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brotherton-erpnext/erpnext/translations/sk.csv
Frappe PR Bot 5c13cb3221 [Translation] Updated Translations (#14669)
2018-06-25 15:08:15 +05:30

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1DocType: Accounting PeriodPeriod NameNázov obdobia
2DocType: EmployeeSalary ModeMode Plat
3DocType: PatientDivorcedRozvedený
4DocType: Support SettingsPost Route KeyPridať kľúč trasy
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionPovoliť položky, ktoré sa pridávajú viackrát v transakcii
6apps/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
7apps/erpnext/erpnext/config/education.py +118Assessment ReportsHodnotiace správy
8apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsZákaznícke produkty
9DocType: Supplier ScorecardNotify SupplierInformujte dodávateľa
10apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstProsím, vyberte typ Party prvý
11DocType: ItemCustomer ItemsZákazník položky
12DocType: ProjectCosting and BillingKalkulácia a fakturácia
13apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} can not be a ledgerÚčet {0}: Nadřazený účet {1} nemůže být hlavní kniha
14DocType: ItemPublish Item to hub.erpnext.comPublikování položku do hub.erpnext.com
15apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278Cannot find active Leave PeriodNedá sa nájsť aktívne obdobie neprítomnosti
16apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationohodnotenie
17DocType: ItemDefault Unit of MeasurePredvolená merná jednotka
18DocType: SMS CenterAll Sales Partner ContactVšechny Partneři Kontakt
19DocType: DepartmentLeave ApproversSchvaľovatelia priepustiek
20DocType: Work OrderWO-WO-
21DocType: ConsultationInvestigationsvyšetrovania
22DocType: Restaurant Order EntryClick Enter To AddKliknite na položku Zadat 'na pridanie
23apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLChýba hodnota hesla, kľúč API alebo URL predaja
24DocType: EmployeeRentedPronajato
25DocType: Purchase OrderPO-NO-
26apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftNie je možné previesť zamestnanca so stavom doľava
27DocType: Vehicle ServiceMileageNajazdené
28apps/erpnext/erpnext/assets/doctype/asset/asset.js +309Do you really want to scrap this asset?Naozaj chcete zrušiť túto pohľadávku?
29DocType: Drug PrescriptionUpdate ScheduleAktualizovať plán
30apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVybrať Predvolené Dodávateľ
31DocType: Exchange Rate Revaluation AccountNew Exchange RateNový kurz
32apps/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}
33DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bude vypočítané v transakcii.
34DocType: Purchase OrderCustomer ContactZákaznícky kontakt
35DocType: Patient AppointmentCheck availabilitySkontrolovať dostupnosť
36DocType: Retention BonusBonus Payment DateDátum výplaty bonusu
37DocType: EmployeeJob ApplicantJob Žadatel
38apps/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
39DocType: Manufacturing SettingsOverproduction Percentage For Work OrderPercento nadprodukcie pre pracovnú objednávku
40apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327LegalPrávne
41DocType: Shopify SettingsSales Order SeriesSéria objednávok
42apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedNie je povolený viac než jeden výber pre {0}
43apps/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}
44DocType: Allowed To Transact WithAllowed To Transact WithPovolené na transakciu s
45DocType: Bank GuaranteeCustomerZákazník
46DocType: Purchase Receipt ItemRequired ByVyžadováno
47DocType: Delivery NoteReturn Against Delivery NoteNávrat Proti dodací list
48DocType: Asset CategoryFinance Book DetailDetail knihy financií
49DocType: Purchase Order% Billed% Fakturovaných
50apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Exchange Rate musí byť rovnaká ako {0} {1} ({2})
51DocType: Employee Tax Exemption DeclarationHRA ExemptionVýnimka HRA
52DocType: Sales InvoiceCustomer NameMeno zákazníka
53DocType: VehicleNatural GasZemný plyn
54apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankový účet nemôže byť pomenovaný {0}
55DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA podľa platovej štruktúry
56DocType: 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.
57apps/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})
58DocType: Manufacturing SettingsDefault 10 minsPredvolené 10 min
59DocType: Leave TypeLeave Type NameNechte Typ Jméno
60apps/erpnext/erpnext/templates/pages/projects.js +62Show openukázať otvorené
61apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullyŘada Aktualizováno Úspěšně
62apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutOdhlásiť sa
63apps/erpnext/erpnext/controllers/accounts_controller.py +739{0} in row {1}{0} v riadku {1}
64DocType: Asset Finance BookDepreciation Start DateDátum začiatku odpisovania
65DocType: Pricing RuleApply OnAplikujte na
66DocType: Item PriceMultiple Item prices.Více ceny položku.
67Purchase Order Items To Be ReceivedNeprijaté položky odoslanej objednávky
68DocType: SMS CenterAll Supplier ContactVše Dodavatel Kontakt
69DocType: Support SettingsSupport Settingsnastavenie podporných
70apps/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
71apps/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})
72Batch Item Expiry StatusBatch Item Zánik Status
73apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBank Návrh
74DocType: Membershipmembership validaty sectionplatnosť členstva
75DocType: Mode of Payment AccountMode of Payment AccountZpůsob platby účtu
76DocType: ConsultationConsultationKonzultácia
77DocType: Accounts SettingsShow Payment Schedule in PrintZobraziť plán platieb v časti Tlač
78apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsPredaj a vrátenie
79apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsZobraziť Varianty
80DocType: Academic TermAcademic Termakademický Term
81DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryOslobodenie od dane pre zamestnancov
82apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriál
83apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteVytváranie webových stránok
84apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountMaximálny prínos zamestnanca {0} presahuje {1} sumou {2} zložky žiadosti o dávku v pomere k výške a predchádzajúce nárokovaná čiastka
85DocType: Opening Invoice Creation Tool ItemQuantityMnožstvo
86Customers Without Any Sales TransactionsZákazníci bez akýchkoľvek predajných transakcií
87apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585Accounts table cannot be blank.Účty tabuľka nemôže byť prázdne.
88apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Úvěry (závazky)
89DocType: Staffing Plan DetailTotal Estimated CostCelkové odhadované náklady
90DocType: Employee EducationYear of PassingRok Passing
91DocType: ItemCountry of OriginKrajina pôvodu
92DocType: Soil TextureSoil Texture CriteriaKritériá textúry pôdy
93apps/erpnext/erpnext/templates/includes/product_page.js +34In StockNa skladě
94apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPriame kontaktné údaje
95apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesotvorené problémy
96DocType: Production Plan ItemProduction Plan ItemVýrobní program Item
97apps/erpnext/erpnext/hr/doctype/employee/employee.py +154User {0} is already assigned to Employee {1}Uživatel {0} je již přiřazena k Employee {1}
98DocType: Lab Test GroupsAdd new linePridať nový riadok
99apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CarePéče o zdraví
100apps/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)
101DocType: Payment Terms Template DetailPayment Terms Template DetailPodrobné informácie o podmienkach platieb
102DocType: Hotel Room ReservationGuest NameMeno hosťa
103DocType: Lab PrescriptionLab PrescriptionLab Prescription
104Delay DaysOneskorené dni
105apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseservice Expense
106apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +904Serial Number: {0} is already referenced in Sales Invoice: {1}Sériové číslo: {0} už je uvedené vo faktúre predaja: {1}
107DocType: Bank Statement Transaction Invoice ItemInvoiceFaktúra
108DocType: Purchase Invoice ItemItem Weight DetailsPodrobnosti o položke hmotnosti
109DocType: Asset Maintenance LogPeriodicityPeriodicita
110apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiškálny rok {0} je vyžadovaná
111DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimálna vzdialenosť medzi radmi rastlín pre optimálny rast
112apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseObrana
113DocType: Salary ComponentAbbrZkr
114DocType: Appraisal GoalScore (0-5)Score (0-5)
115apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Řádek {0}: {1} {2} se neshoduje s {3}
116apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Řádek # {0}:
117DocType: TimesheetTotal Costing AmountCelková kalkulácie Čiastka
118DocType: Delivery NoteVehicle NoVozidle
119apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListProsím, vyberte cenník
120DocType: Accounts SettingsCurrency Exchange SettingsNastavenia výmeny meny
121apps/erpnext/erpnext/public/js/hub/hub_factory.js +70Please check your network connection.Skontrolujte pripojenie k sieti.
122apps/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
123DocType: Work Order OperationWork In ProgressWork in Progress
124apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateProsím, vyberte dátum
125DocType: Finance BookFinance BookFinančná kniha
126DocType: Daily Work Summary GroupHoliday ListDovolená Seznam
127apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantÚčtovník
128DocType: Hub SettingsSelling Price ListCenník predaja
129DocType: PatientTobacco Current UseSúčasné používanie tabaku
130apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RatePredajná sadzba
131DocType: Cost CenterStock UserPoužívateľ skladu
132DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
133DocType: CompanyPhone NoTelefónne číslo
134DocType: Delivery TripInitial Email Notification SentOdoslané pôvodné oznámenie o e-maile
135DocType: Bank Statement SettingsStatement Header MappingHlásenie hlavičky výkazu
136Sales Partners CommissionObchodní partneři Komise
137DocType: Soil TextureSandy Clay LoamSandy Clay Loam
138DocType: Purchase InvoiceRounding AdjustmentNastavenie zaokrúhľovania
139apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersSkratka nesmie mať viac ako 5 znakov
140DocType: Physician Schedule Time SlotPhysician Schedule Time SlotLekársky časový plán
141DocType: Payment RequestPayment RequestPlatba Dopyt
142DocType: AssetValue After DepreciationHodnota po odpisoch
143DocType: StudentO+O +
144apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedpríbuzný
145apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining dateDátum návštevnosť nemôže byť nižšia ako spojovacie dáta zamestnanca
146DocType: Grading ScaleGrading Scale NameStupnica Name
147apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.To je kořen účtu a nelze upravovat.
148DocType: Sales InvoiceCompany AddressAdresa spoločnosti
149DocType: BOMOperationsOperace
150apps/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}
151DocType: SubscriptionSubscription Start DateDátum začiatku odberu
152DocType: 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
153apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} žiadnym aktívnym fiškálny rok.
154DocType: Packed ItemParent Detail docnameParent Detail docname
155apps/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}
156apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +356{0} {1} is not present in the parent company{0} {1} nie je v materskej spoločnosti
157apps/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
158apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
159DocType: Tax Withholding CategoryTax Withholding CategoryDaňová kategória
160apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstNajskôr zrušte záznam denníka {0}
161apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +115BOM is not specified for subcontracting item {0} at row {1}Kusovník nie je špecifikovaný pre subdodávateľskú položku {0} v riadku {1}
162apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Výsledok bol odoslaný
163DocType: Item AttributeIncrementPrírastok
164apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanČasové rozpätie
165apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Vyberte sklad ...
166apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklama
167apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceRovnaký Spoločnosť je zapísaná viac ako raz
168DocType: PatientMarriedŽenatý
169apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Nepovolené pre {0}
170apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598Get items fromZískať predmety z
171DocType: Price ListPrice Not UOM DependantCena nie je závislá od UOM
172apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472Stock cannot be updated against Delivery Note {0}Sklad nelze aktualizovat na dodací list {0}
173apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
174apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNie sú uvedené žiadne položky
175DocType: Asset RepairError DescriptionPopis chyby
176DocType: Payment ReconciliationReconcileSrovnat
177apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryPotraviny
178DocType: Quality Inspection ReadingReading 1Čtení 1
179apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPenzijní fondy
180DocType: Exchange Rate Revaluation AccountGain/LossZisk / strata
181DocType: CropPerennialtrvalka
182DocType: ConsultationConsultation DateDátum konzultácie
183apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38Procedureprocedúra
184DocType: Accounts SettingsUse Custom Cash Flow FormatPoužiť formát vlastného toku peňazí
185DocType: SMS CenterAll Sales PersonVšichni obchodní zástupci
186DocType: 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.
187apps/erpnext/erpnext/accounts/page/pos/pos.js +1758Not items foundnenájdený položiek
188apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +247Salary Structure MissingPlat Štruktúra Chýbajúce
189DocType: LeadPerson NameOsoba Meno
190DocType: Sales Invoice ItemSales Invoice ItemProdejní faktuře položka
191DocType: AccountCreditÚvěr
192DocType: POS ProfileWrite Off Cost CenterOdepsat nákladové středisko
193apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"napríklad "Základná škola" alebo "univerzita"
194apps/erpnext/erpnext/config/stock.py +28Stock ReportsReporty o zásobách
195DocType: WarehouseWarehouse DetailSklad Detail
196apps/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.
197apps/erpnext/erpnext/stock/doctype/item/item.py +284"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
198DocType: Delivery TripDeparture TimeČas odchodu
199DocType: Vehicle ServiceBrake OilBrake Oil
200DocType: Tax RuleTax TypeTyp dane
201Completed Work OrdersDokončené pracovné príkazy
202DocType: Support SettingsForum PostsFórum príspevky
203apps/erpnext/erpnext/controllers/taxes_and_totals.py +594Taxable AmountZdaniteľná čiastka
204apps/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}
205DocType: Leave PolicyLeave Policy DetailsNechajte detaily pravidiel
206DocType: BOMItem Image (if not slideshow)Item Image (ne-li slideshow)
207DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Hodina Rate / 60) * Skutočná Prevádzková doba
208apps/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
209apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994Select BOMselect BOM
210DocType: SMS LogSMS LogSMS Log
211apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNáklady na dodávaných výrobků
212apps/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
213DocType: Student LogStudent Logštudent Log
214apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Šablóny poradia dodávateľov.
215DocType: LeadInterestedZájemci
216apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236OpeningOtvor
217apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33From {0} to {1}Od {0} do {1}
218apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
219apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesNepodarilo sa nastaviť dane
220DocType: ItemCopy From Item GroupKopírovat z bodu Group
221DocType: Delivery TripDelivery NotificationOznámenie o doručení
222DocType: Journal EntryOpening EntryOtevření Entry
223apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyÚčet Pay Iba
224DocType: LoanRepay Over Number of PeriodsSplatiť Over počet období
225DocType: Stock EntryAdditional CostsDodatočné náklady
226apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Účet s transakcemi nelze převést na skupinu.
227DocType: LeadProduct EnquiryDotaz Product
228DocType: Education SettingsValidate Batch for Students in Student GroupOverenie dávky pre študentov v študentskej skupine
229apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Žiadny záznam dovolenka nájdené pre zamestnancov {0} na {1}
230DocType: CompanyUnrealized Exchange Gain/Loss AccountNerealizovaný účet ziskov a strát na výmene
231apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstProsím, najprv zadajte spoločnosť
232apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426Please select Company firstProsím, vyberte najprv firmu
233DocType: Employee EducationUnder GraduateZa absolventa
234apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +298Please set default template for Leave Status Notification in HR Settings.Nastavte predvolenú šablónu pre možnosť Ohlásiť stav upozornenia v nastaveniach ľudských zdrojov.
235apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
236DocType: BOMTotal CostCelkové náklady
237DocType: Soil AnalysisCa/KCa / K
238DocType: Salary SlipEmployee LoanPôžička zamestnanca
239DocType: Fee ScheduleSend Payment Request EmailPoslať e-mail s požiadavkou na platbu
240apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expiredBod {0} neexistuje v systému nebo vypršela
241DocType: SupplierLeave blank if the Supplier is blocked indefinitelyNechajte prázdne, ak je Dodávateľ blokovaný neurčito
242apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateNemovitost
243apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountVýpis z účtu
244apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmaceutické
245DocType: Purchase Invoice ItemIs Fixed AssetJe dlhodobého majetku
246apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317Available qty is {0}, you need {1}K dispozícii je množstvo {0}, musíte {1}
247DocType: Expense Claim DetailClaim AmountNárok Částka
248apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710Work Order has been {0}Pracovná objednávka bola {0}
249DocType: BudgetApplicable on Purchase OrderPlatí pre nákupnú objednávku
250apps/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
251DocType: LocationLocation NameNázov miesta
252DocType: Naming SeriesPrefixPrefix
253apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationUmiestnenie udalosti
254DocType: Asset SettingsAsset SettingsNastavenia majetku
255apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumableSpotrebný materiál
256DocType: StudentB-B-
257apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Úspešné zrušenie registrácie.
258DocType: Assessment ResultGradestupeň
259DocType: Restaurant TableNo of SeatsPočet sedadiel
260DocType: Sales Invoice ItemDelivered By SupplierDodáva sa podľa dodávateľa
261DocType: Asset Maintenance TaskAsset Maintenance TaskÚloha údržby majetku
262DocType: SMS CenterAll ContactVše Kontakt
263apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryRočné Plat
264DocType: Daily Work SummaryDaily Work SummaryDenná práca Súhrn
265DocType: Period Closing VoucherClosing Fiscal YearUzavření fiskálního roku
266apps/erpnext/erpnext/accounts/party.py +404{0} {1} is frozen{0} {1} je zmrazený
267apps/erpnext/erpnext/setup/doctype/company/company.py +146Please select Existing Company for creating Chart of AccountsVyberte existujúci spoločnosti pre vytváranie účtový rozvrh
268apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesNáklady na skladovanie
269apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVyberte položku Target Warehouse
270apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVyberte položku Target Warehouse
271apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailProsím, zadajte Preferred Kontaktný e-mail
272apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
273DocType: Journal EntryContra EntryContra Entry
274DocType: Journal Entry AccountCredit in Company CurrencyÚverové spoločnosti v mene
275DocType: Lab Test UOMLab Test UOMLaboratórne testovanie UOM
276DocType: Delivery NoteInstallation StatusStav instalace
277DocType: BOMQuality Inspection TemplateŠablóna inšpekcie kvality
278apps/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}
279apps/erpnext/erpnext/controllers/buying_controller.py +404Accepted + Rejected Qty must be equal to Received quantity for Item {0}Schválené + Zamietnuté množstvo sa musí rovnať Prijatému množstvu pre položku {0}
280DocType: Request for QuotationRFQ-RFQ-
281DocType: ItemSupply Raw Materials for PurchaseDodávky suroviny pre nákup
282DocType: Agriculture Analysis CriteriaFertilizerumelé hnojivo
283apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +156At least one mode of payment is required for POS invoice.pre POS faktúru je nutná aspoň jeden spôsob platby.
284DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemPoložka faktúry transakcie na bankový účet
285DocType: Products SettingsShow Products as a ListZobraziť produkty ako zoznam
286apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102Item {0} is not active or end of life has been reachedBod {0} není aktivní, nebo byl dosažen konec života
287DocType: Student Admission ProgramMinimum AgeMinimálny vek
288apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsPríklad: Základné Mathematics
289DocType: CustomerPrimary AddressPrimárna adresa
290apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyRozdielové množstvo
291DocType: Production PlanMaterial Request DetailPodrobnosti o vyžiadaní materiálu
292DocType: Selling SettingsDefault Quotation Validity DaysPredvolené dni platnosti cenovej ponuky
293apps/erpnext/erpnext/controllers/accounts_controller.py +832To 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
294DocType: SMS CenterSMS CenterSMS centrum
295DocType: Sales InvoiceChange Amountzmena Suma
296DocType: Party Tax Withholding ConfigCertificate ReceivedCertifikát bol prijatý
297DocType: 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.
298DocType: BOM Update ToolNew BOMNew BOM
299apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +241Prescribed ProceduresPredpísané postupy
300apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSZobraziť len POS
301DocType: Supplier GroupSupplier Group NameNázov skupiny dodávateľov
302DocType: DriverDriving License CategoriesKategórie vodičských preukazov
303apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Please enter Delivery DateZadajte dátum doručenia
304DocType: Depreciation ScheduleMake Depreciation EntryUrobiť Odpisy Entry
305DocType: Closed DocumentClosed DocumentUzavretý dokument
306DocType: HR SettingsLeave SettingsNechajte nastavenia
307apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesPočet pozícií nemôže byť nižší ako súčasný počet zamestnancov
308DocType: Appraisal Template GoalKRAKRA
309DocType: LeadRequest TypeTyp požadavku
310DocType: Purpose of TravelPurpose of TravelÚčel cesty
311DocType: Payroll PeriodPayroll PeriodsMzdové obdobia
312apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeVytvoriť zamestnanca
313apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingVysílání
314apps/erpnext/erpnext/config/accounts.py +319Setup mode of POS (Online / Offline)Nastavovací režim POS (Online / Offline)
315DocType: 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
316apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionProvedení
317apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Podrobnosti o prováděných operací.
318DocType: Asset Maintenance LogMaintenance StatusStatus Maintenance
319apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsPodrobnosti o členstve
320apps/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}
321apps/erpnext/erpnext/config/selling.py +52Items and PricingPoložky a Ceny
322apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Celkom hodín: {0}
323apps/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}
324DocType: Drug PrescriptionIntervalinterval
325apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234Preferenceprednosť
326DocType: Grant ApplicationIndividualIndividuální
327DocType: Academic TermAcademics Userakademici Užívateľ
328DocType: Cheque Print TemplateAmount In FigureNa obrázku vyššie
329DocType: Loan ApplicationLoan Infopôžička Informácie
330apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plán pro návštěvy údržby.
331DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodTermín dodacieho obdobia dodávateľa
332DocType: Support SettingsSearch APIsAPI vyhľadávania
333DocType: Share TransferShare TransferPrenos podielu
334Expiring MembershipsPlatnosť členstva
335DocType: POS ProfileCustomer Groupsskupiny zákazníkov
336apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinančné výkazy
337DocType: GuardianStudentsštudenti
338apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravidla pro používání cen a slevy.
339DocType: Daily Work SummaryDaily Work Summary GroupDenná súhrnná skupina práce
340DocType: Physician ScheduleTime SlotsČasové úseky
341apps/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
342DocType: Shift AssignmentShift RequestŽiadosť o posun
343apps/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}
344DocType: Pricing RuleDiscount on Price List Rate (%)Zľava z cenníkovej ceny (%)
345apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateŠablóna položky
346apps/erpnext/erpnext/healthcare/setup.py +216Biochemistrybiochémie
347DocType: Job OfferSelect Terms and ConditionsVyberte Podmienky
348apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out Valuelimitu
349DocType: Bank Statement Settings ItemBank Statement Settings ItemPoložka Nastavenia bankového výpisu
350DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce Settings
351DocType: Production PlanSales OrdersPredajné objednávky
352DocType: Purchase Taxes and ChargesValuationOcenění
353apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultNastavit jako výchozí
354DocType: Production PlanPLN-PLN-
355Purchase Order TrendsNákupní objednávka trendy
356apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersPrejdite na položku Zákazníci
357DocType: Hotel Room ReservationLate CheckinNeskoro checkin
358apps/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
359DocType: SG Creation Tool CourseSG Creation Tool CourseSG nástroj pre tvorbu ihriská
360DocType: Bank Statement Transaction Invoice ItemPayment DescriptionPopis platby
361apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319Insufficient Stocknedostatočná Sklad
362DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingZakázať Plánovanie kapacít a Time Tracking
363DocType: Email DigestNew Sales OrdersNové Prodejní objednávky
364DocType: Bank AccountBank AccountBankový účet
365DocType: Travel ItineraryCheck-out DateDátum odchodu
366DocType: Leave TypeAllow Negative BalancePovolit záporný zůstatek
367apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Nemôžete odstrániť typ projektu &quot;Externé&quot;
368apps/erpnext/erpnext/public/js/utils.js +214Select Alternate ItemVyberte alternatívnu položku
369DocType: EmployeeCreate Uservytvoriť užívateľa
370DocType: Selling SettingsDefault TerritoryVýchozí Territory
371apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevize
372DocType: Work Order OperationUpdated via 'Time Log'Aktualizováno přes "Time Log"
373apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Vyberte zákazníka alebo dodávateľa.
374apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}Množstvo vopred nemôže byť väčšia ako {0} {1}
375apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
376apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Časový interval preskočil, slot {0} až {1} presahuje existujúci slot {2} na {3}
377DocType: Naming SeriesSeries List for this TransactionŘada seznam pro tuto transakci
378DocType: CompanyEnable Perpetual InventoryPovoliť trvalý inventár
379DocType: Bank GuaranteeCharges IncurredPoplatky vzniknuté
380DocType: CompanyDefault Payroll Payable AccountPredvolené mzdy, splatnú Account
381apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupAktualizácia e-Group
382DocType: Sales InvoiceIs Opening EntryJe vstupní otvor
383DocType: 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.
384DocType: Customer GroupMention if non-standard receivable account applicableZmienka v prípade neštandardnej pohľadávky účet použiteľná
385DocType: Course ScheduleInstructor Nameinštruktor Name
386DocType: CompanyArrear ComponentSúčasnosť komponentu
387DocType: Supplier ScorecardCriteria SetupNastavenie kritérií
388apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213For Warehouse is required before SubmitPro Sklad je povinné před Odesláním
389apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrijaté On
390DocType: Codification TableMedical CodeZdravotný zákonník
391apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyProsím, zadajte spoločnosť
392DocType: Delivery Note ItemAgainst Sales Invoice ItemProti položce vydané faktury
393DocType: Agriculture Analysis CriteriaLinked DoctypeLinked Doctype
394apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingČistý peňažný tok z financovania
395apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65Please add the remainig benefits {0} to the application as \ pro-rata componentPridajte zvyšné výhody {0} do aplikácie ako zložka \ pro-rata
396apps/erpnext/erpnext/accounts/page/pos/pos.js +2376LocalStorage is full , did not saveMiestne úložisko je plná, nezachránil
397DocType: LeadAddress & ContactAdresa a kontakt
398DocType: Leave AllocationAdd unused leaves from previous allocationsPridať nevyužité listy z predchádzajúcich prídelov
399DocType: Sales PartnerPartner websitewebové stránky Partner
400DocType: Restaurant Order EntryAdd ItemPridať položku
401DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigKonz
402DocType: Lab TestCustom ResultVlastný výsledok
403DocType: Delivery StopContact NameMeno kontaktu
404DocType: Course Assessment CriteriaCourse Assessment CriteriaHodnotiace kritériá kurz
405apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: ID dane:
406apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Študentská karta:
407DocType: POS Customer GroupPOS Customer GroupPOS Customer Group
408DocType: Land UnitLand Unit describing various land assetsPozemná jednotka popisujúca rôzne pozemkové aktíva
409DocType: Cheque Print TemplateLine spacing for amount in wordsriadkovanie za čiastku v slovách
410DocType: VehicleAdditional DetailsĎalšie podrobnosti
411apps/erpnext/erpnext/templates/generators/bom.html +85No description givenBez popisu
412apps/erpnext/erpnext/config/buying.py +13Request for purchase.Žádost o koupi.
413DocType: POS Closing Voucher DetailsCollected AmountZozbieraná suma
414DocType: Lab TestSubmitted DateDátum odoslania
415apps/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
416Open Work OrdersOtvorte pracovné príkazy
417DocType: Payment TermCredit MonthsKreditné mesiace
418apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +472Net Pay cannot be less than 0Čistý Pay nemôže byť nižšia ako 0
419DocType: ContractFulfilledsplnené
420apps/erpnext/erpnext/hr/doctype/employee/employee.py +126Relieving Date must be greater than Date of JoiningUvolnění Datum musí být větší než Datum spojování
421DocType: POS Closing VoucherCashierpokladničné
422apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearListy za rok
423apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {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.
424apps/erpnext/erpnext/stock/utils.py +245Warehouse {0} does not belong to company {1}Sklad {0} nepatří ke společnosti {1}
425DocType: Email DigestProfit & LossZisk & Strata
426apps/erpnext/erpnext/utilities/user_progress.py +147Litreliter
427DocType: TaskTotal Costing Amount (via Time Sheet)Celková kalkulácie Čiastka (cez Time Sheet)
428apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsNastavte prosím študentov pod študentskými skupinami
429DocType: Item Website SpecificationItem Website SpecificationPoložka webových stránek Specifikace
430apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553Leave BlockedNechte Blokováno
431apps/erpnext/erpnext/stock/doctype/item/item.py +763Item {0} has reached its end of life on {1}Položka {0} dosáhla konce své životnosti na {1}
432apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank Entriesbankový Príspevky
433DocType: CustomerIs Internal CustomerJe interný zákazník
434DocType: CropAnnualRoční
435DocType: Stock Reconciliation ItemStock Reconciliation ItemInventúrna položka
436DocType: Stock EntrySales Invoice NoProdejní faktuře č
437DocType: Material Request ItemMin Order QtyMin Objednané množství
438DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseŠtudent Group Creation Tool ihrisko
439DocType: LeadDo Not ContactNekontaktujte
440apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationĽudia, ktorí vyučujú vo vašej organizácii
441apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperSoftware Developer
442DocType: ItemMinimum Order QtyMinimální objednávka Množství
443DocType: Course Scheduling ToolCourse Start DateZačiatok Samozrejme Dátum
444Student Batch-Wise AttendanceŠtudent Batch-Wise Účasť
445DocType: POS ProfileAllow user to edit RateUmožňujú užívateľovi upravovať Cena
446DocType: ItemPublish in HubPublikovat v Hub
447DocType: Student AdmissionStudent Admissionštudent Vstupné
448TerretoryTerretory
449apps/erpnext/erpnext/stock/doctype/item/item.py +785Item {0} is cancelledPoložka {0} je zrušená
450apps/erpnext/erpnext/assets/doctype/asset/asset.py +206Depreciation Row {0}: Depreciation Start Date is entered as past dateOdpisový riadok {0}: Dátum začiatku odpisovania sa zadáva ako posledný dátum
451DocType: Contract TemplateFulfilment Terms and ConditionsZmluvné podmienky plnenia
452apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1069Material RequestPožiadavka na materiál
453DocType: Bank ReconciliationUpdate Clearance DateAktualizace Výprodej Datum
454GSTR-2GSTR-2
455DocType: ItemPurchase DetailsNákupné podrobnosti
456apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456Item {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}
457DocType: Salary SlipTotal Principal AmountCelková hlavná čiastka
458DocType: Student GuardianRelationVztah
459DocType: Student GuardianMothermatka
460DocType: Restaurant ReservationReservation End TimeČas ukončenia rezervácie
461DocType: CropBiennialdvojročný
462BOM Variance ReportSpráva o odchýlkach kusovníka
463apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrzené objednávky od zákazníků.
464DocType: Purchase Receipt ItemRejected QuantityZamítnuto Množství
465apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdŽiadosť o platbu {0} bola vytvorená
466apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersOtvorené objednávky
467apps/erpnext/erpnext/healthcare/setup.py +256Low SensitivityNízka citlivosť
468apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncObjednávka bola preplánovaná na synchronizáciu
469DocType: Notification ControlNotification ControlOznámení Control
470apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingPotvrďte, prosím, po dokončení školenia
471DocType: LeadSuggestionsNávrhy
472DocType: 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.
473DocType: Payment TermPayment Term NameNázov platby
474DocType: Healthcare SettingsCreate documents for sample collectionVytvorte dokumenty na odber vzoriek
475apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Platba proti {0} {1} nemôže byť väčšia ako dlžnej čiastky {2}
476DocType: Bank AccountAddress HTMLAdresa HTML
477DocType: LeadMobile No.Mobile No.
478apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsSpôsob platieb
479DocType: Maintenance ScheduleGenerate ScheduleGenerování plán
480DocType: Purchase Invoice ItemExpense HeadNáklady Head
481apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstProsím, vyberte druh tarifu první
482DocType: 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.
483DocType: Student Group StudentStudent Group StudentŠtudent Skupina Student
484apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestNajnovšie
485DocType: Asset Maintenance Task2 Yearly2 ročne
486DocType: Education SettingsEducation SettingsNastavenia vzdelávania
487DocType: Vehicle ServiceInspectioninšpekcia
488DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyZostatok v základnej mene
489DocType: Supplier Scorecard Scoring StandingMax GradeMax stupeň
490DocType: Email DigestNew QuotationsNové Citace
491apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Účasť sa nepodala za {0} ako {1} v dovolenke.
492DocType: 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
493DocType: Tax RuleShipping CountyOkres dodania
494DocType: Currency ExchangeFor SellingPre predaj
495apps/erpnext/erpnext/config/desktop.py +159LearnUčenie
496DocType: AssetNext Depreciation DateVedľa Odpisy Dátum
497apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeNáklady na činnosť na jedného zamestnanca
498DocType: Accounts SettingsSettings for AccountsNastavenie Účtovníctva
499apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742Supplier Invoice No exists in Purchase Invoice {0}Dodávateľské faktúry No existuje vo faktúre {0}
500apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Správa obchodník strom.
501DocType: Job ApplicantCover LetterSprievodný list
502apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearVynikajúci Šeky a vklady s jasnými
503DocType: ItemSynced With HubSynchronizovány Hub
504DocType: DriverFleet Managerfleet manager
505apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547Row #{0}: {1} can not be negative for item {2}Riadok # {0}: {1} nemôže byť negatívne na {2}
506apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85Wrong PasswordZlé Heslo
507DocType: ItemVariant OfVarianta
508apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434Completed Qty can not be greater than 'Qty to Manufacture'Dokončené množství nemůže být větší než "Množství do výroby"
509DocType: Period Closing VoucherClosing Account HeadZávěrečný účet hlava
510DocType: EmployeeExternal Work HistoryVnější práce History
511apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorKruhové Referenčné Chyba
512apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardKartu pre študentov
513DocType: Appointment TypeIs InpatientJe hospitalizovaný
514apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameMeno Guardian1
515DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Ve slovech (export) budou viditelné, jakmile uložíte doručení poznámku.
516DocType: Cheque Print TemplateDistance from left edgeVzdialenosť od ľavého okraja
517apps/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})
518DocType: LeadIndustryPrůmysl
519DocType: EmployeeJob ProfileJob Profile
520DocType: BOM ItemRate & AmountSadzba a čiastka
521apps/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
522DocType: Stock SettingsNotify by Email on creation of automatic Material RequestUpozornit e-mailem na tvorbu automatických Materiál Poptávka
523apps/erpnext/erpnext/healthcare/setup.py +260Resistantodolný
524apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Prosím, nastavte sadzbu izby hotela na {}
525DocType: Journal EntryMulti CurrencyViac mien
526DocType: Bank Statement Transaction Invoice ItemInvoice TypeTyp faktúry
527apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +957Delivery NoteDodací list
528DocType: ConsultationEncounter ImpressionZaznamenajte zobrazenie
529apps/erpnext/erpnext/config/learn.py +82Setting up TaxesNastavenie Dane
530apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetNáklady predaných aktív
531DocType: VolunteerMorningdopoludnia
532apps/erpnext/erpnext/accounts/utils.py +352Payment Entry has been modified after you pulled it. Please pull it again.Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu.
533DocType: Program Enrollment ToolNew Student BatchNová študentská dávka
534apps/erpnext/erpnext/stock/doctype/item/item.py +494{0} entered twice in Item Tax{0} vložené dvakrát v Daňovej Položke
535apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesZhrnutie pre tento týždeň a prebiehajúcim činnostiam
536DocType: Student ApplicantAdmittedpripustil,
537DocType: WorkstationRent CostRent Cost
538apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationSuma po odpisoch
539apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNadchádzajúce Udalosti v kalendári
540apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariantov atribúty
541apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearVyberte měsíc a rok
542DocType: EmployeeCompany EmailE-mail spoločnosti
543DocType: GL EntryDebit Amount in Account CurrencyDebetné Čiastka v mene účtu
544DocType: Supplier ScorecardScoring StandingsSkóre bodov
545apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueHodnota objednávky
546apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueHodnota objednávky
547DocType: Certified ConsultantCertified ConsultantCertifikovaný konzultant
548apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBanka / Hotovostné operácie proti osobe alebo pre interný prevod
549DocType: Shipping RuleValid for CountriesPlatí pre krajiny,
550apps/erpnext/erpnext/stock/doctype/item/item.js +57This 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"
551DocType: Grant ApplicationGrant ApplicationŽiadosť o grant
552apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredCelková objednávka Zvážil
553DocType: Certification ApplicationNot CertifiedNie je certifikovaný
554DocType: Asset Value AdjustmentNew Asset ValueNová hodnota majetku
555DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencySazba, za kterou je zákazník měny převeden na zákazníka základní měny
556DocType: Course Scheduling ToolCourse Scheduling ToolSamozrejme Plánovanie Tool
557apps/erpnext/erpnext/controllers/accounts_controller.py +652Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Riadok # {0}: faktúry nemožno vykonať voči existujúcemu aktívu {1}
558DocType: Land UnitLInked AnalysisLlnked Analysis
559DocType: POS Closing VoucherPOS Closing VoucherUzávierka POS uzávierky
560DocType: ContractLapsedodpadlý
561DocType: Item TaxTax RateSadzba dane
562apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105Application period cannot be across two allocation recordsObdobie žiadosti nemôže prebiehať medzi dvoma alokačnými záznamami
563apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} už pridelené pre zamestnancov {1} na dobu {2} až {3}
564DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBackflush Suroviny subdodávateľských služieb založené na
565apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedPřijatá faktura {0} je již odeslána
566apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No musí byť rovnaké, ako {1} {2}
567DocType: Material Request Plan ItemMaterial Request Plan ItemPoložka materiálu požadovaného plánu
568DocType: Leave TypeAllow EncashmentPovoliť zaplnenie
569apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupPreviesť na non-Group
570DocType: Project UpdateGood/SteadyDobrá / Steady
571DocType: Bank Statement Transaction Invoice ItemInvoice DateDátum fakturácie
572DocType: GL EntryDebit AmountDebetné Suma
573apps/erpnext/erpnext/accounts/party.py +260There can only be 1 Account per Company in {0} {1}Tam môže byť len 1 účet na spoločnosti v {0} {1}
574DocType: Support Search SourceResponse Result Key PathCesta kľúča výsledku odpovede
575DocType: Journal EntryInter Company Journal EntryInter company Journal Entry
576apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496For quantity {0} should not be grater than work order quantity {1}Pre množstvo {0} by nemalo byť väčšie ako množstvo pracovnej objednávky {1}
577apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +493Please see attachmentProsím, viz příloha
578DocType: Purchase Order% Received% Prijaté
579apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsVytvorenie skupiny študentov
580DocType: VolunteerWeekendsvíkendy
581apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountVýška úverovej poznámky
582DocType: Setup Progress ActionAction DocumentAkčný dokument
583DocType: Chapter MemberWebsite URLURL webu
584Finished GoodsHotové zboží
585DocType: Delivery NoteInstructionsInstrukce
586DocType: Quality InspectionInspected ByZkontrolován
587DocType: Asset Maintenance LogMaintenance TypeTyp Maintenance
588apps/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}
589apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Meno študenta:
590DocType: POS Closing Voucher DetailsDifferenceRozdiel
591apps/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}
592apps/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.
593apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
594apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsPridať položky
595DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPoložka Kontrola jakosti Parametr
596DocType: Leave ApplicationLeave Approver NameMeno schvaľovateľa priepustky
597DocType: Depreciation ScheduleSchedule DatePlán Datum
598DocType: Packed ItemPacked ItemZabalená položka
599DocType: Job Offer TermJob Offer TermPonuka pracovnej doby
600apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Výchozí nastavení pro nákup transakcí.
601apps/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}
602apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromPovinné pole - Získajte študentov z
603apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromPovinné pole - Získajte študentov z
604DocType: Program EnrollmentEnrolled coursesZapísané kurzy
605DocType: Program EnrollmentEnrolled coursesZapísané kurzy
606DocType: Currency ExchangeCurrency ExchangeSměnárna
607DocType: Opening Invoice Creation Tool ItemItem NameNázev položky
608DocType: Authorization RuleApproving User (above authorized value)Schválenie užívateľa (nad oprávnenej hodnoty)
609DocType: Email DigestCredit BalanceCredit Balance
610DocType: EmployeeWidowedOvdovělý
611DocType: Request for QuotationRequest for QuotationŽiadosť o cenovú ponuku
612DocType: Healthcare SettingsRequire Lab Test ApprovalVyžadovať schválenie testu laboratória
613DocType: Salary Slip TimesheetWorking HoursPracovní doba
614apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72Total OutstandingCelkom nevybavené
615DocType: Naming SeriesChange the starting / current sequence number of an existing series.Změnit výchozí / aktuální pořadové číslo existujícího série.
616DocType: Dosage StrengthStrengthpevnosť
617apps/erpnext/erpnext/accounts/page/pos/pos.js +1538Create a new CustomerVytvoriť nový zákazník
618apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnVypršanie zapnuté
619apps/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.
620apps/erpnext/erpnext/utilities/activation.py +90Create Purchase Ordersvytvorenie objednávok
621Purchase RegisterNákup Register
622apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPacient sa nenašiel
623DocType: Scheduling ToolRecheduleRechedule
624DocType: Landed Cost ItemApplicable ChargesPoužitelné Poplatky
625DocType: WorkstationConsumable CostSpotrebné náklady
626DocType: Purchase ReceiptVehicle DateDátum Vehicle
627DocType: Student LogMedicalLékařský
628apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingDůvod ztráty
629apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberAktualizovať číslo účtu
630apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadZískateľ Obchodnej iniciatívy nemôže byť to isté ako Obchodná iniciatíva
631apps/erpnext/erpnext/accounts/utils.py +358Allocated amount can not greater than unadjusted amountPridelená suma nemôže väčšie ako množstvo neupravené
632DocType: AnnouncementReceiverprijímač
633apps/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}
634apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPríležitosti
635DocType: Lab Test TemplateSingleSlobodný/á
636DocType: Compensatory Leave RequestWork From DatePráca od dátumu
637DocType: Salary SlipTotal Loan Repaymentcelkové splátky
638DocType: AccountCost of Goods SoldNáklady na prodej zboží
639apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterProsím, zadajte nákladové stredisko
640DocType: Drug PrescriptionDosagedávkovanie
641DocType: Journal Entry AccountSales OrderPredajné objednávky
642apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAvg. Prodej Rate
643DocType: Assessment PlanExaminer NameMeno Examiner
644DocType: Lab Test TemplateNo Resultžiadny výsledok
645DocType: Purchase Invoice ItemQuantity and RateMnožstvo a Sadzba
646DocType: Delivery Note% Installed% Inštalovaných
647apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Učebne / etc laboratória, kde môžu byť naplánované prednášky.
648apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1149Company currencies of both the companies should match for Inter Company Transactions.Spoločné meny oboch spoločností by mali zodpovedať transakciám medzi spoločnosťami.
649apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstProsím, zadajte najprv názov spoločnosti
650DocType: Travel ItineraryNon-VegetarianNon-vegetariánska
651DocType: Purchase InvoiceSupplier NameNázov dodávateľa
652apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPrečítajte si ERPNext Manuál
653DocType: HR SettingsShow Leaves Of All Department Members In CalendarZobraziť listy všetkých členov katedry v kalendári
654DocType: Purchase Invoice01-Sales Return01-Sales Return
655apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldDočasne pozastavené
656DocType: AccountIs GroupIs Group
657DocType: Email DigestPending Purchase Ordersčaká objednávok
658DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomaticky nastaviť sériových čísel na základe FIFO
659DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSkontrolujte, či dodávateľské faktúry Počet Jedinečnosť
660apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsÚdaje o primárnej adrese
661DocType: Vehicle ServiceOil Changevýmena oleja
662DocType: Leave EncashmentLeave BalanceNechajte zostatok
663DocType: Asset Maintenance LogAsset Maintenance LogDenník údržby majetku
664apps/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 '
665DocType: Certification ApplicationNon ProfitNon Profit
666DocType: Production PlanNot StartedNezahájené
667DocType: LeadChannel PartnerChannel Partner
668DocType: AccountOld ParentStaré nadřazené
669apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearPovinná oblasť - akademický rok
670apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearPovinná oblasť - akademický rok
671apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} nie je priradená k {2} {3}
672DocType: 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.
673apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Nastavte predvolený splatný účet pre spoločnosť {0}
674apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +570Transaction not allowed against stopped Work Order {0}Transakcia nie je povolená proti zastavenej pracovnej zákazke {0}
675DocType: Setup Progress ActionMin Doc CountMinimálny počet dokladov
676apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globální nastavení pro všechny výrobní procesy.
677DocType: Accounts SettingsAccounts Frozen UptoÚčty Frozen aľ
678DocType: SMS LogSent OnPoslané na
679apps/erpnext/erpnext/stock/doctype/item/item.py +723Attribute {0} selected multiple times in Attributes TableAtribút {0} vybraný niekoľkokrát v atribútoch tabuľke
680DocType: HR SettingsEmployee record is created using selected field. Zamestnanecký záznam sa vytvorí použitím vybraného poľa
681DocType: Sales OrderNot ApplicableNehodí se
682apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemOtvorenie položky faktúry
683DocType: Request for Quotation ItemRequired DatePožadovaná data
684DocType: Delivery NoteBilling AddressFakturačná adresa
685DocType: Bank Statement SettingsStatement HeadersHlavičky vyhlásení
686DocType: Travel RequestCostingRozpočet
687DocType: Tax RuleBilling CountyFakturačný okres
688DocType: 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
689apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
690DocType: Request for QuotationMessage for SupplierSpráva pre dodávateľov
691apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderZákazka
692DocType: DriverDRIVER-.#####DRIVER -. #####
693DocType: Sales InvoiceTotal QtyCelkem Množství
694apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID e-mailu Guardian2
695apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID e-mailu Guardian2
696DocType: ItemShow in Website (Variant)Zobraziť na webstránke (Variant)
697DocType: EmployeeHealth ConcernsZdravotní Obavy
698DocType: Payroll EntrySelect Payroll PeriodVyberte mzdové
699DocType: Purchase InvoiceUnpaidNezaplacený
700apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleVyhradené pre predaj
701DocType: Packing SlipFrom Package No.Od č balíčku
702DocType: Item AttributeTo RangeK Rozsah
703apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsCenné papíry a vklady
704apps/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
705DocType: Student Report Generation ToolAttended by ParentsZúčastnili sa rodičia
706apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Zamestnanec {0} už požiadal o {1} dňa {2}:
707DocType: PatientAB PositiveAB Pozitívny
708DocType: Job OpeningDescription of a Job OpeningPopis jednoho volných pozic
709apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayNevybavené aktivity pre dnešok
710DocType: Salary StructureSalary Component for timesheet based payroll.Plat komponentov pre mzdy časového rozvrhu.
711DocType: Sales Order ItemUsed for Production PlanPoužívá se pro výrobní plán
712DocType: LoanTotal Paymentcelkové platby
713apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100Cannot cancel transaction for Completed Work Order.Pre dokončenú pracovnú zákazku nie je možné zrušiť transakciu.
714DocType: Manufacturing SettingsTime Between Operations (in mins)Doba medzi operáciou (v min)
715DocType: Clinical ProcedureConsumablesSpotrebný
716apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} je zrušená, takže akciu nemožno dokončiť
717DocType: CustomerBuyer of Goods and Services.Kupující zboží a služeb.
718DocType: Journal EntryAccounts PayableÚčty za úplatu
719DocType: PatientAllergiesalergie
720apps/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
721apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeZmeniť kód položky
722DocType: Supplier Scorecard StandingNotify OtherOznámiť iné
723DocType: Vital SignsBlood Pressure (systolic)Krvný tlak (systolický)
724DocType: Pricing RuleValid UptoValid aľ
725DocType: Training EventWorkshopDielňa
726DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersUpozornenie na nákupné objednávky
727apps/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.
728DocType: Employee Tax Exemption Proof SubmissionRented From DatePrenajaté od dátumu
729apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildDosť Časti vybudovať
730DocType: POS Profile UserPOS Profile UserPoužívateľ profilu POS
731apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredRiadok {0}: Vyžaduje sa dátum začiatku odpisovania
732DocType: Sales Invoice ItemService Start DateDátum začiatku služby
733DocType: Subscription InvoiceSubscription InvoiceFaktúra odberu
734apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomePřímý příjmů
735DocType: Patient AppointmentDate TImeDátum Čas
736apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountNelze filtrovat na základě účtu, pokud seskupeny podle účtu
737apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerSprávní ředitel
738apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesZaloženie spoločnosti a dane
739apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVyberte možnosť Kurz
740apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVyberte možnosť Kurz
741DocType: Codification TableCodification TableKodifikačná tabuľka
742DocType: Timesheet DetailHrshod
743apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyProsím, vyberte spoločnosť
744DocType: Stock Entry DetailDifference AccountRozdíl účtu
745DocType: Purchase InvoiceSupplier GSTINDodávateľ GSTIN
746apps/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.
747apps/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
748DocType: Work OrderAdditional Operating CostDalší provozní náklady
749DocType: Lab Test TemplateLab RoutineLab Rutine
750apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetika
751apps/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
752apps/erpnext/erpnext/stock/doctype/item/item.py +567To merge, following properties must be same for both itemsChcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky
753DocType: SupplierBlock SupplierZablokovať dodávateľa
754DocType: Shipping RuleNet WeightHmotnost
755DocType: Job OpeningPlanned number of PositionsPlánovaný počet pozícií
756DocType: EmployeeEmergency PhoneNouzový telefon
757apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} neexistuje.
758apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykúpiť
759Serial No Warranty ExpiryPořadové č záruční lhůty
760DocType: Sales InvoiceOffline POS NameOffline POS Name
761apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationAplikácia pre študentov
762DocType: Bank Statement Transaction Payment ItemPayment ReferenceOznačenie platby
763DocType: SupplierHold TypeTyp zadržania
764apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definujte stupeň pre prah 0%
765apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definujte stupeň pre prah 0%
766DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemPlatobná položka transakcie v banke
767DocType: Sales OrderTo DeliverDodať
768DocType: Purchase Invoice ItemItemPoložka
769apps/erpnext/erpnext/healthcare/setup.py +257High SensitivityVysoká citlivosť
770apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Informácie o type dobrovoľníka.
771DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateŠablóna mapovania peňažných tokov
772DocType: Travel RequestCosting DetailsPodrobnosti o kalkulácii
773apps/erpnext/erpnext/accounts/page/pos/pos.js +2556Serial no item cannot be a fractionSériovej žiadna položka nemôže byť zlomkom
774DocType: Journal EntryDifference (Dr - Cr)Rozdíl (Dr - Cr)
775DocType: Bank GuaranteeProvidingak
776DocType: AccountProfit and LossZisk a strata
777apps/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
778DocType: PatientRisk FactorsRizikové faktory
779DocType: PatientOccupational Hazards and Environmental FactorsPracovné nebezpečenstvo a environmentálne faktory
780apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283Stock Entries already created for Work Order Zápisy už boli vytvorené pre pracovnú objednávku
781DocType: Vital SignsRespiratory rateDýchacia frekvencia
782apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingSpráva Subdodávky
783DocType: Vital SignsBody TemperatureTeplota tela
784DocType: ProjectProject will be accessible on the website to these usersProjekt bude k dispozícii na webových stránkach k týmto užívateľom
785DocType: Detected DiseaseDiseasechoroba
786apps/erpnext/erpnext/config/projects.py +29Define Project type.Definujte typ projektu.
787DocType: Supplier ScorecardWeighting FunctionFunkcia váženia
788DocType: PhysicianOP Consulting ChargeOP Poradenstvo Charge
789apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Nastavte svoje
790DocType: Student Report Generation ToolShow MarksZobraziť značky
791DocType: Support SettingsGet Latest QueryZískajte najnovší dotaz
792DocType: QuotationRate at which Price list currency is converted to company's base currencySazba, za kterou Ceník měna je převedena na společnosti základní měny
793apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Účet {0} nepatří k firmě: {1}
794apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companySkratka už použitý pre inú spoločnosť
795DocType: Selling SettingsDefault Customer GroupVýchozí Customer Group
796DocType: Asset RepairARLOG-ARLOG-
797DocType: EmployeeIFSC CodeKód IFSC
798DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJe-li zakázat, "zaokrouhlí celková" pole nebude viditelný v jakékoli transakce
799DocType: BOMOperating CostProvozní náklady
800DocType: CropProduced ItemsVyrobené položky
801DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesPrebieha transakcia so faktúrami
802DocType: Sales Order ItemGross ProfitHrubý Zisk
803apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +822Unblock InvoiceOdblokovať faktúru
804apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prírastok nemôže byť 0
805DocType: CompanyDelete Company TransactionsZmazať transakcie spoločnosti
806apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionReferenčné číslo a referenčný dátum je povinný pre bankové transakcie
807DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPřidat / Upravit daní a poplatků
808DocType: Payment Entry ReferenceSupplier Invoice NoDodávateľská faktúra č
809DocType: TerritoryFor referencePro srovnání
810DocType: Healthcare SettingsAppointment ConfirmationPotvrdenie menovania
811apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160Cannot delete Serial No {0}, as it is used in stock transactionsNemožno odstrániť Poradové číslo {0}, ktorý sa používa na sklade transakciách
812apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Uzavření (Cr)
813apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloAhoj
814apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemPosunúť položku
815DocType: Employee IncentiveIncentive AmountSuma stimuly
816DocType: Serial NoWarranty Period (Days)Záruční doba (dny)
817apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntryCelková suma kreditnej / debetnej platby by mala byť rovnaká ako prepojená položka denníka
818DocType: Installation Note ItemInstallation Note ItemPoznámka k instalaci bod
819DocType: Production Plan ItemPending QtyČakajúci Množstvo
820DocType: BudgetIgnoreIgnorovat
821apps/erpnext/erpnext/accounts/party.py +408{0} {1} is not active{0} {1} nie je aktívny
822DocType: Woocommerce SettingsFreight and Forwarding AccountÚčet pre prepravu a prepravu
823apps/erpnext/erpnext/config/accounts.py +278Setup cheque dimensions for printingSkontrolujte nastavenie rozmery pre tlač
824DocType: Salary SlipSalary Slip TimesheetPlat Slip časový rozvrh
825apps/erpnext/erpnext/controllers/buying_controller.py +171Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení
826DocType: Pricing RuleValid FromPlatnost od
827DocType: Sales InvoiceTotal CommissionCelkem Komise
828DocType: Tax Withholding AccountTax Withholding AccountZrážkový účet
829DocType: Pricing RuleSales PartnerPartner predaja
830apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Všetky hodnotiace karty dodávateľa.
831DocType: Buying SettingsPurchase Receipt RequiredPříjmka je vyžadována
832apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229Target warehouse in row {0} must be same as Work OrderCieľový sklad v riadku {0} musí byť rovnaký ako pracovná zákazka
833apps/erpnext/erpnext/stock/doctype/item/item.py +169Valuation Rate is mandatory if Opening Stock enteredOcenenie Rate je povinné, ak zadaná počiatočným stavom zásob
834apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableNalezené v tabulce faktury Žádné záznamy
835apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstVyberte první společnost a Party Typ
836apps/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}
837apps/erpnext/erpnext/config/accounts.py +299Financial / accounting year.Finanční / Účetní rok.
838apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesneuhradená Hodnoty
839apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164Sorry, Serial Nos cannot be mergedJe nám líto, sériových čísel nelze sloučit
840DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyZákaznícka skupina nastaví vybranú skupinu pri synchronizácii zákazníkov so službou Shopify
841apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileÚzemie je vyžadované v POS profile
842DocType: SupplierPrevent RFQsZabráňte RFQ
843apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderVytvoriť prijatú objednávku
844apps/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}
845DocType: Project TaskProject TaskÚloha Project
846Lead IdId Obchodnej iniciatívy
847DocType: C-Form Invoice DetailGrand TotalCelkem
848DocType: Assessment PlanCoursekurz
849DocType: TimesheetPayslipvýplatná páska
850apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to dateDátum pol dňa by mal byť medzi dňom a dňom
851apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartitem košík
852apps/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
853DocType: IssueResolutionŘešení
854DocType: C-FormIVIV
855apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDID členstva
856apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Dodáva: {0}
857DocType: Bank Statement Transaction EntryPayable AccountSplatnost účtu
858DocType: Payment EntryType of Paymenttyp platby
859apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryPolovičný dátum je povinný
860DocType: Sales OrderBilling and Delivery StatusStav fakturácie a dodania
861DocType: Job ApplicantResume AttachmentResume Attachment
862apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersVerní zákazníci
863DocType: Leave Control PanelAllocatePřidělit
864apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantVytvorte variant
865DocType: Sales InvoiceShipping Bill DateDátum zasielania účtov
866DocType: Production PlanProduction PlanVýrobný plán
867DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOtvorenie nástroja na tvorbu faktúr
868apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Sales ReturnSales Return
869apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: 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
870DocType: Stock SettingsSet Qty in Transactions based on Serial No InputNastavte počet v transakciách na základe sériového č. Vstupu
871Total Stock SummarySúhrnné zhrnutie zásob
872apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.Môžete plánovať až {0} voľné pracovné miesta a rozpočet {1} \ pre {2} podľa personálneho plánu {3} pre materskú spoločnosť {4}.
873DocType: AnnouncementPosted ByPridané
874DocType: ItemDelivered by Supplier (Drop Ship)Dodáva Dodávateľom (Drop Ship)
875DocType: Healthcare SettingsConfirmation MessagePotvrdzujúca správa
876apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databáze potenciálních zákazníků.
877DocType: Authorization RuleCustomer or ItemZákazník alebo položka
878apps/erpnext/erpnext/config/selling.py +28Customer database.Databáze zákazníků.
879DocType: QuotationQuotation ToPonuka k
880DocType: LeadMiddle IncomeStředními příjmy
881apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Otvor (Cr)
882apps/erpnext/erpnext/stock/doctype/item/item.py +895Default 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.
883apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not be negativePřidělená částka nemůže být záporná
884apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyNastavte spoločnosť
885apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyNastavte spoločnosť
886DocType: Share BalanceShare BalanceZostatok na účtoch
887DocType: Employee Tax Exemption DeclarationMonthly House RentMesačný prenájom domu
888DocType: Purchase Order ItemBilled AmtFakturovaná čiastka
889DocType: Training Result EmployeeTraining Result Employeevzdelávacie Výsledok
890DocType: WarehouseA logical Warehouse against which stock entries are made.Logická Warehouse na položky, které mohou být vyrobeny.
891apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amountistina
892DocType: Loan ApplicationTotal Payable InterestCelková splatný úrok
893apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Celkom nevybavené: {0}
894DocType: Sales Invoice TimesheetSales Invoice TimesheetPredajná faktúry časový rozvrh
895apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Referenční číslo a referenční datum je nutné pro {0}
896DocType: Payroll EntrySelect Payment Account to make Bank EntryVybrať Platobný účet, aby Bank Entry
897DocType: Hotel SettingsDefault Invoice Naming SeriesPredvolená séria pomenovaní faktúr
898apps/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
899DocType: Restaurant ReservationRestaurant ReservationRezervácia reštaurácie
900DocType: Land UnitLand Unit NameNázov pozemku
901apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingNávrh Psaní
902DocType: Payment Entry DeductionPayment Entry DeductionPlatba Vstup dedukcie
903apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upZahaliť
904apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailInformujte zákazníkov prostredníctvom e-mailu
905DocType: ItemBatch Number SeriesČíselná séria šarží
906apps/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
907DocType: Employee AdvanceClaimed AmountPožadovaná suma
908DocType: Travel ItineraryDeparture DatetimeDátum odchodu
909DocType: Travel Request CostingTravel Request CostingKalkulácia požiadaviek na cesty
910apps/erpnext/erpnext/config/education.py +180MastersMasters
911DocType: Employee OnboardingEmployee Onboarding TemplateŠablóna zamestnancov na palube
912DocType: Assessment PlanMaximum Assessment ScoreMaximálne skóre Assessment
913apps/erpnext/erpnext/config/accounts.py +144Update Bank Transaction DatesTransakčné Data aktualizácie Bank
914apps/erpnext/erpnext/config/projects.py +41Time TrackingTime Tracking
915DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLIKÁT PRE TRANSPORTER
916apps/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
917DocType: Fiscal Year CompanyFiscal Year CompanySpoločnosť pre fiškálny rok
918DocType: Packing Slip ItemDN DetailDN Detail
919DocType: Training EventConferencekonferencie
920DocType: Employee GradeDefault Salary StructureŠtandardná platová štruktúra
921DocType: TimesheetBilledFakturované
922DocType: BatchBatch DescriptionPopis Šarže
923apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsVytváranie študentských skupín
924apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsVytváranie študentských skupín
925apps/erpnext/erpnext/accounts/utils.py +741Payment Gateway Account not created, please create one manually.Platobná brána účet nevytvorili, prosím, vytvorte ručne.
926DocType: Supplier ScorecardPer YearZa rok
927apps/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
928DocType: Sales InvoiceSales Taxes and ChargesDane z predaja a poplatky
929DocType: EmployeeOrganization ProfileProfil organizace
930DocType: Vital SignsHeight (In Meter)Výška (v metre)
931DocType: StudentSibling Detailssúrodenec Podrobnosti
932DocType: Vehicle ServiceVehicle Serviceservis vozidiel
933apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Automaticky spúšťa žiadosť o spätné väzby na základe podmienok.
934DocType: EmployeeReason for ResignationDůvod rezignace
935DocType: Tax Withholding CategoryBook on InvoiceRezervovať na faktúre
936DocType: Sales InvoiceCredit Note Issueddobropisu vystaveného
937DocType: Project TaskWeightváha
938DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Zápis do deníku Podrobnosti
939apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} '{1}' nie je vo fiškálnom roku {2}
940DocType: Buying SettingsSettings for Buying ModuleNastavenie pre modul Nákupy
941apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Aktíva {0} nepatrí do spoločnosti {1}
942apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstProsím, zadejte první doklad o zakoupení
943DocType: Buying SettingsSupplier Naming ByPomenovanie dodávateľa podľa
944DocType: Activity TypeDefault Costing RatePredvolené kalkulácie Rate
945DocType: Maintenance ScheduleMaintenance SchedulePlán údržby
946apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151Then 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
947DocType: Employee PromotionEmployee Promotion DetailsPodrobnosti o podpore zamestnancov
948apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryČistá Zmena stavu zásob
949DocType: EmployeePassport NumberČíslo pasu
950apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Súvislosť s Guardian2
951apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerManažér
952DocType: Payment EntryPayment From / ToPlatba od / do
953apps/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}
954apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430Please set account in Warehouse {0}Nastavte si účet v službe Warehouse {0}
955apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Založené na" a "Zoskupené podľa", nemôžu byť rovnaké
956DocType: Sales PersonSales Person TargetsObchodník cíle
957DocType: Installation NoteIN-IN-
958DocType: Work Order OperationIn minutesV minútach
959DocType: IssueResolution DateRozlišení Datum
960DocType: Lab Test TemplateCompoundzlúčenina
961apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyVyberte položku Vlastníctvo
962DocType: Student Batch NameBatch NameNázov šarže
963DocType: Fee ValidityMax number of visitMaximálny počet návštev
964Hotel Room OccupancyHotel Occupancy
965apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386Timesheet created:Harmonogramu vytvorenia:
966apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1054Please set default Cash or Bank account in Mode of Payment {0}Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
967apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollzapísať
968DocType: GST SettingsGST SettingsNastavenia GST
969apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Mena by mala byť rovnaká ako mena cenníka: {0}
970DocType: Selling SettingsCustomer Naming ByZákazník Pojmenování By
971DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportUkáže na študenta bol prítomný v Student mesačnú návštevnosť Správa
972DocType: Depreciation ScheduleDepreciation Amountodpisy Suma
973apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupPřevést do skupiny
974DocType: Delivery TripTOUR-.#####TOUR -. #####
975DocType: Activity CostActivity TypeDruh činnosti
976DocType: Request for QuotationFor individual supplierPre jednotlivé dodávateľa
977DocType: BOM OperationBase Hour Rate(Company Currency)Základňa hodinová sadzba (Company meny)
978apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountDodává Částka
979apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsLaboratórne testy
980DocType: Quotation ItemItem BalanceBalance položka
981DocType: Sales InvoicePacking ListZoznam balenia
982apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Nákupní Objednávky odeslané Dodavatelům.
