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brotherton-erpnext/erpnext/translations/sk.csv
Frappe PR Bot 48d4a0a438 [Translation] Updated Translations (#12613)
2018-01-23 14:35:52 +05:30

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1DocType: EmployeeSalary ModeMode Plat
2apps/erpnext/erpnext/hub_node/page/hub/hub.js +67RegisterRegistrovať
3DocType: PatientDivorcedRozvedený
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionPovoliť položky, ktoré sa pridávajú viackrát v transakcii
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimMateriál Navštivte {0} před zrušením této záruční reklamaci Zrušit
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsZákaznícke produkty
7DocType: Purchase ReceiptSubscription DetailPodrobnosti upísania
8DocType: Supplier ScorecardNotify SupplierInformujte dodávateľa
9DocType: ItemCustomer ItemsZákazník položky
10DocType: ProjectCosting and BillingKalkulácia a fakturácia
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerÚčet {0}: Nadřazený účet {1} nemůže být hlavní kniha
12DocType: ItemPublish Item to hub.erpnext.comPublikování položku do hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mailová upozornění
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationohodnotenie
15DocType: ItemDefault Unit of MeasurePredvolená merná jednotka
16DocType: SMS CenterAll Sales Partner ContactVšechny Partneři Kontakt
17DocType: EmployeeLeave ApproversSchvaľovatelia priepustiek
18DocType: Sales PartnerDealerDealer
19DocType: ConsultationInvestigationsvyšetrovania
20DocType: Restaurant Order EntryClick Enter To AddKliknite na položku Zadat 'na pridanie
21DocType: EmployeeRentedPronajato
22DocType: Purchase OrderPO-NO-
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelZastavil výrobu Objednať nemožno zrušiť, uvoľniť ho najprv zrušiť
24DocType: Vehicle ServiceMileageNajazdené
25apps/erpnext/erpnext/assets/doctype/asset/asset.js +240Do you really want to scrap this asset?Naozaj chcete zrušiť túto pohľadávku?
26DocType: Drug PrescriptionUpdate ScheduleAktualizovať plán
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVybrať Predvolené Dodávateľ
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Měna je vyžadováno pro Ceníku {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bude vypočítané v transakcii.
30DocType: Purchase OrderCustomer ContactZákaznícky kontakt
31DocType: Patient AppointmentCheck availabilitySkontrolovať dostupnosť
32DocType: Job ApplicantJob ApplicantJob Žadatel
33apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsTo je založené na transakciách proti tomuto dodávateľovi. Pozri časovú os nižšie podrobnosti
34apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120LegalPrávne
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191Actual type tax cannot be included in Item rate in row {0}Aktuálny typ daň nemôže byť zahrnutý v cene Položka v riadku {0}
36DocType: Bank GuaranteeCustomerZákazník
37DocType: Purchase Receipt ItemRequired ByVyžadováno
38DocType: Delivery NoteReturn Against Delivery NoteNávrat Proti dodací list
39DocType: Purchase Order% Billed% Fakturovaných
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Exchange Rate musí byť rovnaká ako {0} {1} ({2})
41DocType: Sales InvoiceCustomer NameMeno zákazníka
42DocType: VehicleNatural GasZemný plyn
43apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankový účet nemôže byť pomenovaný {0}
44DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (nebo skupiny), proti nimž účetní zápisy jsou vyrobeny a stav je veden.
45apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Vynikající pro {0} nemůže být nižší než nula ({1})
46apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343There are no submitted Salary Slips to process.Neexistujú žiadne predložené platobné klacky na spracovanie.
47DocType: Manufacturing SettingsDefault 10 minsPredvolené 10 min
48DocType: Leave TypeLeave Type NameNechte Typ Jméno
49apps/erpnext/erpnext/templates/pages/projects.js +62Show openukázať otvorené
50apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringJe nevyhnutné, aby sa toto opatrenie vykonalo už dnes samo osebe v súvislosti s vyššie uvedeným opakovaním
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullyŘada Aktualizováno Úspěšně
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutOdhlásiť sa
53DocType: Pricing RuleApply OnAplikujte na
54DocType: Item PriceMultiple Item prices.Více ceny položku.
55Purchase Order Items To Be ReceivedNeprijaté položky odoslanej objednávky
56DocType: SMS CenterAll Supplier ContactVše Dodavatel Kontakt
57DocType: Support SettingsSupport Settingsnastavenie podporných
58apps/erpnext/erpnext/projects/doctype/project/project.py +72Expected End Date can not be less than Expected Start DateOčakávané Dátum ukončenia nemôže byť nižšia, než sa očakávalo dáta začatia
59apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Riadok # {0}: Cena musí byť rovnaké, ako {1}: {2} ({3} / {4})
60apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew Leave Application
61Batch Item Expiry StatusBatch Item Zánik Status
62apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBank Návrh
63DocType: Membershipmembership validaty sectionplatnosť členstva
64DocType: Mode of Payment AccountMode of Payment AccountZpůsob platby účtu
65DocType: ConsultationConsultationKonzultácia
66DocType: Accounts SettingsShow Payment Schedule in PrintZobraziť plán platieb v časti Tlač
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsPredaj a vrátenie
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsZobraziť Varianty
69DocType: Academic TermAcademic Termakademický Term
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriál
71apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteVytváranie webových stránok
72DocType: Opening Invoice Creation Tool ItemQuantityMnožstvo
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +544Accounts table cannot be blank.Účty tabuľka nemôže byť prázdne.
74apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Úvěry (závazky)
75DocType: Employee EducationYear of PassingRok Passing
76DocType: ItemCountry of OriginKrajina pôvodu
77DocType: Soil TextureSoil Texture CriteriaKritériá textúry pôdy
78apps/erpnext/erpnext/templates/includes/product_page.js +24In StockNa skladě
79apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPriame kontaktné údaje
80apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesotvorené problémy
81DocType: Production Plan ItemProduction Plan ItemVýrobní program Item
82apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Uživatel {0} je již přiřazena k Employee {1}
83DocType: Lab Test GroupsAdd new linePridať nový riadok
84apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CarePéče o zdraví
85apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Oneskorenie s platbou (dni)
86DocType: Payment Terms Template DetailPayment Terms Template DetailPodrobné informácie o podmienkach platieb
87DocType: Lab PrescriptionLab PrescriptionLab Prescription
88apps/erpnext/erpnext/hub_node/page/hub/hub.js +185Sort by PriceZoradiť podľa ceny
89Delay DaysOneskorené dni
90apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseservice Expense
91apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886Serial Number: {0} is already referenced in Sales Invoice: {1}Sériové číslo: {0} už je uvedené vo faktúre predaja: {1}
92apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878InvoiceFaktúra
93apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109Make Retention Stock EntryVytvorte zadanie retenčného skladu
94DocType: Purchase Invoice ItemItem Weight DetailsPodrobnosti o položke hmotnosti
95DocType: Asset Maintenance LogPeriodicityPeriodicita
96apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiškálny rok {0} je vyžadovaná
97DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimálna vzdialenosť medzi radmi rastlín pre optimálny rast
98apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseObrana
99DocType: Salary ComponentAbbrZkr
100DocType: Appraisal GoalScore (0-5)Score (0-5)
101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223Row {0}: {1} {2} does not match with {3}Řádek {0}: {1} {2} se neshoduje s {3}
102apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Řádek # {0}:
103DocType: TimesheetTotal Costing AmountCelková kalkulácie Čiastka
104DocType: Delivery NoteVehicle NoVozidle
105apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160Please select Price ListProsím, vyberte cenník
106DocType: Accounts SettingsCurrency Exchange SettingsNastavenia výmeny meny
107apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRiadok # {0}: Platba dokument je potrebné na dokončenie trasaction
108DocType: Production Order OperationWork In ProgressWork in Progress
109apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateProsím, vyberte dátum
110DocType: EmployeeHoliday ListDovolená Seznam
111apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantÚčtovník
112DocType: Hub SettingsSelling Price ListCenník predaja
113DocType: PatientTobacco Current UseSúčasné používanie tabaku
114apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56Selling RatePredajná sadzba
115DocType: Cost CenterStock UserPoužívateľ skladu
116DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
117DocType: CompanyPhone NoTelefónne číslo
118apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237New {0}: #{1}Nový {0}: # {1}
119DocType: Delivery TripInitial Email Notification SentOdoslané pôvodné oznámenie o e-maile
120Sales Partners CommissionObchodní partneři Komise
121DocType: Soil TextureSandy Clay LoamSandy Clay Loam
122DocType: Purchase InvoiceRounding AdjustmentNastavenie zaokrúhľovania
123apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSkratka nesmie mať viac ako 5 znakov
124DocType: Physician Schedule Time SlotPhysician Schedule Time SlotLekársky časový plán
125DocType: Payment RequestPayment RequestPlatba Dopyt
126DocType: AssetValue After DepreciationHodnota po odpisoch
127DocType: StudentO+O +
128apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18Relatedpríbuzný
129apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateDátum návštevnosť nemôže byť nižšia ako spojovacie dáta zamestnanca
130DocType: Grading ScaleGrading Scale NameStupnica Name
131DocType: SubscriptionRepeat on DayOpakujte v deň
132apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.To je kořen účtu a nelze upravovat.
133DocType: Sales InvoiceCompany AddressAdresa spoločnosti
134DocType: BOMOperationsOperace
135apps/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}
136DocType: 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
137apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} žiadnym aktívnym fiškálny rok.
138DocType: Packed ItemParent Detail docnameParent Detail docname
139apps/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}
140apps/erpnext/erpnext/utilities/user_progress.py +143KgKg
141apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otevření o zaměstnání.
142apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110BOM is not specified for subcontracting item {0} at row {1}Kusovník nie je špecifikovaný pre subdodávateľskú položku {0} v riadku {1}
143apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Výsledok bol odoslaný
144DocType: Item AttributeIncrementPrírastok
145apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanČasové rozpätie
146apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Vyberte sklad ...
147apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklama
148apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceRovnaký Spoločnosť je zapísaná viac ako raz
149DocType: PatientMarriedŽenatý
150apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Nepovolené pre {0}
151apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromZískať predmety z
152DocType: Price ListPrice Not UOM DependantCena nie je závislá od UOM
153apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454Stock cannot be updated against Delivery Note {0}Sklad nelze aktualizovat na dodací list {0}
154apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
155apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNie sú uvedené žiadne položky
156DocType: Asset RepairError DescriptionPopis chyby
157DocType: Payment ReconciliationReconcileSrovnat
158apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryPotraviny
159DocType: Quality Inspection ReadingReading 1Čtení 1
160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPenzijní fondy
161apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateVedľa Odpisy dátum nemôže byť pred nákupom Dátum
162DocType: CropPerennialtrvalka
163DocType: ConsultationConsultation DateDátum konzultácie
164apps/erpnext/erpnext/hub_node/page/hub/hub.js +131Product listing and discovery for ERPNext usersZoznam produktov a objavovanie pre používateľov ERPNext
165DocType: SMS CenterAll Sales PersonVšichni obchodní zástupci
166DocType: 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.
167apps/erpnext/erpnext/accounts/page/pos/pos.js +1743Not items foundnenájdený položiek
168apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingPlat Štruktúra Chýbajúce
169DocType: LeadPerson NameOsoba Meno
170DocType: Sales Invoice ItemSales Invoice ItemProdejní faktuře položka
171DocType: AccountCreditÚvěr
172DocType: POS ProfileWrite Off Cost CenterOdepsat nákladové středisko
173apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"napríklad "Základná škola" alebo "univerzita"
174apps/erpnext/erpnext/config/stock.py +28Stock ReportsReporty o zásobách
175DocType: WarehouseWarehouse DetailSklad Detail
176apps/erpnext/erpnext/selling/doctype/customer/customer.py +193Credit limit has been crossed for customer {0} {1}/{2}Úvěrový limit byla překročena o zákazníka {0} {1} / {2}
177apps/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.
178apps/erpnext/erpnext/stock/doctype/item/item.py +258"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Je Fixed Asset" nemôže byť bez povšimnutia, pretože existuje Asset záznam proti položke
179DocType: Delivery TripDeparture TimeČas odchodu
180DocType: Vehicle ServiceBrake OilBrake Oil
181DocType: Tax RuleTax TypeTyp dane
182apps/erpnext/erpnext/controllers/taxes_and_totals.py +568Taxable AmountZdaniteľná čiastka
183apps/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}
184DocType: BOMItem Image (if not slideshow)Item Image (ne-li slideshow)
185DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hodina Rate / 60) * Skutočná Prevádzková doba
186apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRiadok # {0}: Typ referenčného dokumentu musí byť jeden z nárokov na výdaj alebo denníka
187apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964Select BOMselect BOM
188DocType: SMS LogSMS LogSMS Log
189apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNáklady na dodávaných výrobků
190apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeSpráva sumy preddavku poskytnutej zamestnancovi
191apps/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
192DocType: Student LogStudent Logštudent Log
193DocType: Quality InspectionGet Specification DetailsZískat Specifikace Podrobnosti
194apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Šablóny poradia dodávateľov.
195DocType: LeadInterestedZájemci
196apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191OpeningOtvor
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30From {0} to {1}Od {0} do {1}
198apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesNepodarilo sa nastaviť dane
199DocType: ItemCopy From Item GroupKopírovat z bodu Group
200DocType: Delivery TripDelivery NotificationOznámenie o doručení
201DocType: Journal EntryOpening EntryOtevření Entry
202apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyÚčet Pay Iba
203DocType: Employee LoanRepay Over Number of PeriodsSplatiť Over počet období
204DocType: Stock EntryAdditional CostsDodatočné náklady
205apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.Účet s transakcemi nelze převést na skupinu.
206DocType: LeadProduct EnquiryDotaz Product
207DocType: Education SettingsValidate Batch for Students in Student GroupOverenie dávky pre študentov v študentskej skupine
208apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Žiadny záznam dovolenka nájdené pre zamestnancov {0} na {1}
209apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstProsím, najprv zadajte spoločnosť
210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366Please select Company firstProsím, vyberte najprv firmu
211DocType: Employee EducationUnder GraduateZa absolventa
212apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
213DocType: BOMTotal CostCelkové náklady
214DocType: Soil AnalysisCa/KCa / K
215DocType: Journal Entry AccountEmployee LoanPôžička zamestnanca
216DocType: Fee ScheduleSend Payment Request EmailPoslať e-mail s požiadavkou na platbu
217apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +259Item {0} does not exist in the system or has expiredBod {0} neexistuje v systému nebo vypršela
218apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateNemovitost
219apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountVýpis z účtu
220apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmaceutické
221DocType: Purchase Invoice ItemIs Fixed AssetJe dlhodobého majetku
222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256Available qty is {0}, you need {1}K dispozícii je množstvo {0}, musíte {1}
223DocType: Expense Claim DetailClaim AmountNárok Částka
224apps/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
225apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierDodavatel Typ / dovozce
226DocType: Naming SeriesPrefixPrefix
227apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationUmiestnenie udalosti
228apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumableSpotrebný materiál
229DocType: StudentB-B-
230DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaVytiahnite Materiál Žiadosť typu Výroba na základe vyššie uvedených kritérií
231apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100Successfully unregistered.Úspešné zrušenie registrácie.
232DocType: Assessment ResultGradestupeň
233DocType: Restaurant TableNo of SeatsPočet sedadiel
234DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>Ak chcete pridať dynamický objekt, použite značky ako napríklad <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
235DocType: Sales Invoice ItemDelivered By SupplierDodáva sa podľa dodávateľa
236DocType: Asset Maintenance TaskAsset Maintenance TaskÚloha údržby majetku
237DocType: SMS CenterAll ContactVše Kontakt
238apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +952Production Order already created for all items with BOMZákazková výroba už vytvorili u všetkých položiek s BOM
239apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +230Annual SalaryRočné Plat
240DocType: Daily Work SummaryDaily Work SummaryDenná práca Súhrn
241DocType: Period Closing VoucherClosing Fiscal YearUzavření fiskálního roku
242apps/erpnext/erpnext/accounts/party.py +380{0} {1} is frozen{0} {1} je zmrazený
243apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsVyberte existujúci spoločnosti pre vytváranie účtový rozvrh
244apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesNáklady na skladovanie
245apps/erpnext/erpnext/stock/doctype/batch/batch.js +103Select Target WarehouseVyberte položku Target Warehouse
246apps/erpnext/erpnext/stock/doctype/batch/batch.js +103Select Target WarehouseVyberte položku Target Warehouse
247apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailProsím, zadajte Preferred Kontaktný e-mail
248DocType: Journal EntryContra EntryContra Entry
249DocType: Journal Entry AccountCredit in Company CurrencyÚverové spoločnosti v mene
250DocType: Lab Test UOMLab Test UOMLaboratórne testovanie UOM
251DocType: Delivery NoteInstallation StatusStav instalace
252apps/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}
253apps/erpnext/erpnext/controllers/buying_controller.py +344Accepted + Rejected Qty must be equal to Received quantity for Item {0}Schválené + Zamietnuté množstvo sa musí rovnať Prijatému množstvu pre položku {0}
254DocType: Request for QuotationRFQ-RFQ-
255DocType: ItemSupply Raw Materials for PurchaseDodávky suroviny pre nákup
256DocType: Agriculture Analysis CriteriaFertilizerumelé hnojivo
257apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150At least one mode of payment is required for POS invoice.pre POS faktúru je nutná aspoň jeden spôsob platby.
258DocType: Products SettingsShow Products as a ListZobraziť produkty ako zoznam
259apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512Item {0} is not active or end of life has been reachedBod {0} není aktivní, nebo byl dosažen konec života
260DocType: Student Admission ProgramMinimum AgeMinimálny vek
261apps/erpnext/erpnext/utilities/user_progress.py +187Example: Basic MathematicsPríklad: Základné Mathematics
262apps/erpnext/erpnext/controllers/accounts_controller.py +793To include tax in row {0} in Item rate, taxes in rows {1} must also be includedChcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty
263apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleNastavenie modulu HR
264DocType: SMS CenterSMS CenterSMS centrum
265DocType: Sales InvoiceChange Amountzmena Suma
266DocType: BOM Update ToolNew BOMNew BOM
267apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSZobraziť len POS
268DocType: DriverDriving License CategoriesKategórie vodičských preukazov
269apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateZadajte dátum doručenia
270DocType: Depreciation ScheduleMake Depreciation EntryUrobiť Odpisy Entry
271DocType: Appraisal Template GoalKRAKRA
272DocType: LeadRequest TypeTyp požadavku
273apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeVytvoriť zamestnanca
274apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingVysílání
275apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Nastavovací režim POS (Online / Offline)
276apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionProvedení
277apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Podrobnosti o prováděných operací.
278DocType: Asset Maintenance LogMaintenance StatusStatus Maintenance
279apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsPodrobnosti o členstve
280apps/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}
281apps/erpnext/erpnext/config/selling.py +52Items and PricingPoložky a Ceny
282apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Celkom hodín: {0}
283apps/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}
284DocType: Drug PrescriptionIntervalinterval
285DocType: Grant ApplicationIndividualIndividuální
286DocType: Academic TermAcademics Userakademici Užívateľ
287DocType: Cheque Print TemplateAmount In FigureNa obrázku vyššie
288DocType: Employee Loan ApplicationLoan Infopôžička Informácie
289apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plán pro návštěvy údržby.
290DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodTermín dodacieho obdobia dodávateľa
291DocType: POS ProfileCustomer Groupsskupiny zákazníkov
292apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinančné výkazy
293DocType: GuardianStudentsštudenti
294apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravidla pro používání cen a slevy.
295DocType: Physician ScheduleTime SlotsČasové úseky
296apps/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
297apps/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}
298DocType: Pricing RuleDiscount on Price List Rate (%)Zľava z cenníkovej ceny (%)
299apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateŠablóna položky
300apps/erpnext/erpnext/healthcare/setup.py +215Biochemistrybiochémie
301DocType: Offer LetterSelect Terms and ConditionsVyberte Podmienky
302apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70Out Valuelimitu
303DocType: Production Planning ToolSales OrdersPredajné objednávky
304DocType: Purchase Taxes and ChargesValuationOcenění
305apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +380Set as DefaultNastavit jako výchozí
306Purchase Order TrendsNákupní objednávka trendy
307apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersPrejdite na položku Zákazníci
308apps/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
309apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Přidělit listy za rok.
310DocType: SG Creation Tool CourseSG Creation Tool CourseSG nástroj pre tvorbu ihriská
311apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258Insufficient Stocknedostatočná Sklad
312DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingZakázať Plánovanie kapacít a Time Tracking
313DocType: Email DigestNew Sales OrdersNové Prodejní objednávky
314DocType: Bank GuaranteeBank AccountBankový účet
315DocType: Leave TypeAllow Negative BalancePovolit záporný zůstatek
316apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Nemôžete odstrániť typ projektu &quot;Externé&quot;
317DocType: EmployeeCreate Uservytvoriť užívateľa
318DocType: Selling SettingsDefault TerritoryVýchozí Territory
319apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevize
320DocType: Production Order OperationUpdated via 'Time Log'Aktualizováno přes "Time Log"
321apps/erpnext/erpnext/controllers/taxes_and_totals.py +428Advance amount cannot be greater than {0} {1}Množstvo vopred nemôže byť väčšia ako {0} {1}
322DocType: Naming SeriesSeries List for this TransactionŘada seznam pro tuto transakci
323DocType: CompanyEnable Perpetual InventoryPovoliť trvalý inventár
324DocType: CompanyDefault Payroll Payable AccountPredvolené mzdy, splatnú Account
325apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupAktualizácia e-Group
326DocType: Sales InvoiceIs Opening EntryJe vstupní otvor
327DocType: 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.
328DocType: Customer GroupMention if non-standard receivable account applicableZmienka v prípade neštandardnej pohľadávky účet použiteľná
329DocType: Course ScheduleInstructor Nameinštruktor Name
330DocType: Supplier ScorecardCriteria SetupNastavenie kritérií
331apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitPro Sklad je povinné před Odesláním
332apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrijaté On
333DocType: Sales PartnerResellerReseller
334DocType: Codification TableMedical CodeZdravotný zákonník
335DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ak je zaškrtnuté, bude zahŕňať non-skladových položiek v materiáli požiadavky.
336apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyProsím, zadajte spoločnosť
337DocType: Delivery Note ItemAgainst Sales Invoice ItemProti položce vydané faktury
338DocType: Agriculture Analysis CriteriaLinked DoctypeLinked Doctype
339Production Orders in ProgressZakázka na výrobu v Progress
340apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingČistý peňažný tok z financovania
341apps/erpnext/erpnext/accounts/page/pos/pos.js +2333LocalStorage is full , did not saveMiestne úložisko je plná, nezachránil
342DocType: LeadAddress & ContactAdresa a kontakt
343DocType: Leave AllocationAdd unused leaves from previous allocationsPridať nevyužité listy z predchádzajúcich prídelov
344DocType: Sales PartnerPartner websitewebové stránky Partner
345DocType: Restaurant Order EntryAdd ItemPridať položku
346DocType: Lab TestCustom ResultVlastný výsledok
347DocType: Delivery StopContact NameMeno kontaktu
348DocType: Course Assessment CriteriaCourse Assessment CriteriaHodnotiace kritériá kurz
349DocType: POS Customer GroupPOS Customer GroupPOS Customer Group
350DocType: Land UnitLand Unit describing various land assetsPozemná jednotka popisujúca rôzne pozemkové aktíva
351DocType: Cheque Print TemplateLine spacing for amount in wordsriadkovanie za čiastku v slovách
352DocType: VehicleAdditional DetailsĎalšie podrobnosti
353apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Plán posudzovania:
354apps/erpnext/erpnext/templates/generators/bom.html +85No description givenBez popisu
355apps/erpnext/erpnext/config/buying.py +13Request for purchase.Žádost o koupi.
356DocType: Lab TestSubmitted DateDátum odoslania
357apps/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
358DocType: Payment TermCredit MonthsKreditné mesiace
359apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Čistý Pay nemôže byť nižšia ako 0
360apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscriptionAk chcete zastaviť odosielanie upozornení na opakované chyby zo systému, v odberu sme skontrolovali pole Zakázané
361apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationPouze vybraný Leave schvalovač může podat této dovolené aplikaci
362apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningUvolnění Datum musí být větší než Datum spojování
363apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238Leaves per YearListy za rok
364apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Zkontrolujte "Je Advance" proti účtu {1}, pokud je to záloha záznam.
365apps/erpnext/erpnext/stock/utils.py +216Warehouse {0} does not belong to company {1}Sklad {0} nepatří ke společnosti {1}
366DocType: Email DigestProfit & LossZisk & Strata
367apps/erpnext/erpnext/utilities/user_progress.py +144Litreliter
368DocType: TaskTotal Costing Amount (via Time Sheet)Celková kalkulácie Čiastka (cez Time Sheet)
369apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69Please setup Students under Student GroupsNastavte prosím študentov pod študentskými skupinami
370DocType: Item Website SpecificationItem Website SpecificationPoložka webových stránek Specifikace
371apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509Leave BlockedNechte Blokováno
372apps/erpnext/erpnext/stock/doctype/item/item.py +709Item {0} has reached its end of life on {1}Položka {0} dosáhla konce své životnosti na {1}
373apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Bank Entriesbankový Príspevky
374DocType: CropAnnualRoční
375DocType: Stock Reconciliation ItemStock Reconciliation ItemInventúrna položka
376DocType: Stock EntrySales Invoice NoProdejní faktuře č
377DocType: Material Request ItemMin Order QtyMin Objednané množství
378DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseŠtudent Group Creation Tool ihrisko
379DocType: LeadDo Not ContactNekontaktujte
380apps/erpnext/erpnext/utilities/user_progress.py +207People who teach at your organisationĽudia, ktorí vyučujú vo vašej organizácii
381apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperSoftware Developer
382DocType: ItemMinimum Order QtyMinimální objednávka Množství
383DocType: Pricing RuleSupplier TypeDodavatel Type
384DocType: Course Scheduling ToolCourse Start DateZačiatok Samozrejme Dátum
385Student Batch-Wise AttendanceŠtudent Batch-Wise Účasť
386DocType: POS ProfileAllow user to edit RateUmožňujú užívateľovi upravovať Cena
387DocType: ItemPublish in HubPublikovat v Hub
388DocType: Student AdmissionStudent Admissionštudent Vstupné
389TerretoryTerretory
390apps/erpnext/erpnext/stock/doctype/item/item.py +729Item {0} is cancelledPoložka {0} je zrušená
391apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +952Material RequestPožiadavka na materiál
392DocType: Bank ReconciliationUpdate Clearance DateAktualizace Výprodej Datum
393DocType: ItemPurchase DetailsNákupné podrobnosti
394apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +387Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Položka {0} nebol nájdený v &quot;suroviny dodanej&quot; tabuľky v objednávke {1}
395DocType: Salary SlipTotal Principal AmountCelková hlavná čiastka
396DocType: Student GuardianRelationVztah
397DocType: Student GuardianMothermatka
398DocType: Restaurant ReservationReservation End TimeČas ukončenia rezervácie
399DocType: CropBiennialdvojročný
400apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrzené objednávky od zákazníků.
401DocType: Purchase Receipt ItemRejected QuantityZamítnuto Množství
402apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdŽiadosť o platbu {0} bola vytvorená
403apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72Open OrdersOtvorené objednávky
404apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityNízka citlivosť
405DocType: Notification ControlNotification ControlOznámení Control
406apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingPotvrďte, prosím, po dokončení školenia
407DocType: LeadSuggestionsNávrhy
408DocType: 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.
409DocType: Payment TermPayment Term NameNázov platby
410DocType: Healthcare SettingsCreate documents for sample collectionVytvorte dokumenty na odber vzoriek
411apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274Payment against {0} {1} cannot be greater than Outstanding Amount {2}Platba proti {0} {1} nemôže byť väčšia ako dlžnej čiastky {2}
412DocType: SupplierAddress HTMLAdresa HTML
413DocType: LeadMobile No.Mobile No.
414DocType: Maintenance ScheduleGenerate ScheduleGenerování plán
415DocType: Purchase Invoice ItemExpense HeadNáklady Head
416apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163Please select Charge Type firstProsím, vyberte druh tarifu první
417DocType: 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.
418DocType: Student Group StudentStudent Group StudentŠtudent Skupina Student
419apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovšie
420DocType: Asset Maintenance Task2 Yearly2 ročne
421DocType: Education SettingsEducation SettingsNastavenia vzdelávania
422DocType: Vehicle ServiceInspectioninšpekcia
423DocType: Supplier Scorecard Scoring StandingMax GradeMax stupeň
424DocType: Email DigestNew QuotationsNové Citace
425DocType: 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
426DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPrvní Leave schvalovač v seznamu bude nastaven jako výchozí Leave schvalujícího
427DocType: Tax RuleShipping CountyOkres dodania
428apps/erpnext/erpnext/config/desktop.py +167LearnUčenie
429DocType: AssetNext Depreciation DateVedľa Odpisy Dátum
430apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeNáklady na činnosť na jedného zamestnanca
431DocType: Accounts SettingsSettings for AccountsNastavenie Účtovníctva
432apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Dodávateľské faktúry No existuje vo faktúre {0}
433apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Správa obchodník strom.
434DocType: Job ApplicantCover LetterSprievodný list
435apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearVynikajúci Šeky a vklady s jasnými
436DocType: ItemSynced With HubSynchronizovány Hub
437DocType: DriverFleet Managerfleet manager
438apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542Row #{0}: {1} can not be negative for item {2}Riadok # {0}: {1} nemôže byť negatívne na {2}
439apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordZlé Heslo
440DocType: ItemVariant OfVarianta
441apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Dokončené množství nemůže být větší než "Množství do výroby"
442DocType: Period Closing VoucherClosing Account HeadZávěrečný účet hlava
443DocType: EmployeeExternal Work HistoryVnější práce History
444DocType: PhysicianTime per AppointmentČas za schôdzku
445apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorKruhové Referenčné Chyba
446DocType: Appointment TypeIs InpatientJe hospitalizovaný
447apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameMeno Guardian1
448DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Ve slovech (export) budou viditelné, jakmile uložíte doručení poznámku.
449DocType: Cheque Print TemplateDistance from left edgeVzdialenosť od ľavého okraja
450apps/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})
451DocType: LeadIndustryPrůmysl
452DocType: EmployeeJob ProfileJob Profile
453DocType: BOM ItemRate & AmountSadzba a čiastka
454apps/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
455DocType: Stock SettingsNotify by Email on creation of automatic Material RequestUpozornit e-mailem na tvorbu automatických Materiál Poptávka
456apps/erpnext/erpnext/healthcare/setup.py +259Resistantodolný
457apps/erpnext/erpnext/config/desktop.py +309ConsultationtConsultationt
458DocType: Journal EntryMulti CurrencyViac mien
459DocType: Opening Invoice Creation ToolInvoice TypeTyp faktúry
460apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933Delivery NoteDodací list
461DocType: ConsultationEncounter ImpressionZaznamenajte zobrazenie
462apps/erpnext/erpnext/config/learn.py +82Setting up TaxesNastavenie Dane
463apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetNáklady predaných aktív
464DocType: VolunteerMorningdopoludnia
465apps/erpnext/erpnext/accounts/utils.py +350Payment Entry has been modified after you pulled it. Please pull it again.Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu.
466DocType: Program Enrollment ToolNew Student BatchNová študentská dávka
467apps/erpnext/erpnext/stock/doctype/item/item.py +464{0} entered twice in Item Tax{0} vložené dvakrát v Daňovej Položke
468apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesZhrnutie pre tento týždeň a prebiehajúcim činnostiam
469DocType: Student ApplicantAdmittedpripustil,
470DocType: WorkstationRent CostRent Cost
471apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSuma po odpisoch
472apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNadchádzajúce Udalosti v kalendári
473apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariantov atribúty
474apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVyberte měsíc a rok
475DocType: EmployeeCompany EmailE-mail spoločnosti
476DocType: GL EntryDebit Amount in Account CurrencyDebetné Čiastka v mene účtu
477DocType: Supplier ScorecardScoring StandingsSkóre bodov
478apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueHodnota objednávky
479apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueHodnota objednávky
480apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBanka / Hotovostné operácie proti osobe alebo pre interný prevod
481DocType: Shipping RuleValid for CountriesPlatí pre krajiny,
482apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setTento bod je šablona a nemůže být použit v transakcích. Atributy položky budou zkopírovány do variant, pokud je nastaveno "No Copy"
483DocType: Grant ApplicationGrant ApplicationŽiadosť o grant
484apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredCelková objednávka Zvážil
485apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Označení zaměstnanců (např CEO, ředitel atd.).
486DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencySazba, za kterou je zákazník měny převeden na zákazníka základní měny
487DocType: Course Scheduling ToolCourse Scheduling ToolSamozrejme Plánovanie Tool
488apps/erpnext/erpnext/controllers/accounts_controller.py +622Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Riadok # {0}: faktúry nemožno vykonať voči existujúcemu aktívu {1}
489apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255[Urgent] Error while creating recurring %s for %s[Urgentné] Chyba pri vytváraní opakujúcich sa% s pre% s
490DocType: Land UnitLInked AnalysisLlnked Analysis
491DocType: Item TaxTax RateSadzba dane
492apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} už pridelené pre zamestnancov {1} na dobu {2} až {3}
493apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Select ItemVyberte položku
494apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedPřijatá faktura {0} je již odeslána
495apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No musí byť rovnaké, ako {1} {2}
496apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPreviesť na non-Group
497DocType: C-Form Invoice DetailInvoice DateDátum fakturácie
498DocType: GL EntryDebit AmountDebetné Suma
499apps/erpnext/erpnext/accounts/party.py +251There can only be 1 Account per Company in {0} {1}Tam môže byť len 1 účet na spoločnosti v {0} {1}
500apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentProsím, viz příloha
501DocType: Purchase Order% Received% Prijaté
502apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsVytvorenie skupiny študentov
503DocType: VolunteerWeekendsvíkendy
504apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountVýška úverovej poznámky
505DocType: Setup Progress ActionAction DocumentAkčný dokument
506DocType: Chapter MemberWebsite URLURL webu
507Finished GoodsHotové zboží
508DocType: Delivery NoteInstructionsInstrukce
509DocType: Quality InspectionInspected ByZkontrolován
510DocType: Asset Maintenance LogMaintenance TypeTyp Maintenance
511apps/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}
512apps/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}
513apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
514apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsPridať položky
515DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPoložka Kontrola jakosti Parametr
516DocType: Leave ApplicationLeave Approver NameMeno schvaľovateľa priepustky
517DocType: Depreciation ScheduleSchedule DatePlán Datum
518apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZisk, rabaty a ostatné súčasti Plat
519DocType: Packed ItemPacked ItemZabalená položka
520apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Výchozí nastavení pro nákup transakcí.
521apps/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}
522apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromPovinné pole - Získajte študentov z
523apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromPovinné pole - Získajte študentov z
524DocType: Program EnrollmentEnrolled coursesZapísané kurzy
525DocType: Program EnrollmentEnrolled coursesZapísané kurzy
526DocType: Currency ExchangeCurrency ExchangeSměnárna
527DocType: Opening Invoice Creation Tool ItemItem NameNázev položky
528DocType: Authorization RuleApproving User (above authorized value)Schválenie užívateľa (nad oprávnenej hodnoty)
529DocType: Email DigestCredit BalanceCredit Balance
530DocType: EmployeeWidowedOvdovělý
531DocType: Request for QuotationRequest for QuotationŽiadosť o cenovú ponuku
532DocType: Healthcare SettingsRequire Lab Test ApprovalVyžadovať schválenie testu laboratória
533DocType: Salary Slip TimesheetWorking HoursPracovní doba
534apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingCelkom nevybavené
535DocType: Naming SeriesChange the starting / current sequence number of an existing series.Změnit výchozí / aktuální pořadové číslo existujícího série.
536DocType: Dosage StrengthStrengthpevnosť
537apps/erpnext/erpnext/accounts/page/pos/pos.js +1524Create a new CustomerVytvoriť nový zákazník
538apps/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.
539apps/erpnext/erpnext/utilities/activation.py +90Create Purchase Ordersvytvorenie objednávok
540Purchase RegisterNákup Register
541DocType: Scheduling ToolRecheduleRechedule
542DocType: Landed Cost ItemApplicable ChargesPoužitelné Poplatky
543DocType: WorkstationConsumable CostSpotrebné náklady
544apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}), musí mať úlohu "Schvalovateľ voľna"
545DocType: Purchase ReceiptVehicle DateDátum Vehicle
546DocType: Student LogMedicalLékařský
547apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingDůvod ztráty
548apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberAktualizovať číslo účtu
549apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadZískateľ Obchodnej iniciatívy nemôže byť to isté ako Obchodná iniciatíva
550apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not greater than unadjusted amountPridelená suma nemôže väčšie ako množstvo neupravené
551DocType: AnnouncementReceiverprijímač
552apps/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}
553apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPríležitosti
554DocType: Lab Test TemplateSingleSlobodný/á
555DocType: Salary SlipTotal Loan Repaymentcelkové splátky
556DocType: AccountCost of Goods SoldNáklady na prodej zboží
557DocType: SubscriptionYearlyRočne
558apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterProsím, zadajte nákladové stredisko
559DocType: Drug PrescriptionDosagedávkovanie
560DocType: Journal Entry AccountSales OrderPredajné objednávky
561apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateAvg. Prodej Rate
562DocType: Assessment PlanExaminer NameMeno Examiner
563DocType: Lab Test TemplateNo Resultžiadny výsledok
564DocType: Purchase Invoice ItemQuantity and RateMnožstvo a Sadzba
565DocType: Delivery Note% Installed% Inštalovaných
566apps/erpnext/erpnext/utilities/user_progress.py +227Classrooms/ Laboratories etc where lectures can be scheduled.Učebne / etc laboratória, kde môžu byť naplánované prednášky.
567apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstProsím, zadajte najprv názov spoločnosti
568DocType: Purchase InvoiceSupplier NameNázov dodávateľa
569apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPrečítajte si ERPNext Manuál
570DocType: AccountIs GroupIs Group
571DocType: Email DigestPending Purchase Ordersčaká objednávok
572DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomaticky nastaviť sériových čísel na základe FIFO
573DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSkontrolujte, či dodávateľské faktúry Počet Jedinečnosť
574apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsÚdaje o primárnej adrese
575DocType: Vehicle ServiceOil Changevýmena oleja
576DocType: Asset Maintenance LogAsset Maintenance LogDenník údržby majetku
577apps/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 '
578DocType: ChapterNon ProfitNon Profit
579DocType: Production OrderNot StartedNezahájené
580DocType: LeadChannel PartnerChannel Partner
581DocType: AccountOld ParentStaré nadřazené
582apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearPovinná oblasť - akademický rok
583apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearPovinná oblasť - akademický rok
584apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209{0} {1} is not associated with {2} {3}{0} {1} nie je priradená k {2} {3}
585DocType: 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.
586apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182Please set default payable account for the company {0}Nastavte predvolený splatný účet pre spoločnosť {0}
587DocType: Setup Progress ActionMin Doc CountMinimálny počet dokladov
588apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globální nastavení pro všechny výrobní procesy.
589DocType: Accounts SettingsAccounts Frozen UptoÚčty Frozen aľ
590DocType: SMS LogSent OnPoslané na
591apps/erpnext/erpnext/stock/doctype/item/item.py +671Attribute {0} selected multiple times in Attributes TableAtribút {0} vybraný niekoľkokrát v atribútoch tabuľke
592DocType: HR SettingsEmployee record is created using selected field. Zamestnanecký záznam sa vytvorí použitím vybraného poľa
593DocType: Sales OrderNot ApplicableNehodí se
594apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday master.
595apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77Opening Invoice ItemOtvorenie položky faktúry
596DocType: Request for Quotation ItemRequired DatePožadovaná data
597DocType: Delivery NoteBilling AddressFakturačná adresa
598DocType: BOMCostingRozpočet
599DocType: Tax RuleBilling CountyFakturačný okres
600DocType: 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
601DocType: Request for QuotationMessage for SupplierSpráva pre dodávateľov
602DocType: DriverDRIVER-.#####DRIVER -. #####
603apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyCelkem Množství
604apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID e-mailu Guardian2
605apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID e-mailu Guardian2
606DocType: ItemShow in Website (Variant)Zobraziť na webstránke (Variant)
607DocType: EmployeeHealth ConcernsZdravotní Obavy
608DocType: Payroll EntrySelect Payroll PeriodVyberte mzdové
609DocType: Purchase InvoiceUnpaidNezaplacený
610apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleVyhradené pre predaj
611apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource &gt; HR SettingsProsím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov&gt; Nastavenia personálu
612DocType: Packing SlipFrom Package No.Od č balíčku
613DocType: Item AttributeTo RangeK Rozsah
614apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsCenné papíry a vklady
615apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodMetódu oceňovania nemožno zmeniť, pretože existujú transakcie proti niektorým položkám, ktoré nemajú vlastnú metódu oceňovania
616apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryCelkom listy pridelené je povinné
617DocType: PatientAB PositiveAB Pozitívny
618DocType: Job OpeningDescription of a Job OpeningPopis jednoho volných pozic
619apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayNevybavené aktivity pre dnešok
620apps/erpnext/erpnext/config/hr.py +24Attendance record.Účast rekord.
621DocType: Salary StructureSalary Component for timesheet based payroll.Plat komponentov pre mzdy časového rozvrhu.
622DocType: Sales Order ItemUsed for Production PlanPoužívá se pro výrobní plán
623DocType: Employee LoanTotal Paymentcelkové platby
624DocType: Manufacturing SettingsTime Between Operations (in mins)Doba medzi operáciou (v min)
625apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129{0} {1} is cancelled so the action cannot be completed{0} {1} je zrušená, takže akciu nemožno dokončiť
626DocType: CustomerBuyer of Goods and Services.Kupující zboží a služeb.
627DocType: Journal EntryAccounts PayableÚčty za úplatu
628DocType: PatientAllergiesalergie
629apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemVybrané kusovníky nie sú rovnaké položky
630DocType: Supplier Scorecard StandingNotify OtherOznámiť iné
631DocType: Vital SignsBlood Pressure (systolic)Krvný tlak (systolický)
632DocType: Pricing RuleValid UptoValid aľ
633DocType: Training EventWorkshopDielňa
634DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersUpozornenie na nákupné objednávky
635apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Vypíšte zopár svojich zákazníkov. Môžu to byť organizácie, ale aj jednotlivci.
636apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildDosť Časti vybudovať
637DocType: POS Profile UserPOS Profile UserPoužívateľ profilu POS
638apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomePřímý příjmů
639DocType: Patient AppointmentDate TImeDátum Čas
640apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41Can not filter based on Account, if grouped by AccountNelze filtrovat na základě účtu, pokud seskupeny podle účtu
641apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerSprávní ředitel
642apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesZaloženie spoločnosti a dane
643apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVyberte možnosť Kurz
644apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVyberte možnosť Kurz
645DocType: Codification TableCodification TableKodifikačná tabuľka
646DocType: Timesheet DetailHrshod
647apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350Please select CompanyProsím, vyberte spoločnosť
648DocType: Stock Entry DetailDifference AccountRozdíl účtu
649DocType: Purchase InvoiceSupplier GSTINDodávateľ GSTIN
650apps/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.
651apps/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
652DocType: Production OrderAdditional Operating CostDalší provozní náklady
653DocType: Lab Test TemplateLab RoutineLab Rutine
654apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetika
655apps/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
656apps/erpnext/erpnext/stock/doctype/item/item.py +526To merge, following properties must be same for both itemsChcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky
657DocType: Shipping RuleNet WeightHmotnost
658DocType: EmployeeEmergency PhoneNouzový telefon
659apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykúpiť
660Serial No Warranty ExpiryPořadové č záruční lhůty
661DocType: Sales InvoiceOffline POS NameOffline POS Name
662apps/erpnext/erpnext/utilities/user_progress.py +177Student ApplicationAplikácia pre študentov
663apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definujte stupeň pre prah 0%
664apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definujte stupeň pre prah 0%
665DocType: Sales OrderTo DeliverDodať
666DocType: Purchase Invoice ItemItemPoložka
667apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityVysoká citlivosť
668apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Informácie o type dobrovoľníka.
