advance SummarySúhrnný prehľad zamestnancov
1267DocType: AssetAvailable-for-use DateDátum k dispozícii na použitie
1268DocType: GuardianGuardian NameMeno Guardian
1269DocType: Cheque Print TemplateHas Print FormatMá formát tlače
1270DocType: LoanSanctionedSankcionované
1271apps/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
1272apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151Row #{0}: Please specify Serial No for Item {1}Row # {0}: Zadejte Pořadové číslo k bodu {1}
1273DocType: Crop CycleCrop CycleOrezový cyklus
1274apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648For '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.
1275DocType: Student AdmissionPublish on websitePublikovať na webových stránkach
1276apps/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
1277DocType: SubscriptionCancelation DateDátum zrušenia
1278DocType: Purchase Invoice ItemPurchase Order ItemPoložka nákupnej objednávky
1279DocType: Agriculture TaskAgriculture TaskÚloha poľnohospodárstva
1280apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +133Indirect IncomeNepřímé příjmy
1281DocType: Student Attendance ToolStudent Attendance ToolŠtudent Účasť Tool
1282DocType: Restaurant MenuPrice List (Auto created)Cenník (vytvorený automaticky)
1283DocType: Cheque Print TemplateDate Settingsdátum Nastavenie
1284apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceOdchylka
1285Company NameNázov spoločnosti
1286DocType: SMS CenterTotal Message(s)Celkem zpráv (y)
1287DocType: Share BalancePurchasedzakúpené
1288DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Premenujte hodnotu atribútu v atribúte položky.
1289DocType: Purchase InvoiceAdditional Discount PercentageĎalšie zľavy Percento
1290apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosZobraziť zoznam všetkých videí nápovedy
1291DocType: Agriculture Analysis CriteriaSoil TextureTextúra pôdy
1292DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vyberte účet šéf banky, kde byla uložena kontrola.
1293DocType: Selling SettingsAllow user to edit Price List Rate in transactionsPovolit uživateli upravovat Ceník Cena při transakcích
1294DocType: Pricing RuleMax QtyMax Množství
1295apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardVytlačiť kartu správ
1296apps/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
1297apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {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
1298apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalChemický
1299DocType: 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.
1300DocType: BOMRaw Material Cost(Company Currency)Raw Material Cost (Company mena)
1301apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {0}: Rate cannot be greater than the rate used in {1} {2}Riadok # {0}: Sadzba nesmie byť vyššia ako sadzba použitá v {1} {2}
1302apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {0}: Rate cannot be greater than the rate used in {1} {2}Riadok # {0}: Sadzba nesmie byť vyššia ako sadzba použitá v {1} {2}
1303apps/erpnext/erpnext/utilities/user_progress.py +147Metermeter
1304DocType: WorkstationElectricity CostCena elektřiny
1305apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLaboratórne testovanie dátumu nemôže byť pred dátumom zberu
1306DocType: Subscription PlanCostnáklady
1307DocType: HR SettingsDon't send Employee Birthday RemindersNeposílejte zaměstnance připomenutí narozenin
1308DocType: Expense ClaimTotal Advance AmountCelková čiastka preddavku
1309DocType: Delivery StopEstimated ArrivalOdhadovaný príchod
1310apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Save SettingsUložiť nastavenia
1311DocType: Delivery StopNotified by EmailOznámené e-mailom
1312DocType: ItemInspection CriteriaInšpekčné kritéria
1313apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrevedené
1314DocType: BOM Website ItemBOM Website ItemBOM Website Item
1315apps/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.)
1316DocType: Timesheet DetailBillÚčtenka
1317apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateVedľa Odpisy Dátum sa zadáva ako uplynulom dni
1318apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +209WhiteBiela
1319DocType: SMS CenterAll Lead (Open)Všetky Iniciatívy (Otvorené)
1320apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310Row {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})
1321apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.V zozname začiarkavacích políčok môžete vybrať maximálne jednu možnosť.
1322DocType: Purchase InvoiceGet Advances PaidZískejte zaplacené zálohy
1323DocType: ItemAutomatically Create New BatchAutomaticky vytvoriť novú dávku
1324apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +637Assigning {0} to {1} (row {2})Priradenie {0} do {1} (riadok {2})
1325apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +812Make Urobiť
1326DocType: Student AdmissionAdmission Start DateVstupné Dátum začatia
1327DocType: Journal EntryTotal Amount in WordsCelková částka slovy
1328apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNový zamestnanec
1329apps/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.
1330apps/erpnext/erpnext/templates/pages/cart.html +5My CartMôj košík
1331apps/erpnext/erpnext/controllers/selling_controller.py +130Order Type must be one of {0}Typ objednávky musí být jedním z {0}
1332DocType: LeadNext Contact DateDalší Kontakt Datum
1333apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtevření POČET
1334DocType: Healthcare SettingsAppointment ReminderPripomienka na menovanie
1335apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478Please enter Account for Change AmountProsím, zadajte účet pre zmenu Suma
1336DocType: Program Enrollment Tool StudentStudent Batch NameŠtudent Batch Name
1337DocType: ConsultationDoctorlekár
1338DocType: Holiday ListHoliday List NameNázov zoznamu sviatkov
1339DocType: Repayment ScheduleBalance Loan AmountBilancia Výška úveru
1340apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Courserozvrh
1341apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237Stock OptionsMožnosti zásob
1342DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderZakázať načítanie posledných detailov nákupu v objednávke
1343DocType: Journal Entry AccountExpense ClaimHrazení nákladů
1344apps/erpnext/erpnext/assets/doctype/asset/asset.js +267Do you really want to restore this scrapped asset?Naozaj chcete obnoviť tento vyradený aktívum?
1345apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402Qty for {0}Množství pro {0}
1346DocType: Leave ApplicationLeave ApplicationAplikácia na priepustky
1347DocType: PatientPatient RelationVzťah pacientov
1348apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolNástroj na pridelenie voľna
1349DocType: ItemHub Category to PublishKategória Hubu na publikovanie
1350DocType: Leave Block ListLeave Block List DatesNechte Block List termíny
1351DocType: Sales InvoiceBilling Address GSTINFakturačná adresa GSTIN
1352DocType: Assessment PlanEvaluateOhodnotiť
1353DocType: WorkstationNet Hour RateNet Hour Rate
1354DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPřistál Náklady doklad o koupi
1355DocType: CompanyDefault TermsVýchodiskové podmienky
1356DocType: Supplier Scorecard PeriodCriteriakritériá
1357DocType: Packing Slip ItemPacking Slip ItemBalení Slip Item
1358DocType: Purchase InvoiceCash/Bank AccountHotovostný / Bankový účet
1359apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Zadajte {0}
1360apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Odstránené položky bez zmeny množstva alebo hodnoty.
1361DocType: Delivery NoteDelivery ToDoručení do
1362apps/erpnext/erpnext/stock/doctype/item/item.js +415Variant creation has been queued.Tvorba variantu bola zaradená do frontu.
1363apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Súhrn práce pre {0}
1364DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.Prvý prideľovač odchýlok v zozname bude nastavený ako predvolený neprístupný.
1365apps/erpnext/erpnext/stock/doctype/item/item.py +697Attribute table is mandatoryAtribút tabuľka je povinné
1366DocType: Production PlanGet Sales OrdersZískat Prodejní objednávky
1367apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} nemôže byť záporné
1368DocType: Training EventSelf-StudySamoštúdium
1369apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Pôdne zložky nedosahujú hodnotu 100
1370apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567DiscountSleva
1371DocType: MembershipMembershipčlenstva
1372DocType: AssetTotal Number of DepreciationsCelkový počet Odpisy
1373DocType: Sales Invoice ItemRate With MarginSadzba s maržou
1374DocType: Sales Invoice ItemRate With MarginSadzba s maržou
1375DocType: WorkstationWagesMzdy
1376DocType: Asset MaintenanceMaintenance Manager NameNázov správcu údržby
1377DocType: Agriculture TaskUrgentNaléhavý
1378apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176Please specify a valid Row ID for row {0} in table {1}Zadajte platný riadok ID riadku tabuľky {0} {1}
1379apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nepodarilo sa nájsť premennú:
1380apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +807Please select a field to edit from numpadVyberte pole, ktoré chcete upraviť z čísla
1381apps/erpnext/erpnext/stock/doctype/item/item.py +264Cannot be a fixed asset item as Stock Ledger is created.Nemôže byť položka fixného majetku, pretože je vytvorená účtovná kniha.
1382apps/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
1383DocType: ItemManufacturerVýrobca
1384DocType: Landed Cost ItemPurchase Receipt ItemPoložka příjemky
1385DocType: Purchase ReceiptPREC-RET-PREC-RET-
1386DocType: POS ProfileSales Invoice PaymentPredajná faktúry Platba
1387DocType: Quality Inspection TemplateQuality Inspection Template NameNázov šablóny inšpekcie kvality
1388DocType: ProjectFirst EmailPrvý e-mail
1389DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseVyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse
1390apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountPredajná čiastka
1391DocType: Repayment ScheduleInterest Amountzáujem Suma
1392DocType: Serial NoCreation Document NoTvorba dokument č
1393DocType: Share TransferIssueProblém
1394apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11Recordszáznamy
1395DocType: AssetScrappedzošrotovaný
1396DocType: Purchase InvoiceReturnsvýnos
1397apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Warehouse
1398apps/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}
1399apps/erpnext/erpnext/config/hr.py +35Recruitmentnábor
1400DocType: LeadOrganization NameNázov organizácie
1401DocType: Tax RuleShipping StatePrepravné State
1402Projected Quantity as SourceMnožstvo projekciou as Zdroj
1403apps/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
1404apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +868Delivery TripVýlet z dodávky
1405DocType: StudentA-A-
1406DocType: Share TransferTransfer TypeTyp prenosu
1407apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Sales ExpensesPredajné náklady
1408DocType: ConsultationDiagnosisdiagnóza
1409apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingŠtandardný nákup
1410DocType: GL EntryAgainstProti
1411DocType: ItemDefault Selling Cost CenterVýchozí Center Prodejní cena
1412apps/erpnext/erpnext/public/js/pos/pos.html +85Disckotúč
1413DocType: Sales PartnerImplementation PartnerImplementačního partnera
1414apps/erpnext/erpnext/accounts/page/pos/pos.js +1624ZIP CodePSČ
1415apps/erpnext/erpnext/controllers/selling_controller.py +252Sales Order {0} is {1}Predajné objednávky {0} {1}
1416apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +296Select interest income account in loan {0}Vyberte účet úrokového príjmu v úvere {0}
1417DocType: OpportunityContact InfoKontaktní informace
1418apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesTvorba prírastkov zásob
1419DocType: Packing SlipNet Weight UOMČistá hmotnosť MJ
1420DocType: ItemDefault SupplierVýchozí Dodavatel
1421DocType: Manufacturing SettingsOver Production Allowance PercentageNad výrobou Percento príspevkoch
1422DocType: LoanRepayment Schedulesplátkový kalendár
1423DocType: Shipping Rule ConditionShipping Rule ConditionPřepravní Pravidlo Podmínka
1424DocType: Holiday ListGet Weekly Off DatesZískejte týdenní Off termíny
1425apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum ukončení nesmí být menší než data zahájení
1426apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourFaktúru nemožno vykonať za nulovú fakturačnú hodinu
1427DocType: Sales PersonSelect company name first.Prosím, vyberte najprv názov spoločnosti
1428apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}Email odeslán (komu) {0}
1429apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponuky od Dodávateľov.