983DocType: ContractContract TemplateŠablóna zmluvy
984DocType: Clinical Procedure ItemTransfer QtyMnožstvo prenosu
985DocType: Purchase Invoice ItemAsset LocationUmiestnenie majetku
986DocType: Tax RuleShipping ZipcodePrepravný PSČ
987apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingZverejnenie
988DocType: Accounts SettingsReport SettingsNastavenia prehľadov
989DocType: Activity CostProjects UserProjekty uživatele
990apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedSpotřeba
991apps/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
992DocType: AssetAsset Owner CompanySpoločnosť vlastníka aktív
993DocType: CompanyRound Off Cost CenterZaokrúhliť nákladové stredisko
994apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +248Maintenance Visit {0} must be cancelled before cancelling this Sales OrderÚdržba Navštivte {0} musí být zrušena před zrušením této prodejní objednávky
995DocType: Asset Maintenance LogAML-AML-
996DocType: ItemMaterial TransferPřesun materiálu
997DocType: Cost CenterCost Center NumberČíslo nákladového strediska
998apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Nepodarilo sa nájsť cestu pre
999apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Opening (Dr)
1000DocType: Compensatory Leave RequestWork End DateDátum ukončenia práce
1001DocType: LoanApplicantžiadateľ
1002apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Časová značka zadání musí být po {0}
1003apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsVytvárať opakujúce sa dokumenty
1004GST Itemised Purchase RegisterRegistrovaný nákupný register spoločnosti GST
1005DocType: Course Scheduling ToolReschedulepresunúť
1006DocType: LoanTotal Interest PayableCelkové úroky splatné
1007DocType: Leave PeriodFilter ByTriediť podľa
1008DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPřistál nákladů daně a poplatky
1009DocType: Work Order OperationActual Start TimeSkutečný čas začátku
1010DocType: BOM OperationOperation TimeProvozní doba
1011apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355FinishSkončiť
1012DocType: Salary Structure AssignmentBaseZáklad
1013DocType: TimesheetTotal Billed HoursCelkom Predpísané Hodiny
1014DocType: Travel ItineraryTravel ToCestovať do
1015apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1564Write Off AmountOdepsat Částka
1016DocType: Leave Block List AllowAllow UserUmožňuje uživateli
1017DocType: Journal EntryBill NoBill No
1018DocType: CompanyGain/Loss Account on Asset DisposalZisk / straty na majetku likvidáciu
1019DocType: Vehicle LogService DetailsPodrobnosti o službe
1020DocType: Vehicle LogService DetailsPodrobnosti o službe
1021apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
1022DocType: Lab Test TemplateGroupedzoskupené
1023DocType: Selling SettingsDelivery Note RequiredDodací list povinný
1024DocType: Bank GuaranteeBank Guarantee NumberČíslo bankovej záruky
1025DocType: Bank GuaranteeBank Guarantee NumberČíslo bankovej záruky
1026DocType: Assessment CriteriaAssessment CriteriaKritériá hodnotenia
1027DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company měny)
1028DocType: Student AttendanceStudent Attendanceštudent Účasť
1029DocType: Sales Invoice TimesheetTime SheetČasový rozvrh
1030DocType: Manufacturing SettingsBackflush Raw Materials Based OnSo spätným suroviny na základe
1031DocType: Sales InvoicePort CodePort Code
1032apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +962Reserve WarehouseRezervný sklad
1033DocType: LeadLead is an OrganizationVedenie je organizácia
1034DocType: Guardian InterestInterestzáujem
1035apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPredpredaj
1036DocType: Instructor LogOther DetailsĎalšie podrobnosti
1037apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierDodávateľ
1038DocType: Lab TestTest TemplateŠablóna testu
1039DocType: Restaurant Order Entry ItemServedslúžil
1040apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Informácie o kapitole.
1041DocType: AccountAccountsÚčty
1042DocType: VehicleOdometer Value (Last)Hodnota počítadla kilometrov (Last)
1043apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Šablóny kritérií kritérií pre dodávateľa.
1044apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316MarketingMarketing
1045apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdVstup Platba je už vytvorili
1046DocType: Request for QuotationGet SuppliersZískajte dodávateľov
1047DocType: Purchase Receipt Item SuppliedCurrent StockCurrent skladem
1048apps/erpnext/erpnext/controllers/accounts_controller.py +639Row #{0}: Asset {1} does not linked to Item {2}Riadok # {0}: Asset {1} nie je spojená s item {2}
1049apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398Preview Salary SlipPreview výplatnej páske
1050apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56Account {0} has been entered multiple timesÚčet {0} bol zadaný viackrát
1051DocType: AccountExpenses Included In ValuationNáklady ceně oceňování
1052apps/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
1053DocType: Shopping Cart SettingsShow Stock AvailabilityZobraziť dostupnosť zásob
1054apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Nastavte {0} v kategórii majetku {1} alebo v spoločnosti {2}
1055DocType: Land UnitLongitudezemepisná dĺžka
1056Absent Student ReportAbsent Študent Report
1057DocType: CropCrop Spacing UOMRozmiestnenie medzných plôch
1058DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsVyberte len, ak máte nastavené dokumenty Mapper Cash Flow
1059DocType: Email DigestNext email will be sent on:Další e-mail bude odeslán dne:
1060DocType: Supplier ScorecardPer WeekZa týždeň
1061apps/erpnext/erpnext/stock/doctype/item/item.py +682Item has variants.Položka má varianty.
1062apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentCelkový počet študentov
1063apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPoložka {0} nebyl nalezen
1064DocType: BinStock ValueHodnota na zásobách
1065apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42{0} has fee validity till {1}{0} má platnosť do {1}
1066apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Type
1067DocType: BOM Explosion ItemQty Consumed Per UnitMnožství spotřebované na jednotku
1068DocType: GST AccountIGST AccountÚčet IGST
1069DocType: Serial NoWarranty Expiry DateZáruka Datum vypršení platnosti
1070DocType: Material Request ItemQuantity and WarehouseMnožstvo a sklad
1071DocType: Hub SettingsUnregisterodregistrovať
1072DocType: Sales InvoiceCommission Rate (%)Výška provízie (%)
1073apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVyberte program
1074DocType: ProjectEstimated Costodhadované náklady
1075DocType: Purchase OrderLink to material requestsOdkaz na materiálnych požiadaviek
1076DocType: Hub SettingsPublishpublikovať
1077apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
1078Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1079DocType: Journal EntryCredit Card EntryVstup Kreditní karta
1080apps/erpnext/erpnext/config/accounts.py +57Company and AccountsSpoločnosť a účty
1081apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In Valuev Hodnota
1082DocType: Asset SettingsDepreciation OptionsMožnosti odpisovania
1083apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredMusí sa vyžadovať buď umiestnenie, alebo zamestnanec
1084apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeNeplatný čas odoslania
1085DocType: Salary ComponentCondition and FormulaPodmienka a vzorec
1086DocType: LeadCampaign NameNázev kampaně
1087apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}Neexistuje žiadne obdobie dovolenky medzi {0} a {1}
1088DocType: Hotel RoomCapacitykapacita
1089DocType: Travel Request CostingExpense TypeTyp výdavkov
1090DocType: Selling SettingsClose Opportunity After DaysClose Opportunity po niekoľkých dňoch
1091ReservedRezervováno
1092DocType: DriverLicense DetailsDetaily licencie
1093apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankPole od akcionára nesmie byť prázdne
1094DocType: Purchase OrderSupply Raw MaterialsDodávok surovín
1095apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOběžná aktiva
1096apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134{0} is not a stock Item{0} nie je skladová položka
1097apps/erpnext/erpnext/hr/notification/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;
1098DocType: Mode of Payment AccountDefault AccountVýchozí účet
1099apps/erpnext/erpnext/stock/doctype/item/item.py +288Please select Sample Retention Warehouse in Stock Settings firstNajskôr vyberte položku Sample Retention Warehouse in Stock Stock Settings
1100DocType: Payment EntryReceived Amount (Company Currency)Prijaté Suma (Company mena)
1101apps/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
1102apps/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
1103DocType: ContractN/AN / A
1104apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayProsím, vyberte týdenní off den
1105DocType: PatientO NegativeO Negatívny
1106DocType: Work Order OperationPlanned End TimePlánované End Time
1107Sales Person Target Variance Item Group-WiseProdej Osoba Cílová Odchylka Item Group-Wise
1108apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerÚčet s transakcemi nelze převést na hlavní účetní knihu
1109apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsPodrobnosti o členstve typu
1110DocType: Delivery NoteCustomer's Purchase Order NoZákazníka Objednávka No
1111DocType: Clinical ProcedureConsume StockSpotreba akcií
1112DocType: BudgetBudget Againstrozpočet Proti
1113DocType: EmployeeCell NumberČíslo buňky
1114apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +469There'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.
1115apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedŽiadosti Auto materiál vygenerovaný
1116apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZtracený
1117apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnNelze zadat aktuální poukaz v "Proti Zápis do deníku" sloupci
1118DocType: Employee Benefit Application DetailMax Benefit AmountMaximálna výška dávky
1119apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingVyhradené pre výrobu
1120DocType: Soil TextureSandpiesok
1121apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergie
1122DocType: OpportunityOpportunity FromPříležitost Z
1123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +892Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Riadok {0}: {1} Sériové čísla vyžadované pre položku {2}. Poskytli ste {3}.
1124apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVyberte tabuľku
1125DocType: BOMWebsite SpecificationsWebových stránek Specifikace
1126DocType: Special Test ItemsParticularspodrobnosti
1127apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Od {0} typu {1}
1128DocType: Warranty ClaimCI-Ci
1129apps/erpnext/erpnext/controllers/buying_controller.py +370Row {0}: Conversion Factor is mandatoryRow {0}: Konverzní faktor je povinné
1130DocType: StudentA+A +
1131apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +343Multiple 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}
1132DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountÚčet z precenenia výmenného kurzu
1133apps/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
1134apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesZvoľte Spoločnosť a dátum odoslania na zadanie záznamov
1135DocType: AssetMaintenanceÚdržba
1136DocType: SubscriberSubscriberpredplatiteľ
1137DocType: Item Attribute ValueItem Attribute ValuePoložka Hodnota atributu
1138apps/erpnext/erpnext/projects/doctype/project/project.py +410Please Update your Project StatusAktualizujte stav projektu
1139apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Výmena peňazí musí byť uplatniteľná pri kúpe alebo predaji.
1140DocType: ItemMaximum sample quantity that can be retainedMaximálne množstvo vzorky, ktoré možno uchovať
1141DocType: Project UpdateHow is the Project Progressing Right Now?Ako teraz práca prebieha?
1142apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +467Row {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}
1143apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Predajné kampane
1144apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make Timesheeturobiť timesheet
1145DocType: 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.
1146DocType: EmployeeBank A/C No.Č, bank. účtu
1147DocType: Quality Inspection ReadingReading 7Čtení 7
1148apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedčiastočne usporiadané
1149DocType: Lab TestLab TestLaboratórny test
1150DocType: Student Report Generation ToolStudent Report Generation ToolNástroj na generovanie správ študentov
1151DocType: Expense Claim DetailExpense Claim TypeNáklady na pojistná Type
1152DocType: Shopping Cart SettingsDefault settings for Shopping CartVýchozí nastavení Košík
1153apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsPridať Timeslots
1154apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140Asset scrapped via Journal Entry {0}Asset vyhodený cez položka denníka {0}
1155DocType: LoanInterest Income AccountÚčet Úrokové výnosy
1156apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42Max benefits should be greater than zero to dispense benefitsMaximálne prínosy by mali byť väčšie ako nula, aby sa vylúčili prínosy
1157apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentRecenzia pozvánky odoslaná
1158DocType: Shift AssignmentShift AssignmentPresunutie posunu
1159DocType: Employee Transfer PropertyEmployee Transfer PropertyVlastníctvo prevodu zamestnancov
1160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotechnologie
1161apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesNáklady Office údržby
1162apps/erpnext/erpnext/utilities/user_progress.py +54Go to Ísť do
1163DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListAktualizovať cenu z Shopify do ERPNext Cenník
1164apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountNastavenie e-mailového konta
1165apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstProsím, najprv zadajte položku
1166DocType: Asset RepairDowntimeprestoje
1167DocType: AccountLiabilityOdpovědnost
1168apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionovaná Čiastka nemôže byť väčšia ako reklamácia Suma v riadku {0}.
1169apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Akademický termín:
1170DocType: Salary ComponentDo not include in totalNezaradenie celkom
1171DocType: CompanyDefault Cost of Goods Sold AccountVýchodiskové Náklady na predaný tovar účte
1172apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1207Sample quantity {0} cannot be more than received quantity {1}Množstvo vzorky {0} nemôže byť väčšie ako prijaté množstvo {1}
1173apps/erpnext/erpnext/stock/get_item_details.py +395Price List not selectedNie je zvolený cenník
1174DocType: EmployeeFamily BackgroundRodinné poměry
1175DocType: Request for Quotation SupplierSend EmailOdoslať email
1176apps/erpnext/erpnext/stock/doctype/item/item.py +243Warning: Invalid Attachment {0}Varovanie: Neplatná Príloha {0}
1177DocType: ItemMax Sample QuantityMax. Množstvo vzoriek
1178apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805No PermissionNemáte oprávnenie
1179DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistKontrolný zoznam plnenia zmluvy
1180apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedPožadovaná citácia
1181DocType: Vital SignsHeart Rate / PulseSrdcová frekvencia / pulz
1182DocType: CompanyDefault Bank AccountPrednastavený Bankový účet
1183apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +67To filter based on Party, select Party Type firstAk chcete filtrovať na základe Party, vyberte typ Party prvý
1184apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'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}
1185DocType: VehicleAcquisition Dateakvizície Dátum
1186apps/erpnext/erpnext/utilities/user_progress.py +146NosBalenie
1187DocType: ItemItems with higher weightage will be shown higherPoložky s vyšším weightage budú zobrazené vyššie
1188apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLaboratórne testy a vitálne znaky
1189DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail bankového odsúhlasenia
1190apps/erpnext/erpnext/controllers/accounts_controller.py +643Row #{0}: Asset {1} must be submittedRiadok # {0}: {1} Asset musia byť predložené
1191apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +50No employee foundNenájdený žiadny zamestnanec
1192DocType: ItemIf subcontracted to a vendorAk sa subdodávky na dodávateľa
1193apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Skupina študentov je už aktualizovaná.
1194apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Skupina študentov je už aktualizovaná.
1195apps/erpnext/erpnext/config/projects.py +18Project Update.Aktualizácia projektu.
1196DocType: SMS CenterAll Customer ContactVšetky Kontakty Zákazníka
1197DocType: Land UnitTree DetailsTree Podrobnosti
1198DocType: Training EventEvent Statusevent Status
1199DocType: VolunteerAvailability TimeslotDostupnosť Timeslot
1200Support AnalyticsPodpora Analytics
1201apps/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.
1202DocType: Cash Flow MapperCash Flow MapperMapovač hotovostných tokov
1203DocType: ItemWebsite WarehouseSklad pro web
1204DocType: Payment ReconciliationMinimum Invoice AmountMinimálna suma faktúry
1205apps/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}
1206apps/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)
1207apps/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
1208apps/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
1209apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +301Timesheet {0} is already completed or cancelledHarmonogramu {0} je už dokončená alebo zrušená
1210apps/erpnext/erpnext/templates/pages/projects.html +42No tasksžiadne úlohy
1211DocType: Item Variant SettingsCopy Fields to VariantKopírovať polia na variant
1212DocType: AssetOpening Accumulated Depreciationotvorenie Oprávky
1213apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skóre musí být menší než nebo rovna 5
1214DocType: Program Enrollment ToolProgram Enrollment ToolProgram Tool zápis
1215apps/erpnext/erpnext/config/accounts.py +341C-Form recordsC-Form záznamy
1216apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existAkcie už existujú
1217apps/erpnext/erpnext/config/selling.py +322Customer and SupplierZákazník a Dodávateľ
1218DocType: Email DigestEmail Digest SettingsNastavení e-mailu Digest
1219apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Ďakujeme vám za vašu firmu!
1220apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podpora dotazy ze strany zákazníků.
1221DocType: Employee Property HistoryEmployee Property HistoryHistória vlastníctva zamestnancov
1222DocType: Setup Progress ActionAction DoctypeAkcia Doctype
1223DocType: HR SettingsRetirement Agedôchodkový vek
1224DocType: BinMoving Average RateKlouzavý průměr
1225DocType: Production PlanSelect ItemsVyberte položky
1226DocType: Share TransferTo ShareholderAkcionárovi
1227apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404{0} against Bill {1} dated {2}{0} proti účtu {1} z dňa {2}
1228apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionNastavenie inštitúcie
1229DocType: Program EnrollmentVehicle/Bus NumberČíslo vozidla / autobusu
1230apps/erpnext/erpnext/education/doctype/course/course.js +17Course Schedulerozvrh
1231DocType: Request for Quotation SupplierQuote StatusCitácia Stav
1232DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1233DocType: Maintenance VisitCompletion StatusDokončení Status
1234DocType: Daily Work Summary GroupSelect UsersVyberte používateľov
1235DocType: Hotel Room Pricing ItemHotel Room Pricing ItemPoložka ceny izieb hotela
1236DocType: HR SettingsEnter retirement age in yearsZadajte vek odchodu do dôchodku v rokoch
1237DocType: CropTarget WarehouseTarget Warehouse
1238DocType: Payroll Employee DetailPayroll Employee DetailMzdový detail zamestnancov
1239apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseVyberte si sklad
1240DocType: Cheque Print TemplateStarting location from left edgePočnúc umiestnenie od ľavého okraja
1241DocType: ItemAllow over delivery or receipt upto this percentNechajte cez dodávku alebo príjem aľ tohto percenta
1242DocType: Stock EntrySTE-ste-
1243DocType: Upload AttendanceImport AttendanceImportovat Docházku
1244apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsVšechny skupiny položek
1245DocType: Work OrderItem To ManufactureBod K výrobě
1246apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1247apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} stav je {2}
1248DocType: Water AnalysisCollection Temperature Teplota zberu
1249DocType: EmployeeProvide Email Address registered in companyPoskytnúť e-mailovú adresu registrovanú vo firme
1250DocType: Shopping Cart SettingsEnable Checkoutaktivovať Checkout
1251apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentObjednávka na platobné
1252apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPředpokládané množství
1253DocType: Sales InvoicePayment Due DateSplatné dňa
1254DocType: Drug PrescriptionInterval UOMInterval UOM
1255DocType: CustomerReselect, if the chosen address is edited after saveZnovu zvoľte, ak je zvolená adresa upravená po uložení
1256apps/erpnext/erpnext/stock/doctype/item/item.js +576Item Variant {0} already exists with same attributesVariant Položky {0} už existuje s rovnakými vlastnosťami
1257DocType: ItemHub Publishing DetailsPodrobnosti o publikovaní Hubu
1258apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'"Otváranie"
1259apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To Dootvorená robiť
1260DocType: IssueVia Customer PortalProstredníctvom zákazníckeho portálu
1261DocType: Notification ControlDelivery Note MessageDelivery Note Message
1262apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryZákazník&gt; Zákaznícka skupina&gt; Územie
1263DocType: Lab Test TemplateResult FormatFormát výsledkov
1264DocType: Expense ClaimExpensesVýdaje
1265DocType: Item Variant AttributeItem Variant AttributeVlastnosť Variantu Položky
1266Purchase Receipt TrendsDoklad o koupi Trendy
1267DocType: Payroll EntryBimonthlydvojmesačne
1268DocType: Vehicle ServiceBrake PadBrzdová doštička
1269DocType: FertilizerFertilizer ContentsObsah hnojiva
1270apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326Research & DevelopmentVýzkum a vývoj
1271apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillČástka k Fakturaci
1272DocType: CompanyRegistration DetailsRegistrace Podrobnosti
1273DocType: TimesheetTotal Billed AmountCelková suma Fakturovaný
1274DocType: Item ReorderRe-Order QtyRe-Order Množství
1275DocType: Leave Block List DateLeave Block List DateNechte Block List Datum
1276apps/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
1277apps/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
1278DocType: Sales TeamIncentivesPobídky
1279DocType: SMS LogRequested NumbersPožadované Čísla
1280DocType: VolunteerEveningVečer
1281DocType: CustomerBypass credit limit check at Sales OrderZablokujte kontrolu kreditného limitu na objednávke
1282apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104Enabling '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
1283apps/erpnext/erpnext/controllers/accounts_controller.py +445Payment 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.