669apps/erpnext/erpnext/accounts/page/pos/pos.js +2513Serial no item cannot be a fractionSériovej žiadna položka nemôže byť zlomkom
670DocType: Journal EntryDifference (Dr - Cr)Rozdíl (Dr - Cr)
671DocType: AccountProfit and LossZisk a strata
672DocType: PatientRisk FactorsRizikové faktory
673DocType: PatientOccupational Hazards and Environmental FactorsPracovné nebezpečenstvo a environmentálne faktory
674DocType: Vital SignsRespiratory rateDýchacia frekvencia
675apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingSpráva Subdodávky
676DocType: Vital SignsBody TemperatureTeplota tela
677DocType: ProjectProject will be accessible on the website to these usersProjekt bude k dispozícii na webových stránkach k týmto užívateľom
678DocType: Detected DiseaseDiseasechoroba
679apps/erpnext/erpnext/config/projects.py +24Define Project type.Definujte typ projektu.
680DocType: Supplier ScorecardWeighting FunctionFunkcia váženia
681DocType: PhysicianOP Consulting ChargeOP Poradenstvo Charge
682apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Nastavte svoje
683DocType: QuotationRate at which Price list currency is converted to company's base currencySazba, za kterou Ceník měna je převedena na společnosti základní měny
684apps/erpnext/erpnext/setup/doctype/company/company.py +69Account {0} does not belong to company: {1}Účet {0} nepatří k firmě: {1}
685apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySkratka už použitý pre inú spoločnosť
686DocType: Selling SettingsDefault Customer GroupVýchozí Customer Group
687DocType: Asset RepairARLOG-ARLOG-
688DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJe-li zakázat, "zaokrouhlí celková" pole nebude viditelný v jakékoli transakce
689DocType: BOMOperating CostProvozní náklady
690DocType: CropProduced ItemsVyrobené položky
691DocType: Sales Order ItemGross ProfitHrubý Zisk
692apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prírastok nemôže byť 0
693DocType: Production Planning ToolMaterial RequirementMateriál Požadavek
694DocType: CompanyDelete Company TransactionsZmazať transakcie spoločnosti
695apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Reference No and Reference Date is mandatory for Bank transactionReferenčné číslo a referenčný dátum je povinný pre bankové transakcie
696DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPřidat / Upravit daní a poplatků
697DocType: Payment Entry ReferenceSupplier Invoice NoDodávateľská faktúra č
698DocType: TerritoryFor referencePro srovnání
699DocType: Healthcare SettingsAppointment ConfirmationPotvrdenie menovania
700apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsNemožno odstrániť Poradové číslo {0}, ktorý sa používa na sklade transakciách
701apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253Closing (Cr)Uzavření (Cr)
702apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloAhoj
703apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110Move ItemPosunúť položku
704DocType: Serial NoWarranty Period (Days)Záruční doba (dny)
705DocType: Installation Note ItemInstallation Note ItemPoznámka k instalaci bod
706DocType: Production Plan ItemPending QtyČakajúci Množstvo
707DocType: BudgetIgnoreIgnorovat
708apps/erpnext/erpnext/accounts/party.py +384{0} {1} is not active{0} {1} nie je aktívny
709apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingSkontrolujte nastavenie rozmery pre tlač
710DocType: Salary SlipSalary Slip TimesheetPlat Slip časový rozvrh
711apps/erpnext/erpnext/controllers/buying_controller.py +160Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení
712DocType: Pricing RuleValid FromPlatnost od
713DocType: Sales InvoiceTotal CommissionCelkem Komise
714DocType: Pricing RuleSales PartnerPartner predaja
715apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Všetky hodnotiace karty dodávateľa.
716DocType: Buying SettingsPurchase Receipt RequiredPříjmka je vyžadována
717apps/erpnext/erpnext/stock/doctype/item/item.py +144Valuation Rate is mandatory if Opening Stock enteredOcenenie Rate je povinné, ak zadaná počiatočným stavom zásob
718apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNalezené v tabulce faktury Žádné záznamy
719apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVyberte první společnost a Party Typ
720apps/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}
721apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Finanční / Účetní rok.
722apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesneuhradená Hodnoty
723apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedJe nám líto, sériových čísel nelze sloučit
724apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileÚzemie je vyžadované v POS profile
725DocType: SupplierPrevent RFQsZabráňte RFQ
726apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderVytvoriť prijatú objednávku
727apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168Salary Slip submitted for period from {0} to {1}Zápis platu bol odoslaný na obdobie od {0} do {1}
728DocType: Project TaskProject TaskÚloha Project
729Lead IdId Obchodnej iniciatívy
730DocType: C-Form Invoice DetailGrand TotalCelkem
731DocType: Assessment PlanCoursekurz
732DocType: TimesheetPayslipvýplatná páska
733apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartitem košík
734apps/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
735DocType: IssueResolutionŘešení
736DocType: C-FormIVIV
737apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Dodáva: {0}
738DocType: Expense ClaimPayable AccountSplatnost účtu
739DocType: Payment EntryType of Paymenttyp platby
740DocType: Sales OrderBilling and Delivery StatusStav fakturácie a dodania
741DocType: Job ApplicantResume AttachmentResume Attachment
742apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersVerní zákazníci
743DocType: Leave Control PanelAllocatePřidělit
744apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantVytvorte variant
745DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOtvorenie nástroja na tvorbu faktúr
746apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851Sales ReturnSales Return
747apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodPoznámka: Celkový počet alokovaných listy {0} by nemala byť menšia ako ktoré už boli schválené listy {1} pre obdobie
748Total Stock SummarySúhrnné zhrnutie zásob
749DocType: AnnouncementPosted ByPridané
750DocType: ItemDelivered by Supplier (Drop Ship)Dodáva Dodávateľom (Drop Ship)
751DocType: Healthcare SettingsConfirmation MessagePotvrdzujúca správa
752apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databáze potenciálních zákazníků.
753DocType: Authorization RuleCustomer or ItemZákazník alebo položka
754apps/erpnext/erpnext/config/selling.py +28Customer database.Databáze zákazníků.
755DocType: QuotationQuotation ToPonuka k
756DocType: LeadMiddle IncomeStředními příjmy
757apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Opening (Cr)Otvor (Cr)
758apps/erpnext/erpnext/stock/doctype/item/item.py +835Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Východzí merná jednotka bodu {0} nemôže byť zmenená priamo, pretože ste už nejaké transakcie (y) s iným nerozpustených. Budete musieť vytvoriť novú položku použiť iný predvolený UOM.
759apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not be negativePřidělená částka nemůže být záporná
760apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyNastavte spoločnosť
761apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyNastavte spoločnosť
762DocType: Purchase Order ItemBilled AmtFakturovaná čiastka
763DocType: Training Result EmployeeTraining Result Employeevzdelávacie Výsledok
764DocType: WarehouseA logical Warehouse against which stock entries are made.Logická Warehouse na položky, které mohou být vyrobeny.
765DocType: Repayment SchedulePrincipal Amountistina
766DocType: Employee Loan ApplicationTotal Payable InterestCelková splatný úrok
767apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60Total Outstanding: {0}Celkom nevybavené: {0}
768DocType: Sales Invoice TimesheetSales Invoice TimesheetPredajná faktúry časový rozvrh
769apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116Reference No & Reference Date is required for {0}Referenční číslo a referenční datum je nutné pro {0}
770DocType: Payroll EntrySelect Payment Account to make Bank EntryVybrať Platobný účet, aby Bank Entry
771apps/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
772DocType: Restaurant ReservationRestaurant ReservationRezervácia reštaurácie
773DocType: Land UnitLand Unit NameNázov pozemku
774apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingNávrh Psaní
775DocType: Payment Entry DeductionPayment Entry DeductionPlatba Vstup dedukcie
776apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upZahaliť
777apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailInformujte zákazníkov prostredníctvom e-mailu
778apps/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
779DocType: Employee AdvanceClaimed AmountPožadovaná suma
780DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsAk je zaškrtnuté, suroviny pre položky, ktoré sú subdodávateľsky budú zahrnuté v materiáli Žiadosti
781apps/erpnext/erpnext/config/healthcare.py +62MastersMasters
782DocType: Assessment PlanMaximum Assessment ScoreMaximálne skóre Assessment
783apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesTransakčné Data aktualizácie Bank
784apps/erpnext/erpnext/config/projects.py +36Time TrackingTime Tracking
785DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLIKÁT PRE TRANSPORTER
786apps/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
787DocType: Fiscal Year CompanyFiscal Year CompanySpoločnosť pre fiškálny rok
788DocType: Packing Slip ItemDN DetailDN Detail
789DocType: Training EventConferencekonferencie
790DocType: TimesheetBilledFakturované
791DocType: BatchBatch DescriptionPopis Šarže
792apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsVytváranie študentských skupín
793apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsVytváranie študentských skupín
794apps/erpnext/erpnext/accounts/utils.py +727Payment Gateway Account not created, please create one manually.Platobná brána účet nevytvorili, prosím, vytvorte ručne.
795DocType: Supplier ScorecardPer YearZa rok
796apps/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
797DocType: Sales InvoiceSales Taxes and ChargesDane z predaja a poplatky
798DocType: EmployeeOrganization ProfileProfil organizace
799DocType: Vital SignsHeight (In Meter)Výška (v metre)
800DocType: StudentSibling Detailssúrodenec Podrobnosti
801DocType: Vehicle ServiceVehicle Serviceservis vozidiel
802apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automaticky spúšťa žiadosť o spätné väzby na základe podmienok.
803DocType: EmployeeReason for ResignationDůvod rezignace
804apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Šablona pro hodnocení výkonu.
805DocType: Sales InvoiceCredit Note Issueddobropisu vystaveného
806DocType: Project TaskWeightváha
807DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Zápis do deníku Podrobnosti
808apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' nie je vo fiškálnom roku {2}
809DocType: Buying SettingsSettings for Buying ModuleNastavenie pre modul Nákupy
810apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Aktíva {0} nepatrí do spoločnosti {1}
811apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstProsím, zadejte první doklad o zakoupení
812DocType: Buying SettingsSupplier Naming ByPomenovanie dodávateľa podľa
813DocType: Activity TypeDefault Costing RatePredvolené kalkulácie Rate
814DocType: Maintenance ScheduleMaintenance SchedulePlán údržby
815apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Pak se pravidla pro tvorbu cen jsou odfiltrovány založeny na zákazníka, skupiny zákazníků, území, dodavatel, dodavatel typ, kampaň, obchodní partner atd
816apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryČistá Zmena stavu zásob
817apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementZamestnanec úveru Vedenie
818DocType: EmployeePassport NumberČíslo pasu
819apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Súvislosť s Guardian2
820apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerManažér
821DocType: Payment EntryPayment From / ToPlatba od / do
822apps/erpnext/erpnext/selling/doctype/customer/customer.py +156New 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}
823apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Nastavte si účet v službe Warehouse {0}
824apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Založené na" a "Zoskupené podľa", nemôžu byť rovnaké
825DocType: Sales PersonSales Person TargetsObchodník cíle
826DocType: Installation NoteIN-IN-
827DocType: Production Order OperationIn minutesV minútach
828DocType: IssueResolution DateRozlišení Datum
829DocType: Lab Test TemplateCompoundzlúčenina
830DocType: Student Batch NameBatch NameNázov šarže
831DocType: Fee ValidityMax number of visitMaximálny počet návštev
832apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Harmonogramu vytvorenia:
833apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913Please set default Cash or Bank account in Mode of Payment {0}Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
834apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollzapísať
835DocType: GST SettingsGST SettingsNastavenia GST
836DocType: Selling SettingsCustomer Naming ByZákazník Pojmenování By
837DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportUkáže na študenta bol prítomný v Student mesačnú návštevnosť Správa
838DocType: Depreciation ScheduleDepreciation Amountodpisy Suma
839apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPřevést do skupiny
840DocType: Delivery TripTOUR-.#####TOUR -. #####
841DocType: Activity CostActivity TypeDruh činnosti
842DocType: Request for QuotationFor individual supplierPre jednotlivé dodávateľa
843DocType: BOM OperationBase Hour Rate(Company Currency)Základňa hodinová sadzba (Company meny)
844apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDodává Částka
845DocType: CompanyFixed DaysPevné Dni
846DocType: Quotation ItemItem BalanceBalance položka
847DocType: Sales InvoicePacking ListZoznam balenia
848apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Nákupní Objednávky odeslané Dodavatelům.
849apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingZverejnenie
850DocType: Activity CostProjects UserProjekty uživatele
851apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedSpotřeba
852apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} nenájdené v tabuľke Podrobnosti Faktúry
853DocType: AssetAsset Owner CompanySpoločnosť vlastníka aktív
854DocType: CompanyRound Off Cost CenterZaokrúhliť nákladové stredisko
855apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242Maintenance Visit {0} must be cancelled before cancelling this Sales OrderÚdržba Navštivte {0} musí být zrušena před zrušením této prodejní objednávky
856DocType: Asset Maintenance LogAML-AML-
857DocType: ItemMaterial TransferPřesun materiálu
858apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Nepodarilo sa nájsť cestu pre
859apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Dr)Opening (Dr)
860apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Časová značka zadání musí být po {0}
861apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsVytvárať opakujúce sa dokumenty
862GST Itemised Purchase RegisterRegistrovaný nákupný register spoločnosti GST
863DocType: Course Scheduling ToolReschedulepresunúť
864DocType: Employee LoanTotal Interest PayableCelkové úroky splatné
865DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPřistál nákladů daně a poplatky
866DocType: Production Order OperationActual Start TimeSkutečný čas začátku
867DocType: BOM OperationOperation TimeProvozní doba
868apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316FinishSkončiť
869apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412BaseZáklad
870DocType: TimesheetTotal Billed HoursCelkom Predpísané Hodiny
871apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463Write Off AmountOdepsat Částka
872DocType: Leave Block List AllowAllow UserUmožňuje uživateli
873DocType: Journal EntryBill NoBill No
874DocType: CompanyGain/Loss Account on Asset DisposalZisk / straty na majetku likvidáciu
875DocType: Vehicle LogService DetailsPodrobnosti o službe
876DocType: Vehicle LogService DetailsPodrobnosti o službe
877DocType: SubscriptionQuarterlyČtvrtletně
878DocType: Lab Test TemplateGroupedzoskupené
879DocType: Selling SettingsDelivery Note RequiredDodací list povinný
880DocType: Bank GuaranteeBank Guarantee NumberČíslo bankovej záruky
881DocType: Bank GuaranteeBank Guarantee NumberČíslo bankovej záruky
882DocType: Assessment CriteriaAssessment CriteriaKritériá hodnotenia
883DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company měny)
884DocType: Student AttendanceStudent Attendanceštudent Účasť
885DocType: Sales Invoice TimesheetTime SheetČasový rozvrh
886DocType: Manufacturing SettingsBackflush Raw Materials Based OnSo spätným suroviny na základe
887DocType: Purchase Order Item SuppliedReserve WarehouseRezervný sklad
888DocType: LeadLead is an OrganizationVedenie je organizácia
889DocType: Guardian InterestInterestzáujem
890apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPredpredaj
891DocType: Instructor LogOther DetailsĎalšie podrobnosti
892apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierDodávateľ
893DocType: Lab TestTest TemplateŠablóna testu
894DocType: Restaurant Order Entry ItemServedslúžil
895apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Informácie o kapitole.
896DocType: AccountAccountsÚčty
897DocType: VehicleOdometer Value (Last)Hodnota počítadla kilometrov (Last)
898apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Šablóny kritérií kritérií pre dodávateľa.
899apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109MarketingMarketing
900apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdVstup Platba je už vytvorili
901DocType: Request for QuotationGet SuppliersZískajte dodávateľov
902DocType: Purchase Receipt Item SuppliedCurrent StockCurrent skladem
903apps/erpnext/erpnext/controllers/accounts_controller.py +609Row #{0}: Asset {1} does not linked to Item {2}Riadok # {0}: Asset {1} nie je spojená s item {2}
904apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipPreview výplatnej páske
905apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesÚčet {0} bol zadaný viackrát
906DocType: AccountExpenses Included In ValuationNáklady ceně oceňování
907apps/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
908DocType: Land UnitLongitudezemepisná dĺžka
909Absent Student ReportAbsent Študent Report
910DocType: CropCrop Spacing UOMRozmiestnenie medzných plôch
911DocType: Email DigestNext email will be sent on:Další e-mail bude odeslán dne:
912DocType: Offer Letter TermOffer Letter TermPonuka Letter Term
913DocType: Supplier ScorecardPer WeekZa týždeň
914apps/erpnext/erpnext/stock/doctype/item/item.py +639Item has variants.Položka má varianty.
915apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentCelkový počet študentov
916apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPoložka {0} nebyl nalezen
917DocType: BinStock ValueHodnota na zásobách
918apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Záznamy poplatkov budú vytvorené na pozadí. V prípade akýchkoľvek chýb sa chybové hlásenie aktualizuje v Plán.
919apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existSpoločnosť {0} neexistuje
920apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} má platnosť do {1}
921apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTree Type
922DocType: BOM Explosion ItemQty Consumed Per UnitMnožství spotřebované na jednotku
923DocType: GST AccountIGST AccountÚčet IGST
924DocType: Serial NoWarranty Expiry DateZáruka Datum vypršení platnosti
925DocType: Material Request ItemQuantity and WarehouseMnožstvo a sklad
926DocType: Hub SettingsUnregisterodregistrovať
927DocType: Sales InvoiceCommission Rate (%)Výška provízie (%)
928apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVyberte program
929DocType: ProjectEstimated Costodhadované náklady
930DocType: Purchase OrderLink to material requestsOdkaz na materiálnych požiadaviek
931DocType: Hub SettingsPublishpublikovať
932apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
933DocType: Journal EntryCredit Card EntryVstup Kreditní karta
934apps/erpnext/erpnext/config/accounts.py +57Company and AccountsSpoločnosť a účty
935apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68In Valuev Hodnota
936apps/erpnext/erpnext/utilities/transaction_base.py +33Invalid Posting TimeNeplatný čas odoslania
937DocType: LeadCampaign NameNázev kampaně
938DocType: Selling SettingsClose Opportunity After DaysClose Opportunity po niekoľkých dňoch
939ReservedRezervováno
940DocType: DriverLicense DetailsDetaily licencie
941DocType: Purchase OrderSupply Raw MaterialsDodávok surovín
942apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOběžná aktiva
943apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +104{0} is not a stock Item{0} nie je skladová položka
944apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Zdieľajte svoje pripomienky k tréningu kliknutím na &quot;Odborná pripomienka&quot; a potom na &quot;Nové&quot;
945DocType: Mode of Payment AccountDefault AccountVýchozí účet
946apps/erpnext/erpnext/stock/doctype/item/item.py +262Please select Sample Retention Warehouse in Stock Settings firstNajskôr vyberte položku Sample Retention Warehouse in Stock Stock Settings
947DocType: Payment EntryReceived Amount (Company Currency)Prijaté Suma (Company mena)
948apps/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
949apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayProsím, vyberte týdenní off den
950DocType: PatientO NegativeO Negatívny
951DocType: Production Order OperationPlanned End TimePlánované End Time
952Sales Person Target Variance Item Group-WiseProdej Osoba Cílová Odchylka Item Group-Wise
953apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerÚčet s transakcemi nelze převést na hlavní účetní knihu
954apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsPodrobnosti o členstve typu
955DocType: Delivery NoteCustomer's Purchase Order NoZákazníka Objednávka No
956DocType: BudgetBudget Againstrozpočet Proti
957DocType: EmployeeCell NumberČíslo buňky
958apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445There's no employee for the given criteria. Check that Salary Slips have not already been created.Pre dané kritériá neexistuje žiadny zamestnanec. Skontrolujte, či ešte neboli vytvorené platobné kľúče.
959apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedŽiadosti Auto materiál vygenerovaný
960apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZtracený
961apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150You can not enter current voucher in 'Against Journal Entry' columnNelze zadat aktuální poukaz v "Proti Zápis do deníku" sloupci
962apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingVyhradené pre výrobu
963DocType: Soil TextureSandpiesok
964apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergie
965DocType: OpportunityOpportunity FromPříležitost Z
966apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Měsíční plat prohlášení.
967apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Riadok {0}: {1} Sériové čísla vyžadované pre položku {2}. Poskytli ste {3}.
968apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVyberte tabuľku
969DocType: BOMWebsite SpecificationsWebových stránek Specifikace
970apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} je neplatná e-mailová adresa v priečinku &quot;Príjemcovia&quot;
971DocType: Special Test ItemsParticularspodrobnosti
972apps/erpnext/erpnext/config/healthcare.py +144Antibiotic.Antibiotikum.
973apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} typu {1}
974DocType: Warranty ClaimCI-Ci
975apps/erpnext/erpnext/controllers/buying_controller.py +310Row {0}: Conversion Factor is mandatoryRow {0}: Konverzní faktor je povinné
976DocType: StudentA+A +
977apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Viac Cena pravidlá existuje u rovnakých kritérií, prosím vyriešiť konflikt tým, že priradí prioritu. Cena Pravidlá: {0}
978apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504Cannot deactivate or cancel BOM as it is linked with other BOMsNelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky
979DocType: AssetMaintenanceÚdržba
980DocType: Item Attribute ValueItem Attribute ValuePoložka Hodnota atributu
981DocType: ItemMaximum sample quantity that can be retainedMaximálne množstvo vzorky, ktoré možno uchovať
982apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Riadok {0} # Položka {1} nemožno previesť viac ako {2} do objednávky {3}
983apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Predajné kampane
984apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make Timesheeturobiť timesheet
985DocType: 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.