1430apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsNahraďte kusovník a aktualizujte najnovšiu cenu vo všetkých kusovníkoch
1431apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Chcete-li {0} | {1} {2}
1432DocType: Delivery TripDriver NameNázov vodiča
1433apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePrůměrný věk
1434DocType: Education SettingsAttendance Freeze DateÚčasť
1435DocType: Education SettingsAttendance Freeze DateÚčasť
1436apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Napíšte niekoľkých svojich dodávateľov. Môžu to byť organizácie, ale aj jednotlivci.
1437apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsZobraziť všetky produkty
1438apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimálny vek vedenia (dni)
1439apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimálny vek vedenia (dni)
1440apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsvšetky kusovníky
1441apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Hotel Izby typu {0} sú k dispozícii na {1}
1442DocType: PatientDefault CurrencyPredvolená mena
1443DocType: Expense ClaimFrom EmployeeOd Zaměstnance
1444DocType: DriverCellphone NumberMobilné číslo
1445DocType: ProjectMonitor ProgressMonitorovanie pokroku
1446apps/erpnext/erpnext/controllers/accounts_controller.py +476Warning: 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}
1447DocType: Journal EntryMake Difference EntryUčinit vstup Rozdíl
1448DocType: Supplier QuotationAuto Repeat SectionSekcia Auto Repeat
1449DocType: Upload AttendanceAttendance From DateÚčast Datum od
1450DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1451DocType: Program EnrollmentTransportationDoprava
1452apps/erpnext/erpnext/controllers/item_variant.py +94Invalid Attributeneplatný Atribút
1453apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240{0} {1} must be submitted{0} {1} musí být odeslaný
1454apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Množstvo musí byť menší ako alebo rovný {0}
1455DocType: Department ApproverDepartment ApproverSchôdza oddelenia
1456DocType: SMS CenterTotal CharactersCelkový počet znaků
1457DocType: Employee AdvanceClaimedvyhlasoval
1458DocType: CropRow SpacingRozstup riadkov
1459apps/erpnext/erpnext/controllers/buying_controller.py +165Please select BOM in BOM field for Item {0}Vyberte kusovník Bom oblasti k bodu {0}
1460apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemPre vybranú položku nie je žiadna iná položka
1461DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
1462DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlatba Odsouhlasení faktury
1463apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38Contribution %Příspěvek%
1464apps/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}
1465HSN-wise-summary of outward suppliesHSN-múdre zhrnutie vonkajších dodávok
1466DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registrace firmy čísla pro váš odkaz. Daňové čísla atd
1467DocType: Sales PartnerDistributorDistributor
1468DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleNákupní košík Shipping Rule
1469apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Prosím nastavte na &quot;Použiť dodatočnú zľavu On&quot;
1470Ordered Items To Be BilledObjednané zboží fakturovaných
1471apps/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
1472DocType: Global DefaultsGlobal DefaultsGlobální Výchozí
1473apps/erpnext/erpnext/projects/doctype/project/project.py +230Project Collaboration InvitationProjekt spolupráce Pozvánka
1474DocType: Salary SlipDeductionsOdpočty
1475DocType: Leave AllocationLAL/LAL /
1476DocType: Setup Progress ActionAction NameNázov akcie
1477apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearZačiatočný rok
1478apps/erpnext/erpnext/regional/india/utils.py +25First 2 digits of GSTIN should match with State number {0}Prvé dve číslice GSTIN by sa mali zhodovať so stavovým číslom {0}
1479apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1480DocType: Purchase InvoiceStart date of current invoice's periodDatum období současného faktury je Začátek
1481DocType: Salary SlipLeave Without PayNechat bez nároku na mzdu
1482apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385Capacity Planning ErrorPlánovanie kapacít Chyba
1483Trial Balance for PartyTrial váhy pre stranu
1484DocType: LeadConsultantKonzultant
1485apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceZúčastňovanie učiteľov rodičov
1486DocType: Salary SlipEarningsPríjmy
1487apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483Finished Item {0} must be entered for Manufacture type entryDokončené Položka {0} musí byť zadaný pre vstup typu Výroba
1488apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvorenie účtovníctva Balance
1489GST Sales RegisterObchodný register spoločnosti GST
1490DocType: Sales Invoice AdvanceSales Invoice AdvanceProdejní faktury Advance
1491apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNic požadovat
1492apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVyberte svoje domény
1493apps/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}
1494DocType: Item Variant SettingsFields will be copied over only at time of creation.Polia budú kopírované iba v čase vytvorenia.
1495DocType: Setup Progress ActionDomainsDomény
1496apps/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"
1497apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118ManagementManažment
1498DocType: Cheque Print TemplatePayer Settingsnastavenie platcu
1499DocType: 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"
1500DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce.
1501DocType: Purchase InvoiceIs ReturnJe Return
1502apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92Cautionpozor
1503apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Začiatočný deň je väčší ako koniec dňa v úlohe &#39;{0}&#39;
1504apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Return / Debit NoteReturn / ťarchopis
1505DocType: Price List CountryPrice List CountryCenník Krajina
1506DocType: ItemUOMsMerné Jednotky
1507apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} platné sériové čísla pre položky {1}
1508apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58Item Code cannot be changed for Serial No.Kód položky nemůže být změněn pro Serial No.
1509DocType: Purchase Invoice ItemUOM Conversion FactorFaktor konverzie MJ
1510apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberProsím, zadajte kód položky sa dostať číslo šarže
1511DocType: Stock SettingsDefault Item GroupVýchozí bod Group
1512apps/erpnext/erpnext/config/non_profit.py +93Grant information.Poskytnite informácie.
1513apps/erpnext/erpnext/config/buying.py +38Supplier database.Databáze dodavatelů.
1514apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423You cannot restart a Subscription that is not cancelled.Predplatné, ktoré nie je zrušené, nemôžete reštartovať.
1515DocType: AccountBalance SheetRozvaha
1516apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765Cost Center For Item with Item Code 'Nákladové středisko u položky s Kód položky "
1517DocType: Fee ValidityValid TillPlatný do
1518DocType: Student Report Generation ToolTotal Parents Teacher MeetingCelkové stretnutie učiteľov rodičov
1519apps/erpnext/erpnext/accounts/page/pos/pos.js +2512Payment 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.
1520apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Rovnakú položku nemožno zadávať viackrát.
1521apps/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
1522DocType: LeadLeadObchodná iniciatíva
1523DocType: Email DigestPayablesZávazky
1524DocType: CourseCourse Introsamozrejme Intro
1525apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdSklad Vstup {0} vytvoril
1526apps/erpnext/erpnext/controllers/buying_controller.py +322Row #{0}: Rejected Qty can not be entered in Purchase ReturnRiadok # {0}: zamietnutie Množstvo nemôže byť zapísaný do kúpnej Návrat
1527apps/erpnext/erpnext/stock/doctype/item/item.js +182Changing Customer Group for the selected Customer is not allowed.Zmena zákazníckej skupiny pre vybraného zákazníka nie je povolená.
1528Purchase Order Items To Be BilledPoložky vydané objednávky k fakturaci
1529apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Aktualizácia predpokladaných časov príchodu.
1530DocType: Program Enrollment ToolEnrollment DetailsPodrobnosti o registrácii
1531DocType: Purchase Invoice ItemNet RateČistá miera
1532apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerVyberte zákazníka
1533DocType: Purchase Invoice ItemPurchase Invoice ItemPoložka přijaté faktury
1534apps/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
1535DocType: Student Report Generation ToolAssessment TermsHodnotiace podmienky
1536apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Položka 1
1537DocType: HolidayHolidayDovolená
1538DocType: Support SettingsClose Issue After DaysClose Issue po niekoľkých dňoch
1539DocType: Leave Control PanelLeave blank if considered for all branchesPonechte prázdné, pokud se to považuje za všechny obory
1540DocType: Bank GuaranteeValidity in DaysPlatnosť v dňoch
1541DocType: Bank GuaranteeValidity in DaysPlatnosť v dňoch
1542apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma sa nevzťahuje na faktúre: {0}
1543DocType: Payment ReconciliationUnreconciled Payment DetailsSmířit platbě
1544apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityČlenská aktivita
1545apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPočet objednávok
1546apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPočet objednávok
1547DocType: Global DefaultsCurrent Fiscal YearAktuálny fiškálny rok
1548DocType: Purchase OrderGroup same itemsSkupina rovnaké položky
1549DocType: Purchase InvoiceDisable Rounded TotalZakázat Zaoblený Celkem
1550DocType: DepartmentParent DepartmentRodičovské oddelenie
1551DocType: Loan ApplicationRepayment Infosplácanie Info
1552apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty"Položky" nemôžu býť prázdne
1553DocType: Maintenance Team MemberMaintenance RoleÚloha údržby
1554apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Duplicitný riadok {0} s rovnakým {1}
1555Trial BalanceTrial Balance
1556apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +451Fiscal Year {0} not foundFiškálny rok {0} nebol nájdený
1557apps/erpnext/erpnext/config/hr.py +309Setting up EmployeesNastavenia pre modul Zamestnanci
1558DocType: Sales OrderSO-PO-
1559DocType: Hotel Room ReservationHotel Reservation UserPoužívateľ rezervácie hotelov
1560apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstProsím, vyberte první prefix
1561DocType: StudentO-O-
1562DocType: Subscription SettingsSubscription SettingsNastavenia odberu
1563apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190ResearchVýzkum
1564DocType: Maintenance Visit PurposeWork DoneOdvedenou práci
1565apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableUveďte aspoň jeden atribút v tabuľke atribúty
1566DocType: AnnouncementAll Studentsvšetci študenti
1567apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemItem {0} musí byť non-skladová položka
1568apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1569DocType: Grading ScaleIntervalsintervaly
1570apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarší
1571apps/erpnext/erpnext/stock/doctype/item/item.py +526An Item Group exists with same name, please change the item name or rename the item groupPoložková skupina s rovnakým názvom už existuje. Prosím, zmeňte názov položky alebo premenujte skupinu položiek
1572DocType: Crop CycleLess than a yearMenej ako rok
1573apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Študent Mobile No.