1284DocType: Sales Invoice ItemStock DetailsDetaily zásob
1285apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueHodnota projektu
1286apps/erpnext/erpnext/config/selling.py +332Point-of-SaleMieste predaja
1287DocType: Fee ScheduleFee Creation StatusStav tvorby poplatkov
1288DocType: Vehicle LogOdometer Readingstav tachometra
1289apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account 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"
1290DocType: AccountBalance must beZostatok musí byť
1291DocType: Hub SettingsPublish PricingZverejniť ceny
1292DocType: Notification ControlExpense Claim Rejected MessageZpráva o zamítnutí úhrady výdajů
1293Available QtyMnožství k dispozici
1294DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NotePredvolená skladačka na vytvorenie objednávky predaja a dodacieho listu
1295DocType: Purchase Taxes and ChargesOn Previous Row TotalNa předchozí řady Celkem
1296DocType: Purchase Invoice ItemRejected Qtyzamietnutá Množstvo
1297DocType: Setup Progress ActionAction FieldPole akcií
1298DocType: Healthcare SettingsManage CustomerSpráva zákazníka
1299DocType: Delivery TripDelivery StopsZastavenie doručenia
1300DocType: Salary SlipWorking DaysPracovní dny
1301DocType: Serial NoIncoming RatePříchozí Rate
1302DocType: Packing SlipGross WeightHrubá hmotnost
1303DocType: Leave TypeEncashment Threshold DaysDenné prahové hodnoty pre inkasovanie
1304Final Assessment GradesZáverečné stupne hodnotenia
1305apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Enable HubPovoliť Hub
1306apps/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
1307DocType: HR SettingsInclude holidays in Total no. of Working DaysZahrnout dovolenou v celkovém. pracovních dní
1308apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextNastavte svoj inštitút v ERPNext
1309DocType: Agriculture Analysis CriteriaPlant AnalysisAnalýza rastlín
1310DocType: Job ApplicantHoldDržet
1311apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemAlternatívna položka
1312DocType: Project UpdateProgress DetailsPodrobné informácie o pokroku
1313DocType: Shopify LogRequest DataVyžiadajte si údaje
1314DocType: EmployeeDate of JoiningDatum přistoupení
1315DocType: Naming SeriesUpdate SeriesŘada Aktualizace
1316DocType: Supplier QuotationIs SubcontractedSubdodavatelům
1317DocType: Restaurant TableMinimum SeatingMinimálne sedenie
1318DocType: Item AttributeItem Attribute ValuesPoložka Hodnoty atributů
1319DocType: Examination ResultExamination Resultvyšetrenie Výsledok
1320apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872Purchase ReceiptPříjemka
1321Received Items To Be BilledPřijaté položek, které mají být účtovány
1322apps/erpnext/erpnext/config/accounts.py +309Currency exchange rate master.Devizový kurz master.
1323apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Referenčná DOCTYPE musí byť jedným z {0}
1324apps/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
1325apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369Unable to find Time Slot in the next {0} days for Operation {1}Nemožno nájsť časový úsek v najbližších {0} dní na prevádzku {1}
1326DocType: Work OrderPlan material for sub-assembliesPlán materiál pro podsestavy
1327apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryObchodní partneri a teritória
1328apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be activeBOM {0} musí být aktivní
1329apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423No Items available for transferPre prenos nie sú k dispozícii žiadne položky
1330DocType: Employee Boarding ActivityActivity NameNázov aktivity
1331apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Change Release DateZmeniť dátum vydania
1332apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238Closing (Opening + Total)Uzávierka (otvorenie + celkom)
1333DocType: Journal EntryDepreciation Entryodpisy Entry
1334apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Please select the document type firstNajprv vyberte typ dokumentu
1335apps/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
1336DocType: Pricing RuleRate or DiscountSadzba alebo zľava
1337apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Serial No {0} does not belong to Item {1}Pořadové číslo {0} nepatří k bodu {1}
1338DocType: Purchase Receipt Item SuppliedRequired QtyPožadované množství
1339apps/erpnext/erpnext/public/js/hub/hub_listing.js +58FavouritesObľúbené
1340DocType: Hub SettingsCustom DataVlastné údaje
1341apps/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.
1342apps/erpnext/erpnext/controllers/buying_controller.py +553Serial no is mandatory for the item {0}Sériové číslo je povinné pre položku {0}
1343DocType: Bank ReconciliationTotal AmountCelková částka
1344apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet Publishing
1345DocType: Prescription DurationNumberčíslo
1346apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceVytvorenie faktúry {0}
1347DocType: Medical CodeMedical Code StandardŠtandardný zdravotnícky kód
1348DocType: Soil TextureClay Composition (%)Zloženie hliny (%)
1349apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Uložte pred udelením úlohy.
1350apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance ValueHodnota zostatku
1351DocType: Lab TestLab TechnicianLaboratórny technik
1352apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListPredajný cenník
1353DocType: 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.
1354DocType: Bank ReconciliationAccount CurrencyMena účtu
1355DocType: Lab TestSample IDID vzorky
1356apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyProsím, uveďte zaokrúhliť účet v spoločnosti
1357DocType: Purchase ReceiptRangeRozsah
1358DocType: SupplierDefault Payable AccountsVýchozí úplatu účty
1359apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existZamestnanec {0} nie je aktívny alebo neexistuje
1360DocType: Fee StructureComponentskomponenty
1361DocType: Support Search SourceSearch Term Param NameHľadaný výraz Param Name
1362DocType: Item BarcodeItem BarcodePoložka Barcode
1363DocType: Woocommerce SettingsEndpointsEndpoints
1364apps/erpnext/erpnext/stock/doctype/item/item.py +677Item Variants {0} updatedVarianty Položky {0} aktualizované
1365DocType: Quality Inspection ReadingReading 6Čtení 6
1366apps/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
1367DocType: Share TransferFrom Folio NoZ Folio č
1368DocType: Purchase Invoice AdvancePurchase Invoice AdvanceZáloha přijaté faktury
1369apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit záznam nemůže být spojována s {1}
1370apps/erpnext/erpnext/config/accounts.py +252Define budget for a financial year.Definovať rozpočet pre finančný rok.
1371DocType: Shopify Tax AccountERPNext AccountNásledný účet ERP
1372DocType: LeadLEAD-INI-
1373apps/erpnext/erpnext/controllers/accounts_controller.py +54{0} is blocked so this transaction cannot proceed{0} je zablokovaná, aby táto transakcia nemohla pokračovať
1374DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRAk je akumulovaný mesačný rozpočet prekročen na MR
1375DocType: EmployeePermanent Address IsTrvalé bydliště je
1376DocType: Work Order OperationOperation completed for how many finished goods?Provoz dokončeno kolika hotových výrobků?
1377DocType: Payment Terms TemplatePayment Terms TemplateŠablóna platobných podmienok
1378apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandZnačka
1379DocType: Employee Tax Exemption Proof SubmissionRented To DatePrenajaté do dátumu
1380DocType: Manufacturing SettingsAllow Multiple Material ConsumptionPovoliť viacnásobnú spotrebu materiálu
1381DocType: EmployeeExit Interview DetailsExit Rozhovor Podrobnosti
1382DocType: ItemIs Purchase Itemje Nákupní Položka
1383DocType: Bank Statement Transaction Invoice ItemPurchase InvoicePrijatá faktúra
1384DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderPovoliť viacnásobnú spotrebu materiálu proti pracovnej objednávke
1385DocType: GL EntryVoucher Detail NoVoucher Detail No
1386apps/erpnext/erpnext/accounts/page/pos/pos.js +793New Sales InvoiceNová predajná faktúra
1387DocType: Stock EntryTotal Outgoing ValueCelková hodnota Odchozí
1388DocType: PhysicianAppointmentsschôdzky
1389apps/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
1390DocType: LeadRequest for InformationŽádost o informace
1391LeaderBoardNástenka lídrov
1392DocType: Sales Invoice ItemRate With Margin (Company Currency)Sadzba s maržou (mena spoločnosti)
1393apps/erpnext/erpnext/accounts/page/pos/pos.js +806Sync Offline InvoicesSync Offline Faktúry
1394DocType: Payment RequestPaidZaplatené
1395DocType: Program FeeProgram Feeprogram Fee
1396DocType: 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.
1397apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449The following Work Orders were created:Boli vytvorené tieto pracovné príkazy:
1398DocType: Salary SlipTotal in wordsCelkem slovy
1399DocType: Material Request ItemLead Time DateČas a Dátum Obchodnej iniciatívy
1400Employee Advance SummarySúhrnný prehľad zamestnancov
1401DocType: AssetAvailable-for-use DateDátum k dispozícii na použitie
1402DocType: GuardianGuardian NameMeno Guardian
1403DocType: Cheque Print TemplateHas Print FormatMá formát tlače
1404DocType: Support SettingsGet Started SectionsZačnite sekcie
1405DocType: LoanSanctionedSankcionované
1406apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for je povinné. Možno, Zmenáreň záznam nie je vytvorená pre
1407apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Row #{0}: Please specify Serial No for Item {1}Row # {0}: Zadejte Pořadové číslo k bodu {1}
1408DocType: Crop CycleCrop CycleOrezový cyklus
1409apps/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.
1410DocType: Student AdmissionPublish on websitePublikovať na webových stránkach
1411apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +720Supplier Invoice Date cannot be greater than Posting DateDodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia
1412DocType: SubscriptionCancelation DateDátum zrušenia
1413DocType: Purchase Invoice ItemPurchase Order ItemPoložka nákupnej objednávky
1414DocType: Agriculture TaskAgriculture TaskÚloha poľnohospodárstva
1415apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeNepřímé příjmy
1416DocType: Student Attendance ToolStudent Attendance ToolŠtudent Účasť Tool
1417DocType: Restaurant MenuPrice List (Auto created)Cenník (vytvorený automaticky)
1418DocType: Cheque Print TemplateDate Settingsdátum Nastavenie
1419apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50VarianceOdchylka
1420DocType: Employee PromotionEmployee Promotion DetailPodrobnosti o propagácii zamestnancov
1421Company NameNázov spoločnosti
1422DocType: SMS CenterTotal Message(s)Celkem zpráv (y)
1423DocType: Share BalancePurchasedzakúpené
1424DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Premenujte hodnotu atribútu v atribúte položky.
1425DocType: Purchase InvoiceAdditional Discount PercentageĎalšie zľavy Percento
1426apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosZobraziť zoznam všetkých videí nápovedy
1427DocType: Agriculture Analysis CriteriaSoil TextureTextúra pôdy
1428DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vyberte účet šéf banky, kde byla uložena kontrola.
1429DocType: Selling SettingsAllow user to edit Price List Rate in transactionsPovolit uživateli upravovat Ceník Cena při transakcích
1430DocType: Pricing RuleMax QtyMax Množství
1431apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardVytlačiť kartu správ
1432apps/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
1433apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {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
1434apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalChemický
1435DocType: 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.
1436apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Celkový počet priradených listov je povinný pre typ dovolenky {0}
1437DocType: BOMRaw Material Cost(Company Currency)Raw Material Cost (Company mena)
1438apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Riadok # {0}: Sadzba nesmie byť vyššia ako sadzba použitá v {1} {2}
1439apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Riadok # {0}: Sadzba nesmie byť vyššia ako sadzba použitá v {1} {2}
1440apps/erpnext/erpnext/utilities/user_progress.py +147Metermeter
1441DocType: WorkstationElectricity CostCena elektřiny
1442apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Množstvo by malo byť väčšie ako nula.
1443apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLaboratórne testovanie dátumu nemôže byť pred dátumom zberu
1444DocType: Subscription PlanCostnáklady
1445DocType: HR SettingsDon't send Employee Birthday RemindersNeposílejte zaměstnance připomenutí narozenin
1446DocType: Expense ClaimTotal Advance AmountCelková čiastka preddavku
1447DocType: Delivery StopEstimated ArrivalOdhadovaný príchod
1448apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46Save SettingsUložiť nastavenia
1449DocType: Delivery StopNotified by EmailOznámené e-mailom
1450apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesPozrite si všetky články
1451apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InVejít
1452DocType: ItemInspection CriteriaInšpekčné kritéria
1453apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrevedené
1454DocType: BOM Website ItemBOM Website ItemBOM Website Item
1455apps/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.)
1456DocType: Timesheet DetailBillÚčtenka
1457apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteBiela
1458DocType: SMS CenterAll Lead (Open)Všetky Iniciatívy (Otvorené)
1459apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +314Row {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})
1460apps/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.
1461DocType: Purchase InvoiceGet Advances PaidZískejte zaplacené zálohy
1462DocType: ItemAutomatically Create New BatchAutomaticky vytvoriť novú dávku
1463apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640Assigning {0} to {1} (row {2})Priradenie {0} do {1} (riadok {2})
1464DocType: SupplierRepresents CompanyReprezentuje spoločnosť
1465apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make Vytvoriť
1466DocType: Student AdmissionAdmission Start DateVstupné Dátum začatia
1467DocType: Journal EntryTotal Amount in WordsCelková částka slovy
1468apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNový zamestnanec
1469apps/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.
1470apps/erpnext/erpnext/templates/pages/cart.html +5My CartMôj košík
1471apps/erpnext/erpnext/controllers/selling_controller.py +131Order Type must be one of {0}Typ objednávky musí být jedním z {0}
1472DocType: LeadNext Contact DateDalší Kontakt Datum
1473apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtevření POČET
1474DocType: Healthcare SettingsAppointment ReminderPripomienka na menovanie
1475apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +483Please enter Account for Change AmountProsím, zadajte účet pre zmenu Suma
1476apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15Please setup Instructor Naming System in Education &gt; Education SettingsProsím, nastavte názov inštruktora systému vo vzdelávaní&gt; Nastavenia vzdelávania
1477DocType: Program Enrollment Tool StudentStudent Batch NameŠtudent Batch Name
1478DocType: ConsultationDoctorlekár
1479DocType: Holiday ListHoliday List NameNázov zoznamu sviatkov
1480DocType: Repayment ScheduleBalance Loan AmountBilancia Výška úveru
1481apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsPridané k podrobnostiam
1482apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Courserozvrh
1483DocType: BudgetApplicable on Material RequestPlatí pre materiálové požiadavky
1484apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsMožnosti zásob
1485DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderZakázať načítanie posledných detailov nákupu v objednávke
1486DocType: Journal Entry AccountExpense ClaimHrazení nákladů
1487apps/erpnext/erpnext/assets/doctype/asset/asset.js +323Do you really want to restore this scrapped asset?Naozaj chcete obnoviť tento vyradený aktívum?
1488apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420Qty for {0}Množství pro {0}
1489DocType: Leave ApplicationLeave ApplicationAplikácia na priepustky
1490DocType: PatientPatient RelationVzťah pacientov
1491DocType: ItemHub Category to PublishKategória Hubu na publikovanie
1492DocType: Leave Block ListLeave Block List DatesNechte Block List termíny
1493DocType: Sales InvoiceBilling Address GSTINFakturačná adresa GSTIN
1494DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionCelková oprávnená výnimka pre HRA
1495DocType: Assessment PlanEvaluateOhodnotiť
1496DocType: WorkstationNet Hour RateNet Hour Rate
1497DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPřistál Náklady doklad o koupi
1498DocType: CompanyDefault TermsVýchodiskové podmienky
1499DocType: Supplier Scorecard PeriodCriteriakritériá
1500DocType: Packing Slip ItemPacking Slip ItemBalení Slip Item
1501DocType: Purchase InvoiceCash/Bank AccountHotovostný / Bankový účet
1502DocType: Travel ItineraryTrainVlak
1503apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Zadajte {0}
1504apps/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.
1505DocType: Delivery NoteDelivery ToDoručení do
1506apps/erpnext/erpnext/stock/doctype/item/item.js +446Variant creation has been queued.Tvorba variantu bola zaradená do frontu.
1507apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Súhrn práce pre {0}
1508DocType: 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.
1509apps/erpnext/erpnext/stock/doctype/item/item.py +719Attribute table is mandatoryAtribút tabuľka je povinné
1510DocType: Production PlanGet Sales OrdersZískat Prodejní objednávky
1511apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} nemôže byť záporné
1512DocType: Training EventSelf-StudySamoštúdium
1513DocType: POS Closing VoucherPeriod End DateDátum ukončenia obdobia
1514apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Pôdne zložky nedosahujú hodnotu 100
1515apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +577DiscountSleva
1516DocType: MembershipMembershipčlenstva
1517DocType: AssetTotal Number of DepreciationsCelkový počet Odpisy
1518DocType: Sales Invoice ItemRate With MarginSadzba s maržou
1519DocType: Sales Invoice ItemRate With MarginSadzba s maržou
1520DocType: Purchase InvoiceIs Return (Debit Note)Je Return (Debit Note)
1521DocType: WorkstationWagesMzdy
1522DocType: Asset MaintenanceMaintenance Manager NameNázov správcu údržby
1523DocType: Agriculture TaskUrgentNaléhavý
1524apps/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}
1525apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nepodarilo sa nájsť premennú:
1526apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +817Please select a field to edit from numpadVyberte pole, ktoré chcete upraviť z čísla
1527apps/erpnext/erpnext/stock/doctype/item/item.py +279Cannot be a fixed asset item as Stock Ledger is created.Nemôže byť položka fixného majetku, pretože je vytvorená účtovná kniha.
1528apps/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
1529DocType: ItemManufacturerVýrobca
1530DocType: Landed Cost ItemPurchase Receipt ItemPoložka příjemky
1531DocType: Leave AllocationTotal Leaves EncashedCelkový počet zapuzdrených listov
1532DocType: Purchase ReceiptPREC-RET-PREC-RET-
1533DocType: POS ProfileSales Invoice PaymentPredajná faktúry Platba
1534DocType: Quality Inspection TemplateQuality Inspection Template NameNázov šablóny inšpekcie kvality
1535DocType: ProjectFirst EmailPrvý e-mail
1536DocType: CompanyException Budget Approver RoleRole prístupu k výnimke rozpočtu
1537DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set datePo nastavení bude táto faktúra pozastavená až do stanoveného dátumu
1538DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseVyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse
1539apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountPredajná čiastka
1540DocType: Repayment ScheduleInterest Amountzáujem Suma
1541DocType: Employee TransferEmployee Transfer DetailPodrobnosti o zamestnancovi
1542DocType: Serial NoCreation Document NoTvorba dokument č
1543DocType: Share TransferIssueProblém
1544apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11Recordszáznamy
1545DocType: AssetScrappedzošrotovaný
1546DocType: ItemItem DefaultsPredvolené položky
1547DocType: Purchase InvoiceReturnsvýnos
1548apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Warehouse
1549apps/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}
1550apps/erpnext/erpnext/config/hr.py +223Recruitmentnábor
1551DocType: LeadOrganization NameNázov organizácie
1552DocType: Support SettingsShow Latest Forum PostsZobraziť najnovšie príspevky vo fórach
1553DocType: Additional SalaryASC-ASC-
1554DocType: Tax RuleShipping StatePrepravné State
1555Projected Quantity as SourceMnožstvo projekciou as Zdroj
1556apps/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
1557apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +868Delivery TripVýlet z dodávky
1558DocType: StudentA-A-
1559DocType: Share TransferTransfer TypeTyp prenosu
1560apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesPredajné náklady
1561DocType: ConsultationDiagnosisdiagnóza
1562apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingŠtandardný nákup
1563DocType: Attendance RequestExplanationvysvetlenie
1564DocType: GL EntryAgainstProti
1565DocType: Item DefaultSales DefaultsPredvolené hodnoty predaja
1566DocType: Sales Order ItemWork Order QtyPočet pracovných zákaziek
1567DocType: Item DefaultDefault Selling Cost CenterVýchozí Center Prodejní cena
1568apps/erpnext/erpnext/public/js/pos/pos.html +85Disckotúč
1569DocType: Buying SettingsMaterial Transferred for SubcontractMateriál prenesený na subdodávateľskú zmluvu
1570apps/erpnext/erpnext/accounts/page/pos/pos.js +1628ZIP CodePSČ
1571apps/erpnext/erpnext/controllers/selling_controller.py +253Sales Order {0} is {1}Predajné objednávky {0} {1}
1572apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +292Select interest income account in loan {0}Vyberte účet úrokového príjmu v úvere {0}
1573DocType: OpportunityContact InfoKontaktní informace
1574apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesTvorba prírastkov zásob
1575apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftNemožno propagovať zamestnanca so stavom vľavo
1576DocType: Packing SlipNet Weight UOMČistá hmotnosť MJ
1577DocType: Item DefaultDefault SupplierVýchozí Dodavatel
1578DocType: LoanRepayment Schedulesplátkový kalendár
1579DocType: Shipping Rule ConditionShipping Rule ConditionPřepravní Pravidlo Podmínka
1580DocType: Holiday ListGet Weekly Off DatesZískejte týdenní Off termíny
1581apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateDatum ukončení nesmí být menší než data zahájení
1582apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourFaktúru nemožno vykonať za nulovú fakturačnú hodinu
1583DocType: CompanyDate of CommencementDátum začiatku
1584DocType: Sales PersonSelect company name first.Prosím, vyberte najprv názov spoločnosti
1585apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}Email odeslán (komu) {0}
1586apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponuky od Dodávateľov.
