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brotherton-erpnext/erpnext/translations/sk.csv
Frappe PR Bot 59a2a653d0 [Translation] Updated Translations (#13570)
2018-04-12 13:36:55 +05:30

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1DocType: EmployeeSalary ModeMode Plat
2DocType: PatientDivorcedRozvedený
3DocType: Buying SettingsAllow Item to be added multiple times in a transactionPovoliť položky, ktoré sa pridávajú viackrát v transakcii
4apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimMateriál Navštivte {0} před zrušením této záruční reklamaci Zrušit
5apps/erpnext/erpnext/config/education.py +118Assessment ReportsHodnotiace správy
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsZákaznícke produkty
7DocType: 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: Work OrderWO-WO-
20DocType: ConsultationInvestigationsvyšetrovania
21DocType: Restaurant Order EntryClick Enter To AddKliknite na položku Zadat 'na pridanie
22DocType: EmployeeRentedPronajato
23DocType: Purchase OrderPO-NO-
24DocType: Vehicle ServiceMileageNajazdené
25apps/erpnext/erpnext/assets/doctype/asset/asset.js +253Do 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 +348There 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 +156Series Updated SuccessfullyŘada Aktualizováno Úspěšně
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutOdhlásiť 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 +75Expected 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 +121Row #{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 +241New 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 +546Accounts 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 +25In 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 +150User {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: Hotel Room ReservationGuest NameMeno hosťa
88DocType: Lab PrescriptionLab PrescriptionLab Prescription
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 +899Serial 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 +889InvoiceFaktúra
93DocType: Purchase Invoice ItemItem Weight DetailsPodrobnosti o položke hmotnosti
94DocType: Asset Maintenance LogPeriodicityPeriodicita
95apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiškálny rok {0} je vyžadovaná
96DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimálna vzdialenosť medzi radmi rastlín pre optimálny rast
97apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseObrana
98DocType: Salary ComponentAbbrZkr
99DocType: Appraisal GoalScore (0-5)Score (0-5)
100apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Řádek {0}: {1} {2} se neshoduje s {3}
101apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Řádek # {0}:
102DocType: TimesheetTotal Costing AmountCelková kalkulácie Čiastka
103DocType: Delivery NoteVehicle NoVozidle
104apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListProsím, vyberte cenník
105DocType: Accounts SettingsCurrency Exchange SettingsNastavenia výmeny meny
106apps/erpnext/erpnext/public/js/hub/hub_factory.js +61Please check your network connection.Skontrolujte pripojenie k sieti.
107apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRiadok # {0}: Platba dokument je potrebné na dokončenie trasaction
108DocType: Work Order OperationWork In ProgressWork in Progress
109apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateProsím, vyberte dátum
110DocType: Daily Work Summary GroupHoliday 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 +239New {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 +46Abbreviation 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/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedpríbuzný
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 +37This 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 +146KgKg
141apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otevření o zaměstnání.
142apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114BOM is not specified for subcontracting item {0} at row {1}Kusovník nie je špecifikovaný pre subdodávateľskú položku {0} v riadku {1}
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 +74TimespanČasové rozpätie
146apps/erpnext/erpnext/public/js/stock_analytics.js +58Select 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 +41Not 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 +467Stock 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
164DocType: Accounts SettingsUse Custom Cash Flow FormatPoužiť formát vlastného toku peňazí
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 +1753Not items foundnenájdený položiek
168apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184Salary 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/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termínovaný Dátum ukončenia nemôže byť neskôr ako v roku Dátum ukončenia akademického roka, ku ktorému termín je spojená (akademický rok {}). Opravte dáta a skúste to znova.
177apps/erpnext/erpnext/stock/doctype/item/item.py +269"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Je Fixed Asset" nemôže byť bez povšimnutia, pretože existuje Asset záznam proti položke
178DocType: Delivery TripDeparture TimeČas odchodu
179DocType: Vehicle ServiceBrake OilBrake Oil
180DocType: Tax RuleTax TypeTyp dane
181Completed Work OrdersDokončené pracovné príkazy
182apps/erpnext/erpnext/controllers/taxes_and_totals.py +581Taxable 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: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Hodina Rate / 60) * Skutočná Prevádzková doba
186apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103Row #{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 +975Select 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
193apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Šablóny poradia dodávateľov.
194DocType: LeadInterestedZájemci
195apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216OpeningOtvor
196apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}Od {0} do {1}
197apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
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 +365Please 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 +268Item {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 +313Available qty is {0}, you need {1}K dispozícii je množstvo {0}, musíte {1}
223DocType: Expense Claim DetailClaim AmountNárok Částka
224apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679Work Order has been {0}Pracovná objednávka bola {0}
225apps/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
226apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierDodavatel Typ / dovozce
227DocType: Naming SeriesPrefixPrefix
228apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationUmiestnenie udalosti
229DocType: Asset SettingsAsset SettingsNastavenia majetku
230apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumableSpotrebný materiál
231DocType: StudentB-B-
232apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Úspešné zrušenie registrácie.