1574apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +101Rest Of The WorldZbytek světa
1575apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchPoložka {0} nemůže mít dávku
1576DocType: CropYield UOMVýnos UOM
1577Budget Variance ReportRozpočet Odchylka Report
1578DocType: Salary SlipGross PayHrubé mzdy
1579DocType: ItemIs Item from HubJe položka z Hubu
1580apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Riadok {0}: typ činnosti je povinná.
1581apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167Dividends PaidDividendy platené
1582apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerÚčtovné Ledger
1583DocType: Stock ReconciliationDifference AmountRozdiel Suma
1584apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107Dr {0} on Leave on {1}Dr {0} v službe Leave On {1}
1585DocType: Purchase InvoiceReverse ChargeSpätné nabíjanie
1586apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173Retained EarningsNerozdelený zisk
1587DocType: Purchase Invoice05-Change in POS05-Zmena POS
1588DocType: Vehicle LogService Detailservis Detail
1589DocType: BOMItem DescriptionPoložka Popis
1590DocType: Student SiblingStudent Siblingštudent Súrodenec
1591apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeZpůsob platby
1592DocType: Purchase InvoiceSupplied ItemsDodávané položky
1593apps/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}
1594DocType: StudentSTUD.STUD.
1595DocType: Work OrderQty To ManufactureMnožství K výrobě
1596DocType: Email DigestNew Incomenew príjmov
1597DocType: Buying SettingsMaintain same rate throughout purchase cycleUdržovat stejnou sazbu po celou kupní cyklu
1598DocType: Opportunity ItemOpportunity ItemPoložka Příležitosti
1599Student and Guardian Contact DetailsŠtudent a Guardian Kontaktné údaje
1600apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailRiadok {0}: Pre dodávateľov je potrebná {0} E-mailová adresa pre odoslanie e-mailu
1601apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +73Temporary OpeningDočasné Otvorenie
1602apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9View HubZobraziť Hub
1603Employee Leave BalanceZostatok voľna pre zamestnanca
1604apps/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}
1605DocType: Patient AppointmentMore InfoVíce informací
1606apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Ocenenie Miera potrebná pre položku v riadku {0}
1607DocType: Supplier ScorecardScorecard ActionsAkcie Scorecard
1608apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer SciencePríklad: Masters v informatike
1609DocType: Purchase InvoiceRejected WarehouseZamítnuto Warehouse
1610DocType: GL EntryAgainst VoucherProti poukazu
1611DocType: ItemDefault Buying Cost CenterVýchozí Center Nákup Cost
1612apps/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.
1613apps/erpnext/erpnext/accounts/page/pos/pos.js +76to k
1614DocType: Supplier Quotation ItemLead Time in daysVek Obchodnej iniciatívy v dňoch
1615apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70Accounts Payable SummarySplatné účty Shrnutí
1616apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +334Payment of salary from {0} to {1}Výplata platu od {0} do {1}
1617apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Není povoleno upravovat zmrazený účet {0}
1618DocType: Journal EntryGet Outstanding InvoicesZískat neuhrazených faktur
1619apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84Sales Order {0} is not validProdejní objednávky {0} není platný
1620DocType: Supplier ScorecardWarn for new Request for QuotationsUpozornenie na novú žiadosť o ponuku
1621apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesObjednávky pomôžu pri plánovaní a sledovaní na vaše nákupy
1622apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsPredpisy pre laboratórne testy
1623apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166The 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}
1624apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198SmallMalý
1625DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemOtvorenie položky nástroja na vytvorenie faktúry
1626DocType: Education SettingsEmployee NumberPočet zaměstnanců
1627DocType: Subscription SettingsCancel Invoice After Grace PeriodZrušiť faktúru po období odkladu
1628apps/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}
1629DocType: Project% Completed% Dokončených
1630Invoiced Amount (Exculsive Tax)Fakturovaná částka (bez daně)
1631apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Položka 2
1632DocType: SupplierSUPP-SUPP-
1633DocType: Training EventTraining EventTraining Event
1634DocType: ItemAuto re-orderAuto re-order
1635apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedCelkem Dosažená
1636DocType: EmployeePlace of IssueMísto vydání
1637apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractSmlouva
1638DocType: Plant AnalysisLaboratory Testing DatetimeLaboratórne testovanie
1639DocType: Email DigestAdd QuotePridať ponuku
1640apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145UOM coversion factor required for UOM: {0} in Item: {1}Koeficient prepočtu MJ je potrebný k MJ: {0} v bode: {1}
1641apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Indirect ExpensesNepřímé náklady
1642apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110Row {0}: Qty is mandatoryRow {0}: Množství je povinný
1643DocType: Agriculture Analysis CriteriaAgriculturePoľnohospodárstvo
1644apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master DataSync Master Data
1645DocType: Asset RepairRepair CostNáklady na opravu
1646apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesVaše Produkty alebo Služby
1647apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginNepodarilo sa prihlásiť
1648DocType: Special Test ItemsSpecial Test ItemsŠpeciálne testovacie položky
1649DocType: Mode of PaymentMode of PaymentZpůsob platby
1650apps/erpnext/erpnext/stock/doctype/item/item.py +202Website Image should be a public file or website URLWebové stránky Image by mala byť verejná súboru alebo webovej stránky URL
1651DocType: Student ApplicantAPAP
1652DocType: Purchase Invoice ItemBOMBOM
1653apps/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.
1654DocType: Journal Entry AccountPurchase OrderNákupná objednávka
1655DocType: VehicleFuel UOMpalivo UOM
1656DocType: WarehouseWarehouse Contact InfoSklad Kontaktní informace
1657DocType: Payment EntryWrite Off Difference AmountOdpísať Difference Suma
1658DocType: VolunteerVolunteer NameNázov dobrovoľníka
1659apps/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
1660apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Prepravné pravidlo sa nevzťahuje na krajinu {0}
1661DocType: ItemForeign Trade DetailsZahraničný obchod Podrobnosti
1662Assessment Plan StatusStav plánu hodnotenia
1663DocType: Email DigestAnnual IncomeRočný príjem
1664DocType: Serial NoSerial No DetailsPodrodnosti k sériovému číslu
1665DocType: Purchase Invoice ItemItem Tax RateSazba daně položky
1666apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89Please select Physician and DateVyberte lekára a dátum
1667DocType: Student Group StudentGroup Roll NumberČíslo skupiny rollov
1668DocType: Student Group StudentGroup Roll NumberČíslo skupiny rollov
1669apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryPro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní
1670apps/erpnext/erpnext/projects/doctype/project/project.py +84Total 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
1671apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Delivery Note {0} is not submittedDelivery Note {0} není předložena
1672apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemPoložka {0} musí být Subdodavatelské Item
1673apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsKapitálové Vybavení
1674apps/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.
1675apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246Please set the Item Code firstNajprv nastavte kód položky
1676DocType: ItemITEM-ITEM-
1677apps/erpnext/erpnext/controllers/selling_controller.py +123Total allocated percentage for sales team should be 100Celkové přidělené procento prodejní tým by měl být 100
1678DocType: Subscription PlanBilling Interval CountPočet fakturačných intervalov
1679DocType: Sales Invoice ItemEdit DescriptionUpraviť popis
1680DocType: AntibioticAntibioticantibiotikum
1681Team Updatestím Updates
1682apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +914For SupplierPro Dodavatele
1683DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích.
1684DocType: Purchase InvoiceGrand Total (Company Currency)Celkový součet (Měna společnosti)
1685apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatVytvoriť formát tlače
1686apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedPoplatok vytvorený
1687apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nenašiel žiadnu položku s názvom {0}
1688DocType: Supplier Scorecard CriteriaCriteria FormulaKritérium vzorca
1689apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Total OutgoingCelkem Odchozí
1690apps/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"
1691DocType: Authorization RuleTransactionTransakce
1692DocType: Patient AppointmentDurationtrvanie
1693apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberPri položke {0} musí byť množstvo kladné
1694apps/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.
1695apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.Dieťa sklad existuje pre tento sklad. Nemôžete odstrániť tento sklad.
1696DocType: ItemWebsite Item GroupsWebové stránky skupiny položek
1697DocType: Purchase InvoiceTotal (Company Currency)Total (Company meny)
1698DocType: Daily Work Summary GroupReminderpripomienka
1699apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceVýrobní číslo {0} přihlášeno více než jednou
1700DocType: Journal EntryJournal EntryZápis do deníku
1701DocType: Expense Claim AdvanceUnclaimed amountNevyžiadaná suma
1702apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148{0} items in progress{0} položky v prebiehajúcej
1703DocType: WorkstationWorkstation NameMeno pracovnej stanice
1704DocType: Grading Scale IntervalGrade Codegrade Code
1705DocType: POS Item GroupPOS Item GroupPOS položky Group
1706apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail Digest:
1707apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeAlternatívna položka nesmie byť rovnaká ako kód položky
1708apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +618BOM {0} does not belong to Item {1}BOM {0} nepatří k bodu {1}
1709DocType: Sales PartnerTarget DistributionTarget Distribution
1710DocType: Purchase Invoice06-Finalization of Provisional assessment06 - Dokončenie predbežného hodnotenia
1711DocType: Salary SlipBank Account No.Číslo bankového účtu
1712DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je číslo poslední vytvořené transakci s tímto prefixem
1713DocType: 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)
1714DocType: Quality Inspection ReadingReading 8Čtení 8
1715DocType: Sales PartnerAgentAgent
1716DocType: Purchase InvoiceTaxes and Charges CalculationDaně a poplatky výpočet
1717DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatické odpisovanie majetku v účtovnej závierke
1718DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatické odpisovanie majetku v účtovnej závierke
1719DocType: BOM OperationWorkstationpracovna stanica
1720DocType: Request for Quotation SupplierRequest for Quotation SupplierŽiadosť o cenovú ponuku dodávateľa
1721DocType: Healthcare SettingsRegistration MessageRegistrácia Správa
1722apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155HardwareTechnické vybavení
1723DocType: Prescription DosagePrescription DosageDávkovanie na predpis
1724DocType: AttendanceHR ManagerHR Manager
1725apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyVyberte spoločnosť
1726apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Leave
1727DocType: Purchase InvoiceSupplier Invoice DateDátum dodávateľskej faktúry
1728DocType: Asset SettingsThis value is used for pro-rata temporis calculationTáto hodnota sa používa na výpočet pro-rata temporis
1729apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMusíte povolit Nákupní košík
1730DocType: Payment EntryWriteoffodpísanie
1731DocType: Stock SettingsNaming Series PrefixPomenovanie predvoľby série
1732DocType: Appraisal Template GoalAppraisal Template GoalPosouzení Template Goal
1733DocType: Salary ComponentEarningPríjem
1734DocType: Supplier ScorecardScoring CriteriaKritériá hodnotenia
1735DocType: Purchase InvoiceParty Account CurrencyParty Mena účtu
1736BOM BrowserBOM Browser
1737apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventAktualizujte svoj stav tejto tréningovej udalosti
1738DocType: Item BarcodeEANEAN
1739DocType: Purchase Taxes and ChargesAdd or DeductPřidat nebo Odečíst
1740apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Překrývající podmínky nalezeno mezi:
1741apps/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
1742apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueCelková hodnota objednávky
1743apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodJídlo
1744apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57Ageing Range 3Stárnutí Rozsah 3
1745DocType: Maintenance Schedule ItemNo of VisitsPočet návštěv
1746apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Plán údržby {0} existuje v porovnaní s {1}
1747apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentučiaci študenta
1748apps/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}
1749apps/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}
1750DocType: ProjectStart and End DatesDátum začatia a ukončenia
1751Delivered Items To Be BilledDodávaných výrobků fakturovaných
1752apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvorená BOM {0}
1753apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Warehouse cannot be changed for Serial No.Warehouse nemůže být změněn pro Serial No.