1587apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsNahraďte kusovník a aktualizujte najnovšiu cenu vo všetkých kusovníkoch
1588apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Chcete-li {0} | {1} {2}
1589apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.Toto je koreňová skupina dodávateľov a nie je možné ju upravovať.
1590DocType: Delivery TripDriver NameNázov vodiča
1591apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgePrůměrný věk
1592DocType: Education SettingsAttendance Freeze DateÚčasť
1593DocType: Education SettingsAttendance Freeze DateÚčasť
1594apps/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.
1595apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsZobraziť všetky produkty
1596apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimálny vek vedenia (dni)
1597apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimálny vek vedenia (dni)
1598apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsvšetky kusovníky
1599apps/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}
1600DocType: PatientDefault CurrencyPredvolená mena
1601DocType: Asset MovementFrom EmployeeOd Zaměstnance
1602DocType: DriverCellphone NumberMobilné číslo
1603DocType: ProjectMonitor ProgressMonitorovanie pokroku
1604apps/erpnext/erpnext/controllers/accounts_controller.py +505Warning: 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}
1605DocType: Journal EntryMake Difference EntryUčinit vstup Rozdíl
1606DocType: Supplier QuotationAuto Repeat SectionSekcia Auto Repeat
1607DocType: Upload AttendanceAttendance From DateÚčast Datum od
1608DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1609DocType: Program EnrollmentTransportationDoprava
1610apps/erpnext/erpnext/controllers/item_variant.py +94Invalid Attributeneplatný Atribút
1611apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} musí být odeslaný
1612DocType: Buying SettingsDefault Supplier GroupPredvolená skupina dodávateľov
1613apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Množstvo musí byť menší ako alebo rovný {0}
1614apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}Maximálna čiastka oprávnená pre komponent {0} presahuje {1}
1615DocType: Department ApproverDepartment ApproverSchôdza oddelenia
1616DocType: SMS CenterTotal CharactersCelkový počet znaků
1617DocType: Employee AdvanceClaimedvyhlasoval
1618DocType: CropRow SpacingRozstup riadkov
1619apps/erpnext/erpnext/controllers/buying_controller.py +175Please select BOM in BOM field for Item {0}Vyberte kusovník Bom oblasti k bodu {0}
1620apps/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
1621DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
1622DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlatba Odsouhlasení faktury
1623DocType: Clinical ProcedureProcedure TemplateŠablóna postupu
1624apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %Příspěvek%
1625apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231As 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}
1626HSN-wise-summary of outward suppliesHSN-múdre zhrnutie vonkajších dodávok
1627DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registrace firmy čísla pro váš odkaz. Daňové čísla atd
1628apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorDistributor
1629DocType: Asset Finance BookAsset Finance BookAsset Finance Book
1630DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleNákupní košík Shipping Rule
1631apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Prosím nastavte na &quot;Použiť dodatočnú zľavu On&quot;
1632DocType: Party Tax Withholding ConfigApplicable PercentPoužiteľné percento
1633Ordered Items To Be BilledObjednané zboží fakturovaných
1634apps/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
1635DocType: Global DefaultsGlobal DefaultsGlobální Výchozí
1636apps/erpnext/erpnext/projects/doctype/project/project.py +234Project Collaboration InvitationProjekt spolupráce Pozvánka
1637DocType: Salary SlipDeductionsOdpočty
1638DocType: Leave AllocationLAL/LAL /
1639DocType: Setup Progress ActionAction NameNázov akcie
1640apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearZačiatočný rok
1641apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}Prvé dve číslice GSTIN by sa mali zhodovať so stavovým číslom {0}
1642apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1643DocType: Purchase InvoiceStart date of current invoice's periodDatum období současného faktury je Začátek
1644DocType: Salary SlipLeave Without PayNechat bez nároku na mzdu
1645apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413Capacity Planning ErrorPlánovanie kapacít Chyba
1646Trial Balance for PartyTrial váhy pre stranu
1647DocType: LeadConsultantKonzultant
1648apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceZúčastňovanie učiteľov rodičov
1649DocType: Salary SlipEarningsPríjmy
1650apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +500Finished Item {0} must be entered for Manufacture type entryDokončené Položka {0} musí byť zadaný pre vstup typu Výroba
1651apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvorenie účtovníctva Balance
1652GST Sales RegisterObchodný register spoločnosti GST
1653DocType: Sales Invoice AdvanceSales Invoice AdvanceProdejní faktury Advance
1654apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNic požadovat
1655apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVyberte svoje domény
1656apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierNakupujte dodávateľa
1657apps/erpnext/erpnext/accounts/doctype/budget/budget.py +36Another 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}
1658DocType: Bank Statement Transaction EntryPayment Invoice ItemsPoložky faktúry platby
1659DocType: Travel RequestEmployee DetailsPodrobnosti o zaměstnanci
1660DocType: Item Variant SettingsFields will be copied over only at time of creation.Polia budú kopírované iba v čase vytvorenia.
1661DocType: Setup Progress ActionDomainsDomény
1662apps/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"
1663apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +324ManagementManažment
1664DocType: Cheque Print TemplatePayer Settingsnastavenie platcu
1665apps/erpnext/erpnext/public/js/utils/party.js +192Select company firstNajprv vyberte spoločnosť
1666DocType: 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"
1667DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce.
1668DocType: Delivery NoteIs ReturnJe Return
1669apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93Cautionpozor
1670apps/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;
1671apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843Return / Debit NoteReturn / ťarchopis
1672DocType: Price List CountryPrice List CountryCenník Krajina
1673DocType: ItemUOMsMerné Jednotky
1674apps/erpnext/erpnext/stock/utils.py +238{0} valid serial nos for Item {1}{0} platné sériové čísla pre položky {1}
1675apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59Item Code cannot be changed for Serial No.Kód položky nemůže být změněn pro Serial No.
1676DocType: Purchase Invoice ItemUOM Conversion FactorFaktor konverzie MJ
1677apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberProsím, zadajte kód položky sa dostať číslo šarže
1678DocType: Stock SettingsDefault Item GroupVýchozí bod Group
1679apps/erpnext/erpnext/config/non_profit.py +93Grant information.Poskytnite informácie.
1680apps/erpnext/erpnext/config/buying.py +38Supplier database.Databáze dodavatelů.
1681DocType: Contract TemplateContract Terms and ConditionsZmluvné podmienky
1682apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423You cannot restart a Subscription that is not cancelled.Predplatné, ktoré nie je zrušené, nemôžete reštartovať.
1683DocType: AccountBalance SheetRozvaha
1684DocType: Leave TypeIs Earned LeaveZískaná dovolenka
1685apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765Cost Center For Item with Item Code 'Nákladové středisko u položky s Kód položky "
1686DocType: Fee ValidityValid TillPlatný do
1687DocType: Student Report Generation ToolTotal Parents Teacher MeetingCelkové stretnutie učiteľov rodičov
1688apps/erpnext/erpnext/accounts/page/pos/pos.js +2517Payment 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.
1689apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Rovnakú položku nemožno zadávať viackrát.
1690apps/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
1691DocType: LeadLeadObchodná iniciatíva
1692DocType: Email DigestPayablesZávazky
1693DocType: CourseCourse Introsamozrejme Intro
1694apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdSklad Vstup {0} vytvoril
1695apps/erpnext/erpnext/controllers/buying_controller.py +376Row #{0}: Rejected Qty can not be entered in Purchase ReturnRiadok # {0}: zamietnutie Množstvo nemôže byť zapísaný do kúpnej Návrat
1696apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Zmena zákazníckej skupiny pre vybraného zákazníka nie je povolená.
1697Purchase Order Items To Be BilledPoložky vydané objednávky k fakturaci
1698apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Aktualizácia predpokladaných časov príchodu.
1699DocType: Program Enrollment ToolEnrollment DetailsPodrobnosti o registrácii
1700DocType: Purchase Invoice ItemNet RateČistá miera
1701apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerVyberte zákazníka
1702DocType: Purchase Invoice ItemPurchase Invoice ItemPoložka přijaté faktury
1703apps/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
1704DocType: Student Report Generation ToolAssessment TermsHodnotiace podmienky
1705apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Položka 1
1706DocType: HolidayHolidayDovolená
1707apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryDruh dovolenky je panikavý
1708DocType: Support SettingsClose Issue After DaysClose Issue po niekoľkých dňoch
1709DocType: Leave Control PanelLeave blank if considered for all branchesPonechte prázdné, pokud se to považuje za všechny obory
1710DocType: Job OpeningStaffing PlanPersonálny plán
1711DocType: Bank GuaranteeValidity in DaysPlatnosť v dňoch
1712DocType: Bank GuaranteeValidity in DaysPlatnosť v dňoch
1713apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma sa nevzťahuje na faktúre: {0}
1714DocType: Certified ConsultantName of ConsultantNázov konzultanta
1715DocType: Payment ReconciliationUnreconciled Payment DetailsSmířit platbě
1716apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityČlenská aktivita
1717apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPočet objednávok
1718apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPočet objednávok
1719DocType: Global DefaultsCurrent Fiscal YearAktuálny fiškálny rok
1720DocType: Purchase InvoiceGroup same itemsSkupina rovnaké položky
1721DocType: Purchase InvoiceDisable Rounded TotalZakázat Zaoblený Celkem
1722DocType: DepartmentParent DepartmentRodičovské oddelenie
1723DocType: Loan ApplicationRepayment Infosplácanie Info
1724apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481'Entries' cannot be empty"Položky" nemôžu býť prázdne
1725DocType: Maintenance Team MemberMaintenance RoleÚloha údržby
1726apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Duplicitný riadok {0} s rovnakým {1}
1727Trial BalanceTrial Balance
1728apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +462Fiscal Year {0} not foundFiškálny rok {0} nebol nájdený
1729apps/erpnext/erpnext/config/hr.py +386Setting up EmployeesNastavenia pre modul Zamestnanci
1730DocType: Sales OrderSO-PO-
1731DocType: Hotel Room ReservationHotel Reservation UserPoužívateľ rezervácie hotelov
1732apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstProsím, vyberte první prefix
1733DocType: ContractFulfilment DeadlineTermín splnenia
1734DocType: StudentO-O-
1735DocType: Subscription SettingsSubscription SettingsNastavenia odberu
1736apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +281Optional Holiday List not set for leave period {0}Voliteľný prázdninový zoznam nie je nastavený na obdobie dovolenky {0}
1737apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8All Healthcare Service UnitVšetka jednotka zdravotnej starostlivosti
1738apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchVýzkum
1739DocType: Maintenance Visit PurposeWork DoneOdvedenou práci
1740apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableUveďte aspoň jeden atribút v tabuľke atribúty
1741DocType: AnnouncementAll Studentsvšetci študenti
1742apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemItem {0} musí byť non-skladová položka
1743apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1744DocType: Grading ScaleIntervalsintervaly
1745DocType: Bank Statement Transaction EntryReconciled TransactionsZosúladené transakcie
1746apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestNajstarší
1747apps/erpnext/erpnext/stock/doctype/item/item.py +541An 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
1748DocType: Crop CycleLess than a yearMenej ako rok
1749apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Študent Mobile No.
1750apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +101Rest Of The WorldZbytek světa
1751apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchPoložka {0} nemůže mít dávku
1752DocType: CropYield UOMVýnos UOM
1753Budget Variance ReportRozpočet Odchylka Report
1754DocType: Salary SlipGross PayHrubé mzdy
1755DocType: ItemIs Item from HubJe položka z Hubu
1756apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Riadok {0}: typ činnosti je povinná.
1757apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidDividendy platené
1758apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerÚčtovné Ledger
1759DocType: Asset Value AdjustmentDifference AmountRozdiel Suma
1760apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109Dr {0} on Leave on {1}Dr {0} v službe Leave On {1}
1761DocType: Purchase InvoiceReverse ChargeSpätné nabíjanie
1762apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsNerozdelený zisk
1763DocType: Purchase Invoice05-Change in POS05-Zmena POS
1764DocType: Vehicle LogService Detailservis Detail
1765DocType: BOMItem DescriptionPoložka Popis
1766DocType: Student SiblingStudent Siblingštudent Súrodenec
1767apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeZpůsob platby
1768DocType: Purchase InvoiceSupplied ItemsDodávané položky
1769apps/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}
1770DocType: StudentSTUD.STUD.
1771DocType: Work OrderQty To ManufactureMnožství K výrobě
1772DocType: Email DigestNew Incomenew príjmov
1773DocType: Buying SettingsMaintain same rate throughout purchase cycleUdržovat stejnou sazbu po celou kupní cyklu
1774DocType: Opportunity ItemOpportunity ItemPoložka Příležitosti
1775Student and Guardian Contact DetailsŠtudent a Guardian Kontaktné údaje
1776apps/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
1777apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningDočasné Otvorenie
1778Employee Leave BalanceZostatok voľna pre zamestnanca
1779apps/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}
1780DocType: Patient AppointmentMore InfoVíce informací
1781apps/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}
1782DocType: Supplier ScorecardScorecard ActionsAkcie Scorecard
1783apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer SciencePríklad: Masters v informatike
1784DocType: Purchase InvoiceRejected WarehouseZamítnuto Warehouse
1785DocType: GL EntryAgainst VoucherProti poukazu
1786DocType: Item DefaultDefault Buying Cost CenterVýchozí Center Nákup Cost
1787apps/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.
1788apps/erpnext/erpnext/accounts/page/pos/pos.js +79to k
1789DocType: Supplier Quotation ItemLead Time in daysVek Obchodnej iniciatívy v dňoch
1790apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76Accounts Payable SummarySplatné účty Shrnutí
1791apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Není povoleno upravovat zmrazený účet {0}
1792DocType: Journal EntryGet Outstanding InvoicesZískat neuhrazených faktur
1793apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86Sales Order {0} is not validProdejní objednávky {0} není platný
1794DocType: Supplier ScorecardWarn for new Request for QuotationsUpozornenie na novú žiadosť o ponuku
1795apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesObjednávky pomôžu pri plánovaní a sledovaní na vaše nákupy
1796apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsPredpisy pre laboratórne testy
1797apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +168The 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}
1798apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallMalý
1799DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderAk služba Shopify neobsahuje zákazníka v objednávke, pri synchronizácii objednávok systém zváži objednávku predvoleného zákazníka
1800DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemOtvorenie položky nástroja na vytvorenie faktúry
1801DocType: Education SettingsEmployee NumberPočet zaměstnanců
1802DocType: Subscription SettingsCancel Invoice After Grace PeriodZrušiť faktúru po období odkladu
1803apps/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}
1804DocType: Project% Completed% Dokončených
1805Invoiced Amount (Exculsive Tax)Fakturovaná částka (bez daně)
1806apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Položka 2
1807DocType: SupplierSUPP-SUPP-
1808DocType: Travel RequestInternationalmedzinárodný
1809DocType: Training EventTraining EventTraining Event
1810DocType: ItemAuto re-orderAuto re-order
1811apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedCelkem Dosažená
1812DocType: EmployeePlace of IssueMísto vydání
1813DocType: ContractContractSmlouva
1814DocType: Plant AnalysisLaboratory Testing DatetimeLaboratórne testovanie
1815DocType: Email DigestAdd QuotePridať ponuku
1816apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1166UOM coversion factor required for UOM: {0} in Item: {1}Koeficient prepočtu MJ je potrebný k MJ: {0} v bode: {1}
1817apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesNepřímé náklady
1818apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row {0}: Qty is mandatoryRow {0}: Množství je povinný
1819DocType: Agriculture Analysis CriteriaAgriculturePoľnohospodárstvo
1820apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderVytvorenie objednávky predaja
1821apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493Accounting Entry for AssetÚčtovné položky pre aktíva
1822apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828Block InvoiceBlokovať faktúru
1823apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeMnožstvo, ktoré sa má vyrobiť
1824apps/erpnext/erpnext/accounts/page/pos/pos.js +798Sync Master DataSync Master Data
1825DocType: Asset RepairRepair CostNáklady na opravu
1826apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesVaše Produkty alebo Služby
1827apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginNepodarilo sa prihlásiť
1828apps/erpnext/erpnext/controllers/buying_controller.py +600Asset {0} createdBol vytvorený majetok {0}
1829DocType: Special Test ItemsSpecial Test ItemsŠpeciálne testovacie položky
1830DocType: Bank Statement Transaction Payment ItemMode of PaymentZpůsob platby
1831apps/erpnext/erpnext/stock/doctype/item/item.py +217Website Image should be a public file or website URLWebové stránky Image by mala byť verejná súboru alebo webovej stránky URL
1832DocType: Student ApplicantAPAP
1833DocType: Purchase Invoice ItemBOMBOM
1834apps/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.
1835DocType: Journal Entry AccountPurchase OrderNákupná objednávka
1836DocType: VehicleFuel UOMpalivo UOM
1837DocType: WarehouseWarehouse Contact InfoSklad Kontaktní informace
1838DocType: Payment EntryWrite Off Difference AmountOdpísať Difference Suma
1839DocType: VolunteerVolunteer NameNázov dobrovoľníka
1840DocType: Leave PeriodCarry Forward LeavesPrenášať listy dopredu
1841apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +504{0}: Employee email not found, hence email not sent{0}: e-mail zamestnanec nebol nájdený, a preto je pošta neposlal
1842apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56No Salary Structure assigned for Employee {0} on given date {1}Žiadna platová štruktúra priradená zamestnancovi {0} v daný deň {1}
1843apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Prepravné pravidlo sa nevzťahuje na krajinu {0}
1844DocType: ItemForeign Trade DetailsZahraničný obchod Podrobnosti
1845Assessment Plan StatusStav plánu hodnotenia
1846DocType: Email DigestAnnual IncomeRočný príjem
1847DocType: Serial NoSerial No DetailsPodrodnosti k sériovému číslu
1848DocType: Purchase Invoice ItemItem Tax RateSazba daně položky
1849apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104Please select Physician and DateVyberte lekára a dátum
1850DocType: Student Group StudentGroup Roll NumberČíslo skupiny rollov
1851DocType: Student Group StudentGroup Roll NumberČíslo skupiny rollov
1852apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entryPro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní
1853apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169Supplier &gt; Supplier TypeDodávateľ&gt; Typ dodávateľa
1854apps/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
1855apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +593Delivery Note {0} is not submittedDelivery Note {0} není předložena
1856apps/erpnext/erpnext/stock/get_item_details.py +158Item {0} must be a Sub-contracted ItemPoložka {0} musí být Subdodavatelské Item
1857apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsKapitálové Vybavení
1858apps/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.
1859apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264Please set the Item Code firstNajprv nastavte kód položky
1860DocType: ItemITEM-ITEM-
1861apps/erpnext/erpnext/controllers/selling_controller.py +124Total allocated percentage for sales team should be 100Celkové přidělené procento prodejní tým by měl být 100
1862DocType: Subscription PlanBilling Interval CountPočet fakturačných intervalov
1863apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingHodnota chýba
1864DocType: Sales Invoice ItemEdit DescriptionUpraviť popis
1865DocType: AntibioticAntibioticantibiotikum
1866Team Updatestím Updates
1867apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +917For SupplierPro Dodavatele
1868DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích.
1869DocType: Purchase InvoiceGrand Total (Company Currency)Celkový součet (Měna společnosti)
1870apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatVytvoriť formát tlače
1871apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedPoplatok vytvorený
1872apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nenašiel žiadnu položku s názvom {0}
1873DocType: Supplier Scorecard CriteriaCriteria FormulaKritérium vzorca
1874apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingCelkem Odchozí
1875apps/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"
1876DocType: Bank Statement Transaction Settings ItemTransactionTransakce
1877DocType: Patient AppointmentDurationtrvanie
1878apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberPri položke {0} musí byť množstvo kladné
1879apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: This Cost Center is a Group. Cannot make accounting entries against groups.Poznámka: Tento Nákladové středisko je Group. Nelze vytvořit účetní zápisy proti skupinám.
1880apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysKompenzačné dni žiadosti o dovolenku nie sú v platných sviatkoch
1881apps/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.