986DocType: EmployeeBank A/C No.Č, bank. účtu
987DocType: Bank GuaranteeProjectProjekt
988DocType: Quality Inspection ReadingReading 7Čtení 7
989apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedčiastočne usporiadané
990DocType: Lab TestLab TestLaboratórny test
991DocType: Expense Claim DetailExpense Claim TypeNáklady na pojistná Type
992DocType: Shopping Cart SettingsDefault settings for Shopping CartVýchozí nastavení Košík
993apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsPridať Timeslots
994apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset vyhodený cez položka denníka {0}
995DocType: Employee LoanInterest Income AccountÚčet Úrokové výnosy
996apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentRecenzia pozvánky odoslaná
997apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotechnologie
998apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesNáklady Office údržby
999apps/erpnext/erpnext/utilities/user_progress.py +51Go to Ísť do
1000apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountNastavenie e-mailového konta
1001apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstProsím, najprv zadajte položku
1002DocType: Asset RepairDowntimeprestoje
1003DocType: AccountLiabilityOdpovědnost
1004apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionovaná Čiastka nemôže byť väčšia ako reklamácia Suma v riadku {0}.
1005DocType: Salary DetailDo not include in totalNezaradenie celkom
1006DocType: CompanyDefault Cost of Goods Sold AccountVýchodiskové Náklady na predaný tovar účte
1007apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +997Sample quantity {0} cannot be more than received quantity {1}Množstvo vzorky {0} nemôže byť väčšie ako prijaté množstvo {1}
1008apps/erpnext/erpnext/stock/get_item_details.py +367Price List not selectedNie je zvolený cenník
1009DocType: EmployeeFamily BackgroundRodinné poměry
1010DocType: Request for Quotation SupplierSend EmailOdoslať email
1011apps/erpnext/erpnext/stock/doctype/item/item.py +218Warning: Invalid Attachment {0}Varovanie: Neplatná Príloha {0}
1012DocType: ItemMax Sample QuantityMax. Množstvo vzoriek
1013apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764No PermissionNemáte oprávnenie
1014apps/erpnext/erpnext/hub_node/page/hub/hub.js +438Quote RequestedPožadovaná citácia
1015DocType: Vital SignsHeart Rate / PulseSrdcová frekvencia / pulz
1016DocType: CompanyDefault Bank AccountPrednastavený Bankový účet
1017apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55To filter based on Party, select Party Type firstAk chcete filtrovať na základe Party, vyberte typ Party prvý
1018apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}"Aktualizovať Sklad ' nie je možné skontrolovať, pretože položky nie sú dodané cez {0}
1019DocType: VehicleAcquisition Dateakvizície Dátum
1020apps/erpnext/erpnext/utilities/user_progress.py +143NosBalenie
1021DocType: ItemItems with higher weightage will be shown higherPoložky s vyšším weightage budú zobrazené vyššie
1022apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLaboratórne testy a vitálne znaky
1023DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail bankového odsúhlasenia
1024apps/erpnext/erpnext/controllers/accounts_controller.py +613Row #{0}: Asset {1} must be submittedRiadok # {0}: {1} Asset musia byť predložené
1025apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNenájdený žiadny zamestnanec
1026DocType: SubscriptionStoppedZastavené
1027DocType: ItemIf subcontracted to a vendorAk sa subdodávky na dodávateľa
1028apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Skupina študentov je už aktualizovaná.
1029apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Skupina študentov je už aktualizovaná.
1030DocType: SMS CenterAll Customer ContactVšetky Kontakty Zákazníka
1031DocType: Land UnitTree DetailsTree Podrobnosti
1032DocType: Training EventEvent Statusevent Status
1033DocType: VolunteerAvailability TimeslotDostupnosť Timeslot
1034Support AnalyticsPodpora Analytics
1035apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Ak máte akékoľvek otázky, obráťte sa na nás.
1036DocType: ItemWebsite WarehouseSklad pro web
1037DocType: Payment ReconciliationMinimum Invoice AmountMinimálna suma faktúry
1038apps/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}
1039apps/erpnext/erpnext/utilities/user_progress.py +89Upload your letter head (Keep it web friendly as 900px by 100px)Nahrajte svoje písmeno hlavy (Udržujte web priateľský ako 900 x 100 pixelov)
1040apps/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
1041apps/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
1042apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284Timesheet {0} is already completed or cancelledHarmonogramu {0} je už dokončená alebo zrušená
1043apps/erpnext/erpnext/templates/pages/projects.html +42No tasksžiadne úlohy
1044DocType: Item Variant SettingsCopy Fields to VariantKopírovať polia na variant
1045DocType: AssetOpening Accumulated Depreciationotvorenie Oprávky
1046apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skóre musí být menší než nebo rovna 5
1047DocType: Program Enrollment ToolProgram Enrollment ToolProgram Tool zápis
1048apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-Form záznamy
1049apps/erpnext/erpnext/config/selling.py +311Customer and SupplierZákazník a Dodávateľ
1050DocType: Email DigestEmail Digest SettingsNastavení e-mailu Digest
1051apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Ďakujeme vám za vašu firmu!
1052apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podpora dotazy ze strany zákazníků.
1053DocType: Setup Progress ActionAction DoctypeAkcia Doctype
1054Production Order Stock ReportZákazková výroba Reklamná Report
1055apps/erpnext/erpnext/config/healthcare.py +149Sensitivity Naming.Citovanie pomenovanie.
1056DocType: HR SettingsRetirement Agedôchodkový vek
1057DocType: BinMoving Average RateKlouzavý průměr
1058DocType: Production Planning ToolSelect ItemsVyberte položky
1059apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370{0} against Bill {1} dated {2}{0} proti účtu {1} z dňa {2}
1060apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionNastavenie inštitúcie
1061DocType: Program EnrollmentVehicle/Bus NumberČíslo vozidla / autobusu
1062apps/erpnext/erpnext/education/doctype/course/course.js +17Course Schedulerozvrh
1063DocType: Request for Quotation SupplierQuote StatusCitácia Stav
1064DocType: Maintenance VisitCompletion StatusDokončení Status
1065DocType: HR SettingsEnter retirement age in yearsZadajte vek odchodu do dôchodku v rokoch
1066DocType: CropTarget WarehouseTarget Warehouse
1067DocType: Payroll Employee DetailPayroll Employee DetailMzdový detail zamestnancov
1068apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please select a warehouseVyberte si sklad
1069DocType: Cheque Print TemplateStarting location from left edgePočnúc umiestnenie od ľavého okraja
1070DocType: ItemAllow over delivery or receipt upto this percentNechajte cez dodávku alebo príjem aľ tohto percenta
1071DocType: Stock EntrySTE-ste-
1072DocType: Upload AttendanceImport AttendanceImportovat Docházku
1073apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsVšechny skupiny položek
1074apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossČistý zisk / strata
1075apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automaticky napsat vzkaz na předkládání transakcí.
1076DocType: Production OrderItem To ManufactureBod K výrobě
1077apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} stav je {2}
1078DocType: Water AnalysisCollection Temperature Teplota zberu
1079DocType: EmployeeProvide Email Address registered in companyPoskytnúť e-mailovú adresu registrovanú vo firme
1080DocType: Shopping Cart SettingsEnable Checkoutaktivovať Checkout
1081apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentObjednávka na platobné
1082apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPředpokládané množství
1083DocType: Sales InvoicePayment Due DateSplatné dňa
1084DocType: Drug PrescriptionInterval UOMInterval UOM
1085apps/erpnext/erpnext/stock/doctype/item/item.js +490Item Variant {0} already exists with same attributesVariant Položky {0} už existuje s rovnakými vlastnosťami
1086DocType: ItemHub Publishing DetailsPodrobnosti o publikovaní Hubu
1087apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'"Otváranie"
1088apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To Dootvorená robiť
1089DocType: Notification ControlDelivery Note MessageDelivery Note Message
1090DocType: Lab Test TemplateResult FormatFormát výsledkov
1091DocType: Expense ClaimExpensesVýdaje
1092DocType: Delivery StopDelivery NotesDodacie listy
1093DocType: Item Variant AttributeItem Variant AttributeVlastnosť Variantu Položky
1094Purchase Receipt TrendsDoklad o koupi Trendy
1095DocType: Payroll EntryBimonthlydvojmesačne
1096DocType: Vehicle ServiceBrake PadBrzdová doštička
1097DocType: FertilizerFertilizer ContentsObsah hnojiva
1098apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentVýzkum a vývoj
1099apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillČástka k Fakturaci
1100DocType: CompanyRegistration DetailsRegistrace Podrobnosti
1101DocType: TimesheetTotal Billed AmountCelková suma Fakturovaný
1102DocType: Item ReorderRe-Order QtyRe-Order Množství
1103DocType: Leave Block List DateLeave Block List DateNechte Block List Datum
1104DocType: Pricing RulePrice or DiscountCena alebo zľava
1105apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Surovina nemôže byť rovnaká ako hlavná položka
1106apps/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
1107DocType: Sales TeamIncentivesPobídky
1108apps/erpnext/erpnext/hub_node/page/hub/hub.js +64Register for HubZaregistrujte sa do centra
1109DocType: SMS LogRequested NumbersPožadované Čísla
1110DocType: VolunteerEveningVečer
1111DocType: Production Planning ToolOnly Obtain Raw MaterialsZískať iba suroviny
1112DocType: CustomerBypass credit limit check at Sales OrderZablokujte kontrolu kreditného limitu na objednávke
1113apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Hodnocení výkonu.
1114apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartPovolenie &quot;použitia na nákupného košíka&quot;, ako je povolené Nákupný košík a tam by mala byť aspoň jedna daňové pravidlá pre Košík
1115apps/erpnext/erpnext/controllers/accounts_controller.py +411Payment 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.
1116DocType: Sales Invoice ItemStock DetailsDetaily zásob
1117apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueHodnota projektu
1118apps/erpnext/erpnext/config/selling.py +321Point-of-SaleMieste predaja
1119DocType: Fee ScheduleFee Creation StatusStav tvorby poplatkov
1120DocType: Vehicle LogOdometer Readingstav tachometra
1121apps/erpnext/erpnext/accounts/doctype/account/account.py +116Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Zůstatek na účtu již v Credit, není dovoleno stanovit "Balance musí být" jako "debet"
1122DocType: AccountBalance must beZostatok musí byť
1123DocType: Hub SettingsPublish PricingZverejniť ceny
1124DocType: Notification ControlExpense Claim Rejected MessageZpráva o zamítnutí úhrady výdajů
1125Available QtyMnožství k dispozici
1126DocType: Purchase Taxes and ChargesOn Previous Row TotalNa předchozí řady Celkem
1127DocType: Purchase Invoice ItemRejected Qtyzamietnutá Množstvo
1128DocType: Setup Progress ActionAction FieldPole akcií
1129DocType: Healthcare SettingsManage CustomerSpráva zákazníka
1130DocType: Delivery TripDelivery StopsZastavenie doručenia
1131DocType: Salary SlipWorking DaysPracovní dny
1132DocType: Serial NoIncoming RatePříchozí Rate
1133DocType: Packing SlipGross WeightHrubá hmotnost
1134apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubPovoliť Hub
1135apps/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
1136DocType: HR SettingsInclude holidays in Total no. of Working DaysZahrnout dovolenou v celkovém. pracovních dní
1137apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextNastavte svoj inštitút v ERPNext
1138DocType: Agriculture Analysis CriteriaPlant AnalysisAnalýza rastlín
1139DocType: Job ApplicantHoldDržet
1140DocType: EmployeeDate of JoiningDatum přistoupení
1141DocType: Naming SeriesUpdate SeriesŘada Aktualizace
1142DocType: Supplier QuotationIs SubcontractedSubdodavatelům
1143DocType: Restaurant TableMinimum SeatingMinimálne sedenie
1144DocType: Item AttributeItem Attribute ValuesPoložka Hodnoty atributů
1145DocType: Examination ResultExamination Resultvyšetrenie Výsledok
1146apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843Purchase ReceiptPříjemka
1147Received Items To Be BilledPřijaté položek, které mají být účtovány
1148apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Devizový kurz master.
1149apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Referenčná DOCTYPE musí byť jedným z {0}
1150apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}Nemožno nájsť časový úsek v najbližších {0} dní na prevádzku {1}
1151DocType: Production OrderPlan material for sub-assembliesPlán materiál pro podsestavy
1152apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryObchodní partneri a teritória
1153apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585BOM {0} must be activeBOM {0} musí být aktivní
1154apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193Closing (Opening + Total)Uzávierka (otvorenie + celkom)
1155DocType: Journal EntryDepreciation Entryodpisy Entry
1156apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstNajprv vyberte typ dokumentu
1157apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111Print in Account CurrencyTlačiť v mene účtu
1158apps/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
1159DocType: Crop CycleISO 8016 standardISO 8016
1160apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Pořadové číslo {0} nepatří k bodu {1}
1161DocType: Purchase Receipt Item SuppliedRequired QtyPožadované množství
1162apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Sklady s existujúcimi transakcie nemožno previesť na knihy.
1163DocType: Bank ReconciliationTotal AmountCelková částka
1164apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet Publishing
1165DocType: Prescription DurationNumberčíslo
1166apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceVytvorenie faktúry {0}
1167DocType: Medical CodeMedical Code StandardŠtandardný zdravotnícky kód
1168DocType: Soil TextureClay Composition (%)Zloženie hliny (%)
1169DocType: Production Planning ToolProduction OrdersVýrobní Objednávky
1170apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Uložte pred udelením úlohy.
1171apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Balance ValueHodnota zostatku
1172DocType: Lab TestLab TechnicianLaboratórny technik
1173apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListPredajný cenník
1174DocType: 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.
1175DocType: Bank ReconciliationAccount CurrencyMena účtu
1176DocType: Lab TestSample IDID vzorky
1177apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyProsím, uveďte zaokrúhliť účet v spoločnosti
1178DocType: Purchase ReceiptRangeRozsah
1179DocType: SupplierDefault Payable AccountsVýchozí úplatu účty
1180apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existZamestnanec {0} nie je aktívny alebo neexistuje
1181DocType: Fee StructureComponentskomponenty
1182apps/erpnext/erpnext/assets/doctype/asset/asset.py +276Please enter Asset Category in Item {0}Prosím, zadajte Kategória majetku v položke {0}
1183apps/erpnext/erpnext/stock/doctype/item/item.py +634Item Variants {0} updatedVarianty Položky {0} aktualizované
1184DocType: Quality Inspection ReadingReading 6Čtení 6
1185apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of thisktoré sa majú generovať. Pri oneskorení budete musieť ručne zmeniť pole &quot;Opakovať v deň dňa&quot;
1186apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945Cannot {0} {1} {2} without any negative outstanding invoiceNemožno {0} {1} {2} bez negatívnych vynikajúce faktúra
1187DocType: Purchase Invoice AdvancePurchase Invoice AdvanceZáloha přijaté faktury
1188apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit záznam nemůže být spojována s {1}
1189apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Definovať rozpočet pre finančný rok.
1190DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Výchozí účet Bank / Cash budou automaticky aktualizovány v POS faktury, pokud je zvolen tento režim.
1191DocType: LeadLEAD-INI-
1192DocType: EmployeePermanent Address IsTrvalé bydliště je
1193DocType: Production Order OperationOperation completed for how many finished goods?Provoz dokončeno kolika hotových výrobků?
1194DocType: Payment Terms TemplatePayment Terms TemplateŠablóna platobných podmienok
1195apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandZnačka
1196DocType: EmployeeExit Interview DetailsExit Rozhovor Podrobnosti
1197DocType: ItemIs Purchase Itemje Nákupní Položka
1198DocType: Journal Entry AccountPurchase InvoicePrijatá faktúra
1199DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail No
1200apps/erpnext/erpnext/accounts/page/pos/pos.js +781New Sales InvoiceNová predajná faktúra
1201DocType: Stock EntryTotal Outgoing ValueCelková hodnota Odchozí
1202DocType: PhysicianAppointmentsschôdzky
1203apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearDátum začatia a dátumom ukončenia by malo byť v rámci rovnakého fiškálny rok
1204DocType: LeadRequest for InformationŽádost o informace
1205LeaderBoardNástenka lídrov
1206DocType: Sales Invoice ItemRate With Margin (Company Currency)Sadzba s maržou (mena spoločnosti)
1207apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Offline InvoicesSync Offline Faktúry
1208DocType: Payment RequestPaidZaplatené
1209DocType: Program FeeProgram Feeprogram Fee
1210DocType: 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.
1211DocType: Salary SlipTotal in wordsCelkem slovy
1212DocType: Material Request ItemLead Time DateČas a Dátum Obchodnej iniciatívy
1213DocType: GuardianGuardian NameMeno Guardian
1214DocType: Cheque Print TemplateHas Print FormatMá formát tlače
1215DocType: Employee LoanSanctionedSankcionované
1216apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for je povinné. Možno, Zmenáreň záznam nie je vytvorená pre
1217apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +122Row #{0}: Please specify Serial No for Item {1}Row # {0}: Zadejte Pořadové číslo k bodu {1}
1218DocType: Crop CycleCrop CycleOrezový cyklus
1219apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Pre &quot;produktom Bundle predmety, sklad, sériové číslo a dávkové No bude považovaná zo&quot; Balenie zoznam &#39;tabuľky. Ak Warehouse a Batch No sú rovnaké pre všetky balenia položky pre akúkoľvek &quot;Výrobok balík&quot; položky, tieto hodnoty môžu byť zapísané do hlavnej tabuľky položky, budú hodnoty skopírované do &quot;Balenie zoznam&quot; tabuľku.
1220DocType: Student AdmissionPublish on websitePublikovať na webových stránkach
1221apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Supplier Invoice Date cannot be greater than Posting DateDodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia
1222DocType: Purchase Invoice ItemPurchase Order ItemPoložka nákupnej objednávky
1223DocType: Agriculture TaskAgriculture TaskÚloha poľnohospodárstva
1224apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNepřímé příjmy
1225DocType: Student Attendance ToolStudent Attendance ToolŠtudent Účasť Tool
1226DocType: Restaurant MenuPrice List (Auto created)Cenník (vytvorený automaticky)
1227DocType: Cheque Print TemplateDate Settingsdátum Nastavenie
1228apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceOdchylka
1229Company NameNázov spoločnosti
1230DocType: SMS CenterTotal Message(s)Celkem zpráv (y)
1231apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917Select Item for TransferVybrať položku pre prevod
1232apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesNastavte pomenovanie série {0} cez Nastavenie&gt; Nastavenia&gt; Pomenovanie série
1233DocType: Purchase InvoiceAdditional Discount PercentageĎalšie zľavy Percento
1234apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosZobraziť zoznam všetkých videí nápovedy
1235DocType: Agriculture Analysis CriteriaSoil TextureTextúra pôdy
1236DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vyberte účet šéf banky, kde byla uložena kontrola.
1237DocType: Selling SettingsAllow user to edit Price List Rate in transactionsPovolit uživateli upravovat Ceník Cena při transakcích
1238DocType: Pricing RuleMax QtyMax Množství
1239apps/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
1240apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Platba na prodejní / nákupní objednávce by měly být vždy označeny jako předem
1241apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalChemický
1242DocType: 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.
1243DocType: BOMRaw Material Cost(Company Currency)Raw Material Cost (Company mena)
1244apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +775All items have already been transferred for this Production Order.Všechny položky již byly převedeny na výrobu tohoto řádu.
1245apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Riadok # {0}: Sadzba nesmie byť vyššia ako sadzba použitá v {1} {2}
1246apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Riadok # {0}: Sadzba nesmie byť vyššia ako sadzba použitá v {1} {2}
1247apps/erpnext/erpnext/utilities/user_progress.py +144Metermeter
1248DocType: WorkstationElectricity CostCena elektřiny
1249DocType: HR SettingsDon't send Employee Birthday RemindersNeposílejte zaměstnance připomenutí narozenin
1250DocType: Expense ClaimTotal Advance AmountCelková čiastka preddavku
1251DocType: Delivery StopEstimated ArrivalOdhadovaný príchod
1252apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsUložiť nastavenia
1253DocType: Delivery StopNotified by EmailOznámené e-mailom
1254apps/erpnext/erpnext/hub_node/page/hub/hub.js +683Requested ProductsPožadované produkty
1255DocType: ItemInspection CriteriaInšpekčné kritéria
1256apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrevedené
1257DocType: BOM Website ItemBOM Website ItemBOM Website Item
1258apps/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.)
1259DocType: Timesheet DetailBillÚčtenka
1260apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateVedľa Odpisy Dátum sa zadáva ako uplynulom dni
1261apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteBiela
1262DocType: SMS CenterAll Lead (Open)Všetky Iniciatívy (Otvorené)
1263apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Riadok {0}: Množstvo nie je k dispozícii pre {4} v sklade {1} pri účtovaní čas zápisu ({2} {3})
1264DocType: Purchase InvoiceGet Advances PaidZískejte zaplacené zálohy
1265DocType: ItemAutomatically Create New BatchAutomaticky vytvoriť novú dávku
1266apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Make Urobiť
1267DocType: Student AdmissionAdmission Start DateVstupné Dátum začatia
1268DocType: Journal EntryTotal Amount in WordsCelková částka slovy
1269apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNový zamestnanec
1270apps/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.
1271apps/erpnext/erpnext/templates/pages/cart.html +5My CartMôj košík
1272apps/erpnext/erpnext/controllers/selling_controller.py +129Order Type must be one of {0}Typ objednávky musí být jedním z {0}
1273DocType: LeadNext Contact DateDalší Kontakt Datum
1274apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtevření POČET
1275DocType: Healthcare SettingsAppointment ReminderPripomienka na menovanie
1276apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465Please enter Account for Change AmountProsím, zadajte účet pre zmenu Suma
1277DocType: Program Enrollment Tool StudentStudent Batch NameŠtudent Batch Name
1278DocType: ConsultationDoctorlekár
1279DocType: Holiday ListHoliday List NameNázov zoznamu sviatkov
1280DocType: Repayment ScheduleBalance Loan AmountBilancia Výška úveru
1281apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Courserozvrh
1282apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234Stock OptionsMožnosti zásob
1283DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderZakázať načítanie posledných detailov nákupu v objednávke
1284DocType: Journal Entry AccountExpense ClaimHrazení nákladů
1285apps/erpnext/erpnext/assets/doctype/asset/asset.js +254Do you really want to restore this scrapped asset?Naozaj chcete obnoviť tento vyradený aktívum?