1754DocType: Authorization RuleAverage DiscountPrůměrná sleva
1755DocType: Project UpdateGreat/QuicklyGreat / Rýchlo
1756DocType: Purchase Invoice ItemUOMUOM
1757DocType: Rename ToolUtilitiesUtilities
1758DocType: POS ProfileAccountingÚčtovníctvo
1759DocType: EmployeeEMP/EMP /
1760apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138Please select batches for batched item Vyberte dávky pre doručenú položku
1761DocType: AssetDepreciation Schedulesodpisy Plány
1762apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202Following accounts might be selected in GST Settings:Nasledujúce účty môžu byť vybraté v nastaveniach GST:
1763apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81Application period cannot be outside leave allocation periodObdobie podávania žiadostí nemôže byť alokačné obdobie vonku voľno
1764DocType: Activity CostProjectsProjekty
1765DocType: Payment RequestTransaction Currencytransakčné mena
1766apps/erpnext/erpnext/controllers/buying_controller.py +31From {0} | {1} {2}Od {0} | {1} {2}
1767apps/erpnext/erpnext/public/js/hub/hub_listing.js +341Removed from FavouritesOdstránené z Obľúbených položiek
1768DocType: Work Order OperationOperation DescriptionOperace Popis
1769apps/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.
1770DocType: QuotationShopping CartNákupný košík
1771apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Avg Daily OutgoingAvg Daily Odchozí
1772DocType: POS ProfileCampaignKampaň
1773DocType: SupplierName and TypeNázov a typ
1774apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +63Approval Status must be 'Approved' or 'Rejected'Stav schválení musí být "schváleno" nebo "Zamítnuto"
1775DocType: PhysicianContacts and AddressKontakty a adresa
1776DocType: Purchase InvoiceContact PersonKontaktná osoba
1777apps/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"
1778DocType: Course Scheduling ToolCourse End DateKoniec Samozrejme Dátum
1779DocType: Holiday ListHolidaysPrázdniny
1780DocType: Sales Order ItemPlanned QuantityPlánované Množstvo
1781DocType: Purchase Invoice ItemItem Tax AmountČástka Daně Položky
1782DocType: Water AnalysisWater Analysis CriteriaKritériá analýzy vody
1783DocType: ItemMaintain StockUdržiavať Zásoby
1784DocType: EmployeePrefered Emailpreferovaný Email
1785DocType: Student AdmissionEligibility and DetailsOprávnenosť a podrobnosti
1786apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Change in Fixed AssetČistá zmena v stálych aktív
1787DocType: Leave Control PanelLeave blank if considered for all designationsNechajte prázdne ak má platiť pre všetky zadelenia
1788apps/erpnext/erpnext/controllers/accounts_controller.py +812Charge of type 'Actual' in row {0} cannot be included in Item RateObvinění z typu "Aktuální" v řádku {0} nemůže být zařazena do položky Rate
1789apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403Max: {0}Max: {0}
1790apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1791DocType: Email DigestFor CompanyPre spoločnosť
1792apps/erpnext/erpnext/config/support.py +17Communication log.Komunikační protokol.
1793apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request 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.
1794DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableHodnota ukazovateľa skóre skóre dodávateľa
1795apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountNákup Částka
1796DocType: Sales InvoiceShipping Address NameNázov dodacej adresy
1797DocType: Material RequestTerms and Conditions ContentPodmínky Content
1798apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course SchedulePri vytváraní kurzov sa vyskytli chyby
1799DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Prvý odhadovač výdavkov v zozname bude nastavený ako predvolený odhadovač nákladov.
1800apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590cannot be greater than 100nemôže byť väčšie ako 100
1801apps/erpnext/erpnext/stock/doctype/item/item.py +753Item {0} is not a stock ItemPoložka {0} není skladem
1802DocType: Maintenance VisitUnscheduledNeplánovaná
1803DocType: EmployeeOwnedVlastník
1804DocType: Salary DetailDepends on Leave Without PayZávisí na dovolenke bez nároku na mzdu
1805DocType: Pricing RuleHigher the number, higher the priorityVyšší číslo, vyšší priorita
1806Purchase Invoice TrendsTrendy přijatách faktur
1807DocType: EmployeeBetter ProspectsLepší vyhlídky
1808apps/erpnext/erpnext/stock/doctype/batch/batch.py +217Row #{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
1809DocType: VehicleLicense PlatePoznávacia značka
1810DocType: AppraisalGoalsCiele
1811apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfileZvoľte POS profil
1812DocType: Warranty ClaimWarranty / AMC StatusZáruka / AMC Status
1813Accounts BrowserÚčty Browser
1814DocType: Payment Entry ReferencePayment Entry ReferencePlatba Vstup referencie
1815DocType: GL EntryGL EntryVstup GL
1816DocType: HR SettingsEmployee SettingsNastavení zaměstnanců
1817Batch-Wise Balance HistoryBatch-Wise Balance History
1818apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatNastavenie tlače aktualizované v príslušnom formáte tlači
1819DocType: Package CodePackage Codecode Package
1820apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticeUčeň
1821DocType: Purchase InvoiceCompany GSTINSpoločnosť GSTIN
1822apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedZáporné množstvo nie je dovolené
1823DocType: 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
1824DocType: Supplier Scorecard PeriodSSC-SSC-
1825apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Zamestnanec nemôže reportovať sám sebe.
1826DocType: AccountIf the account is frozen, entries are allowed to restricted users.V případě, že účet je zamrzlý, položky mohou omezeným uživatelům.
1827DocType: Email DigestBank BalanceBankový zostatok
1828apps/erpnext/erpnext/accounts/party.py +240Accounting Entry for {0}: {1} can only be made in currency: {2}Účtovný záznam pre {0}: {1} môžu vykonávať len v mene: {2}
1829DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationPovolenie odchýlky je povinné v aplikácii zanechať
1830DocType: Job OpeningJob profile, qualifications required etc.Profil Job, požadované kvalifikace atd.
1831DocType: Journal Entry AccountAccount BalanceZůstatek na účtu
1832apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Daňové Pravidlo pre transakcie.
1833DocType: Rename ToolType of document to rename.Typ dokumentu na premenovanie.
1834apps/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}
1835DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Spolu dane a poplatky (v peňažnej mene firmy)
1836DocType: WeatherWeather ParameterParametre počasia
1837apps/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
1838apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuotePožiadajte o cenovú ponuku
1839DocType: Lab Test TemplateCollection DetailsPodrobnosti zbierky
1840DocType: POS ProfileAllow Print Before PayPovoliť tlač pred zaplatením
1841DocType: Land UnitLinked Soil TexturePrepojená pôdna štruktúra
1842DocType: Shipping RuleShipping AccountDodací účet
1843apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Účet {2} je neaktívny
1844apps/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
1845DocType: Quality InspectionReadingsČtení
1846DocType: Stock EntryTotal Additional CostsCelkom Dodatočné náklady
1847DocType: Course ScheduleSHSH
1848DocType: BOMScrap Material Cost(Company Currency)Šrot materiálové náklady (Company mena)
1849apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesPodsestavy
1850DocType: AssetAsset Nameasset Name
1851DocType: ProjectTask Weightúloha Hmotnosť
1852DocType: Shipping Rule ConditionTo ValueChcete-li hodnota
1853DocType: Asset MovementStock ManagerManažér zásob
1854apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Source warehouse is mandatory for row {0}Source sklad je povinná pro řadu {0}
1855apps/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.
1856apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Poľnohospodárstvo (beta)
1857apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +873Packing SlipList k balíku
1858apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentPronájem kanceláře
1859apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsNastavenie SMS brány
1860DocType: DiseaseCommon NameSpoločný názov
1861apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import se nezdařil!
1862apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Žádná adresa přidán dosud.