1882DocType: ItemWebsite Item GroupsWebové stránky skupiny položek
1883DocType: Purchase InvoiceTotal (Company Currency)Total (Company meny)
1884DocType: Daily Work Summary GroupReminderpripomienka
1885apps/erpnext/erpnext/stock/utils.py +233Serial number {0} entered more than onceVýrobní číslo {0} přihlášeno více než jednou
1886DocType: Bank Statement Transaction Invoice ItemJournal EntryZápis do deníku
1887DocType: Expense Claim AdvanceUnclaimed amountNevyžiadaná suma
1888apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165{0} items in progress{0} položky v prebiehajúcej
1889DocType: WorkstationWorkstation NameMeno pracovnej stanice
1890DocType: Grading Scale IntervalGrade Codegrade Code
1891DocType: POS Item GroupPOS Item GroupPOS položky Group
1892apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail Digest:
1893apps/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
1894apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620BOM {0} does not belong to Item {1}BOM {0} nepatří k bodu {1}
1895DocType: Sales PartnerTarget DistributionTarget Distribution
1896DocType: Purchase Invoice06-Finalization of Provisional assessment06 - Dokončenie predbežného hodnotenia
1897DocType: Salary SlipBank Account No.Číslo bankového účtu
1898DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je číslo poslední vytvořené transakci s tímto prefixem
1899DocType: 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)
1900apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderVytvorenie objednávky
1901DocType: Quality Inspection ReadingReading 8Čtení 8
1902DocType: Purchase InvoiceTaxes and Charges CalculationDaně a poplatky výpočet
1903DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatické odpisovanie majetku v účtovnej závierke
1904DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatické odpisovanie majetku v účtovnej závierke
1905DocType: BOM OperationWorkstationpracovna stanica
1906DocType: Request for Quotation SupplierRequest for Quotation SupplierŽiadosť o cenovú ponuku dodávateľa
1907DocType: Healthcare SettingsRegistration MessageRegistrácia Správa
1908apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareTechnické vybavení
1909DocType: Prescription DosagePrescription DosageDávkovanie na predpis
1910DocType: ContractHR ManagerHR Manager
1911apps/erpnext/erpnext/accounts/party.py +187Please select a CompanyVyberte spoločnosť
1912apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege Leave
1913DocType: Purchase InvoiceSupplier Invoice DateDátum dodávateľskej faktúry
1914DocType: Asset SettingsThis value is used for pro-rata temporis calculationTáto hodnota sa používa na výpočet pro-rata temporis
1915apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMusíte povolit Nákupní košík
1916DocType: Payment EntryWriteoffodpísanie
1917DocType: Stock SettingsNaming Series PrefixPomenovanie predvoľby série
1918DocType: Appraisal Template GoalAppraisal Template GoalPosouzení Template Goal
1919DocType: Salary ComponentEarningPríjem
1920DocType: Supplier ScorecardScoring CriteriaKritériá hodnotenia
1921DocType: Purchase InvoiceParty Account CurrencyParty Mena účtu
1922BOM BrowserBOM Browser
1923apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventAktualizujte svoj stav tejto tréningovej udalosti
1924DocType: Item BarcodeEANEAN
1925DocType: Purchase Taxes and ChargesAdd or DeductPřidat nebo Odečíst
1926apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Překrývající podmínky nalezeno mezi:
1927apps/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
1928apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueCelková hodnota objednávky
1929apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodJídlo
1930apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63Ageing Range 3Stárnutí Rozsah 3
1931DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPodrobnosti o uzatvorení dokladu POS
1932DocType: Shopify LogShopify LogObchodný záznam
1933DocType: Maintenance Schedule ItemNo of VisitsPočet návštěv
1934apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Plán údržby {0} existuje v porovnaní s {1}
1935apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentučiaci študenta
1936apps/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}
1937apps/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}
1938DocType: ProjectStart and End DatesDátum začatia a ukončenia
1939DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsZmluvné podmienky pre splnenie podmienok zmluvy
1940Delivered Items To Be BilledDodávaných výrobků fakturovaných
1941apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvorená BOM {0}
1942apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62Warehouse cannot be changed for Serial No.Warehouse nemůže být změněn pro Serial No.
1943DocType: Authorization RuleAverage DiscountPrůměrná sleva
1944DocType: Project UpdateGreat/QuicklyGreat / Rýchlo
1945DocType: Purchase Invoice ItemUOMUOM
1946DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionVýnimka za rok HRA
1947DocType: Rename ToolUtilitiesUtilities
1948DocType: POS ProfileAccountingÚčtovníctvo
1949DocType: EmployeeEMP/EMP /
1950DocType: AssetPurchase Receipt AmountČiastka kúpnej sumy
1951DocType: Employee SeparationExit Interview SummaryUkončiť zhrnutie rozhovoru
1952apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Vyberte dávky pre doručenú položku
1953DocType: AssetDepreciation Schedulesodpisy Plány
1954apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualPodpora pre verejnú aplikáciu je zastaraná. Prosím, nastavte súkromnú aplikáciu, ďalšie informácie nájdete v používateľskej príručke
1955apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196Following accounts might be selected in GST Settings:Nasledujúce účty môžu byť vybraté v nastaveniach GST:
1956apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102Application period cannot be outside leave allocation periodObdobie podávania žiadostí nemôže byť alokačné obdobie vonku voľno
1957DocType: Activity CostProjectsProjekty
1958DocType: Payment RequestTransaction Currencytransakčné mena
1959apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Od {0} | {1} {2}
1960apps/erpnext/erpnext/public/js/hub/hub_listing.js +333Removed from FavouritesOdstránené z Obľúbených položiek
1961DocType: Work Order OperationOperation DescriptionOperace Popis
1962apps/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.
1963DocType: QuotationShopping CartNákupný košík
1964apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odchozí
1965DocType: POS ProfileCampaignKampaň
1966DocType: SupplierName and TypeNázov a typ
1967apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Stav schválení musí být "schváleno" nebo "Zamítnuto"
1968DocType: PhysicianContacts and AddressKontakty a adresa
1969DocType: Salary StructureMax Benefits (Amount)Maximálne výhody (čiastka)
1970DocType: Purchase InvoiceContact PersonKontaktná osoba
1971apps/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"
1972DocType: Course Scheduling ToolCourse End DateKoniec Samozrejme Dátum
1973DocType: Holiday ListHolidaysPrázdniny
1974DocType: Sales Order ItemPlanned QuantityPlánované Množstvo
1975DocType: Purchase Invoice ItemItem Tax AmountČástka Daně Položky
1976DocType: Water AnalysisWater Analysis CriteriaKritériá analýzy vody
1977DocType: ItemMaintain StockUdržiavať Zásoby
1978DocType: EmployeePrefered Emailpreferovaný Email
1979DocType: Student AdmissionEligibility and DetailsOprávnenosť a podrobnosti
1980apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetČistá zmena v stálych aktív
1981apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyPožad
1982DocType: Leave Control PanelLeave blank if considered for all designationsNechajte prázdne ak má platiť pre všetky zadelenia
1983apps/erpnext/erpnext/controllers/accounts_controller.py +838Charge of type 'Actual' in row {0} cannot be included in Item RateObvinění z typu "Aktuální" v řádku {0} nemůže být zařazena do položky Rate
1984apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421Max: {0}Max: {0}
1985apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1986DocType: Shopify SettingsFor CompanyPre spoločnosť
1987apps/erpnext/erpnext/config/support.py +17Communication log.Komunikační protokol.
1988apps/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.
1989DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableHodnota ukazovateľa skóre skóre dodávateľa
1990apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountNákup Částka
1991DocType: POS Closing VoucherModes of PaymentSpôsoby platby
1992DocType: Sales InvoiceShipping Address NameNázov dodacej adresy
1993DocType: Material RequestTerms and Conditions ContentPodmínky Content
1994apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course SchedulePri vytváraní kurzov sa vyskytli chyby
1995DocType: 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.
1996apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590cannot be greater than 100nemôže byť väčšie ako 100
1997apps/erpnext/erpnext/stock/doctype/item/item.py +775Item {0} is not a stock ItemPoložka {0} není skladem
1998DocType: Maintenance VisitUnscheduledNeplánovaná
1999DocType: EmployeeOwnedVlastník
2000DocType: Salary ComponentDepends on Leave Without PayZávisí na dovolenke bez nároku na mzdu
2001DocType: Pricing RuleHigher the number, higher the priorityVyšší číslo, vyšší priorita
2002Purchase Invoice TrendsTrendy přijatách faktur
2003DocType: EmployeeBetter ProspectsLepší vyhlídky
2004DocType: Travel ItineraryGluten FreeBezlepkový
2005apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{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
2006DocType: VehicleLicense PlatePoznávacia značka
2007apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentNové oddelenie
2008DocType: AppraisalGoalsCiele
2009apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfileZvoľte POS profil
2010DocType: Warranty ClaimWarranty / AMC StatusZáruka / AMC Status
2011Accounts BrowserÚčty Browser
2012DocType: Payment Entry ReferencePayment Entry ReferencePlatba Vstup referencie
2013DocType: GL EntryGL EntryVstup GL
2014DocType: Support Search SourceResponse OptionsMožnosti odpovede
2015DocType: HR SettingsEmployee SettingsNastavení zaměstnanců
2016apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemNačítanie platobného systému
2017Batch-Wise Balance HistoryBatch-Wise Balance History
2018apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatNastavenie tlače aktualizované v príslušnom formáte tlači
2019DocType: Package CodePackage Codecode Package
2020apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticeUčeň
2021DocType: Purchase InvoiceCompany GSTINSpoločnosť GSTIN
2022apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedZáporné množstvo nie je dovolené
2023DocType: 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
2024DocType: Supplier Scorecard PeriodSSC-SSC-
2025apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Zamestnanec nemôže reportovať sám sebe.
2026DocType: Leave TypeMax Leaves AllowedMax povolené povolenia
2027DocType: AccountIf the account is frozen, entries are allowed to restricted users.V případě, že účet je zamrzlý, položky mohou omezeným uživatelům.
2028DocType: Email DigestBank BalanceBankový zostatok
2029apps/erpnext/erpnext/accounts/party.py +252Accounting Entry for {0}: {1} can only be made in currency: {2}Účtovný záznam pre {0}: {1} môžu vykonávať len v mene: {2}
2030DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationPovolenie odchýlky je povinné v aplikácii zanechať
2031DocType: Job OpeningJob profile, qualifications required etc.Profil Job, požadované kvalifikace atd.
2032DocType: Journal Entry AccountAccount BalanceZůstatek na účtu
2033apps/erpnext/erpnext/config/accounts.py +189Tax Rule for transactions.Daňové Pravidlo pre transakcie.
2034DocType: Rename ToolType of document to rename.Typ dokumentu na premenovanie.
2035apps/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}
2036DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Spolu dane a poplatky (v peňažnej mene firmy)
2037DocType: WeatherWeather ParameterParametre počasia
2038apps/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
2039DocType: ItemAsset Naming SeriesAsset Naming Series
2040apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuotePožiadajte o cenovú ponuku
2041apps/erpnext/erpnext/regional/india/utils.py +170House rented dates should be atleast 15 days apartPrenajaté rodinné domy by mali byť aspoň 15 dní od seba
2042DocType: Clinical Procedure TemplateCollection DetailsPodrobnosti zbierky
2043DocType: POS ProfileAllow Print Before PayPovoliť tlač pred zaplatením
2044DocType: Land UnitLinked Soil TexturePrepojená pôdna štruktúra
2045DocType: Shipping RuleShipping AccountDodací účet
2046apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Účet {2} je neaktívny
2047apps/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
2048DocType: Bank Statement Transaction EntryBank Transaction EntriesPoložky bankových transakcií
2049DocType: Quality InspectionReadingsČtení
2050DocType: Stock EntryTotal Additional CostsCelkom Dodatočné náklady
2051DocType: Course ScheduleSHSH
2052DocType: BOMScrap Material Cost(Company Currency)Šrot materiálové náklady (Company mena)
2053apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesPodsestavy
2054DocType: AssetAsset Nameasset Name
2055DocType: ProjectTask Weightúloha Hmotnosť
2056DocType: Shipping Rule ConditionTo ValueChcete-li hodnota
2057DocType: Asset MovementStock ManagerManažér zásob
2058apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Source warehouse is mandatory for row {0}Source sklad je povinná pro řadu {0}
2059apps/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.
2060apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Poľnohospodárstvo (beta)
2061apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +873Packing SlipList k balíku
2062apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentPronájem kanceláře
2063apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsNastavenie SMS brány
2064DocType: DiseaseCommon NameSpoločný názov
2065DocType: Employee Boarding ActivityEmployee Boarding ActivityAktivita nástupu zamestnancov
2066apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import se nezdařil!
2067apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Žádná adresa přidán dosud.
2068DocType: Tax Withholding CategoryWithhold Cumulative Tax Amount On First Invoice After ThresholdZrušiť kumulatívnu daňovú čiastku na prvú faktúru po prahovej hodnote
2069DocType: Workstation Working HourWorkstation Working HourPracovní stanice Pracovní Hour
2070DocType: Vital SignsBlood PressureKrvný tlak
2071apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystAnalytik
2072apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} sa nenachádza v platnom mzdovom období
2073DocType: Employee Benefit ApplicationMax Benefits (Yearly)Maximálne výhody (ročné)
2074DocType: ItemInventoryInventář
2075DocType: ItemSales DetailsPredajné podrobnosti
2076DocType: Quality InspectionQI-QI-
2077DocType: OpportunityWith ItemsS položkami
2078DocType: Asset MaintenanceMaintenance TeamTím údržby
2079DocType: Salary ComponentIs Additional ComponentJe ďalší komponent
2080apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyV Množství
2081DocType: Education SettingsValidate Enrolled Course for Students in Student GroupOveriť zapísaný kurz pre študentov v študentskej skupine
2082DocType: Notification ControlExpense Claim RejectedUhrazení výdajů zamítnuto
2083DocType: ItemItem AttributePoložka Atribut
2084apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentVláda
2085apps/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
2086DocType: Asset MovementSource LocationUmiestnenie zdroja
2087apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameMeno Institute
2088apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountProsím, zadajte splácanie Čiastka
2089apps/erpnext/erpnext/config/stock.py +313Item VariantsVarianty Položky
2090apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesSlužby
2091DocType: HR SettingsEmail Salary Slip to EmployeeEmail výplatnej páske pre zamestnancov
2092DocType: Cost CenterParent Cost CenterNadřazené Nákladové středisko
2093apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1046Select Possible SupplierZvoľte Možné dodávateľa
2094DocType: Sales InvoiceSourceZdroj
2095DocType: CustomerSelect, to make the customer searchable with these fieldsVyberte, ak chcete, aby sa zákazník stal pomocou týchto polí
2096DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentImportovať doručené poznámky z Shopify pri odoslaní
2097apps/erpnext/erpnext/templates/pages/projects.html +31Show closedZobraziť uzatvorené
2098DocType: Leave TypeIs Leave Without PayJe odísť bez Pay
2099apps/erpnext/erpnext/stock/doctype/item/item.py +276Asset Category is mandatory for Fixed Asset itemAsset kategória je povinný pre položku investičného majetku
2100DocType: Fee ValidityFee ValidityPlatnosť poplatku
2101apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableNalezené v tabulce platby Žádné záznamy
2102apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Táto {0} je v rozpore s {1} o {2} {3}
2103DocType: Student Attendance ToolStudents HTMLštudenti HTML
2104DocType: POS ProfileApply Discountpoužiť zľavu
2105DocType: GST HSN CodeGST HSN CodeGST kód HSN
2106DocType: Employee External Work HistoryTotal ExperienceCelková zkušenost
2107apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsotvorené projekty
2108apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledBalení Slip (y) zrušeno
2109apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingPeňažný tok z investičných
2110DocType: Program CourseProgram Courseprogram kurzu
2111DocType: Healthcare Service UnitAllow AppointmentsPovoliť schôdzky
2112apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesNákladní a Spediční Poplatky
2113DocType: HomepageCompany Tagline for website homepageFirma fb na titulnej stránke webu
2114DocType: Item GroupItem Group NameNázov položkovej skupiny
2115apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenZaujatý
2116DocType: StudentDate of LeavingDátum Odchádzanie
2117DocType: Pricing RuleFor Price ListPro Ceník
2118apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2119apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsNastavenie predvolených nastavení
2120apps/erpnext/erpnext/utilities/activation.py +63Create LeadsVytvoriť vedie
2121DocType: Maintenance ScheduleSchedulesPlány
2122apps/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
2123DocType: Purchase Invoice ItemNet AmountČistá suma
2124apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} nebola odoslaná, takže akciu nemožno dokončiť
2125DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
2126DocType: Landed Cost VoucherAdditional Chargesdodatočné poplatky
2127DocType: Support Search SourceResult Route FieldVýsledok Pole trasy
2128DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatočná zľava Suma (Mena Company)
2129DocType: Supplier ScorecardSupplier ScorecardHodnotiaca tabuľka dodávateľa
2130DocType: Plant AnalysisResult DatetimeVýsledok Datetime
2131Support Hour DistributionDistribúcia hodín podpory
2132DocType: Maintenance VisitMaintenance VisitMaintenance Visit
2133DocType: StudentLeaving Certificate Numbermaturita číslo
2134apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60Appointment cancelled, Please review and cancel the invoice {0}Schôdza bola zrušená, skontrolujte a zrušte faktúru {0}
2135DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseK dispozícii dávky Množstvo v sklade
2136apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatAktualizácia Print Format
2137apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59Leave Type {0} is not encashableTyp ponechania {0} nie je vymeniteľný
2138DocType: Landed Cost VoucherLanded Cost HelpPřistálo Náklady Help
2139DocType: Purchase InvoiceSelect Shipping AddressZvoľte adresu pre dodanie
2140DocType: Timesheet DetailExpected HrsOčakávané hodiny
2141apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsInformácie o členstve
2142DocType: Leave Block ListBlock Holidays on important days.Blokové Dovolená na významných dnů.
2143apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Zadajte všetky požadované hodnoty výsledkov
2144apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryPohledávky Shrnutí
2145DocType: POS Closing VoucherLinked InvoicesPrepojené faktúry
2146DocType: LoanMonthly Repayment AmountMesačné splátky čiastka
2147apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOtvorenie faktúr
2148DocType: ContractContract DetailsDetaily zmluvy
2149apps/erpnext/erpnext/hr/doctype/employee/employee.py +206Please set User ID field in an Employee record to set Employee RoleProsím nastavte používateľské ID v karte zamestnanca ak chcete umožniť rolu zamestnanca
2150DocType: UOMUOM NameNázov Mernej Jednotky
2151DocType: GST HSN CodeHSN CodeKód HSN
2152apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution AmountVýše příspěvku
2153DocType: Purchase InvoiceShipping AddressDodacia adresa
2154DocType: 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.
2155DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Ve slovech budou viditelné, jakmile uložíte doručení poznámku.
2156DocType: Expense ClaimEXPEXP
2157apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataNeoverené údaje Webhook
2158DocType: Water AnalysisContainerkontajner
2159apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Študent {0} - {1} objaví viackrát za sebou {2} {3}
2160DocType: Item AlternativeTwo-wayobojsmerný
2161DocType: ProjectDay to SendDeň na odoslanie
2162DocType: Healthcare SettingsManage Sample CollectionSpráva kolekcie vzoriek
2163DocType: Production PlanIgnore Existing Ordered QuantityIgnorovať existujúce objednané množstvo
2164apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Nastavte prosím sériu, ktorú chcete použiť.
2165DocType: PatientTobacco Past UsePoužitie tabaku v minulosti
2166DocType: Travel ItineraryMode of TravelSpôsob cestovania
2167DocType: Sales Invoice ItemBrand NameJméno značky
2168DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
2169apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Používateľ {0} je už pridelený lekárovi {1}
2170apps/erpnext/erpnext/accounts/page/pos/pos.js +2701Default warehouse is required for selected itemPredvolené sklad je vyžadované pre vybraná položka
2171apps/erpnext/erpnext/utilities/user_progress.py +146BoxKrabica
2172apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1043Possible Suppliermožné Dodávateľ
2173DocType: Journal EntryJV-RET-JV-RET-
2174DocType: BudgetMonthly DistributionMěsíční Distribution
2175apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPřijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam
2176apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Zdravotníctvo (beta)
2177DocType: Production Plan Sales OrderProduction Plan Sales OrderVýrobní program prodejní objednávky
2178DocType: Sales PartnerSales Partner TargetSales Partner Target
2179DocType: Loan TypeMaximum Loan AmountMaximálna výška úveru
2180DocType: Pricing RulePricing RuleCenové pravidlo
2181apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicitné číslo rolky pre študenta {0}
2182apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicitné číslo rolky pre študentov {0}
2183apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriál Žiadosť o príkaze k nákupu
2184DocType: Shopping Cart SettingsPayment Success URLPlatba Úspech URL
2185apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Riadok # {0}: vrátenej položky {1} neexistuje v {2} {3}
2186DocType: Purchase ReceiptPREC-PREC-
2187apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankové účty
2188Bank Reconciliation StatementBank Odsouhlasení prohlášení
2189DocType: ConsultationMedical CodingLekárske kódovanie
2190DocType: Healthcare SettingsReminder MessagePripomenutie správy
2191Lead NameMeno Obchodnej iniciatívy
2192POSPOS
2193DocType: C-FormIIIIII
2194apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceOtvorenie Sklad Balance
2195DocType: Asset Category AccountCapital Work In Progress AccountPokročilý účet kapitálu
2196apps/erpnext/erpnext/assets/doctype/asset/asset.js +84Asset Value AdjustmentÚprava hodnoty majetku
2197DocType: Employee IncentivePayroll DateDátum mzdy
2198apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} môže byť uvedené iba raz
2199apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Listy Přidělené úspěšně za {0}
2200apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packŽádné položky k balení
2201DocType: Shipping Rule ConditionFrom ValueOd hodnoty
2202apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673Manufacturing Quantity is mandatoryVýrobné množstvo je povinné
2203DocType: LoanRepayment Methodsplácanie Method
2204DocType: 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
2205DocType: Quality Inspection ReadingReading 4Čtení 4
2206apps/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
2207apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDID člena
2208DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMesačná oprávnená suma
2209apps/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}
2210DocType: Asset Maintenance TaskCertificate RequiredPotrebný certifikát
2211DocType: CompanyDefault Holiday ListVýchozí Holiday Seznam
2212DocType: Pricing RuleSupplier GroupSkupina dodávateľov
2213apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2214apps/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}
2215apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesZásoby Pasíva
2216DocType: Purchase InvoiceSupplier WarehouseDodavatel Warehouse
2217DocType: OpportunityContact Mobile NoKontakt Mobil
2218apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyVyberte spoločnosť
2219Material Requests for which Supplier Quotations are not createdMateriál Žádosti o které Dodavatel citace nejsou vytvořeny
2220DocType: Student Report Generation ToolPrint SectionTlačiť sekciu
2221DocType: Staffing Plan DetailEstimated Cost Per PositionOdhadovaná cena za pozíciu
2222apps/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.