1286apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381Qty for {0}Množství pro {0}
1287DocType: Leave ApplicationLeave ApplicationAplikácia na priepustky
1288DocType: PatientPatient RelationVzťah pacientov
1289apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolNástroj na pridelenie voľna
1290DocType: ItemHub Category to PublishKategória Hubu na publikovanie
1291DocType: Leave Block ListLeave Block List DatesNechte Block List termíny
1292apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesProsím, nastavte číselnú sériu pre účasť v programe Setup&gt; Numbering Series
1293DocType: Sales InvoiceBilling Address GSTINFakturačná adresa GSTIN
1294DocType: Assessment PlanEvaluateOhodnotiť
1295DocType: WorkstationNet Hour RateNet Hour Rate
1296DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPřistál Náklady doklad o koupi
1297DocType: CompanyDefault TermsVýchodiskové podmienky
1298DocType: Supplier Scorecard PeriodCriteriakritériá
1299DocType: Packing Slip ItemPacking Slip ItemBalení Slip Item
1300DocType: Purchase InvoiceCash/Bank AccountHotovostný / Bankový účet
1301apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Zadajte {0}
1302apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73Removed items with no change in quantity or value.Odstránené položky bez zmeny množstva alebo hodnoty.
1303DocType: Delivery NoteDelivery ToDoručení do
1304apps/erpnext/erpnext/stock/doctype/item/item.js +384Variant creation has been queued.Tvorba variantu bola zaradená do frontu.
1305apps/erpnext/erpnext/stock/doctype/item/item.py +668Attribute table is mandatoryAtribút tabuľka je povinné
1306DocType: Production Planning ToolGet Sales OrdersZískat Prodejní objednávky
1307apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} nemôže byť záporné
1308DocType: Training EventSelf-StudySamoštúdium
1309apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +544DiscountSleva
1310DocType: MembershipMembershipčlenstva
1311DocType: AssetTotal Number of DepreciationsCelkový počet Odpisy
1312DocType: Sales Invoice ItemRate With MarginSadzba s maržou
1313DocType: Sales Invoice ItemRate With MarginSadzba s maržou
1314DocType: WorkstationWagesMzdy
1315DocType: Asset MaintenanceMaintenance Manager NameNázov správcu údržby
1316DocType: Agriculture TaskUrgentNaléhavý
1317apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Please specify a valid Row ID for row {0} in table {1}Zadajte platný riadok ID riadku tabuľky {0} {1}
1318apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nepodarilo sa nájsť premennú:
1319apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746Please select a field to edit from numpadVyberte pole, ktoré chcete upraviť z čísla
1320apps/erpnext/erpnext/stock/doctype/item/item.py +253Cannot be a fixed asset item as Stock Ledger is created.Nemôže byť položka fixného majetku, pretože je vytvorená účtovná kniha.
1321apps/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
1322DocType: ItemManufacturerVýrobca
1323DocType: Landed Cost ItemPurchase Receipt ItemPoložka příjemky
1324DocType: Purchase ReceiptPREC-RET-PREC-RET-
1325DocType: POS ProfileSales Invoice PaymentPredajná faktúry Platba
1326DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseVyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse
1327apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountPredajná čiastka
1328DocType: Repayment ScheduleInterest Amountzáujem Suma
1329apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120You are the Expense Approver for this record. Please Update the 'Status' and SaveJste Expense schvalujícím pro tento záznam. Prosím aktualizujte "stavu" a Uložit
1330DocType: Serial NoCreation Document NoTvorba dokument č
1331DocType: IssueIssueProblém
1332apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11Recordszáznamy
1333DocType: AssetScrappedzošrotovaný
1334DocType: Purchase InvoiceReturnsvýnos
1335apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1336apps/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}
1337apps/erpnext/erpnext/config/hr.py +35Recruitmentnábor
1338DocType: LeadOrganization NameNázov organizácie
1339DocType: Tax RuleShipping StatePrepravné State
1340Projected Quantity as SourceMnožstvo projekciou as Zdroj
1341apps/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
1342DocType: Delivery TripDelivery TripVýlet z dodávky
1343DocType: StudentA-A-
1344DocType: Production Planning ToolInclude non-stock itemsZahŕňajú non-skladových položiek
1345apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesPredajné náklady
1346DocType: ConsultationDiagnosisdiagnóza
1347apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingŠtandardný nákup
1348DocType: GL EntryAgainstProti
1349DocType: ItemDefault Selling Cost CenterVýchozí Center Prodejní cena
1350DocType: Sales PartnerImplementation PartnerImplementačního partnera
1351apps/erpnext/erpnext/accounts/page/pos/pos.js +1614ZIP CodePSČ
1352apps/erpnext/erpnext/controllers/selling_controller.py +248Sales Order {0} is {1}Predajné objednávky {0} {1}
1353DocType: OpportunityContact InfoKontaktní informace
1354apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesTvorba prírastkov zásob
1355DocType: Packing SlipNet Weight UOMČistá hmotnosť MJ
1356DocType: ItemDefault SupplierVýchozí Dodavatel
1357DocType: Manufacturing SettingsOver Production Allowance PercentageNad výrobou Percento príspevkoch
1358DocType: Employee LoanRepayment Schedulesplátkový kalendár
1359DocType: Shipping Rule ConditionShipping Rule ConditionPřepravní Pravidlo Podmínka
1360DocType: Holiday ListGet Weekly Off DatesZískejte týdenní Off termíny
1361apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum ukončení nesmí být menší než data zahájení
1362DocType: Sales PersonSelect company name first.Prosím, vyberte najprv názov spoločnosti
1363apps/erpnext/erpnext/hub_node/page/hub/hub.js +181Low to HighNízka až vysoká
1364apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202Email sent to {0}Email odeslán (komu) {0}
1365apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponuky od Dodávateľov.
1366apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsNahraďte kusovník a aktualizujte najnovšiu cenu vo všetkých kusovníkoch
1367apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Chcete-li {0} | {1} {2}
1368DocType: Delivery TripDriver NameNázov vodiča
1369apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePrůměrný věk
1370DocType: Education SettingsAttendance Freeze DateÚčasť
1371DocType: Education SettingsAttendance Freeze DateÚčasť
1372apps/erpnext/erpnext/utilities/user_progress.py +107List a few of your suppliers. They could be organizations or individuals.Napíšte niekoľkých svojich dodávateľov. Môžu to byť organizácie, ale aj jednotlivci.
1373apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsZobraziť všetky produkty
1374apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimálny vek vedenia (dni)
1375apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimálny vek vedenia (dni)
1376apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsvšetky kusovníky
1377DocType: PatientDefault CurrencyPredvolená mena
1378DocType: Expense ClaimFrom EmployeeOd Zaměstnance
1379DocType: DriverCellphone NumberMobilné číslo
1380apps/erpnext/erpnext/controllers/accounts_controller.py +471Warning: 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}
1381DocType: Journal EntryMake Difference EntryUčinit vstup Rozdíl
1382DocType: Upload AttendanceAttendance From DateÚčast Datum od
1383DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1384DocType: Program EnrollmentTransportationDoprava
1385apps/erpnext/erpnext/controllers/item_variant.py +92Invalid Attributeneplatný Atribút
1386apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} musí být odeslaný
1387apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151Quantity must be less than or equal to {0}Množstvo musí byť menší ako alebo rovný {0}
1388DocType: SMS CenterTotal CharactersCelkový počet znaků
1389DocType: Employee AdvanceClaimedvyhlasoval
1390DocType: CropRow SpacingRozstup riadkov
1391apps/erpnext/erpnext/controllers/buying_controller.py +164Please select BOM in BOM field for Item {0}Vyberte kusovník Bom oblasti k bodu {0}
1392DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
1393DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlatba Odsouhlasení faktury
1394apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Příspěvek%
1395apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Podľa nákupných nastavení, ak je objednávka požadovaná == &#39;ÁNO&#39;, potom pre vytvorenie nákupnej faktúry musí používateľ najprv vytvoriť nákupnú objednávku pre položku {0}
1396DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registrace firmy čísla pro váš odkaz. Daňové čísla atd
1397DocType: Sales PartnerDistributorDistributor
1398DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleNákupní košík Shipping Rule
1399apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Production Order {0} must be cancelled before cancelling this Sales OrderVýrobní zakázka {0} musí být zrušena před zrušením této prodejní objednávky
1400apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Prosím nastavte na &quot;Použiť dodatočnú zľavu On&quot;
1401Ordered Items To Be BilledObjednané zboží fakturovaných
1402apps/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
1403DocType: Global DefaultsGlobal DefaultsGlobální Výchozí
1404apps/erpnext/erpnext/projects/doctype/project/project.py +226Project Collaboration InvitationProjekt spolupráce Pozvánka
1405DocType: Salary SlipDeductionsOdpočty
1406DocType: Leave AllocationLAL/LAL /
1407DocType: Setup Progress ActionAction NameNázov akcie
1408apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearZačiatočný rok
1409apps/erpnext/erpnext/regional/india/utils.py +25First 2 digits of GSTIN should match with State number {0}Prvé dve číslice GSTIN by sa mali zhodovať so stavovým číslom {0}
1410DocType: Purchase InvoiceStart date of current invoice's periodDatum období současného faktury je Začátek
1411DocType: Salary SlipLeave Without PayNechat bez nároku na mzdu
1412apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorPlánovanie kapacít Chyba
1413Trial Balance for PartyTrial váhy pre stranu
1414DocType: LeadConsultantKonzultant
1415DocType: Salary SlipEarningsPríjmy
1416apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421Finished Item {0} must be entered for Manufacture type entryDokončené Položka {0} musí byť zadaný pre vstup typu Výroba
1417apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvorenie účtovníctva Balance
1418GST Sales RegisterObchodný register spoločnosti GST
1419DocType: Sales Invoice AdvanceSales Invoice AdvanceProdejní faktury Advance
1420apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNic požadovat
1421apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVyberte svoje domény
1422apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Ďalšie rekord Rozpočet &#39;{0}&#39; už existuje proti {1} &#39;{2}&#39; za fiškálny rok {3}
1423DocType: Item Variant SettingsFields will be copied over only at time of creation.Polia budú kopírované iba v čase vytvorenia.
1424apps/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"
1425apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementManažment
1426DocType: Cheque Print TemplatePayer Settingsnastavenie platcu
1427DocType: 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"
1428DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce.
1429DocType: Purchase InvoiceIs ReturnJe Return
1430apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88Cautionpozor
1431apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813Return / Debit NoteReturn / ťarchopis
1432DocType: Price List CountryPrice List CountryCenník Krajina
1433DocType: ItemUOMsMerné Jednotky
1434apps/erpnext/erpnext/stock/utils.py +209{0} valid serial nos for Item {1}{0} platné sériové čísla pre položky {1}
1435apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kód položky nemůže být změněn pro Serial No.
1436DocType: Purchase Invoice ItemUOM Conversion FactorFaktor konverzie MJ
1437apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberProsím, zadajte kód položky sa dostať číslo šarže
1438DocType: Stock SettingsDefault Item GroupVýchozí bod Group
1439DocType: Employee LoanPartially Disbursedčiastočne Vyplatené
1440apps/erpnext/erpnext/config/non_profit.py +73Grant information.Poskytnite informácie.
1441apps/erpnext/erpnext/config/buying.py +38Supplier database.Databáze dodavatelů.
1442DocType: AccountBalance SheetRozvaha
1443apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748Cost Center For Item with Item Code 'Nákladové středisko u položky s Kód položky "
1444DocType: Fee ValidityValid TillPlatný do
1445apps/erpnext/erpnext/accounts/page/pos/pos.js +2474Payment 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.
1446apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Rovnakú položku nemožno zadávať viackrát.
1447apps/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
1448DocType: LeadLeadObchodná iniciatíva
1449DocType: Email DigestPayablesZávazky
1450DocType: CourseCourse Introsamozrejme Intro
1451apps/erpnext/erpnext/stock/doctype/batch/batch.js +97Stock Entry {0} createdSklad Vstup {0} vytvoril
1452apps/erpnext/erpnext/controllers/buying_controller.py +316Row #{0}: Rejected Qty can not be entered in Purchase ReturnRiadok # {0}: zamietnutie Množstvo nemôže byť zapísaný do kúpnej Návrat
1453Purchase Order Items To Be BilledPoložky vydané objednávky k fakturaci
1454apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45Updating estimated arrival times.Aktualizácia predpokladaných časov príchodu.
1455DocType: Program Enrollment ToolEnrollment DetailsPodrobnosti o registrácii
1456DocType: Purchase Invoice ItemNet RateČistá miera
1457apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147Please select a customerVyberte zákazníka
1458DocType: Purchase Invoice ItemPurchase Invoice ItemPoložka přijaté faktury
1459apps/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
1460apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Položka 1
1461DocType: HolidayHolidayDovolená
1462DocType: Support SettingsClose Issue After DaysClose Issue po niekoľkých dňoch
1463DocType: Leave Control PanelLeave blank if considered for all branchesPonechte prázdné, pokud se to považuje za všechny obory
1464DocType: Bank GuaranteeValidity in DaysPlatnosť v dňoch
1465DocType: Bank GuaranteeValidity in DaysPlatnosť v dňoch
1466apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma sa nevzťahuje na faktúre: {0}
1467DocType: Payment ReconciliationUnreconciled Payment DetailsSmířit platbě
1468apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPočet objednávok
1469apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPočet objednávok
1470DocType: Global DefaultsCurrent Fiscal YearAktuálny fiškálny rok
1471DocType: Purchase OrderGroup same itemsSkupina rovnaké položky
1472DocType: Purchase InvoiceDisable Rounded TotalZakázat Zaoblený Celkem
1473DocType: Employee Loan ApplicationRepayment Infosplácanie Info
1474apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446'Entries' cannot be empty"Položky" nemôžu býť prázdne
1475DocType: Maintenance Team MemberMaintenance RoleÚloha údržby
1476apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Duplicitný riadok {0} s rovnakým {1}
1477Trial BalanceTrial Balance
1478apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not foundFiškálny rok {0} nebol nájdený
1479apps/erpnext/erpnext/config/hr.py +305Setting up EmployeesNastavenia pre modul Zamestnanci
1480DocType: Sales OrderSO-PO-
1481apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstProsím, vyberte první prefix
1482DocType: StudentO-O-
1483apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189ResearchVýzkum
1484DocType: Maintenance Visit PurposeWork DoneOdvedenou práci
1485apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableUveďte aspoň jeden atribút v tabuľke atribúty
1486DocType: AnnouncementAll Studentsvšetci študenti
1487apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemItem {0} musí byť non-skladová položka
1488apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1489DocType: Grading ScaleIntervalsintervaly
1490apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarší
1491apps/erpnext/erpnext/stock/doctype/item/item.py +500An 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
1492DocType: Crop CycleLess than a yearMenej ako rok
1493apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Študent Mobile No.
1494apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The WorldZbytek světa
1495apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchPoložka {0} nemůže mít dávku
1496DocType: CropYield UOMVýnos UOM
1497Budget Variance ReportRozpočet Odchylka Report
1498DocType: Salary SlipGross PayHrubé mzdy
1499DocType: ItemIs Item from HubJe položka z Hubu
1500apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Riadok {0}: typ činnosti je povinná.
1501apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividendy platené
1502apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerÚčtovné Ledger
1503DocType: Stock ReconciliationDifference AmountRozdiel Suma
1504DocType: Purchase InvoiceReverse ChargeSpätné nabíjanie
1505apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsNerozdelený zisk
1506DocType: Vehicle LogService Detailservis Detail
1507DocType: BOMItem DescriptionPoložka Popis
1508DocType: Student SiblingStudent Siblingštudent Súrodenec
1509apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeZpůsob platby
1510DocType: Purchase InvoiceSupplied ItemsDodávané položky
1511apps/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}
1512DocType: StudentSTUD.STUD.
1513DocType: Production OrderQty To ManufactureMnožství K výrobě
1514DocType: Email DigestNew Incomenew príjmov
1515DocType: Buying SettingsMaintain same rate throughout purchase cycleUdržovat stejnou sazbu po celou kupní cyklu
1516DocType: Opportunity ItemOpportunity ItemPoložka Příležitosti
1517Student and Guardian Contact DetailsŠtudent a Guardian Kontaktné údaje
1518apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRiadok {0}: Pre dodávateľov je potrebná {0} E-mailová adresa pre odoslanie e-mailu
1519apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningDočasné Otvorenie
1520apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubZobraziť Hub
1521Employee Leave BalanceZostatok voľna pre zamestnanca
1522apps/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}
1523DocType: Patient AppointmentMore InfoVíce informací
1524apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Ocenenie Miera potrebná pre položku v riadku {0}
1525DocType: Supplier ScorecardScorecard ActionsAkcie Scorecard
1526apps/erpnext/erpnext/utilities/user_progress.py +166Example: Masters in Computer SciencePríklad: Masters v informatike
1527DocType: Purchase InvoiceRejected WarehouseZamítnuto Warehouse
1528DocType: GL EntryAgainst VoucherProti poukazu
1529DocType: ItemDefault Buying Cost CenterVýchozí Center Nákup Cost
1530apps/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.
1531apps/erpnext/erpnext/accounts/page/pos/pos.js +76to k
1532DocType: Supplier Quotation ItemLead Time in daysVek Obchodnej iniciatívy v dňoch
1533apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummarySplatné účty Shrnutí
1534apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321Payment of salary from {0} to {1}Výplata platu od {0} do {1}
1535apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Není povoleno upravovat zmrazený účet {0}
1536DocType: Journal EntryGet Outstanding InvoicesZískat neuhrazených faktur
1537apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validProdejní objednávky {0} není platný
1538DocType: Supplier ScorecardWarn for new Request for QuotationsUpozornenie na novú žiadosť o ponuku
1539apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesObjednávky pomôžu pri plánovaní a sledovaní na vaše nákupy
1540apps/erpnext/erpnext/setup/doctype/company/company.py +228Sorry, companies cannot be mergedJe nám líto, společnosti nemohou být sloučeny
1541apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsPredpisy pre laboratórne testy
1542apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Celkové emisie / prenosu množstvo {0} v hmotnej Request {1} \ nemôže byť väčšie než množstvo {2} pre položku {3}
1543apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallMalý
1544DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemOtvorenie položky nástroja na vytvorenie faktúry
1545DocType: Education SettingsEmployee NumberPočet zaměstnanců
1546apps/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}
1547DocType: Project% Completed% Dokončených
1548Invoiced Amount (Exculsive Tax)Fakturovaná částka (bez daně)
1549apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Položka 2
1550DocType: SupplierSUPP-SUPP-
1551DocType: Training EventTraining EventTraining Event
1552DocType: ItemAuto re-orderAuto re-order
1553apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedCelkem Dosažená
1554DocType: EmployeePlace of IssueMísto vydání
1555apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractSmlouva
1556DocType: Plant AnalysisLaboratory Testing DatetimeLaboratórne testovanie
1557DocType: Email DigestAdd QuotePridať ponuku
1558apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965UOM coversion factor required for UOM: {0} in Item: {1}Koeficient prepočtu MJ je potrebný k MJ: {0} v bode: {1}
1559apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNepřímé náklady
1560apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93Row {0}: Qty is mandatoryRow {0}: Množství je povinný
1561DocType: Agriculture Analysis CriteriaAgriculturePoľnohospodárstvo
1562apps/erpnext/erpnext/accounts/page/pos/pos.js +786Sync Master DataSync Master Data
1563DocType: Asset RepairRepair CostNáklady na opravu
1564apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or ServicesVaše Produkty alebo Služby
1565apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginNepodarilo sa prihlásiť
1566DocType: Special Test ItemsSpecial Test ItemsŠpeciálne testovacie položky
1567DocType: Mode of PaymentMode of PaymentZpůsob platby
1568apps/erpnext/erpnext/stock/doctype/item/item.py +192Website Image should be a public file or website URLWebové stránky Image by mala byť verejná súboru alebo webovej stránky URL
1569DocType: Student ApplicantAPAP
1570DocType: Purchase Invoice ItemBOMBOM
1571apps/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.
1572DocType: Journal Entry AccountPurchase OrderNákupná objednávka
1573DocType: VehicleFuel UOMpalivo UOM
1574DocType: WarehouseWarehouse Contact InfoSklad Kontaktní informace
1575DocType: Payment EntryWrite Off Difference AmountOdpísať Difference Suma
1576DocType: VolunteerVolunteer NameNázov dobrovoľníka
1577apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434{0}: Employee email not found, hence email not sent{0}: e-mail zamestnanec nebol nájdený, a preto je pošta neposlal
1578apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Prepravné pravidlo sa nevzťahuje na krajinu {0}
1579DocType: ItemForeign Trade DetailsZahraničný obchod Podrobnosti
1580Assessment Plan StatusStav plánu hodnotenia
1581DocType: Email DigestAnnual IncomeRočný príjem
1582DocType: Serial NoSerial No DetailsPodrodnosti k sériovému číslu
1583DocType: Purchase Invoice ItemItem Tax RateSazba daně položky
1584apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and DateVyberte lekára a dátum
1585DocType: Student Group StudentGroup Roll NumberČíslo skupiny rollov
1586DocType: Student Group StudentGroup Roll NumberČíslo skupiny rollov
1587apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143For {0}, only credit accounts can be linked against another debit entryPro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní
1588apps/erpnext/erpnext/projects/doctype/project/project.py +80Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglySúčet všetkých váh úloha by mal byť 1. Upravte váhy všetkých úloh projektu v súlade
1589apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575Delivery Note {0} is not submittedDelivery Note {0} není předložena
1590apps/erpnext/erpnext/stock/get_item_details.py +146Item {0} must be a Sub-contracted ItemPoložka {0} musí být Subdodavatelské Item
1591apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitálové Vybavení
1592apps/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.
1593apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Please set the Item Code firstNajprv nastavte kód položky
1594DocType: ItemITEM-ITEM-
1595apps/erpnext/erpnext/controllers/selling_controller.py +122Total allocated percentage for sales team should be 100Celkové přidělené procento prodejní tým by měl být 100
1596DocType: Sales Invoice ItemEdit DescriptionUpraviť popis
1597DocType: AntibioticAntibioticantibiotikum
1598Team Updatestím Updates
1599apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910For SupplierPro Dodavatele
1600DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích.