1863DocType: Workstation Working HourWorkstation Working HourPracovní stanice Pracovní Hour
1864DocType: Vital SignsBlood PressureKrvný tlak
1865apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +126AnalystAnalytik
1866DocType: ItemInventoryInventář
1867DocType: ItemSales DetailsPredajné podrobnosti
1868DocType: Quality InspectionQI-QI-
1869DocType: OpportunityWith ItemsS položkami
1870DocType: Asset MaintenanceMaintenance TeamTím údržby
1871apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyV Množství
1872DocType: Education SettingsValidate Enrolled Course for Students in Student GroupOveriť zapísaný kurz pre študentov v študentskej skupine
1873DocType: Notification ControlExpense Claim RejectedUhrazení výdajů zamítnuto
1874DocType: ItemItem AttributePoložka Atribut
1875apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148GovernmentVláda
1876apps/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
1877apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameMeno Institute
1878apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountProsím, zadajte splácanie Čiastka
1879apps/erpnext/erpnext/config/stock.py +313Item VariantsVarianty Položky
1880apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesSlužby
1881DocType: HR SettingsEmail Salary Slip to EmployeeEmail výplatnej páske pre zamestnancov
1882DocType: Cost CenterParent Cost CenterNadřazené Nákladové středisko
1883apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1043Select Possible SupplierZvoľte Možné dodávateľa
1884DocType: Sales InvoiceSourceZdroj
1885DocType: CustomerSelect, to make the customer searchable with these fieldsVyberte, ak chcete, aby sa zákazník stal pomocou týchto polí
1886apps/erpnext/erpnext/templates/pages/projects.html +31Show closedZobraziť uzatvorené
1887DocType: Leave TypeIs Leave Without PayJe odísť bez Pay
1888apps/erpnext/erpnext/stock/doctype/item/item.py +261Asset Category is mandatory for Fixed Asset itemAsset kategória je povinný pre položku investičného majetku
1889DocType: Fee ValidityFee ValidityPlatnosť poplatku
1890apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableNalezené v tabulce platby Žádné záznamy
1891apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Táto {0} je v rozpore s {1} o {2} {3}
1892DocType: Student Attendance ToolStudents HTMLštudenti HTML
1893DocType: POS ProfileApply Discountpoužiť zľavu
1894DocType: GST HSN CodeGST HSN CodeGST kód HSN
1895DocType: Employee External Work HistoryTotal ExperienceCelková zkušenost
1896apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsotvorené projekty
1897apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295Packing Slip(s) cancelledBalení Slip (y) zrušeno
1898apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36Cash Flow from InvestingPeňažný tok z investičných
1899DocType: Program CourseProgram Courseprogram kurzu
1900apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Freight and Forwarding ChargesNákladní a Spediční Poplatky
1901DocType: HomepageCompany Tagline for website homepageFirma fb na titulnej stránke webu
1902DocType: Item GroupItem Group NameNázov položkovej skupiny
1903apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenZaujatý
1904DocType: StudentDate of LeavingDátum Odchádzanie
1905DocType: Pricing RuleFor Price ListPro Ceník
1906apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1907apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsNastavenie predvolených nastavení
1908apps/erpnext/erpnext/utilities/activation.py +63Create LeadsVytvoriť vedie
1909DocType: Maintenance ScheduleSchedulesPlány
1910apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472POS Profile is required to use Point-of-SaleProfil POS je potrebný na použitie predajného miesta
1911DocType: Purchase Invoice ItemNet AmountČistá suma
1912apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141{0} {1} has not been submitted so the action cannot be completed{0} {1} nebola odoslaná, takže akciu nemožno dokončiť
1913DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
1914DocType: Landed Cost VoucherAdditional Chargesdodatočné poplatky
1915DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatočná zľava Suma (Mena Company)
1916DocType: Supplier ScorecardSupplier ScorecardHodnotiaca tabuľka dodávateľa
1917DocType: Plant AnalysisResult DatetimeVýsledok Datetime
1918Support Hour DistributionDistribúcia hodín podpory
1919DocType: Maintenance VisitMaintenance VisitMaintenance Visit
1920DocType: StudentLeaving Certificate Numbermaturita číslo
1921apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58Appointment cancelled, Please review and cancel the invoice {0}Schôdza bola zrušená, skontrolujte a zrušte faktúru {0}
1922DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseK dispozícii dávky Množstvo v sklade
1923apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatAktualizácia Print Format
1924DocType: Landed Cost VoucherLanded Cost HelpPřistálo Náklady Help
1925DocType: Purchase InvoiceSelect Shipping AddressZvoľte adresu pre dodanie
1926DocType: Timesheet DetailExpected HrsOčakávané hodiny
1927apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsInformácie o členstve
1928DocType: Leave Block ListBlock Holidays on important days.Blokové Dovolená na významných dnů.
1929apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Zadajte všetky požadované hodnoty výsledkov
1930apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +113Accounts Receivable SummaryPohledávky Shrnutí
1931DocType: LoanMonthly Repayment AmountMesačné splátky čiastka
1932apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOtvorenie faktúr
1933apps/erpnext/erpnext/hr/doctype/employee/employee.py +190Please set User ID field in an Employee record to set Employee RoleProsím nastavte používateľské ID v karte zamestnanca ak chcete umožniť rolu zamestnanca
1934DocType: UOMUOM NameNázov Mernej Jednotky
1935DocType: GST HSN CodeHSN CodeKód HSN
1936apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution AmountVýše příspěvku
1937DocType: Purchase InvoiceShipping AddressDodacia adresa
1938DocType: 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.
1939DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Ve slovech budou viditelné, jakmile uložíte doručení poznámku.
1940DocType: Expense ClaimEXPEXP
1941apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21Unverified Webhook DataNeoverené údaje Webhook
1942DocType: Water AnalysisContainerkontajner
1943apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Študent {0} - {1} objaví viackrát za sebou {2} {3}
1944DocType: Item AlternativeTwo-wayobojsmerný
1945DocType: ProjectDay to SendDeň na odoslanie
1946DocType: Healthcare SettingsManage Sample CollectionSpráva kolekcie vzoriek
1947DocType: Production PlanIgnore Existing Ordered QuantityIgnorovať existujúce objednané množstvo
1948apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Nastavte prosím sériu, ktorú chcete použiť.
1949DocType: PatientTobacco Past UsePoužitie tabaku v minulosti
1950DocType: Sales Invoice ItemBrand NameJméno značky
1951DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
1952apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Používateľ {0} je už pridelený lekárovi {1}
1953apps/erpnext/erpnext/accounts/page/pos/pos.js +2696Default warehouse is required for selected itemPredvolené sklad je vyžadované pre vybraná položka
1954apps/erpnext/erpnext/utilities/user_progress.py +146BoxKrabica
1955apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1040Possible Suppliermožné Dodávateľ
1956DocType: Journal EntryJV-RET-JV-RET-
1957DocType: BudgetMonthly DistributionMěsíční Distribution
1958apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPřijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam
1959apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Zdravotníctvo (beta)
1960DocType: Production Plan Sales OrderProduction Plan Sales OrderVýrobní program prodejní objednávky
1961DocType: Sales PartnerSales Partner TargetSales Partner Target
1962DocType: Loan TypeMaximum Loan AmountMaximálna výška úveru
1963DocType: Pricing RulePricing RuleCenové pravidlo
1964apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicitné číslo rolky pre študenta {0}
1965apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicitné číslo rolky pre študentov {0}
1966DocType: BudgetAction if Annual Budget ExceededAkčný Pokiaľ ide o ročný rozpočet prekročený
1967apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriál Žiadosť o príkaze k nákupu
1968DocType: Shopping Cart SettingsPayment Success URLPlatba Úspech URL
1969apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81Row # {0}: Returned Item {1} does not exists in {2} {3}Riadok # {0}: vrátenej položky {1} neexistuje v {2} {3}
1970DocType: Purchase ReceiptPREC-PREC-
1971apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankové účty
1972Bank Reconciliation StatementBank Odsouhlasení prohlášení
1973DocType: ConsultationMedical CodingLekárske kódovanie
1974DocType: Healthcare SettingsReminder MessagePripomenutie správy
1975Lead NameMeno Obchodnej iniciatívy
1976POSPOS
1977DocType: C-FormIIIIII
1978apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceOtvorenie Sklad Balance
1979apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} môže byť uvedené iba raz
1980apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Listy Přidělené úspěšně za {0}
1981apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packŽádné položky k balení
1982DocType: Shipping Rule ConditionFrom ValueOd hodnoty
1983apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655Manufacturing Quantity is mandatoryVýrobné množstvo je povinné
1984DocType: LoanRepayment Methodsplácanie Method
1985DocType: 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
1986DocType: Quality Inspection ReadingReading 4Čtení 4
1987apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Nároky na náklady firmy.
1988apps/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
1989apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Riadok # {0}: dátum Svetlá {1} nemôže byť pred Cheque Dátum {2}
1990DocType: Asset Maintenance TaskCertificate RequiredPotrebný certifikát
1991DocType: CompanyDefault Holiday ListVýchozí Holiday Seznam
1992apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {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}
1993apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +146Stock LiabilitiesZásoby Pasíva
1994DocType: Purchase InvoiceSupplier WarehouseDodavatel Warehouse
1995DocType: OpportunityContact Mobile NoKontakt Mobil
1996apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403Select CompanyVyberte spoločnosť
1997Material Requests for which Supplier Quotations are not createdMateriál Žádosti o které Dodavatel citace nejsou vytvořeny
1998DocType: Student Report Generation ToolPrint SectionTlačiť sekciu
1999apps/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.
2000DocType: Student GroupSet 0 for no limitNastavte 0 pre žiadny limit
2001apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133The 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.
2002apps/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}
2003DocType: CustomerPrimary Address and Contact DetailPrimárna adresa a podrobnosti kontaktu
2004apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailZnovu poslať e-mail Payment
2005apps/erpnext/erpnext/templates/pages/projects.html +27New tasknovú úlohu
2006DocType: ConsultationAppointmentvymenovanie
2007apps/erpnext/erpnext/utilities/activation.py +74Make QuotationVytvoriť ponuku
2008apps/erpnext/erpnext/config/education.py +230Other ReportsOstatné správy
2009apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Vyberte aspoň jednu doménu.
2010DocType: Dependent TaskDependent TaskZávislý Task
2011apps/erpnext/erpnext/stock/doctype/item/item.py +444Conversion factor for default Unit of Measure must be 1 in row {0}Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}
2012apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +200Leave of type {0} cannot be longer than {1}Leave typu {0} nemůže být delší než {1}
2013DocType: Manufacturing SettingsTry planning operations for X days in advance.Skúste plánovanie operácií pre X dní vopred.
2014DocType: HR SettingsStop Birthday RemindersZastaviť pripomenutie narodenín
2015apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +243Please set Default Payroll Payable Account in Company {0}Prosím nastaviť predvolený účet mzdy, splatnú v spoločnosti {0}
2016DocType: SMS CenterReceiver ListPřijímač Seznam
2017apps/erpnext/erpnext/accounts/page/pos/pos.js +1094Search Itemhľadanie položky
2018DocType: Payment SchedulePayment AmountČástka platby
2019DocType: Patient AppointmentReferring PhysicianOdporúčajúci lekár
2020apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountSpotřebovaném množství
2021apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100Net Change in CashČistá zmena v hotovosti
2022DocType: Assessment PlanGrading Scalestupnica
2023apps/erpnext/erpnext/stock/doctype/item/item.py +438Unit of Measure {0} has been entered more than once in Conversion Factor TableMěrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
2024apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665Already completeduž boli dokončené
2025apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandSkladom v ruke
2026apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import byl úspěšný!
2027apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Platba Dopyt už existuje {0}
2028apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsNáklady na vydaných položek
2029DocType: PhysicianHospitalNemocnica
2030apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406Quantity must not be more than {0}Množství nesmí být větší než {0}
2031apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPredchádzajúci finančný rok nie je uzavretý
2032apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68Age (Days)Staroba (dni)
2033DocType: Quotation ItemQuotation ItemPoložka ponuky
2034DocType: CustomerCustomer POS IdID zákazníka POS
2035DocType: AccountAccount NameNázov účtu
2036apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +528From Date cannot be greater than To DateDátum OD nemôže byť väčší ako dátum DO
2037apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +200Serial No {0} quantity {1} cannot be a fractionPořadové číslo {0} {1} množství nemůže být zlomek
2038apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLZadajte URL servera Woocommerce
2039apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dodavatel Type master.