2223apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralOdporúčanie zamestnancov
2224DocType: Student GroupSet 0 for no limitNastavte 0 pre žiadny limit
2225apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198The 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.
2226apps/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}
2227DocType: CustomerPrimary Address and Contact DetailPrimárna adresa a podrobnosti kontaktu
2228apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailZnovu poslať e-mail Payment
2229apps/erpnext/erpnext/templates/pages/projects.html +27New tasknovú úlohu
2230DocType: Clinical ProcedureAppointmentvymenovanie
2231apps/erpnext/erpnext/utilities/activation.py +74Make QuotationVytvoriť ponuku
2232apps/erpnext/erpnext/config/education.py +230Other ReportsOstatné správy
2233apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Vyberte aspoň jednu doménu.
2234DocType: Dependent TaskDependent TaskZávislý Task
2235DocType: Shopify SettingsShopify Tax AccountNakupujte daňový účet
2236apps/erpnext/erpnext/stock/doctype/item/item.py +459Conversion factor for default Unit of Measure must be 1 in row {0}Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}
2237apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265Leave of type {0} cannot be longer than {1}Leave typu {0} nemůže být delší než {1}
2238DocType: Manufacturing SettingsTry planning operations for X days in advance.Skúste plánovanie operácií pre X dní vopred.
2239apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.{0} voľných pracovných miest a {1} rozpočet pre {2} už naplánované pre dcérske spoločnosti {3}. \ Môžete plánovať až {4} voľné pracovné miesta a rozpočet {5} podľa personálneho plánu {6} pre materskú spoločnosť {3}.
2240DocType: HR SettingsStop Birthday RemindersZastaviť pripomenutie narodenín
2241apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +239Please set Default Payroll Payable Account in Company {0}Prosím nastaviť predvolený účet mzdy, splatnú v spoločnosti {0}
2242DocType: SMS CenterReceiver ListPřijímač Seznam
2243apps/erpnext/erpnext/accounts/page/pos/pos.js +1098Search Itemhľadanie položky
2244DocType: Payment SchedulePayment AmountČástka platby
2245apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End DatePolovičný dátum by mal byť medzi prácou od dátumu a dátumom ukončenia práce
2246DocType: Patient AppointmentReferring PhysicianOdporúčajúci lekár
2247apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountSpotřebovaném množství
2248apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashČistá zmena v hotovosti
2249DocType: Assessment PlanGrading Scalestupnica
2250apps/erpnext/erpnext/stock/doctype/item/item.py +453Unit of Measure {0} has been entered more than once in Conversion Factor TableMěrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
2251apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696Already completeduž boli dokončené
2252apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandSkladom v ruke
2253apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import byl úspěšný!
2254apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Platba Dopyt už existuje {0}
2255apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsNáklady na vydaných položek
2256DocType: PhysicianHospitalNemocnica
2257apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424Quantity must not be more than {0}Množství nesmí být větší než {0}
2258DocType: Travel Request CostingFunded AmountFinančná čiastka
2259apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118Previous Financial Year is not closedPredchádzajúci finančný rok nie je uzavretý
2260apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Staroba (dni)
2261DocType: Additional SalaryAdditional SalaryDodatočný plat
2262DocType: Quotation ItemQuotation ItemPoložka ponuky
2263DocType: CustomerCustomer POS IdID zákazníka POS
2264DocType: AccountAccount NameNázov účtu
2265apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +486From Date cannot be greater than To DateDátum OD nemôže byť väčší ako dátum DO
2266apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Serial No {0} quantity {1} cannot be a fractionPořadové číslo {0} {1} množství nemůže být zlomek
2267apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLZadajte URL servera Woocommerce
2268DocType: Purchase Order ItemSupplier Part NumberDodavatel Číslo dílu
2269apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124Conversion rate cannot be 0 or 1Míra konverze nemůže být 0 nebo 1
2270DocType: Share BalanceTo NoNie
2271apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.Všetky povinné úlohy na tvorbu zamestnancov ešte neboli vykonané.
2272apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231{0} {1} is cancelled or stopped{0} {1} je zrušená alebo zastavená
2273DocType: Accounts SettingsCredit ControllerCredit Controller
2274DocType: LoanApplicant TypeTyp žiadateľa
2275DocType: Purchase Invoice03-Deficiency in services03-Nedostatok služieb
2276DocType: Delivery NoteVehicle Dispatch DateVozidlo Dispatch Datum
2277DocType: Healthcare SettingsDefault Medical Code StandardPredvolený štandard medicínskeho kódu
2278DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2279apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253Purchase Receipt {0} is not submittedDoklad o koupi {0} není předložena
2280DocType: CompanyDefault Payable AccountVýchozí Splatnost účtu
2281apps/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
2282apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% fakturované
2283apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Množství
2284DocType: Party AccountParty AccountParty účtu
2285apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationVyberte spoločnosť a označenie
2286apps/erpnext/erpnext/config/setup.py +116Human ResourcesLidské zdroje
2287DocType: LeadUpper IncomeHorní příjmů
2288apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectOdmietnuť
2289DocType: Journal Entry AccountDebit in Company CurrencyDebetnej v spoločnosti Mena
2290DocType: BOM ItemBOM ItemBOM Item
2291DocType: AppraisalFor EmployeePro zaměstnance
2292apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryUrobiť vyplácanie Entry
2293apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRiadok {0}: Advance proti dodávateľom musí byť odpísať
2294DocType: CompanyDefault ValuesPredvolené hodnoty
2295DocType: Certification ApplicationINRINR
2296DocType: Expense ClaimTotal Amount ReimbursedCelkovej sumy vyplatenej
2297apps/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
2298apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}Otvorené pracovné miesta na označenie {0} už otvorené alebo dokončené na základe Personálneho plánu {1}
2299apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Against Supplier Invoice {0} dated {1}Proti faktuře dodavatele {0} ze dne {1}
2300DocType: CustomerDefault Price ListVýchozí Ceník
2301apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdZáznam Asset Pohyb {0} vytvoril
2302apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Nenašli sa žiadne položky.
2303apps/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
2304DocType: Share TransferEquity/Liability AccountÚčet vlastného imania / zodpovednosti
2305apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsZákazník s rovnakým názvom už existuje
2306DocType: ContractInactiveneaktívne
2307apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +193This 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?
2308DocType: Purchase InvoiceTotal Net WeightCelková čistá hmotnosť
2309DocType: Purchase OrderOrder Confirmation NoPotvrdenie objednávky č
2310DocType: Purchase InvoiceEligibility For ITCSpôsobilosť pre ITC
2311DocType: Journal EntryEntry TypeEntry Type
2312Customer Credit BalanceZákazník Credit Balance
2313apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableČistá Zmena účty záväzkov
2314apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2315apps/erpnext/erpnext/selling/doctype/customer/customer.py +213Credit limit has been crossed for customer {0} ({1}/{2})Úverový limit bol pre zákazníka prekročený {0} ({1} / {2})
2316apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Zákazník požadoval pro 'Customerwise sleva "
2317apps/erpnext/erpnext/config/accounts.py +146Update bank payment dates with journals.Aktualizujte bankovní platební termín, časopisů.
2318apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingStanovenie ceny
2319DocType: QuotationTerm DetailsTermín Podrobnosti
2320DocType: Employee IncentiveEmployee IncentiveZamestnanecké stimuly
2321apps/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.
2322apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Spolu (bez dane)
2323apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountPočet iniciatív
2324apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountPočet iniciatív
2325apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableSkladom k dispozícii
2326DocType: Manufacturing SettingsCapacity Planning For (Days)Plánovanie kapacít Pro (dni)
2327apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementObstarávanie
2328apps/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.
2329apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramPovinné pole - Program
2330apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramPovinné pole - Program
2331DocType: Special Test TemplateResult ComponentZložka výsledkov
2332apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimZáruční reklamace
2333Lead DetailsPodrobnosti Obchodnej iniciatívy
2334DocType: VolunteerAvailability and SkillsDostupnosť a zručnosti
2335DocType: Salary SlipLoan repaymentsplácania úveru
2336DocType: Share TransferAsset AccountAsset Account
2337DocType: Purchase InvoiceEnd date of current invoice's periodDatum ukončení doby aktuální faktury je
2338DocType: Pricing RuleApplicable ForPoužitelné pro
2339DocType: Lab TestTechnician NameNázov technikov
2340DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOdpojiť Platba o zrušení faktúry
2341apps/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}
2342DocType: Restaurant ReservationNo ShowŽiadne zobrazenie
2343DocType: Shipping Rule CountryShipping Rule CountryPrepravné Pravidlo Krajina
2344apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendancePriepustky a dochádzky
2345DocType: AssetComprehensive InsuranceKomplexné poistenie
2346DocType: Maintenance VisitPartially CompletedČástečně Dokončeno
2347apps/erpnext/erpnext/healthcare/setup.py +258Moderate SensitivityStredná citlivosť
2348DocType: Leave TypeInclude holidays within leaves as leavesZahrnúť dovolenku v listoch sú listy
2349DocType: Sales InvoicePacked ItemsZabalené položky
2350DocType: ContractContract PeriodZmluvné obdobie
2351apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Reklamační proti sériového čísla
2352apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&quot;Celkom&quot;
2353DocType: EmployeePermanent AddressTrvalé bydliště
2354apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateOd dátumu nemôže byť menej ako dátum spájania zamestnanca
2355apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Vyplatená záloha proti {0} {1} nemôže byť väčšia \ než Grand Celkom {2}
2356DocType: ConsultationMedicationliečenie
2357DocType: Production PlanInclude Non Stock ItemsZahrňte položky, ktoré nie sú na sklade
2358DocType: Project UpdateChallenging/SlowNáročné / Slow
2359apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeProsím, vyberte položku kód
2360DocType: Student SiblingStudying in Same InstituteŠtúdium v Same ústave
2361DocType: Leave TypeEarned LeaveZískaná dovolenka
2362DocType: TerritoryTerritory ManagerOblastní manažer
2363DocType: Packed ItemTo Warehouse (Optional)Warehouse (voliteľné)
2364DocType: GST SettingsGST AccountsÚčty GST
2365DocType: Payment EntryPaid Amount (Company Currency)Zaplatená suma (Company meny)
2366DocType: Purchase InvoiceAdditional DiscountĎalšie zľavy
2367DocType: Selling SettingsSelling SettingsNastavenia pre Predaj
2368apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +109Confirm ActionPotvrďte akciu
2369apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsAukce online
2370apps/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.
2371apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentsplnenie
2372apps/erpnext/erpnext/templates/generators/item.html +82View in CartZobraziť Košík
2373apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesMarketingové náklady
2374Item Shortage ReportPoložka Nedostatek Report
2375apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaŠtandardné kritériá sa nedajú vytvoriť. Premenujte kritériá
2376apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooHmotnosť je uvedená, \n uveďte prosím aj "váhu MJ"
2377DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriál Žádost používá k výrobě této populace Entry
2378DocType: Student Group Creation ToolSeparate course based Group for every BatchSamostatná skupina kurzov pre každú dávku
2379DocType: Student Group Creation ToolSeparate course based Group for every BatchSamostatná skupina kurzov pre každú dávku
2380apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single jednotka položky.
2381DocType: Fee CategoryFee Categorypoplatok Kategórie
2382DocType: Agriculture TaskNext Business DayNasledujúci pracovný deň
2383apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesPridelené listy
2384DocType: Drug PrescriptionDosage by time intervalDávkovanie podľa časového intervalu
2385DocType: Cash Flow MapperSection HeaderZáhlavie sekcie
2386Student Fee CollectionŠtudent Fee Collection
2387apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Dĺžka schôdzky (min)
2388DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementUjistěte se účetní položka pro každý pohyb zásob
2389DocType: Leave AllocationTotal Leaves AllocatedCelkem Leaves Přidělené
2390apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesZadajte platné dátumy začiatku a konca finančného roka
2391DocType: EmployeeDate Of RetirementDatum odchodu do důchodu
2392DocType: Upload AttendanceGet TemplateZískat šablonu
2393DocType: Additional Salary ComponentAdditional Salary ComponentĎalšie platové komponenty
2394DocType: Material RequestTransferredprevedená
2395DocType: VehicleDoorsdvere
2396apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +113ERPNext Setup Complete!Nastavenie ERPNext dokončené!
2397DocType: Healthcare SettingsCollect Fee for Patient RegistrationZískať poplatok za registráciu pacienta
2398apps/erpnext/erpnext/stock/doctype/item/item.py +694Cannot 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
2399DocType: Course Assessment CriteriaWeightageWeightage
2400DocType: Purchase InvoiceTax BreakupDaňové rozdelenie
2401DocType: Packing SlipPS-PS-
2402DocType: MemberNon Profit MemberNeziskový člen
2403apps/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.
2404DocType: Payment SchedulePayment TermLehota splatnosti
2405apps/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
2406DocType: Land UnitArearozloha
2407apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNový kontakt
2408DocType: TerritoryParent TerritoryParent Territory
2409DocType: Purchase InvoicePlace of SupplyMiesto dodávky
2410DocType: Quality Inspection ReadingReading 2Čtení 2
2411apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +98Employee {0} already submited an apllication {1} for the payroll period {2}Zamestnanec {0} už predložil žiadosť {1} pre mzdové obdobie {2}
2412DocType: Stock EntryMaterial ReceiptPříjem materiálu
2413DocType: Bank Statement Transaction EntrySubmit/Reconcile PaymentsOdoslať / Zosúladiť platby
2414DocType: HomepageProductsVýrobky
2415DocType: AnnouncementInstructorinštruktor
2416apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Vyberte položku (voliteľné)
2417DocType: Fee Schedule Student GroupFee Schedule Student GroupPoplatkový študijný program
2418DocType: StudentAB+AB +
2419DocType: 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
2420DocType: LeadNext Contact ByDalší Kontakt By
2421DocType: Compensatory Leave RequestCompensatory Leave RequestŽiadosť o kompenzačnú dovolenku
2422apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Množství požadované pro bodě {0} v řadě {1}
2423apps/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}
2424DocType: Blanket OrderOrder TypeTyp objednávky
2425Item-wise Sales RegisterItem-moudrý Sales Register
2426DocType: AssetGross Purchase AmountGross Suma nákupu
2427apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesOtváracie zostatky
2428DocType: AssetDepreciation Methododpisy Metóda
2429DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to poplatek v ceně základní sazbě?
2430apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58Total TargetCelkem Target
2431DocType: Soil TextureSand Composition (%)Zloženie piesku (%)
2432DocType: Job ApplicantApplicant for a JobŽadatel o zaměstnání
2433DocType: Production Plan Material RequestProduction Plan Material RequestVýroba Dopyt Plán Materiál
2434DocType: Purchase InvoiceRelease DateDátum vydania
2435DocType: Stock ReconciliationReconciliation JSONOdsouhlasení JSON
2436apps/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.
2437DocType: Purchase Invoice ItemBatch NoČ. šarže
2438apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27Employee AdvancesZamestnanecké zálohy
2439DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderPovoliť viac Predajné objednávky proti Zákazníka Objednávky
2440DocType: Student Group InstructorStudent Group InstructorInštruktor skupiny študentov
2441DocType: Student Group InstructorStudent Group InstructorInštruktor skupiny študentov
2442DocType: Grant ApplicationAssessment Mark (Out of 10)Značka hodnotenia (z 10)
2443apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile Žiadne
2444apps/erpnext/erpnext/setup/doctype/company/company.py +257MainHlavné
2445apps/erpnext/erpnext/stock/doctype/item/item.js +74VariantVarianta
2446apps/erpnext/erpnext/controllers/status_updater.py +163For an item {0}, quantity must be negative numberPre položku {0} musí byť množstvo záporné
2447DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavit prefix pro číslování série na vašich transakcí
2448DocType: Employee Attendance ToolEmployees HTMLZamestnanci HTML
2449apps/erpnext/erpnext/stock/doctype/item/item.py +473Default BOM ({0}) must be active for this item or its templatePredvolené BOM ({0}) musí byť aktívna pre túto položku alebo jeho šablóny
2450DocType: EmployeeLeave Encashed?Ponechte zpeněžení?
2451apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Ze hřiště je povinné
2452DocType: Email DigestAnnual Expensesročné náklady
2453DocType: ItemVariantsVarianty
2454apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1168Make Purchase OrderVytvoriť odoslanú objednávku
2455DocType: SMS CenterSend ToOdoslať na
2456apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209There is not enough leave balance for Leave Type {0}Není dost bilance dovolenou na vstup typ {0}
2457DocType: Payment Reconciliation PaymentAllocated amountPřidělené sumy
2458DocType: Sales TeamContribution to Net TotalPříspěvek na celkových čistých
2459DocType: Sales Invoice ItemCustomer's Item CodeZákazníka Kód položky
2460DocType: Stock ReconciliationStock ReconciliationInventúra zásob
2461DocType: TerritoryTerritory NameÚzemí Name
2462apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211Work-in-Progress Warehouse is required before SubmitWork-in-Progress sklad je zapotřebí před Odeslat
2463apps/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
2464DocType: Bank Statement Transaction Settings ItemMapped DataMapované údaje
2465DocType: Purchase Order ItemWarehouse and ReferenceSklad a reference
2466DocType: Payroll Period DatePayroll Period DateDátum mzdového obdobia
2467DocType: SupplierStatutory info and other general information about your SupplierStatutární info a další obecné informace o váš dodavatel
2468apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +539You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll PeriodMusíte odpočítať daň z nezdaneného daňového oslobodenia od dane a nárok na zamestnanecké požitky v poslednom platovom rozpisu platového obdobia
2469DocType: ItemSerial Nos and BatchesSériové čísla a dávky
2470DocType: ItemSerial Nos and BatchesSériové čísla a dávky
2471apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthSila študentskej skupiny
2472apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthSila študentskej skupiny
2473apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262Against Journal Entry {0} does not have any unmatched {1} entryProti věstníku Vstup {0} nemá bezkonkurenční {1} vstupu
2474apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companiesDcérske spoločnosti už plánovali {1} voľné pracovné miesta s rozpočtom {2}. \ Personálny plán pre {0} by mal prideliť ďalšie voľné pracovné miesta a rozpočet na {3}, ako sa plánovalo pre dcérske spoločnosti
2475apps/erpnext/erpnext/config/hr.py +166Appraisalsocenenie
2476apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsŠkolenia
2477apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208Duplicate Serial No entered for Item {0}Duplicitní Pořadové číslo vstoupil k bodu {0}
2478apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Track Leads by Lead Zdroj.
2479DocType: Shipping Rule ConditionA condition for a Shipping RulePodmínka pro pravidla dopravy
2480apps/erpnext/erpnext/hr/doctype/employee/employee.py +170Please enter Prosím zadajte
2481apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64Maintenance LogDenník údržby
2482apps/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
2483DocType: 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)
2484apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43Make Inter Company Journal EntryVytvorte položku Inter Company Journal Entry
2485apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +825Discount amount cannot be greater than 100%Suma zľavy nemôže byť vyššia ako 100%
2486DocType: Sales OrderTo Deliver and BillDodať a Bill
2487DocType: Student GroupInstructorsinštruktori
2488DocType: GL EntryCredit Amount in Account CurrencyKreditné Čiastka v mene účtu
2489apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +607BOM {0} must be submittedBOM {0} musí být předloženy
2490apps/erpnext/erpnext/config/accounts.py +472Share ManagementSpráva podielov
2491DocType: Authorization ControlAuthorization ControlAutorizace Control
2492apps/erpnext/erpnext/controllers/buying_controller.py +387Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Riadok # {0}: zamietnutie Warehouse je povinná proti zamietnutej bodu {1}
2493apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +837PaymentSplátka
2494apps/erpnext/erpnext/controllers/stock_controller.py +96Warehouse {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}.
2495apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersSpravovať svoje objednávky
2496DocType: Work Order OperationActual Time and CostSkutečný Čas a Náklady
2497apps/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}
2498DocType: CropCrop SpacingRozdelenie plodín
2499DocType: CourseCourse Abbreviationskratka ihrisko
2500DocType: BudgetAction if Annual Budget Exceeded on POOpatrenie, ak bol prekročený ročný rozpočet na PO
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