1601DocType: Purchase InvoiceGrand Total (Company Currency)Celkový součet (Měna společnosti)
1602apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatVytvoriť formát tlače
1603apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedPoplatok vytvorený
1604apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nenašiel žiadnu položku s názvom {0}
1605DocType: Supplier Scorecard CriteriaCriteria FormulaKritérium vzorca
1606apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingCelkem Odchozí
1607apps/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"
1608DocType: Authorization RuleTransactionTransakce
1609DocType: Patient AppointmentDurationtrvanie
1610apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Poznámka: Tento Nákladové středisko je Group. Nelze vytvořit účetní zápisy proti skupinám.
1611apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Dieťa sklad existuje pre tento sklad. Nemôžete odstrániť tento sklad.
1612DocType: ItemWebsite Item GroupsWebové stránky skupiny položek
1613DocType: Purchase InvoiceTotal (Company Currency)Total (Company meny)
1614apps/erpnext/erpnext/stock/utils.py +204Serial number {0} entered more than onceVýrobní číslo {0} přihlášeno více než jednou
1615DocType: Journal EntryJournal EntryZápis do deníku
1616DocType: Expense Claim AdvanceUnclaimed amountNevyžiadaná suma
1617apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} položky v prebiehajúcej
1618DocType: WorkstationWorkstation NameMeno pracovnej stanice
1619DocType: Grading Scale IntervalGrade Codegrade Code
1620DocType: POS Item GroupPOS Item GroupPOS položky Group
1621apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail Digest:
1622apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591BOM {0} does not belong to Item {1}BOM {0} nepatří k bodu {1}
1623DocType: Sales PartnerTarget DistributionTarget Distribution
1624DocType: Salary SlipBank Account No.Číslo bankového účtu
1625DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je číslo poslední vytvořené transakci s tímto prefixem
1626DocType: 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)
1627DocType: Quality Inspection ReadingReading 8Čtení 8
1628DocType: Sales PartnerAgentAgent
1629DocType: Purchase InvoiceTaxes and Charges CalculationDaně a poplatky výpočet
1630DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatické odpisovanie majetku v účtovnej závierke
1631DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatické odpisovanie majetku v účtovnej závierke
1632DocType: BOM OperationWorkstationpracovna stanica
1633DocType: Request for Quotation SupplierRequest for Quotation SupplierŽiadosť o cenovú ponuku dodávateľa
1634DocType: Healthcare SettingsRegistration MessageRegistrácia Správa
1635apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareTechnické vybavení
1636DocType: Prescription DosagePrescription DosageDávkovanie na predpis
1637DocType: AttendanceHR ManagerHR Manager
1638apps/erpnext/erpnext/accounts/party.py +178Please select a CompanyVyberte spoločnosť
1639apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Leave
1640DocType: Purchase InvoiceSupplier Invoice DateDátum dodávateľskej faktúry
1641apps/erpnext/erpnext/templates/includes/product_page.js +18perza
1642apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMusíte povolit Nákupní košík
1643DocType: Payment EntryWriteoffodpísanie
1644DocType: Stock SettingsNaming Series PrefixPomenovanie predvoľby série
1645DocType: Appraisal Template GoalAppraisal Template GoalPosouzení Template Goal
1646DocType: Salary ComponentEarningPríjem
1647DocType: Supplier ScorecardScoring CriteriaKritériá hodnotenia
1648DocType: Purchase InvoiceParty Account CurrencyParty Mena účtu
1649BOM BrowserBOM Browser
1650apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventAktualizujte svoj stav tejto tréningovej udalosti
1651DocType: Purchase Taxes and ChargesAdd or DeductPřidat nebo Odečíst
1652apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Překrývající podmínky nalezeno mezi:
1653apps/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
1654apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueCelková hodnota objednávky
1655apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodJídlo
1656apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Stárnutí Rozsah 3
1657DocType: Maintenance Schedule ItemNo of VisitsPočet návštěv
1658apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Plán údržby {0} existuje v porovnaní s {1}
1659apps/erpnext/erpnext/hub_node/page/hub/hub.js +118Do you want to publish your Items to Hub ?Chcete publikovať svoje položky na Hub?
1660apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentučiaci študenta
1661apps/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}
1662apps/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}
1663DocType: ProjectStart and End DatesDátum začatia a ukončenia
1664Delivered Items To Be BilledDodávaných výrobků fakturovaných
1665apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvorená BOM {0}
1666apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse nemůže být změněn pro Serial No.
1667DocType: Authorization RuleAverage DiscountPrůměrná sleva
1668DocType: Purchase Invoice ItemUOMUOM
1669DocType: Rename ToolUtilitiesUtilities
1670DocType: POS ProfileAccountingÚčtovníctvo
1671DocType: EmployeeEMP/EMP /
1672apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select batches for batched item Vyberte dávky pre doručenú položku
1673DocType: AssetDepreciation Schedulesodpisy Plány
1674apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159Following accounts might be selected in GST Settings:Nasledujúce účty môžu byť vybraté v nastaveniach GST:
1675apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodObdobie podávania žiadostí nemôže byť alokačné obdobie vonku voľno
1676DocType: Activity CostProjectsProjekty
1677DocType: Payment RequestTransaction Currencytransakčné mena
1678apps/erpnext/erpnext/controllers/buying_controller.py +30From {0} | {1} {2}Od {0} | {1} {2}
1679DocType: Production Order OperationOperation DescriptionOperace Popis
1680DocType: ItemWill also apply to variantsBude sa vzťahovať aj na varianty
1681apps/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.
1682DocType: QuotationShopping CartNákupný košík
1683apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odchozí
1684DocType: POS ProfileCampaignKampaň
1685DocType: SupplierName and TypeNázov a typ
1686apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66Approval Status must be 'Approved' or 'Rejected'Stav schválení musí být "schváleno" nebo "Zamítnuto"
1687DocType: PhysicianContacts and AddressKontakty a adresa
1688DocType: Purchase InvoiceContact PersonKontaktná osoba
1689apps/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"
1690DocType: Course Scheduling ToolCourse End DateKoniec Samozrejme Dátum
1691DocType: Holiday ListHolidaysPrázdniny
1692DocType: Sales Order ItemPlanned QuantityPlánované Množstvo
1693DocType: Purchase Invoice ItemItem Tax AmountČástka Daně Položky
1694DocType: Water AnalysisWater Analysis CriteriaKritériá analýzy vody
1695DocType: ItemMaintain StockUdržiavať Zásoby
1696apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Stock Entries already created for Production Order Fotky Položky již vytvořené pro výrobní zakázku
1697DocType: EmployeePrefered Emailpreferovaný Email
1698DocType: Student AdmissionEligibility and DetailsOprávnenosť a podrobnosti
1699apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetČistá zmena v stálych aktív
1700DocType: Leave Control PanelLeave blank if considered for all designationsNechajte prázdne ak má platiť pre všetky zadelenia
1701apps/erpnext/erpnext/controllers/accounts_controller.py +799Charge of type 'Actual' in row {0} cannot be included in Item RateObvinění z typu "Aktuální" v řádku {0} nemůže být zařazena do položky Rate
1702apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382Max: {0}Max: {0}
1703apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1704DocType: Email DigestFor CompanyPre spoločnosť
1705apps/erpnext/erpnext/config/support.py +17Communication log.Komunikační protokol.
1706apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Žiadosť o cenovú ponuku je zakázaný prístup z portálu pre viac Skontrolujte nastavenie portálu.
1707DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableHodnota ukazovateľa skóre skóre dodávateľa
1708apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountNákup Částka
1709DocType: Sales InvoiceShipping Address NameNázov dodacej adresy
1710DocType: Material RequestTerms and Conditions ContentPodmínky Content
1711apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course SchedulePri vytváraní kurzov sa vyskytli chyby
1712apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580cannot be greater than 100nemôže byť väčšie ako 100
1713apps/erpnext/erpnext/stock/doctype/item/item.py +720Item {0} is not a stock ItemPoložka {0} není skladem
1714DocType: Maintenance VisitUnscheduledNeplánovaná
1715DocType: EmployeeOwnedVlastník
1716DocType: Salary DetailDepends on Leave Without PayZávisí na dovolenke bez nároku na mzdu
1717DocType: Pricing RuleHigher the number, higher the priorityVyšší číslo, vyšší priorita
1718Purchase Invoice TrendsTrendy přijatách faktur
1719DocType: EmployeeBetter ProspectsLepší vyhlídky
1720apps/erpnext/erpnext/stock/doctype/batch/batch.py +139Row #{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
1721DocType: VehicleLicense PlatePoznávacia značka
1722DocType: AppraisalGoalsCiele
1723apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343Select POS ProfileZvoľte POS profil
1724DocType: Warranty ClaimWarranty / AMC StatusZáruka / AMC Status
1725Accounts BrowserÚčty Browser
1726DocType: Payment Entry ReferencePayment Entry ReferencePlatba Vstup referencie
1727DocType: GL EntryGL EntryVstup GL
1728DocType: HR SettingsEmployee SettingsNastavení zaměstnanců
1729Batch-Wise Balance HistoryBatch-Wise Balance History
1730apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatNastavenie tlače aktualizované v príslušnom formáte tlači
1731DocType: Package CodePackage Codecode Package
1732apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticeUčeň
1733DocType: Purchase InvoiceCompany GSTINSpoločnosť GSTIN
1734apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedZáporné množstvo nie je dovolené
1735DocType: 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
1736DocType: Supplier Scorecard PeriodSSC-SSC-
1737apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Zamestnanec nemôže reportovať sám sebe.
1738DocType: AccountIf the account is frozen, entries are allowed to restricted users.V případě, že účet je zamrzlý, položky mohou omezeným uživatelům.
1739DocType: Email DigestBank BalanceBankový zostatok
1740apps/erpnext/erpnext/accounts/party.py +243Accounting Entry for {0}: {1} can only be made in currency: {2}Účtovný záznam pre {0}: {1} môžu vykonávať len v mene: {2}
1741DocType: Job OpeningJob profile, qualifications required etc.Profil Job, požadované kvalifikace atd.
1742DocType: Journal Entry AccountAccount BalanceZůstatek na účtu
1743apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Daňové Pravidlo pre transakcie.
1744DocType: Rename ToolType of document to rename.Typ dokumentu na premenovanie.
1745apps/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}
1746DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Spolu dane a poplatky (v peňažnej mene firmy)
1747apps/erpnext/erpnext/config/healthcare.py +154Lab Test Template.Šablóna testu laboratória.
1748DocType: WeatherWeather ParameterParametre počasia
1749apps/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
1750DocType: Lab Test TemplateCollection DetailsPodrobnosti zbierky
1751DocType: POS ProfileAllow Print Before PayPovoliť tlač pred zaplatením
1752DocType: Land UnitLinked Soil TexturePrepojená pôdna štruktúra
1753DocType: Shipping RuleShipping AccountDodací účet
1754apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Účet {2} je neaktívny
1755apps/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
1756DocType: Quality InspectionReadingsČtení
1757DocType: Stock EntryTotal Additional CostsCelkom Dodatočné náklady
1758DocType: Course ScheduleSHSH
1759DocType: BOMScrap Material Cost(Company Currency)Šrot materiálové náklady (Company mena)
1760apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesPodsestavy
1761DocType: AssetAsset Nameasset Name
1762DocType: ProjectTask Weightúloha Hmotnosť
1763DocType: Shipping Rule ConditionTo ValueChcete-li hodnota
1764DocType: Asset MovementStock ManagerManažér zásob
1765apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +154Source warehouse is mandatory for row {0}Source sklad je povinná pro řadu {0}
1766apps/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.
1767apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Poľnohospodárstvo (beta)
1768apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856Packing SlipList k balíku
1769apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentPronájem kanceláře
1770apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsNastavenie SMS brány
1771DocType: DiseaseCommon NameSpoločný názov
1772apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import se nezdařil!
1773apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Žádná adresa přidán dosud.
1774DocType: Workstation Working HourWorkstation Working HourPracovní stanice Pracovní Hour
1775DocType: Vital SignsBlood PressureKrvný tlak
1776apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125AnalystAnalytik
1777DocType: ItemInventoryInventář
1778DocType: ItemSales DetailsPredajné podrobnosti
1779DocType: Quality InspectionQI-QI-
1780DocType: OpportunityWith ItemsS položkami
1781DocType: Asset MaintenanceMaintenance TeamTím údržby
1782apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyV Množství
1783DocType: Education SettingsValidate Enrolled Course for Students in Student GroupOveriť zapísaný kurz pre študentov v študentskej skupine
1784DocType: Notification ControlExpense Claim RejectedUhrazení výdajů zamítnuto
1785DocType: ItemItem AttributePoložka Atribut
1786apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentVláda
1787apps/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
1788apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameMeno Institute
1789apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountProsím, zadajte splácanie Čiastka
1790apps/erpnext/erpnext/config/stock.py +305Item VariantsVarianty Položky
1791apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesSlužby
1792DocType: HR SettingsEmail Salary Slip to EmployeeEmail výplatnej páske pre zamestnancov
1793DocType: Cost CenterParent Cost CenterNadřazené Nákladové středisko
1794apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039Select Possible SupplierZvoľte Možné dodávateľa
1795DocType: Sales InvoiceSourceZdroj
1796apps/erpnext/erpnext/templates/pages/projects.html +31Show closedZobraziť uzatvorené
1797DocType: Leave TypeIs Leave Without PayJe odísť bez Pay
1798apps/erpnext/erpnext/stock/doctype/item/item.py +250Asset Category is mandatory for Fixed Asset itemAsset kategória je povinný pre položku investičného majetku
1799DocType: Fee ValidityFee ValidityPlatnosť poplatku
1800apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNalezené v tabulce platby Žádné záznamy
1801apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Táto {0} je v rozpore s {1} o {2} {3}
1802DocType: Student Attendance ToolStudents HTMLštudenti HTML
1803DocType: POS ProfileApply Discountpoužiť zľavu
1804DocType: GST HSN CodeGST HSN CodeGST kód HSN
1805DocType: Employee External Work HistoryTotal ExperienceCelková zkušenost
1806apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsotvorené projekty
1807apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledBalení Slip (y) zrušeno
1808apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingPeňažný tok z investičných
1809DocType: Program CourseProgram Courseprogram kurzu
1810apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesNákladní a Spediční Poplatky
1811DocType: HomepageCompany Tagline for website homepageFirma fb na titulnej stránke webu
1812DocType: Item GroupItem Group NameNázov položkovej skupiny
1813apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenZaujatý
1814DocType: StudentDate of LeavingDátum Odchádzanie
1815DocType: Pricing RuleFor Price ListPro Ceník
1816apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1817apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsNastavenie predvolených nastavení
1818apps/erpnext/erpnext/utilities/activation.py +63Create LeadsVytvoriť vedie
1819DocType: Maintenance ScheduleSchedulesPlány
1820apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +458POS Profile is required to use Point-of-SaleProfil POS je potrebný na použitie predajného miesta
1821DocType: Purchase Invoice ItemNet AmountČistá suma
1822apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138{0} {1} has not been submitted so the action cannot be completed{0} {1} nebola odoslaná, takže akciu nemožno dokončiť
1823DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
1824DocType: Landed Cost VoucherAdditional Chargesdodatočné poplatky
1825DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatočná zľava Suma (Mena Company)
1826DocType: Supplier ScorecardSupplier ScorecardHodnotiaca tabuľka dodávateľa
1827DocType: Plant AnalysisResult DatetimeVýsledok Datetime
1828apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Prosím, vytvořte nový účet z grafu účtů.
1829Support Hour DistributionDistribúcia hodín podpory
1830DocType: Maintenance VisitMaintenance VisitMaintenance Visit
1831DocType: StudentLeaving Certificate Numbermaturita číslo
1832apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63Appointment cancelled, Please review and cancel the invoice {0}Schôdza bola zrušená, skontrolujte a zrušte faktúru {0}
1833DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseK dispozícii dávky Množstvo v sklade
1834apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatAktualizácia Print Format
1835DocType: Landed Cost VoucherLanded Cost HelpPřistálo Náklady Help
1836DocType: Purchase InvoiceSelect Shipping AddressZvoľte adresu pre dodanie
1837apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsInformácie o členstve
1838DocType: Leave Block ListBlock Holidays on important days.Blokové Dovolená na významných dnů.
1839apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryPohledávky Shrnutí
1840DocType: Employee LoanMonthly Repayment AmountMesačné splátky čiastka
1841apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOtvorenie faktúr
1842apps/erpnext/erpnext/hr/doctype/employee/employee.py +195Please set User ID field in an Employee record to set Employee RoleProsím nastavte používateľské ID v karte zamestnanca ak chcete umožniť rolu zamestnanca
1843DocType: UOMUOM NameNázov Mernej Jednotky
1844DocType: GST HSN CodeHSN CodeKód HSN
1845apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountVýše příspěvku
1846DocType: Purchase InvoiceShipping AddressDodacia adresa
1847DocType: 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.
1848DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Ve slovech budou viditelné, jakmile uložíte doručení poznámku.
1849DocType: Expense ClaimEXPEXP
1850DocType: Water AnalysisContainerkontajner
1851apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Študent {0} - {1} objaví viackrát za sebou {2} {3}
1852DocType: Healthcare SettingsManage Sample CollectionSpráva kolekcie vzoriek
1853DocType: PatientTobacco Past UsePoužitie tabaku v minulosti
1854DocType: Sales Invoice ItemBrand NameJméno značky
1855DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
1856apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Používateľ {0} je už pridelený lekárovi {1}
1857apps/erpnext/erpnext/accounts/page/pos/pos.js +2658Default warehouse is required for selected itemPredvolené sklad je vyžadované pre vybraná položka
1858apps/erpnext/erpnext/utilities/user_progress.py +143BoxKrabica
1859apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036Possible Suppliermožné Dodávateľ
1860DocType: BudgetMonthly DistributionMěsíční Distribution
1861apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPřijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam
1862apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Zdravotníctvo (beta)
1863DocType: Production Plan Sales OrderProduction Plan Sales OrderVýrobní program prodejní objednávky
1864DocType: Sales PartnerSales Partner TargetSales Partner Target
1865DocType: Loan TypeMaximum Loan AmountMaximálna výška úveru
1866DocType: Pricing RulePricing RuleCenové pravidlo
1867apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicitné číslo rolky pre študenta {0}
1868apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicitné číslo rolky pre študentov {0}
1869DocType: BudgetAction if Annual Budget ExceededAkčný Pokiaľ ide o ročný rozpočet prekročený
1870apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriál Žiadosť o príkaze k nákupu
1871DocType: Shopping Cart SettingsPayment Success URLPlatba Úspech URL
1872apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Riadok # {0}: vrátenej položky {1} neexistuje v {2} {3}
1873DocType: Purchase ReceiptPREC-PREC-
1874apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankové účty
1875Bank Reconciliation StatementBank Odsouhlasení prohlášení
1876DocType: ConsultationMedical CodingLekárske kódovanie
1877DocType: Healthcare SettingsReminder MessagePripomenutie správy
1878Lead NameMeno Obchodnej iniciatívy
1879POSPOS
1880DocType: C-FormIIIIII
1881apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceOtvorenie Sklad Balance
1882apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} môže byť uvedené iba raz
1883apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Listy Přidělené úspěšně za {0}
1884apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packŽádné položky k balení
1885DocType: Shipping Rule ConditionFrom ValueOd hodnoty
1886apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586Manufacturing Quantity is mandatoryVýrobné množstvo je povinné
1887DocType: Employee LoanRepayment Methodsplácanie Method
1888DocType: 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
1889DocType: Quality Inspection ReadingReading 4Čtení 4
1890apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Nároky na náklady firmy.
1891apps/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
1892apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Riadok # {0}: dátum Svetlá {1} nemôže byť pred Cheque Dátum {2}
1893DocType: Asset Maintenance TaskCertificate RequiredPotrebný certifikát
1894DocType: CompanyDefault Holiday ListVýchozí Holiday Seznam
1895apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Riadok {0}: čas od času aj na čas z {1} sa prekrýva s {2}
1896apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesZásoby Pasíva
1897DocType: Purchase InvoiceSupplier WarehouseDodavatel Warehouse
1898DocType: OpportunityContact Mobile NoKontakt Mobil
1899apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +389Select CompanyVyberte spoločnosť
1900Material Requests for which Supplier Quotations are not createdMateriál Žádosti o které Dodavatel citace nejsou vytvořeny
1901apps/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.
1902DocType: Student GroupSet 0 for no limitNastavte 0 pre žiadny limit
1903apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.V deň, keď (y), na ktoré žiadate o povolenie sú prázdniny. Nemusíte požiadať o voľno.
1904apps/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}
1905apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailZnovu poslať e-mail Payment
1906apps/erpnext/erpnext/templates/pages/projects.html +27New tasknovú úlohu
1907DocType: ConsultationAppointmentvymenovanie
1908apps/erpnext/erpnext/utilities/activation.py +74Make QuotationVytvoriť ponuku
1909apps/erpnext/erpnext/config/selling.py +216Other ReportsOstatné správy
1910apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Vyberte aspoň jednu doménu.
1911DocType: Dependent TaskDependent TaskZávislý Task
1912apps/erpnext/erpnext/stock/doctype/item/item.py +430Conversion factor for default Unit of Measure must be 1 in row {0}Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}
1913apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Leave typu {0} nemůže být delší než {1}
1914DocType: Manufacturing SettingsTry planning operations for X days in advance.Skúste plánovanie operácií pre X dní vopred.
1915DocType: HR SettingsStop Birthday RemindersZastaviť pripomenutie narodenín
1916apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235Please set Default Payroll Payable Account in Company {0}Prosím nastaviť predvolený účet mzdy, splatnú v spoločnosti {0}
1917DocType: SMS CenterReceiver ListPřijímač Seznam
1918apps/erpnext/erpnext/accounts/page/pos/pos.js +1084Search Itemhľadanie položky
1919DocType: Payment SchedulePayment AmountČástka platby
1920DocType: Patient AppointmentReferring PhysicianOdporúčajúci lekár
1921apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountSpotřebovaném množství
1922apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashČistá zmena v hotovosti
1923DocType: Assessment PlanGrading Scalestupnica
1924apps/erpnext/erpnext/stock/doctype/item/item.py +425Unit of Measure {0} has been entered more than once in Conversion Factor TableMěrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
1925apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completeduž boli dokončené
1926apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandSkladom v ruke
1927apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import byl úspěšný!