2040DocType: Purchase Order ItemSupplier Part NumberDodavatel Číslo dílu
2041apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Míra konverze nemůže být 0 nebo 1
2042DocType: Share BalanceTo NoNie
2043apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1} je zrušená alebo zastavená
2044DocType: Accounts SettingsCredit ControllerCredit Controller
2045DocType: LoanApplicant TypeTyp žiadateľa
2046DocType: Purchase Invoice03-Deficiency in services03-Nedostatok služieb
2047DocType: Delivery NoteVehicle Dispatch DateVozidlo Dispatch Datum
2048DocType: Healthcare SettingsDefault Medical Code StandardPredvolený štandard medicínskeho kódu
2049DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2050apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedDoklad o koupi {0} není předložena
2051DocType: CompanyDefault Payable AccountVýchozí Splatnost účtu
2052apps/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
2053apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% fakturované
2054apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Množství
2055DocType: Party AccountParty AccountParty účtu
2056apps/erpnext/erpnext/config/setup.py +116Human ResourcesLidské zdroje
2057DocType: LeadUpper IncomeHorní příjmů
2058apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectOdmietnuť
2059DocType: Journal Entry AccountDebit in Company CurrencyDebetnej v spoločnosti Mena
2060DocType: BOM ItemBOM ItemBOM Item
2061DocType: AppraisalFor EmployeePro zaměstnance
2062apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryUrobiť vyplácanie Entry
2063apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRiadok {0}: Advance proti dodávateľom musí byť odpísať
2064DocType: CompanyDefault ValuesPredvolené hodnoty
2065DocType: MembershipINRINR
2066apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frekvencia} Digest
2067DocType: Expense ClaimTotal Amount ReimbursedCelkovej sumy vyplatenej
2068apps/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
2069apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Proti faktuře dodavatele {0} ze dne {1}
2070DocType: CustomerDefault Price ListVýchozí Ceník
2071apps/erpnext/erpnext/assets/doctype/asset/asset.py +322Asset Movement record {0} createdZáznam Asset Pohyb {0} vytvoril
2072apps/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
2073apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsZákazník s rovnakým názvom už existuje
2074apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185This 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?
2075DocType: Purchase InvoiceTotal Net WeightCelková čistá hmotnosť
2076DocType: Purchase OrderOrder Confirmation NoPotvrdenie objednávky č
2077DocType: Purchase InvoiceEligibility For ITCSpôsobilosť pre ITC
2078DocType: Journal EntryEntry TypeEntry Type
2079Customer Credit BalanceZákazník Credit Balance
2080apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Change in Accounts PayableČistá Zmena účty záväzkov
2081apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2082apps/erpnext/erpnext/selling/doctype/customer/customer.py +209Credit limit has been crossed for customer {0} ({1}/{2})Úverový limit bol pre zákazníka prekročený {0} ({1} / {2})
2083apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Zákazník požadoval pro 'Customerwise sleva "
2084apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Aktualizujte bankovní platební termín, časopisů.
2085apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingStanovenie ceny
2086DocType: QuotationTerm DetailsTermín Podrobnosti
2087apps/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.
2088apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Spolu (bez dane)
2089apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountPočet iniciatív
2090apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountPočet iniciatív
2091apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} musí byť väčšia ako 0
2092apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableSkladom k dispozícii
2093DocType: Manufacturing SettingsCapacity Planning For (Days)Plánovanie kapacít Pro (dni)
2094apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementObstarávanie
2095apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Žiadna z týchto položiek nemá zmenu v množstve alebo hodnote.
2096apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramPovinné pole - Program
2097apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramPovinné pole - Program
2098DocType: Special Test TemplateResult ComponentZložka výsledkov
2099apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimZáruční reklamace
2100Lead DetailsPodrobnosti Obchodnej iniciatívy
2101DocType: VolunteerAvailability and SkillsDostupnosť a zručnosti
2102DocType: Salary SlipLoan repaymentsplácania úveru
2103DocType: Purchase InvoiceEnd date of current invoice's periodDatum ukončení doby aktuální faktury je
2104DocType: Pricing RuleApplicable ForPoužitelné pro
2105DocType: Lab TestTechnician NameNázov technikov
2106DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOdpojiť Platba o zrušení faktúry
2107apps/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}
2108DocType: Restaurant ReservationNo ShowŽiadne zobrazenie
2109DocType: Shipping Rule CountryShipping Rule CountryPrepravné Pravidlo Krajina
2110apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendancePriepustky a dochádzky
2111DocType: Maintenance VisitPartially CompletedČástečně Dokončeno
2112apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityStredná citlivosť
2113DocType: Leave TypeInclude holidays within leaves as leavesZahrnúť dovolenku v listoch sú listy
2114DocType: Sales InvoicePacked ItemsZabalené položky
2115apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Reklamační proti sériového čísla
2116apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&quot;Celkom&quot;
2117DocType: Shopping Cart SettingsEnable Shopping CartPovolit Nákupní košík
2118DocType: EmployeePermanent AddressTrvalé bydliště
2119apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Vyplatená záloha proti {0} {1} nemôže byť väčšia \ než Grand Celkom {2}
2120DocType: ConsultationMedicationliečenie
2121DocType: Production PlanInclude Non Stock ItemsZahrňte položky, ktoré nie sú na sklade
2122DocType: Project UpdateChallenging/SlowNáročné / Slow
2123apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeProsím, vyberte položku kód
2124DocType: Student SiblingStudying in Same InstituteŠtúdium v Same ústave
2125DocType: TerritoryTerritory ManagerOblastní manažer
2126DocType: Packed ItemTo Warehouse (Optional)Warehouse (voliteľné)
2127DocType: GST SettingsGST AccountsÚčty GST
2128DocType: Payment EntryPaid Amount (Company Currency)Zaplatená suma (Company meny)
2129DocType: Purchase InvoiceAdditional DiscountĎalšie zľavy
2130DocType: Selling SettingsSelling SettingsNastavenia pre Predaj
2131apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110Confirm ActionPotvrďte akciu
2132apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsAukce online
2133apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothUveďte prosím buď Množstvo alebo Pomer ocenenia, alebo obidve.
2134apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentsplnenie
2135apps/erpnext/erpnext/templates/generators/item.html +82View in CartZobraziť Košík
2136apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Marketing ExpensesMarketingové náklady
2137Item Shortage ReportPoložka Nedostatek Report
2138apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaŠtandardné kritériá sa nedajú vytvoriť. Premenujte kritériá
2139apps/erpnext/erpnext/stock/doctype/item/item.js +311Weight is mentioned,\nPlease mention "Weight UOM" tooHmotnosť je uvedená, \n uveďte prosím aj "váhu MJ"
2140DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriál Žádost používá k výrobě této populace Entry
2141apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetVedľa Odpisy Dátum je povinné pre nové aktívum
2142DocType: Student Group Creation ToolSeparate course based Group for every BatchSamostatná skupina kurzov pre každú dávku
2143DocType: Student Group Creation ToolSeparate course based Group for every BatchSamostatná skupina kurzov pre každú dávku
2144apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single jednotka položky.
2145DocType: Fee CategoryFee Categorypoplatok Kategórie
2146DocType: Agriculture TaskNext Business DayNasledujúci pracovný deň
2147DocType: Drug PrescriptionDosage by time intervalDávkovanie podľa časového intervalu
2148DocType: Cash Flow MapperSection HeaderZáhlavie sekcie
2149Student Fee CollectionŠtudent Fee Collection
2150apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Dĺžka schôdzky (min)
2151DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementUjistěte se účetní položka pro každý pohyb zásob
2152DocType: Leave AllocationTotal Leaves AllocatedCelkem Leaves Přidělené
2153apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Warehouse vyžadované pri Row No {0}
2154apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesZadajte platné dátumy začiatku a konca finančného roka
2155DocType: EmployeeDate Of RetirementDatum odchodu do důchodu
2156DocType: Upload AttendanceGet TemplateZískat šablonu
2157DocType: Material RequestTransferredprevedená
2158DocType: VehicleDoorsdvere
2159apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +113ERPNext Setup Complete!Nastavenie ERPNext dokončené!
2160DocType: Healthcare SettingsCollect Fee for Patient RegistrationZískať poplatok za registráciu pacienta
2161apps/erpnext/erpnext/stock/doctype/item/item.py +679Cannot 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
2162DocType: Course Assessment CriteriaWeightageWeightage
2163DocType: Purchase InvoiceTax BreakupDaňové rozdelenie
2164DocType: Packing SlipPS-PS-
2165DocType: MemberNon Profit MemberNeziskový člen
2166apps/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.
2167DocType: Payment SchedulePayment TermLehota splatnosti
2168apps/erpnext/erpnext/selling/doctype/customer/customer.py +160A 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
2169DocType: Land UnitArearozloha
2170apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNový kontakt
2171DocType: TerritoryParent TerritoryParent Territory
2172DocType: Purchase InvoicePlace of SupplyMiesto dodávky
2173DocType: Quality Inspection ReadingReading 2Čtení 2
2174DocType: Stock EntryMaterial ReceiptPříjem materiálu
2175DocType: HomepageProductsVýrobky
2176DocType: AnnouncementInstructorinštruktor
2177apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Vyberte položku (voliteľné)
2178DocType: Fee Schedule Student GroupFee Schedule Student GroupPoplatkový študijný program
2179DocType: StudentAB+AB +
2180DocType: 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
2181DocType: LeadNext Contact ByDalší Kontakt By
2182apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Množství požadované pro bodě {0} v řadě {1}
2183apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}Sklad {0} nelze smazat, protože existuje množství k položce {1}
2184DocType: QuotationOrder TypeTyp objednávky
2185Item-wise Sales RegisterItem-moudrý Sales Register
2186DocType: AssetGross Purchase AmountGross Suma nákupu
2187apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesOtváracie zostatky
2188DocType: AssetDepreciation Methododpisy Metóda
2189DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to poplatek v ceně základní sazbě?
2190apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetCelkem Target
2191DocType: Soil TextureSand Composition (%)Zloženie piesku (%)
2192DocType: Job ApplicantApplicant for a JobŽadatel o zaměstnání
2193DocType: Production Plan Material RequestProduction Plan Material RequestVýroba Dopyt Plán Materiál
2194DocType: Stock ReconciliationReconciliation JSONOdsouhlasení JSON
2195apps/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.
2196DocType: Purchase Invoice ItemBatch NoČ. šarže
2197apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27Employee AdvancesZamestnanecké zálohy
2198DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderPovoliť viac Predajné objednávky proti Zákazníka Objednávky
2199DocType: Student Group InstructorStudent Group InstructorInštruktor skupiny študentov
2200DocType: Student Group InstructorStudent Group InstructorInštruktor skupiny študentov
2201DocType: Grant ApplicationAssessment Mark (Out of 10)Značka hodnotenia (z 10)
2202apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile Žiadne
2203apps/erpnext/erpnext/setup/doctype/company/company.py +249MainHlavné
2204apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVarianta
2205DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavit prefix pro číslování série na vašich transakcí
2206DocType: Employee Attendance ToolEmployees HTMLZamestnanci HTML
2207apps/erpnext/erpnext/stock/doctype/item/item.py +458Default BOM ({0}) must be active for this item or its templatePredvolené BOM ({0}) musí byť aktívna pre túto položku alebo jeho šablóny
2208DocType: EmployeeLeave Encashed?Ponechte zpeněžení?