1928apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Platba Dopyt už existuje {0}
1929apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsNáklady na vydaných položek
1930DocType: PhysicianHospitalNemocnica
1931apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385Quantity must not be more than {0}Množství nesmí být větší než {0}
1932apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPredchádzajúci finančný rok nie je uzavretý
1933apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Staroba (dni)
1934DocType: Quotation ItemQuotation ItemPoložka ponuky
1935DocType: CustomerCustomer POS IdID zákazníka POS
1936DocType: AccountAccount NameNázov účtu
1937apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateDátum OD nemôže byť väčší ako dátum DO
1938apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionPořadové číslo {0} {1} množství nemůže být zlomek
1939apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dodavatel Type master.
1940DocType: Purchase Order ItemSupplier Part NumberDodavatel Číslo dílu
1941apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Míra konverze nemůže být 0 nebo 1
1942DocType: SubscriptionReference Documentreferenčný dokument
1943apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209{0} {1} is cancelled or stopped{0} {1} je zrušená alebo zastavená
1944DocType: Accounts SettingsCredit ControllerCredit Controller
1945DocType: Grant ApplicationApplicant TypeTyp žiadateľa
1946DocType: Delivery NoteVehicle Dispatch DateVozidlo Dispatch Datum
1947DocType: Healthcare SettingsDefault Medical Code StandardPredvolený štandard medicínskeho kódu
1948DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1949apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedDoklad o koupi {0} není předložena
1950DocType: CompanyDefault Payable AccountVýchozí Splatnost účtu
1951apps/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
1952apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% fakturované
1953apps/erpnext/erpnext/hub_node/page/hub/hub.js +179Sort by Price ...Zoradiť podľa Cena ...
1954apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Množství
1955DocType: Party AccountParty AccountParty účtu
1956apps/erpnext/erpnext/config/setup.py +122Human ResourcesLidské zdroje
1957DocType: LeadUpper IncomeHorní příjmů
1958apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectOdmietnuť
1959DocType: Journal Entry AccountDebit in Company CurrencyDebetnej v spoločnosti Mena
1960DocType: BOM ItemBOM ItemBOM Item
1961DocType: AppraisalFor EmployeePro zaměstnance
1962apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryUrobiť vyplácanie Entry
1963apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Supplier must be debitRiadok {0}: Advance proti dodávateľom musí byť odpísať
1964DocType: CompanyDefault ValuesPredvolené hodnoty
1965DocType: MembershipINRINR
1966apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frekvencia} Digest
1967DocType: Expense ClaimTotal Amount ReimbursedCelkovej sumy vyplatenej
1968apps/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
1969apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Proti faktuře dodavatele {0} ze dne {1}
1970DocType: CustomerDefault Price ListVýchozí Ceník
1971apps/erpnext/erpnext/assets/doctype/asset/asset.py +269Asset Movement record {0} createdZáznam Asset Pohyb {0} vytvoril
1972apps/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
1973apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsZákazník s rovnakým názvom už existuje
1974apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Týmto sa odošlú výplatné pásky a vytvorí sa účtovníctvo časového rozlíšenia. Chcete pokračovať?
1975DocType: Purchase InvoiceTotal Net WeightCelková čistá hmotnosť
1976DocType: Journal EntryEntry TypeEntry Type
1977apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupŽiaden plán hodnotenia nesúvisí s touto skupinou
1978Customer Credit BalanceZákazník Credit Balance
1979apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableČistá Zmena účty záväzkov
1980apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Zákazník požadoval pro 'Customerwise sleva "
1981apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Aktualizujte bankovní platební termín, časopisů.
1982apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingStanovenie ceny
1983DocType: QuotationTerm DetailsTermín Podrobnosti
1984apps/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.
1985apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Spolu (bez dane)
1986apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountPočet iniciatív
1987apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountPočet iniciatív
1988apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} musí byť väčšia ako 0
1989apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock AvailableSkladom k dispozícii
1990DocType: Manufacturing SettingsCapacity Planning For (Days)Plánovanie kapacít Pro (dni)
1991apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementObstarávanie
1992apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66None of the items have any change in quantity or value.Žiadna z týchto položiek nemá zmenu v množstve alebo hodnote.
1993apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramPovinné pole - Program
1994apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramPovinné pole - Program
1995DocType: Special Test TemplateResult ComponentZložka výsledkov
1996apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimZáruční reklamace
1997Lead DetailsPodrobnosti Obchodnej iniciatívy
1998DocType: VolunteerAvailability and SkillsDostupnosť a zručnosti
1999DocType: Salary SlipLoan repaymentsplácania úveru
2000DocType: Purchase InvoiceEnd date of current invoice's periodDatum ukončení doby aktuální faktury je
2001DocType: Pricing RuleApplicable ForPoužitelné pro
2002DocType: Lab TestTechnician NameNázov technikov
2003DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOdpojiť Platba o zrušení faktúry
2004apps/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}
2005DocType: Restaurant ReservationNo ShowŽiadne zobrazenie
2006DocType: Shipping Rule CountryShipping Rule CountryPrepravné Pravidlo Krajina
2007apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendancePriepustky a dochádzky
2008DocType: Maintenance VisitPartially CompletedČástečně Dokončeno
2009apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityStredná citlivosť
2010DocType: Leave TypeInclude holidays within leaves as leavesZahrnúť dovolenku v listoch sú listy
2011DocType: Sales InvoicePacked ItemsZabalené položky
2012apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Reklamační proti sériového čísla
2013apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71'Total'&quot;Celkom&quot;
2014DocType: Shopping Cart SettingsEnable Shopping CartPovolit Nákupní košík
2015DocType: EmployeePermanent AddressTrvalé bydliště
2016apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Vyplatená záloha proti {0} {1} nemôže byť väčšia \ než Grand Celkom {2}
2017DocType: PatientMedicationliečenie
2018apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeProsím, vyberte položku kód
2019DocType: Student SiblingStudying in Same InstituteŠtúdium v Same ústave
2020DocType: TerritoryTerritory ManagerOblastní manažer
2021DocType: Packed ItemTo Warehouse (Optional)Warehouse (voliteľné)
2022DocType: GST SettingsGST AccountsÚčty GST
2023DocType: Payment EntryPaid Amount (Company Currency)Zaplatená suma (Company meny)
2024DocType: Purchase InvoiceAdditional DiscountĎalšie zľavy
2025DocType: Selling SettingsSelling SettingsNastavenia pre Predaj
2026apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionPotvrďte akciu
2027apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsAukce online
2028apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100Please specify either Quantity or Valuation Rate or bothUveďte prosím buď Množstvo alebo Pomer ocenenia, alebo obidve.
2029apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentsplnenie
2030apps/erpnext/erpnext/templates/generators/item.html +67View in CartZobraziť Košík
2031apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarketingové náklady
2032Item Shortage ReportPoložka Nedostatek Report
2033apps/erpnext/erpnext/stock/doctype/item/item.js +275Weight is mentioned,\nPlease mention "Weight UOM" tooHmotnosť je uvedená, \n uveďte prosím aj "váhu MJ"
2034DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriál Žádost používá k výrobě této populace Entry
2035apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetVedľa Odpisy Dátum je povinné pre nové aktívum
2036DocType: Student Group Creation ToolSeparate course based Group for every BatchSamostatná skupina kurzov pre každú dávku
2037DocType: Student Group Creation ToolSeparate course based Group for every BatchSamostatná skupina kurzov pre každú dávku
2038apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single jednotka položky.
2039DocType: Fee CategoryFee Categorypoplatok Kategórie
2040DocType: Agriculture TaskNext Business DayNasledujúci pracovný deň
2041DocType: CustomerPrimary Contact DetailPrimárny kontaktný detail
2042DocType: Drug PrescriptionDosage by time intervalDávkovanie podľa časového intervalu
2043Student Fee CollectionŠtudent Fee Collection
2044apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Dĺžka schôdzky (min)
2045DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementUjistěte se účetní položka pro každý pohyb zásob
2046DocType: Leave AllocationTotal Leaves AllocatedCelkem Leaves Přidělené
2047apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Warehouse vyžadované pri Row No {0}
2048apps/erpnext/erpnext/public/js/setup_wizard.js +142Please enter valid Financial Year Start and End DatesZadajte platné dátumy začiatku a konca finančného roka
2049DocType: EmployeeDate Of RetirementDatum odchodu do důchodu
2050DocType: Upload AttendanceGet TemplateZískat šablonu
2051DocType: Material RequestTransferredprevedená
2052DocType: VehicleDoorsdvere
2053apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117ERPNext Setup Complete!Nastavenie ERPNext dokončené!
2054DocType: Healthcare SettingsCollect Fee for Patient RegistrationZískať poplatok za registráciu pacienta
2055apps/erpnext/erpnext/stock/doctype/item/item.py +650Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemAtribúty nie je možné zmeniť po transakcii s akciami. Vytvorte novú položku a presuňte materiál do novej položky
2056DocType: Course Assessment CriteriaWeightageWeightage
2057DocType: Purchase InvoiceTax BreakupDaňové rozdelenie
2058DocType: Packing SlipPS-PS-
2059DocType: MemberNon Profit MemberNeziskový člen
2060apps/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.
2061DocType: Payment SchedulePayment TermLehota splatnosti
2062apps/erpnext/erpnext/selling/doctype/customer/customer.py +146A Customer Group exists with same name please change the Customer name or rename the Customer GroupZákaznická Skupina existuje se stejným názvem, prosím změnit název zákazníka nebo přejmenujte skupinu zákazníků
2063DocType: Land UnitArearozloha
2064apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNový kontakt
2065DocType: TerritoryParent TerritoryParent Territory
2066DocType: Sales InvoicePlace of SupplyMiesto dodávky
2067DocType: Quality Inspection ReadingReading 2Čtení 2
2068DocType: Stock EntryMaterial ReceiptPříjem materiálu
2069DocType: HomepageProductsVýrobky
2070DocType: AnnouncementInstructorinštruktor
2071apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Vyberte položku (voliteľné)
2072DocType: Fee Schedule Student GroupFee Schedule Student GroupPoplatkový študijný program
2073DocType: StudentAB+AB +
2074DocType: 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
2075DocType: LeadNext Contact ByDalší Kontakt By
2076apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314Quantity required for Item {0} in row {1}Množství požadované pro bodě {0} v řadě {1}
2077apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Sklad {0} nelze smazat, protože existuje množství k položce {1}
2078DocType: QuotationOrder TypeTyp objednávky
2079Item-wise Sales RegisterItem-moudrý Sales Register
2080DocType: AssetGross Purchase AmountGross Suma nákupu
2081apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesOtváracie zostatky
2082DocType: AssetDepreciation Methododpisy Metóda
2083DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to poplatek v ceně základní sazbě?
2084apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetCelkem Target
2085DocType: Soil TextureSand Composition (%)Zloženie piesku (%)
2086DocType: Job ApplicantApplicant for a JobŽadatel o zaměstnání
2087DocType: Production Plan Material RequestProduction Plan Material RequestVýroba Dopyt Plán Materiál
2088apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdŽádné výrobní zakázky vytvořené
2089DocType: Stock ReconciliationReconciliation JSONOdsouhlasení JSON
2090apps/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.
2091DocType: Purchase Invoice ItemBatch NoČ. šarže
2092DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderPovoliť viac Predajné objednávky proti Zákazníka Objednávky
2093DocType: Student Group InstructorStudent Group InstructorInštruktor skupiny študentov
2094DocType: Student Group InstructorStudent Group InstructorInštruktor skupiny študentov
2095DocType: Grant ApplicationAssessment Mark (Out of 10)Značka hodnotenia (z 10)
2096apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile Žiadne
2097apps/erpnext/erpnext/setup/doctype/company/company.py +207MainHlavné
2098apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVarianta
2099DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavit prefix pro číslování série na vašich transakcí
2100DocType: Employee Attendance ToolEmployees HTMLZamestnanci HTML
2101apps/erpnext/erpnext/stock/doctype/item/item.py +444Default BOM ({0}) must be active for this item or its templatePredvolené BOM ({0}) musí byť aktívna pre túto položku alebo jeho šablóny
2102DocType: EmployeeLeave Encashed?Ponechte zpeněžení?
2103apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Ze hřiště je povinné
2104DocType: Email DigestAnnual Expensesročné náklady
2105DocType: ItemVariantsVarianty
2106apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137Make Purchase OrderVytvoriť odoslanú objednávku
2107DocType: SMS CenterSend ToOdoslať na
2108apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Není dost bilance dovolenou na vstup typ {0}
2109DocType: Payment Reconciliation PaymentAllocated amountPřidělené sumy
2110DocType: Sales TeamContribution to Net TotalPříspěvek na celkových čistých
2111DocType: Sales Invoice ItemCustomer's Item CodeZákazníka Kód položky
2112DocType: Stock ReconciliationStock ReconciliationInventúra zásob
2113DocType: TerritoryTerritory NameÚzemí Name
2114apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197Work-in-Progress Warehouse is required before SubmitWork-in-Progress sklad je zapotřebí před Odeslat
2115apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Žadatel o zaměstnání.
2116DocType: Purchase Order ItemWarehouse and ReferenceSklad a reference
2117DocType: SupplierStatutory info and other general information about your SupplierStatutární info a další obecné informace o váš dodavatel
2118DocType: ItemSerial Nos and BatchesSériové čísla a dávky
2119DocType: ItemSerial Nos and BatchesSériové čísla a dávky
2120apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthSila študentskej skupiny
2121apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthSila študentskej skupiny
2122apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250Against Journal Entry {0} does not have any unmatched {1} entryProti věstníku Vstup {0} nemá bezkonkurenční {1} vstupu
2123apps/erpnext/erpnext/config/hr.py +142Appraisalsocenenie
2124apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsŠkolenia
2125apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplicitní Pořadové číslo vstoupil k bodu {0}
2126DocType: Shipping Rule ConditionA condition for a Shipping RulePodmínka pro pravidla dopravy
2127apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter Prosím zadajte
2128apps/erpnext/erpnext/controllers/accounts_controller.py +487Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsNemožno overbill k bodu {0} v rade {1} viac ako {2}. Aby bolo možné cez-fakturácie, je potrebné nastaviť pri nákupe Nastavenie
2129apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogDenník údržby
2130apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234Please set filter based on Item or WarehouseProsím nastaviť filter na základe výtlačku alebo v sklade
2131DocType: 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)
2132DocType: Sales OrderTo Deliver and BillDodať a Bill
2133DocType: Student GroupInstructorsinštruktori
2134DocType: GL EntryCredit Amount in Account CurrencyKreditné Čiastka v mene účtu
2135apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588BOM {0} must be submittedBOM {0} musí být předloženy
2136DocType: Authorization ControlAuthorization ControlAutorizace Control
2137apps/erpnext/erpnext/controllers/buying_controller.py +327Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Riadok # {0}: zamietnutie Warehouse je povinná proti zamietnutej bodu {1}
2138apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808PaymentSplátka
2139apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Warehouse {0} nie je prepojený s žiadnym účtom, uveďte účet v zozname skladov alebo nastavte predvolený inventárny účet v spoločnosti {1}.
2140apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersSpravovať svoje objednávky
2141DocType: Production Order OperationActual Time and CostSkutečný Čas a Náklady
2142apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materiál Žádost maximálně {0} lze k bodu {1} na odběratele {2}
2143DocType: CropCrop SpacingRozdelenie plodín
2144DocType: CourseCourse Abbreviationskratka ihrisko
2145DocType: Student Leave ApplicationStudent Leave ApplicationŠtudent nechať aplikáciu
2146DocType: ItemWill also apply for variantsBude platiť aj pre varianty
2147apps/erpnext/erpnext/assets/doctype/asset/asset.py +164Asset cannot be cancelled, as it is already {0}Asset nemožno zrušiť, pretože je už {0}
2148apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zamestnancov {0} o pol dňa na {1}
2149apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Celkom pracovná doba by nemala byť väčšia ako maximálna pracovnej doby {0}
2150apps/erpnext/erpnext/templates/pages/task_info.html +90OnKdy
2151apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle položky v okamžiku prodeje.
2152DocType: Quotation ItemActual QtySkutečné Množství
2153DocType: Sales Invoice ItemReferencesReferencie
2154DocType: Quality Inspection ReadingReading 10Čtení 10
2155DocType: Hub CategoryHub NodeHub Node
2156apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Zadali jste duplicitní položky. Prosím, opravu a zkuste to znovu.
2157apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateSpolupracovník
2158DocType: Asset MovementAsset Movementasset Movement
2159apps/erpnext/erpnext/accounts/page/pos/pos.js +2181New Cartnew košík
2160apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPoložka {0} není serializovat položky
2161DocType: SMS CenterCreate Receiver ListVytvořit přijímače seznam
2162DocType: VehicleWheelskolesá
2163DocType: Packing SlipTo Package No.Balit No.
2164DocType: Patient RelationFamilyRodina
2165DocType: Production Planning ToolMaterial Requestsmateriál Žiadosti
2166DocType: Warranty ClaimIssue DateDatum vydání
2167DocType: Activity CostActivity CostNáklady Aktivita
2168DocType: Sales Invoice TimesheetTimesheet Detailčasového rozvrhu Detail
2169DocType: Purchase Receipt Item SuppliedConsumed QtySpotřeba Množství
2170apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekomunikace
2171apps/erpnext/erpnext/accounts/party.py +266Billing currency must be equal to either default company's currency or party account currencyMena fakturácie sa musí rovnať mene menovej jednotky alebo účtovnej parity
2172DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Označuje, že balíček je součástí této dodávky (Pouze návrhu)
2173DocType: Soil TextureLoamhlina
2174apps/erpnext/erpnext/controllers/accounts_controller.py +700Row {0}: Due Date cannot be before posting dateRiadok {0}: dátum splatnosti nemôže byť pred dátumom odoslania
2175apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryUčinit vstup platby
2176apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Množství k bodu {0} musí být menší než {1}
2177Sales Invoice TrendsProdejní faktury Trendy
2178DocType: Leave ApplicationApply / Approve LeavesPoužít / Schválit listy
2179apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForPre
2180apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Se může vztahovat řádku, pouze pokud typ poplatku je "On předchozí řady Částka" nebo "předchozí řady Total"
2181DocType: Sales Order ItemDelivery WarehouseDodávka Warehouse
2182apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Strom Nákl.stredisko finančných.
2183DocType: Serial NoDelivery Document NoDodávka dokument č
2184apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Prosím nastavte &quot;/ STRATY zisk z aktív odstraňovaním&quot; vo firme {0}
2185DocType: Landed Cost VoucherGet Items From Purchase ReceiptsZískat položky z Příjmového listu
2186DocType: Serial NoCreation DateDatum vytvoření
2187apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Položka {0} se objeví několikrát v Ceníku {1}
2188apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Prodej musí být zkontrolováno, v případě potřeby pro vybrán jako {0}
2189DocType: Production Plan Material RequestMaterial Request DateMateriál Request Date
2190DocType: Purchase Order ItemSupplier Quotation ItemPoložka dodávateľskej ponuky
2191DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderZakáže vytváranie časových protokolov proti výrobnej zákazky. Transakcie nesmú byť sledované proti výrobnej zákazky
2192DocType: StudentStudent Mobile NumberŠtudent Číslo mobilného telefónu
2193DocType: ItemHas VariantsMá varianty
2194apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseAktualizácia odpovede
2195apps/erpnext/erpnext/public/js/utils.js +226You have already selected items from {0} {1}Už ste vybrané položky z {0} {1}
2196DocType: Monthly DistributionName of the Monthly DistributionNázev měsíční výplatou
2197apps/erpnext/erpnext/stock/doctype/batch/batch.py +46Batch ID is mandatoryČíslo šarže je povinné
2198apps/erpnext/erpnext/stock/doctype/batch/batch.py +46Batch ID is mandatoryČíslo šarže je povinné
2199DocType: Sales PersonParent Sales PersonParent obchodník
2200apps/erpnext/erpnext/hub_node/page/hub/hub.js +180High to LowVysoká až nízka
2201apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstNajprv vyberte program
2202DocType: Patient AppointmentPatient AgeVek pacienta
2203apps/erpnext/erpnext/config/learn.py +263Managing ProjectsSpráva projektov
2204DocType: SupplierSupplier of Goods or Services.Dodavatel zboží nebo služeb.
2205DocType: BudgetFiscal YearFiškálny rok
2206DocType: Asset Maintenance LogPlannedplánovaná
2207DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Predvolené pohľadávky, ktoré sa majú použiť, ak nie sú stanovené v pacientovi, aby si rezervovali poplatky za konzultácie.
2208DocType: Vehicle LogFuel Pricepalivo Cena
2209DocType: BudgetBudgetRozpočet
2210apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51Set OpenOtvorte Otvoriť
2211apps/erpnext/erpnext/stock/doctype/item/item.py +247Fixed Asset Item must be a non-stock item.Fixed Asset položky musia byť non-skladová položka.
2212apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountRozpočet nemožno priradiť proti {0}, pretože to nie je výnos alebo náklad účet
2213apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDosažená
2214DocType: Student AdmissionApplication Form Routeprihláška Trasa
2215apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Customer
2216apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payNechať Typ {0} nemôže byť pridelená, pretože sa odísť bez zaplatenia
2217apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Přidělená částka {1} musí být menší než nebo se rovná fakturovat dlužné částky {2}
2218DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Ve slovech budou viditelné, jakmile uložíte prodejní faktury.