2209apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Ze hřiště je povinné
2210DocType: Email DigestAnnual Expensesročné náklady
2211DocType: ItemVariantsVarianty
2212apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1168Make Purchase OrderVytvoriť odoslanú objednávku
2213DocType: SMS CenterSend ToOdoslať na
2214apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +144There is not enough leave balance for Leave Type {0}Není dost bilance dovolenou na vstup typ {0}
2215DocType: Payment Reconciliation PaymentAllocated amountPřidělené sumy
2216DocType: Sales TeamContribution to Net TotalPříspěvek na celkových čistých
2217DocType: Sales Invoice ItemCustomer's Item CodeZákazníka Kód položky
2218DocType: Stock ReconciliationStock ReconciliationInventúra zásob
2219DocType: TerritoryTerritory NameÚzemí Name
2220apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204Work-in-Progress Warehouse is required before SubmitWork-in-Progress sklad je zapotřebí před Odeslat
2221apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77You can only have Plans with the same billing cycle in a SubscriptionV predplatnom môžete mať len Plány s rovnakým účtovacím cyklom
2222apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Žadatel o zaměstnání.
2223DocType: Purchase Order ItemWarehouse and ReferenceSklad a reference
2224DocType: SupplierStatutory info and other general information about your SupplierStatutární info a další obecné informace o váš dodavatel
2225DocType: ItemSerial Nos and BatchesSériové čísla a dávky
2226DocType: ItemSerial Nos and BatchesSériové čísla a dávky
2227apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthSila študentskej skupiny
2228apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthSila študentskej skupiny
2229apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261Against Journal Entry {0} does not have any unmatched {1} entryProti věstníku Vstup {0} nemá bezkonkurenční {1} vstupu
2230apps/erpnext/erpnext/config/hr.py +142Appraisalsocenenie
2231apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsŠkolenia
2232apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +207Duplicate Serial No entered for Item {0}Duplicitní Pořadové číslo vstoupil k bodu {0}
2233apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Track Leads by Lead Zdroj.
2234DocType: Shipping Rule ConditionA condition for a Shipping RulePodmínka pro pravidla dopravy
2235apps/erpnext/erpnext/hr/doctype/employee/employee.py +162Please enter Prosím zadajte
2236apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogDenník údržby
2237apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseProsím nastaviť filter na základe výtlačku alebo v sklade
2238DocType: 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)
2239apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +815Discount amount cannot be greater than 100%Suma zľavy nemôže byť vyššia ako 100%
2240DocType: Sales OrderTo Deliver and BillDodať a Bill
2241DocType: Student GroupInstructorsinštruktori
2242DocType: GL EntryCredit Amount in Account CurrencyKreditné Čiastka v mene účtu
2243apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +605BOM {0} must be submittedBOM {0} musí být předloženy
2244apps/erpnext/erpnext/config/accounts.py +460Share ManagementSpráva podielov
2245DocType: Authorization ControlAuthorization ControlAutorizace Control
2246apps/erpnext/erpnext/controllers/buying_controller.py +333Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Riadok # {0}: zamietnutie Warehouse je povinná proti zamietnutej bodu {1}
2247apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +812PaymentSplátka
2248apps/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}.
2249apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersSpravovať svoje objednávky
2250DocType: Work Order OperationActual Time and CostSkutečný Čas a Náklady
2251apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56Material 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}
2252DocType: CropCrop SpacingRozdelenie plodín
2253DocType: CourseCourse Abbreviationskratka ihrisko
2254DocType: Student Leave ApplicationStudent Leave ApplicationŠtudent nechať aplikáciu
2255DocType: ItemWill also apply for variantsBude platiť aj pre varianty
2256apps/erpnext/erpnext/assets/doctype/asset/asset.py +217Asset cannot be cancelled, as it is already {0}Asset nemožno zrušiť, pretože je už {0}
2257apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +30Employee {0} on Half day on {1}Zamestnancov {0} o pol dňa na {1}
2258apps/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}
2259apps/erpnext/erpnext/templates/pages/task_info.html +90OnKdy
2260apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle položky v okamžiku prodeje.
2261DocType: Material Request Plan ItemActual QtySkutečné Množství
2262DocType: Sales Invoice ItemReferencesReferencie
2263DocType: Quality Inspection ReadingReading 10Čtení 10
2264DocType: ItemBarcodesčiarové kódy
2265DocType: Hub CategoryHub NodeHub Node
2266apps/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.
2267apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130AssociateSpolupracovník
2268DocType: Asset MovementAsset Movementasset Movement
2269apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Work Order {0} must be submittedMusí sa odoslať pracovná objednávka {0}
2270apps/erpnext/erpnext/accounts/page/pos/pos.js +2210New Cartnew košík
2271apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPoložka {0} není serializovat položky
2272DocType: SMS CenterCreate Receiver ListVytvořit přijímače seznam
2273DocType: VehicleWheelskolesá
2274DocType: Packing SlipTo Package No.Balit No.
2275DocType: Patient RelationFamilyRodina
2276DocType: Production PlanMaterial Requestsmateriál Žiadosti
2277DocType: Warranty ClaimIssue DateDatum vydání
2278DocType: Activity CostActivity CostNáklady Aktivita
2279DocType: Sales Invoice TimesheetTimesheet Detailčasového rozvrhu Detail
2280DocType: Purchase Receipt Item SuppliedConsumed QtySpotřeba Množství
2281apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekomunikace
2282apps/erpnext/erpnext/accounts/party.py +263Billing currency must be equal to either default company's currency or party account currencyMena fakturácie sa musí rovnať mene menovej jednotky alebo účtovnej parity
2283DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Označuje, že balíček je součástí této dodávky (Pouze návrhu)
2284DocType: Soil TextureLoamhlina
2285apps/erpnext/erpnext/controllers/accounts_controller.py +711Row {0}: Due Date cannot be before posting dateRiadok {0}: dátum splatnosti nemôže byť pred dátumom odoslania
2286apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryUčinit vstup platby
2287apps/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}
2288Sales Invoice TrendsProdejní faktury Trendy
2289DocType: Leave ApplicationApply / Approve LeavesPoužít / Schválit listy
2290apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +169Can 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"
2291DocType: Sales Order ItemDelivery WarehouseDodávka Warehouse
2292apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Strom Nákl.stredisko finančných.
2293DocType: Serial NoDelivery Document NoDodávka dokument č
2294apps/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}
2295DocType: Landed Cost VoucherGet Items From Purchase ReceiptsZískat položky z Příjmového listu
2296DocType: Serial NoCreation DateDatum vytvoření
2297apps/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}
2298apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Prodej musí být zkontrolováno, v případě potřeby pro vybrán jako {0}
2299DocType: Production Plan Material RequestMaterial Request DateMateriál Request Date
2300DocType: Purchase Order ItemSupplier Quotation ItemPoložka dodávateľskej ponuky
2301apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181Material Consumption is not set in Manufacturing Settings.Spotreba materiálu nie je nastavená v nastaveniach výroby.
2302DocType: StudentStudent Mobile NumberŠtudent Číslo mobilného telefónu
2303DocType: ItemHas VariantsMá varianty
2304apps/erpnext/erpnext/controllers/accounts_controller.py +492Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock SettingsNie je možné prepísať položku {0} v riadku {1} viac ako {2}. Ak chcete povoliť nadmerné fakturácie, nastavte prosím nastavenia v ponuke
2305apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseAktualizácia odpovede
2306apps/erpnext/erpnext/public/js/utils.js +374You have already selected items from {0} {1}Už ste vybrané položky z {0} {1}
2307DocType: Monthly DistributionName of the Monthly DistributionNázev měsíční výplatou
2308apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryČíslo šarže je povinné
2309apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryČíslo šarže je povinné
2310DocType: Sales PersonParent Sales PersonParent obchodník
2311apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100The seller and the buyer cannot be the samePredávajúci a kupujúci nemôžu byť rovnakí
2312DocType: ProjectCollect ProgressZbierajte postup
2313apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstNajprv vyberte program
2314DocType: Patient AppointmentPatient AgeVek pacienta
2315apps/erpnext/erpnext/config/learn.py +253Managing ProjectsSpráva projektov
2316apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +226Serial no {0} has been already returnedSériové číslo {0} už bolo vrátené
2317DocType: SupplierSupplier of Goods or Services.Dodavatel zboží nebo služeb.
2318DocType: BudgetFiscal YearFiškálny rok
2319DocType: Asset Maintenance LogPlannedplánovaná
2320DocType: 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.
2321DocType: Vehicle LogFuel Pricepalivo Cena
2322DocType: Bank GuaranteeMargin MoneyMargin Money
2323DocType: BudgetBudgetRozpočet
2324apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65Set OpenOtvorte Otvoriť
2325apps/erpnext/erpnext/stock/doctype/item/item.py +258Fixed Asset Item must be a non-stock item.Fixed Asset položky musia byť non-skladová položka.
2326apps/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
2327apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDosažená
2328DocType: Student AdmissionApplication Form Routeprihláška Trasa
2329apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Customer
2330apps/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
2331apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167Row {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}
2332DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Ve slovech budou viditelné, jakmile uložíte prodejní faktury.
2333DocType: LeadFollow UpNasleduj
2334DocType: ItemIs Sales ItemJe Sales Item
2335apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeStrom položkových skupín
2336apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70Item {0} is not setup for Serial Nos. Check Item masterPoložka {0} není nastavení pro Serial č. Zkontrolujte, zda master položku
2337DocType: Maintenance VisitMaintenance TimeÚdržba Time
2338Amount to DeliverSuma, ktorá má dodávať
2339apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335Same item has been entered multiple times. {0}Rovnaká položka bola zadaná viackrát. {0}
2340apps/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.
2341apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199There were errors.Byly tam chyby.