2219DocType: LeadFollow UpNasleduj
2220DocType: ItemIs Sales ItemJe Sales Item
2221apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeStrom položkových skupín
2222apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterPoložka {0} není nastavení pro Serial č. Zkontrolujte, zda master položku
2223DocType: Maintenance VisitMaintenance TimeÚdržba Time
2224Amount to DeliverSuma, ktorá má dodávať
2225apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324Same item has been entered multiple times. {0}Rovnaká položka bola zadaná viackrát. {0}
2226apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termínovaný Dátum začatia nemôže byť skôr ako v roku dátum začiatku akademického roka, ku ktorému termín je spojená (akademický rok {}). Opravte dáta a skúste to znova.
2227apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192There were errors.Byly tam chyby.
2228DocType: GuardianGuardian InterestsGuardian záujmy
2229DocType: Naming SeriesCurrent ValueCurrent Value
2230apps/erpnext/erpnext/controllers/accounts_controller.py +272Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearNiekoľko fiškálnych rokov existujú pre dáta {0}. Prosím nastavte spoločnosť vo fiškálnom roku
2231DocType: Education SettingsInstructor Records to be created byZáznamy inštruktorov, ktoré vytvorí
2232apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} vytvoril
2233DocType: GST AccountGST AccountÚčet GST
2234DocType: Delivery Note ItemAgainst Sales OrderProti přijaté objednávce
2235Serial No StatusSerial No Status
2236DocType: Payment Entry ReferenceOutstandingvynikajúci
2237DocType: SupplierWarn POsUpozorňujte organizácie výrobcov
2238Daily Timesheet SummaryDenný časový rozvrh Súhrn
2239apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Řádek {0}: Pro nastavení {1} periodicita, rozdíl mezi z a aktuální \ musí být větší než nebo rovno {2}
2240apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsTo je založené na akciovom pohybu. Pozri {0} Podrobnosti
2241DocType: Pricing RuleSellingPredaj
2242apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379Amount {0} {1} deducted against {2}Množstvo {0} {1} odpočítať proti {2}
2243DocType: EmployeeSalary InformationVyjednávání o platu
2244DocType: Sales PersonName and Employee IDMeno a ID zamestnanca
2245apps/erpnext/erpnext/accounts/party.py +311Due Date cannot be before Posting DateDatum splatnosti nesmí být před odesláním Datum
2246DocType: Website Item GroupWebsite Item GroupWebsite Item Group
2247apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesOdvody a dane
2248apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Please enter Reference dateProsím, zadejte Referenční den
2249apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} platobné položky nemôžu byť filtrované podľa {1}
2250DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabuľka k Položke, která sa zobrazí na webových stránkách
2251DocType: Purchase Order Item SuppliedSupplied QtyDodávané Množstvo
2252DocType: Purchase Order ItemMaterial Request ItemMateriál Žádost o bod
2253apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Strom skupiny položek.
2254DocType: Payroll EntryGet Employee DetailsZískajte podrobnosti o zamestnancoch
2255apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177Cannot refer row number greater than or equal to current row number for this Charge typeNelze odkazovat číslo řádku větší nebo rovnou aktuální číslo řádku pro tento typ Charge
2256DocType: AssetSoldPredané
2257Item-wise Purchase HistoryItem-moudrý Historie nákupů
2258apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Prosím, klikněte na "Generovat Schedule", aby přinesla Pořadové číslo přidán k bodu {0}
2259DocType: AccountFrozenZmražený
2260Open Production OrdersOtevřené výrobní zakázky
2261DocType: Sales Invoice PaymentBase Amount (Company Currency)Základná suma (Company Currency)
2262DocType: Payment Reconciliation PaymentReference Rowreferenčnej Row
2263DocType: Installation NoteInstallation TimeInstalace Time
2264DocType: Sales InvoiceAccounting DetailsÚčtovné Podrobnosti
2265apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyOdstráňte všetky transakcie pre túto spoločnosť
2266DocType: PatientO PositiveO pozitívne
2267apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} není dokončen {2} Množství hotových výrobků ve výrobním procesu objednávky # {3}. Prosím aktualizujte provozní stav přes čas protokoly
2268apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvestice
2269DocType: IssueResolution DetailsRozlišení Podrobnosti
2270apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsalokácie
2271DocType: Item Quality Inspection ParameterAcceptance CriteriaKritéria přijetí
2272apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableProsím, zadajte Žiadosti materiál vo vyššie uvedenej tabuľke
2273DocType: Item AttributeAttribute NameNázov atribútu
2274DocType: BOMShow In WebsiteZobraziť na webstránke
2275DocType: Shopping Cart SettingsShow Quantity in WebsiteVykazujú množstvo webových stránok
2276DocType: Employee Loan ApplicationTotal Payable AmountCelková suma Splatné
2277DocType: TaskExpected Time (in hours)Predpokladaná doba (v hodinách)
2278DocType: Item ReorderCheck in (group)Check in (skupina)
2279DocType: Soil TextureSiltkal
2280Qty to OrderMnožství k objednávce
2281DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedÚčet hlavu pod záväzkom alebo vlastným imaním, v ktorom budú Zisk / strata rezervovať
2282apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Ganttův diagram všech zadaných úkolů.
2283DocType: OpportunityMins to First ResponseMin First Response
2284DocType: Pricing RuleMargin Typemargin Type
2285apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} hodín
2286DocType: CourseDefault Grading ScalePredvolené Stupnica
2287DocType: AppraisalFor Employee NamePro jméno zaměstnance
2288DocType: Holiday ListClear TableClear Table
2289apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106Available slotsDostupné priestory
2290DocType: C-Form Invoice DetailInvoice NoFaktúra č.
2291apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentVykonať platbu
2292DocType: RoomRoom NameRoom Meno
2293DocType: Prescription DurationPrescription DurationTrvanie predpisu
2294apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Nechajte nemožno aplikovať / zrušená pred {0}, pretože rovnováha dovolenky už bolo carry-odovzdávané v budúcej pridelenie dovolenku záznamu {1}
2295DocType: Activity CostCosting RateKalkulácie Rate
2296apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsAdresy zákazníkov a kontakty
2297Campaign EfficiencyEfektívnosť kampane
2298Campaign EfficiencyEfektívnosť kampane
2299DocType: DiscussionDiscussiondiskusia
2300DocType: Payment EntryTransaction IDID transakcie
2301DocType: VolunteerAnytimekedykoľvek
2302DocType: PatientSurgical HistoryChirurgická história
2303DocType: EmployeeResignation Letter DateRezignace Letter Datum
2304apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Pravidla pro stanovení sazeb jsou dále filtrována na základě množství.
2305apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Nastavte dátum založenia pre zamestnanca {0}
2306apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Nastavte dátum založenia pre zamestnanca {0}
2307DocType: TaskTotal Billing Amount (via Time Sheet)Celková suma Billing (cez Time Sheet)
2308apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueRepeat Customer Příjmy
2309DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2310DocType: ChapterChapterkapitola
2311apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200{0} ({1}) must have role 'Expense Approver'{0} ({1}), musí mať úlohu "Schvalovateľ výdajov"
2312apps/erpnext/erpnext/utilities/user_progress.py +143PairPár
2313apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959Select BOM and Qty for ProductionVyberte BOM a Množstvo na výrobu
2314DocType: AssetDepreciation Scheduleplán odpisy
2315apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsAdresy predajných partnerov a kontakty
2316DocType: Bank Reconciliation DetailAgainst AccountProti účet
2317apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalf Day Date by mala byť v rozmedzí od dátumu a do dnešného dňa
2318DocType: Maintenance Schedule DetailActual DateSkutečné datum
2319DocType: ItemHas Batch NoMá číslo šarže
2320apps/erpnext/erpnext/public/js/utils.js +100Annual Billing: {0}Ročný Billing: {0}
2321apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Daň z tovarov a služieb (GST India)
2322DocType: Delivery NoteExcise Page NumberSpotřební Číslo stránky
2323apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225Company, From Date and To Date is mandatoryFirma, Dátum od a do dnešného dňa je povinná
2324apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationZískajte z konzultácií
2325DocType: AssetPurchase DateDátum nákupu
2326DocType: VolunteerVolunteer TypeTyp dobrovoľníka
2327DocType: StudentPersonal DetailsOsobné údaje
2328apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Prosím nastavte &quot;odpisy majetku nákladové stredisko&quot; vo firme {0}
2329Maintenance SchedulesPlány údržby
2330DocType: TaskActual End Date (via Time Sheet)Skutočný dátum ukončenia (cez Time Sheet)
2331DocType: Soil TextureSoil TypeTyp pôdy
2332apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374Amount {0} {1} against {2} {3}Množstvo {0} {1} na {2} {3}
2333apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318New MessageNová správa
2334Quotation TrendsVývoje ponúk
2335apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Položková skupina nie je uvedená v hlavnej položke pre položku {0}
2336apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355Debit To account must be a Receivable accountDebetní Chcete-li v úvahu, musí být pohledávka účet
2337DocType: Shipping RuleShipping AmountPrepravovaná čiastka
2338DocType: Supplier Scorecard PeriodPeriod ScoreSkóre obdobia
2339apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersPridať zákazníkov
2340apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountČeká Částka
2341DocType: Lab Test TemplateSpecialšpeciálna
2342DocType: Purchase Order Item SuppliedConversion FactorKonverzní faktor
2343DocType: Purchase OrderDeliveredDodává
2344Vehicle ExpensesNáklady pre autá
2345DocType: Serial NoInvoice DetailsPodrobnosti faktúry
2346DocType: Grant ApplicationShow on WebsiteZobraziť na webovej stránke
2347apps/erpnext/erpnext/assets/doctype/asset/asset.py +159Expected value after useful life must be greater than or equal to {0}Očakávané hodnoty po celú dobu životnosti, musí byť väčšia ako alebo rovná {0}
2348apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onZačnite zapnuté
2349DocType: Hub CategoryHub CategoryKategória Hubu
2350DocType: Purchase InvoiceSEZSEZ
2351DocType: Purchase ReceiptVehicle NumberČíslo vozidla
2352DocType: Employee LoanLoan AmountVýška pôžičky
2353apps/erpnext/erpnext/utilities/user_progress.py +88Add LetterheadPridať hlavičkový papier
2354DocType: Program EnrollmentSelf-Driving VehicleSamohybné vozidlo
2355DocType: Supplier Scorecard StandingSupplier Scorecard StandingHodnota karty dodávateľa je stála
2356apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +420Row {0}: Bill of Materials not found for the Item {1}Riadok {0}: Nomenklatúra nebol nájdený pre výtlačku {1}
2357apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodCelkové pridelené listy {0} nemôže byť nižšia ako už schválených listy {1} pre obdobie
2358DocType: Journal EntryAccounts ReceivablePohledávky
2359Supplier-Wise Sales AnalyticsDodavatel-Wise Prodej Analytics
2360DocType: Salary StructureSelect employees for current Salary StructureZvoliť zamestnancom za súčasného mzdovú štruktúru
2361DocType: Sales InvoiceCompany Address NameNázov adresy spoločnosti
2362DocType: Production OrderUse Multi-Level BOMPoužijte Multi-Level BOM
2363DocType: Bank ReconciliationInclude Reconciled EntriesZahrnout odsouhlasené zápisy
2364DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Rodičovský kurz (nechajte prázdne, ak toto nie je súčasťou materského kurzu)
2365DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Rodičovský kurz (nechajte prázdne, ak toto nie je súčasťou materského kurzu)
2366DocType: Leave Control PanelLeave blank if considered for all employee typesNechajte prázdne ak má platiť pre všetky typy zamestnancov
2367DocType: Landed Cost VoucherDistribute Charges Based OnDistribuovat poplatků na základě
2368apps/erpnext/erpnext/hooks.py +144TimesheetsTimesheets
2369DocType: HR SettingsHR SettingsNastavení HR
2370DocType: Salary Slipnet pay infoČistá mzda info
2371DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Táto hodnota sa aktualizuje v Predvolenom zozname cien predaja.
2372apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122Expense Claim is pending approval. Only the Expense Approver can update status.Úhrada výdajů čeká na schválení. Pouze schalovatel výdajů může aktualizovat stav.
2373DocType: Email DigestNew Expensesnové výdavky
2374DocType: Purchase InvoiceAdditional Discount AmountDodatočná zľava Suma
2375DocType: PatientPatient DetailsPodrobnosti o pacientoch
2376DocType: PatientB PositiveB Pozitívne
2377apps/erpnext/erpnext/controllers/accounts_controller.py +595Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Riadok # {0}: Množstvo musí byť 1, keď je položka investičného majetku. Prosím použiť samostatný riadok pre viacnásobné Mn.
2378DocType: Leave Block List AllowLeave Block List AllowNechte Block List Povolit
2379apps/erpnext/erpnext/setup/doctype/company/company.py +310Abbr can not be blank or spaceSkrátená nemôže byť prázdne alebo priestor
2380DocType: Patient Medical RecordPatient Medical RecordZáznam pacienta
2381apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupSkupina na Non-Group
2382apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsSportovní
2383DocType: Loan TypeLoan Namepôžička Name
2384apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualCelkem Aktuální
2385DocType: Lab Test UOMTest UOMTest UOM
2386DocType: Student SiblingsStudent Siblingsštudentské Súrodenci
2387apps/erpnext/erpnext/utilities/user_progress.py +143UnitJednotka
2388apps/erpnext/erpnext/stock/get_item_details.py +136Please specify CompanyUveďte prosím, firmu
2389Customer Acquisition and LoyaltyZákazník Akvizice a loajality
2390DocType: Asset Maintenance TaskMaintenance TaskÚloha údržby
2391DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSklad, kde se udržují zásoby odmítnutých položek
2392DocType: Production OrderSkip Material TransferPreskočiť prenos materiálu
2393DocType: Production OrderSkip Material TransferPreskočiť prenos materiálu
2394apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyNepodarilo sa nájsť kurz {0} až {1} pre kľúčový dátum {2}. Ručne vytvorte záznam o menovej karte
2395DocType: POS ProfilePrice ListCenník
2396apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} je teraz predvolený Fiškálny rok. Prosím aktualizujte svoj prehliadač, aby sa prejavili zmeny.
2397apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsNákladové Pohľadávky
2398DocType: IssueSupportPodpora
2399BOM SearchBOM Search
2400DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.Zverejnite na sklade &quot;Na sklade&quot; alebo &quot;Nie je na sklade&quot; na základe dostupných zásob v tomto sklade.
2401DocType: VehicleFuel TypeDruh paliva
2402apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyUveďte prosím měnu, ve společnosti
2403DocType: WorkstationWages per hourMzda za hodinu
2404apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Sklad bilance v dávce {0} se zhorší {1} k bodu {2} ve skladu {3}
2405apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelNasledujúci materiál žiadosti boli automaticky zvýšená na základe úrovni re-poradie položky
2406DocType: Email DigestPending Sales OrdersČaká Predajné objednávky
2407apps/erpnext/erpnext/controllers/accounts_controller.py +311Account {0} is invalid. Account Currency must be {1}Účet {0} je neplatná. Mena účtu musí byť {1}
2408DocType: Healthcare SettingsRemind BeforePripomenúť predtým
2409apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Konverzní faktor je nutné v řadě {0}
2410DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2411apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRiadok # {0}: Reference Document Type musí byť jedným zo zákazky odberateľa, predajné faktúry alebo Journal Entry
2412DocType: Salary ComponentDeductionDedukce
2413DocType: ItemRetain SampleZachovať ukážku
2414apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Riadok {0}: From Time a na čas je povinná.
2415DocType: Stock Reconciliation ItemAmount Differencevyššie Rozdiel
2416apps/erpnext/erpnext/stock/get_item_details.py +354Item Price added for {0} in Price List {1}Položka Cena pridaný pre {0} v Cenníku {1}
2417apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personProsím, zadajte ID zamestnanca z tohto predaja osoby
2418DocType: TerritoryClassification of Customers by regionRozdělení zákazníků podle krajů
2419apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71In ProductionVo výrobe
2420apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59Difference Amount must be zeroRozdiel Suma musí byť nula
2421DocType: ProjectGross MarginHrubá marža
2422apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstProsím, zadejte první výrobní položku
2423apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceVypočítaná výpis z bankového účtu zostatok
2424DocType: Normal Test TemplateNormal Test TemplateNormálna šablóna testu
2425apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userzakázané uživatelské
2426apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913QuotationPonuka
2427apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982Cannot set a received RFQ to No QuoteNie je možné nastaviť prijatú RFQ na žiadnu ponuku
2428DocType: QuotationQTN-QTN-
2429DocType: Salary SlipTotal DeductionCelkem Odpočet
2430apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15Select an account to print in account currencyVyberte účet, ktorý chcete vytlačiť v mene účtu
2431Production AnalyticsAnalýza výroby
2432apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsToto je založené na transakciách proti tomuto pacientovi. Viac informácií nájdete v nasledujúcej časovej osi
2433apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201Cost UpdatedNáklady Aktualizované
2434DocType: PatientDate of BirthDatum narození
2435apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedBod {0} již byla vrácena
2436DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Fiškálny rok ** predstavuje finančný rok. Všetky účtovné záznamy a ďalšie významné transakcie sú sledované pod ** Fiškálny rok **.
2437DocType: OpportunityCustomer / Lead AddressAdresa zákazníka/obchodnej iniciatívy
2438DocType: Supplier Scorecard PeriodSupplier Scorecard SetupNastavenie tabuľky dodávateľov
2439apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameNázov plánu hodnotenia
2440apps/erpnext/erpnext/stock/doctype/item/item.py +222Warning: Invalid SSL certificate on attachment {0}Varovanie: Neplatný certifikát SSL na prílohu {0}
2441apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsObchodné iniciatívy vám pomôžu získať zákazku, zaevidovať všetky vaše kontakty
2442DocType: Production Order OperationActual Operation TimeAktuální Provozní doba
2443DocType: Authorization RuleApplicable To (User)Vztahující se na (Uživatel)
2444DocType: Purchase Taxes and ChargesDeductOdečíst
2445apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Job DescriptionPopis Práca
2446DocType: Student ApplicantAppliedaplikovaný
2447apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863Re-openZnovu otevřít
2448DocType: Sales Invoice ItemQty as per Stock UOMMnožstvo podľa skladovej MJ
2449apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameMeno Guardian2
2450apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesŠpeciálne znaky okrem "-". "", "#", a "/" nie sú povolené v číselnej rade
2451DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Majte prehľad o predajných kampaniach. Majte prehľad o Iniciatívach, ponukách, objednávkach z kampane, aby ste zistili, návratnosť investície.
2452DocType: Expense ClaimApproverSchvalovatel
2453SO QtyMnožstvo na PO
2454DocType: GuardianWork Addresspracovná adresa
2455DocType: AppraisalCalculate Total ScoreVypočítať celkové skóre
2456DocType: Asset RepairManufacturing ManagerVýrobný riaditeľ
2457apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Pořadové číslo {0} je v záruce aľ {1}
2458DocType: Plant Analysis CriteriaMinimum Permissible ValueMinimálna prípustná hodnota
2459apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42User {0} already existsPoužívateľ {0} už existuje
2460apps/erpnext/erpnext/hooks.py +109ShipmentsZásielky
2461DocType: Payment EntryTotal Allocated Amount (Company Currency)Celková alokovaná suma (Company mena)
2462DocType: Purchase Order ItemTo be delivered to customerAk chcete byť doručený zákazníkovi
2463DocType: BOMScrap Material CostŠrot Material Cost
2464apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehousePoradové číslo {0} nepatrí do skladu,
2465DocType: Grant ApplicationEmail Notification SentE-mailové upozornenie bolo odoslané
2466DocType: Purchase InvoiceIn Words (Company Currency)Slovy (měna společnosti)
2467DocType: Pricing RuleSupplierDodávateľ
2468apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41Show Payment DetailsZobraziť podrobnosti platby
2469DocType: ConsultationConsultation TimeKonzultačný čas
2470DocType: C-FormQuarterČtvrtletí
2471apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesRůzné výdaje
2472DocType: Global DefaultsDefault CompanyVýchozí Company
2473apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueNáklady nebo Rozdíl účet je povinné k bodu {0} jako budou mít dopad na celkovou hodnotu zásob
2474DocType: Payment RequestPRPR
2475DocType: Cheque Print TemplateBank NameNázov banky
2476apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Nad
2477DocType: Employee LoanEmployee Loan AccountÚverový účet zamestnanca
2478DocType: Leave ApplicationTotal Leave DaysCelkový počet dnů dovolené
2479DocType: Email DigestNote: Email will not be sent to disabled usersPoznámka: E-mail nebude odoslaný neaktívnym používateľom
2480apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionPočet interakcií
2481apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionPočet interakcií
2482apps/erpnext/erpnext/stock/doctype/item/item.js +105Item Variant SettingsNastavenia Variantu položky
2483apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Vyberte spoločnost ...
2484DocType: Leave Control PanelLeave blank if considered for all departmentsNechajte prázdne ak má platiť pre všetky oddelenia
2485apps/erpnext/erpnext/config/hr.py +228Types of employment (permanent, contract, intern etc.).Druhy pracovního poměru (trvalý, smluv, stážista atd.)
2486apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421{0} is mandatory for Item {1}{0} je povinná k položke {1}
2487DocType: Payroll EntryFortnightlydvojtýždňové
2488DocType: Currency ExchangeFrom CurrencyOd Měny
2489DocType: Vital SignsWeight (In Kilogram)Hmotnosť (v kilogramoch)
2490DocType: Chapterchapters/chapter_name leave blank automatically set after saving chapter.kapitoly / názov_kategórie nechajte prázdne automaticky nastavené po uložení kapitoly.
2491apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169Please set GST Accounts in GST SettingsNastavte si účty GST v nastaveniach služby GST
2492apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31Type of BusinessTyp podnikania
2493apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowProsím, vyberte alokovaná částka, typ faktury a číslo faktury v aspoň jedné řadě
2494apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128Cost of New PurchaseNáklady na nový nákup
2495apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Prodejní objednávky potřebný k bodu {0}
2496DocType: Grant ApplicationGrant DescriptionNázov grantu
2497DocType: Purchase Invoice ItemRate (Company Currency)Cena (Měna Společnosti)
2498DocType: Student GuardianOthersOstatní
2499DocType: Payment EntryUnallocated Amountnepridelené Suma
2500apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Nemožno nájsť zodpovedajúce položku. Vyberte nejakú inú hodnotu pre {0}.
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