2342apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177Employee {0} has already applied for {1} between {2} and {3} : Zamestnanec {0} už požiadal {1} medzi {2} a {3}:
2343DocType: GuardianGuardian InterestsGuardian záujmy
2344DocType: Naming SeriesCurrent ValueCurrent Value
2345apps/erpnext/erpnext/controllers/accounts_controller.py +277Multiple 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
2346DocType: Education SettingsInstructor Records to be created byZáznamy inštruktorov, ktoré vytvorí
2347apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} vytvoril
2348DocType: GST AccountGST AccountÚčet GST
2349DocType: Delivery Note ItemAgainst Sales OrderProti přijaté objednávce
2350Serial No StatusSerial No Status
2351DocType: Payment Entry ReferenceOutstandingvynikajúci
2352DocType: SupplierWarn POsUpozorňujte organizácie výrobcov
2353Daily Timesheet SummaryDenný časový rozvrh Súhrn
2354apps/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}
2355apps/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
2356DocType: Pricing RuleSellingPredaj
2357apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392Amount {0} {1} deducted against {2}Množstvo {0} {1} odpočítať proti {2}
2358DocType: EmployeeSalary InformationVyjednávání o platu
2359DocType: Sales PersonName and Employee IDMeno a ID zamestnanca
2360apps/erpnext/erpnext/accounts/party.py +308Due Date cannot be before Posting DateDatum splatnosti nesmí být před odesláním Datum
2361DocType: Website Item GroupWebsite Item GroupWebsite Item Group
2362apps/erpnext/erpnext/public/js/hub/hub_listing.js +339Added to FavouritesPridané do obľúbených položiek
2363apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +471No salary slip found to submit for the above selected criteria OR salary slip already submittedŽiadna schéma platu sa nepodarilo predložiť na vyššie uvedené kritériá ALEBO platový výkaz už bol predložený
2364apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Duties and TaxesOdvody a dane
2365DocType: Projects SettingsProjects SettingsNastavenia projektov
2366apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateProsím, zadejte Referenční den
2367apps/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}
2368DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabuľka k Položke, která sa zobrazí na webových stránkách
2369DocType: Purchase Order Item SuppliedSupplied QtyDodávané Množstvo
2370DocType: Purchase Order ItemMaterial Request ItemMateriál Žádost o bod
2371apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Strom skupiny položek.
2372DocType: Production PlanTotal Produced QtyCelkový vyrobený počet
2373DocType: Payroll EntryGet Employee DetailsZískajte podrobnosti o zamestnancoch
2374apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179Cannot 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
2375DocType: AssetSoldPredané
2376Item-wise Purchase HistoryItem-moudrý Historie nákupů
2377apps/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}
2378DocType: AccountFrozenZmražený
2379DocType: Sales Invoice PaymentBase Amount (Company Currency)Základná suma (Company Currency)
2380apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +930Raw MaterialsSuroviny
2381DocType: Payment Reconciliation PaymentReference Rowreferenčnej Row
2382DocType: Installation NoteInstallation TimeInstalace Time
2383DocType: Sales InvoiceAccounting DetailsÚčtovné Podrobnosti
2384apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyOdstráňte všetky transakcie pre túto spoločnosť
2385DocType: PatientO PositiveO pozitívne
2386apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69InvestmentsInvestice
2387DocType: IssueResolution DetailsRozlišení Podrobnosti
2388apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsalokácie
2389DocType: Item Quality Inspection ParameterAcceptance CriteriaKritéria přijetí
2390apps/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
2391apps/erpnext/erpnext/hr/doctype/loan/loan.py +154No repayments available for Journal EntryPre položku zápisu nie sú k dispozícii žiadne splátky
2392DocType: Item AttributeAttribute NameNázov atribútu
2393DocType: BOMShow In WebsiteZobraziť na webstránke
2394DocType: Shopping Cart SettingsShow Quantity in WebsiteVykazujú množstvo webových stránok
2395DocType: Loan ApplicationTotal Payable AmountCelková suma Splatné
2396DocType: TaskExpected Time (in hours)Predpokladaná doba (v hodinách)
2397DocType: Item ReorderCheck in (group)Check in (skupina)
2398DocType: Soil TextureSiltkal
2399Qty to OrderMnožství k objednávce
2400DocType: 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
2401apps/erpnext/erpnext/config/projects.py +36Gantt chart of all tasks.Ganttův diagram všech zadaných úkolů.
2402DocType: OpportunityMins to First ResponseMin First Response
2403DocType: Pricing RuleMargin Typemargin Type
2404apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} hodín
2405DocType: CourseDefault Grading ScalePredvolené Stupnica
2406DocType: AppraisalFor Employee NamePro jméno zaměstnance
2407DocType: Holiday ListClear TableClear Table
2408DocType: Woocommerce SettingsTax AccountDaňový účet
2409apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119Available slotsDostupné priestory
2410DocType: C-Form Invoice DetailInvoice NoFaktúra č.
2411apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363Make PaymentVykonať platbu
2412DocType: RoomRoom NameRoom Meno
2413DocType: Prescription DurationPrescription DurationTrvanie predpisu
2414apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Leave 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}
2415DocType: Activity CostCosting RateKalkulácie Rate
2416apps/erpnext/erpnext/config/selling.py +234Customer Addresses And ContactsAdresy zákazníkov a kontakty
2417Campaign EfficiencyEfektívnosť kampane
2418Campaign EfficiencyEfektívnosť kampane
2419DocType: DiscussionDiscussiondiskusia
2420DocType: Payment EntryTransaction IDID transakcie
2421DocType: VolunteerAnytimekedykoľvek
2422DocType: PatientSurgical HistoryChirurgická história
2423DocType: EmployeeResignation Letter DateRezignace Letter Datum
2424apps/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.
2425apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127Not SetNenastavené
2426apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Nastavte dátum založenia pre zamestnanca {0}
2427apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Nastavte dátum založenia pre zamestnanca {0}
2428DocType: TaskTotal Billing Amount (via Time Sheet)Celková suma Billing (cez Time Sheet)
2429apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueRepeat Customer Příjmy
2430DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2431DocType: ChapterChapterkapitola
2432apps/erpnext/erpnext/utilities/user_progress.py +146PairPár
2433DocType: Mode of Payment AccountDefault account will be automatically updated in POS Invoice when this mode is selected.Predvolený účet sa automaticky aktualizuje v POS faktúre, keď je vybratý tento režim.
2434apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +989Select BOM and Qty for ProductionVyberte BOM a Množstvo na výrobu
2435DocType: AssetDepreciation Scheduleplán odpisy
2436apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsAdresy predajných partnerov a kontakty
2437DocType: Bank Reconciliation DetailAgainst AccountProti účet
2438apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +63Half Day Date should be between From Date and To DateHalf Day Date by mala byť v rozmedzí od dátumu a do dnešného dňa
2439DocType: Maintenance Schedule DetailActual DateSkutečné datum
2440apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139Please set the Default Cost Center in {0} company.Nastavte štandardné cenové centrum v spoločnosti {0}.
2441DocType: ItemHas Batch NoMá číslo šarže
2442apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}Ročný Billing: {0}
2443apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Daň z tovarov a služieb (GST India)
2444DocType: Delivery NoteExcise Page NumberSpotřební Číslo stránky
2445apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227Company, From Date and To Date is mandatoryFirma, Dátum od a do dnešného dňa je povinná
2446apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationZískajte z konzultácií
2447DocType: AssetPurchase DateDátum nákupu
2448apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33Could not generate SecretTajomstvo sa nepodarilo vytvoriť
2449DocType: VolunteerVolunteer TypeTyp dobrovoľníka
2450DocType: StudentPersonal DetailsOsobné údaje
2451apps/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}
2452Maintenance SchedulesPlány údržby
2453DocType: TaskActual End Date (via Time Sheet)Skutočný dátum ukončenia (cez Time Sheet)
2454DocType: Soil TextureSoil TypeTyp pôdy
2455apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387Amount {0} {1} against {2} {3}Množstvo {0} {1} na {2} {3}
2456Quotation TrendsVývoje ponúk
2457apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Položková skupina nie je uvedená v hlavnej položke pre položku {0}
2458DocType: GoCardless MandateGoCardless MandateGoCardless Mandate
2459apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368Debit To account must be a Receivable accountDebetní Chcete-li v úvahu, musí být pohledávka účet
2460DocType: Shipping RuleShipping AmountPrepravovaná čiastka
2461DocType: Supplier Scorecard PeriodPeriod ScoreSkóre obdobia
2462apps/erpnext/erpnext/utilities/user_progress.py +66Add CustomersPridať zákazníkov
2463apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountČeká Částka
2464DocType: Lab Test TemplateSpecialšpeciálna
2465DocType: Purchase Order Item SuppliedConversion FactorKonverzní faktor
2466DocType: Purchase OrderDeliveredDodává
2467Vehicle ExpensesNáklady pre autá
2468DocType: Serial NoInvoice DetailsPodrobnosti faktúry
2469DocType: Grant ApplicationShow on WebsiteZobraziť na webovej stránke
2470apps/erpnext/erpnext/assets/doctype/asset/asset.py +212Expected 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}
2471apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onZačnite zapnuté
2472DocType: Hub CategoryHub CategoryKategória Hubu
2473DocType: Purchase InvoiceSEZSEZ
2474DocType: Purchase ReceiptVehicle NumberČíslo vozidla
2475DocType: LoanLoan AmountVýška pôžičky
2476DocType: Student Report Generation ToolAdd LetterheadPridať hlavičkový papier
2477DocType: Program EnrollmentSelf-Driving VehicleSamohybné vozidlo
2478DocType: Supplier Scorecard StandingSupplier Scorecard StandingHodnota karty dodávateľa je stála
2479apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443Row {0}: Bill of Materials not found for the Item {1}Riadok {0}: Nomenklatúra nebol nájdený pre výtlačku {1}
2480apps/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
2481DocType: Journal EntryAccounts ReceivablePohledávky
2482Supplier-Wise Sales AnalyticsDodavatel-Wise Prodej Analytics
2483DocType: Purchase InvoiceAvailed ITC Central TaxVyužil centrálnu daň ITC
2484DocType: Salary StructureSelect employees for current Salary StructureZvoliť zamestnancom za súčasného mzdovú štruktúru
2485DocType: Sales InvoiceCompany Address NameNázov adresy spoločnosti
2486DocType: Work OrderUse Multi-Level BOMPoužijte Multi-Level BOM
2487DocType: Bank ReconciliationInclude Reconciled EntriesZahrnout odsouhlasené zápisy
2488DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Rodičovský kurz (nechajte prázdne, ak toto nie je súčasťou materského kurzu)
2489DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Rodičovský kurz (nechajte prázdne, ak toto nie je súčasťou materského kurzu)
2490DocType: Leave Control PanelLeave blank if considered for all employee typesNechajte prázdne ak má platiť pre všetky typy zamestnancov
2491DocType: Landed Cost VoucherDistribute Charges Based OnDistribuovat poplatků na základě
2492DocType: Projects SettingsTimesheetsTimesheets
2493DocType: HR SettingsHR SettingsNastavení HR
2494DocType: Salary Slipnet pay infoČistá mzda info
2495DocType: Woocommerce SettingsEnable SyncPovoliť synchronizáciu
2496DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Táto hodnota sa aktualizuje v Predvolenom zozname cien predaja.
2497DocType: Email DigestNew Expensesnové výdavky
2498apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101PDC/LC AmountČiastka PDC / LC
2499DocType: ShareholderShareholderakcionár
2500DocType: Purchase InvoiceAdditional Discount AmountDodatočná zľava Suma
The file is too large to be shown. View Raw