233DocType: Assessment ResultGradestupeň
234DocType: Restaurant TableNo of SeatsPočet sedadiel
235DocType: 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>
236DocType: Sales Invoice ItemDelivered By SupplierDodáva sa podľa dodávateľa
237DocType: Asset Maintenance TaskAsset Maintenance TaskÚloha údržby majetku
238DocType: SMS CenterAll ContactVše Kontakt
239apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232Annual SalaryRočné Plat
240DocType: Daily Work SummaryDaily Work SummaryDenná práca Súhrn
241DocType: Period Closing VoucherClosing Fiscal YearUzavření fiskálního roku
242apps/erpnext/erpnext/accounts/party.py +392{0} {1} is frozen{0} {1} je zmrazený
243apps/erpnext/erpnext/setup/doctype/company/company.py +140Please 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 +111Select Target WarehouseVyberte položku Target Warehouse
246apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVyberte položku Target Warehouse
247apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailProsím, zadajte Preferred Kontaktný e-mail
248apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
249DocType: Journal EntryContra EntryContra Entry
250DocType: Journal Entry AccountCredit in Company CurrencyÚverové spoločnosti v mene
251DocType: Lab Test UOMLab Test UOMLaboratórne testovanie UOM
252DocType: Delivery NoteInstallation StatusStav instalace
253DocType: BOMQuality Inspection TemplateŠablóna inšpekcie kvality
254apps/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}
255apps/erpnext/erpnext/controllers/buying_controller.py +350Accepted + Rejected Qty must be equal to Received quantity for Item {0}Schválené + Zamietnuté množstvo sa musí rovnať Prijatému množstvu pre položku {0}
256DocType: Request for QuotationRFQ-RFQ-
257DocType: ItemSupply Raw Materials for PurchaseDodávky suroviny pre nákup
258DocType: Agriculture Analysis CriteriaFertilizerumelé hnojivo
259apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152At least one mode of payment is required for POS invoice.pre POS faktúru je nutná aspoň jeden spôsob platby.
260DocType: Products SettingsShow Products as a ListZobraziť produkty ako zoznam
261apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574Item {0} is not active or end of life has been reachedBod {0} není aktivní, nebo byl dosažen konec života
262DocType: Student Admission ProgramMinimum AgeMinimálny vek
263apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsPríklad: Základné Mathematics
264DocType: CustomerPrimary AddressPrimárna adresa
265DocType: Production PlanMaterial Request DetailPodrobnosti o vyžiadaní materiálu
266DocType: Selling SettingsDefault Quotation Validity DaysPredvolené dni platnosti cenovej ponuky
267apps/erpnext/erpnext/controllers/accounts_controller.py +802To 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
268apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleNastavenie modulu HR
269DocType: SMS CenterSMS CenterSMS centrum
270DocType: Sales InvoiceChange Amountzmena Suma
271DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Nastavte hodnotu faktúry pre B2C. B2CL a B2CS vypočítané na základe tejto hodnoty faktúry.
272DocType: BOM Update ToolNew BOMNew BOM
273apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSZobraziť len POS
274DocType: DriverDriving License CategoriesKategórie vodičských preukazov
275apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateZadajte dátum doručenia
276DocType: Depreciation ScheduleMake Depreciation EntryUrobiť Odpisy Entry
277DocType: Appraisal Template GoalKRAKRA
278DocType: LeadRequest TypeTyp požadavku
279apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeVytvoriť zamestnanca
280apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingVysílání
281apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Nastavovací režim POS (Online / Offline)
282DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderZakazuje vytváranie časových denníkov proti pracovným príkazom. Operácie sa nesmú sledovať proti pracovnému príkazu
283apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionProvedení
284apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Podrobnosti o prováděných operací.
285DocType: Asset Maintenance LogMaintenance StatusStatus Maintenance
286apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsPodrobnosti o členstve
287apps/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}
288apps/erpnext/erpnext/config/selling.py +52Items and PricingPoložky a Ceny
289apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Celkom hodín: {0}
290apps/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}
291DocType: Drug PrescriptionIntervalinterval
292apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253Preferenceprednosť
293DocType: Grant ApplicationIndividualIndividuální
294DocType: Academic TermAcademics Userakademici Užívateľ
295DocType: Cheque Print TemplateAmount In FigureNa obrázku vyššie
296DocType: Employee Loan ApplicationLoan Infopôžička Informácie
297apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plán pro návštěvy údržby.
298DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodTermín dodacieho obdobia dodávateľa
299DocType: Share TransferShare TransferPrenos podielu
300DocType: POS ProfileCustomer Groupsskupiny zákazníkov
301apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinančné výkazy
302DocType: GuardianStudentsštudenti
303apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravidla pro používání cen a slevy.
304DocType: Daily Work SummaryDaily Work Summary GroupDenná súhrnná skupina práce
305DocType: Physician ScheduleTime SlotsČasové úseky
306apps/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
307apps/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}
308DocType: Pricing RuleDiscount on Price List Rate (%)Zľava z cenníkovej ceny (%)
309apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateŠablóna položky
310apps/erpnext/erpnext/healthcare/setup.py +215Biochemistrybiochémie
311DocType: Job OfferSelect Terms and ConditionsVyberte Podmienky
312apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Out Valuelimitu
313DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce Settings
314DocType: Production PlanSales OrdersPredajné objednávky
315DocType: Purchase Taxes and ChargesValuationOcenění
316apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultNastavit jako výchozí
317DocType: Production PlanPLN-PLN-
318Purchase Order TrendsNákupní objednávka trendy
319apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersPrejdite na položku Zákazníci
320DocType: Hotel Room ReservationLate CheckinNeskoro checkin
321apps/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
322apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Přidělit listy za rok.
323DocType: SG Creation Tool CourseSG Creation Tool CourseSG nástroj pre tvorbu ihriská
324apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315Insufficient Stocknedostatočná Sklad
325DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingZakázať Plánovanie kapacít a Time Tracking
326DocType: Email DigestNew Sales OrdersNové Prodejní objednávky
327DocType: Bank GuaranteeBank AccountBankový účet
328DocType: Leave TypeAllow Negative BalancePovolit záporný zůstatek
329apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Nemôžete odstrániť typ projektu &quot;Externé&quot;
330apps/erpnext/erpnext/public/js/utils.js +194Select Alternate ItemVyberte alternatívnu položku
331DocType: EmployeeCreate Uservytvoriť užívateľa
332DocType: Selling SettingsDefault TerritoryVýchozí Territory
333apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevize
334DocType: Work Order OperationUpdated via 'Time Log'Aktualizováno přes "Time Log"
335apps/erpnext/erpnext/controllers/taxes_and_totals.py +430Advance amount cannot be greater than {0} {1}Množstvo vopred nemôže byť väčšia ako {0} {1}
336apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
337DocType: Naming SeriesSeries List for this TransactionŘada seznam pro tuto transakci
338DocType: CompanyEnable Perpetual InventoryPovoliť trvalý inventár
339DocType: CompanyDefault Payroll Payable AccountPredvolené mzdy, splatnú Account
340apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupAktualizácia e-Group
341DocType: Sales InvoiceIs Opening EntryJe vstupní otvor
342DocType: 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.
343DocType: Customer GroupMention if non-standard receivable account applicableZmienka v prípade neštandardnej pohľadávky účet použiteľná
344DocType: Course ScheduleInstructor Nameinštruktor Name
345DocType: Supplier ScorecardCriteria SetupNastavenie kritérií
346apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206For Warehouse is required before SubmitPro Sklad je povinné před Odesláním
347apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrijaté On
348DocType: Sales PartnerResellerReseller
349DocType: Codification TableMedical CodeZdravotný zákonník
350apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyProsím, zadajte spoločnosť
351DocType: Delivery Note ItemAgainst Sales Invoice ItemProti položce vydané faktury
352DocType: Agriculture Analysis CriteriaLinked DoctypeLinked Doctype
353apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44Net Cash from FinancingČistý peňažný tok z financovania
354apps/erpnext/erpnext/accounts/page/pos/pos.js +2371LocalStorage is full , did not saveMiestne úložisko je plná, nezachránil
355DocType: LeadAddress & ContactAdresa a kontakt
356DocType: Leave AllocationAdd unused leaves from previous allocationsPridať nevyužité listy z predchádzajúcich prídelov
357DocType: Sales PartnerPartner websitewebové stránky Partner
358DocType: Restaurant Order EntryAdd ItemPridať položku
359DocType: Lab TestCustom ResultVlastný výsledok
360DocType: Delivery StopContact NameMeno kontaktu
361DocType: Course Assessment CriteriaCourse Assessment CriteriaHodnotiace kritériá kurz
362apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Tax Id: ID dane:
363apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Študentská karta:
364DocType: POS Customer GroupPOS Customer GroupPOS Customer Group
365DocType: Land UnitLand Unit describing various land assetsPozemná jednotka popisujúca rôzne pozemkové aktíva
366DocType: Cheque Print TemplateLine spacing for amount in wordsriadkovanie za čiastku v slovách
367DocType: VehicleAdditional DetailsĎalšie podrobnosti
368apps/erpnext/erpnext/templates/generators/bom.html +85No description givenBez popisu
369apps/erpnext/erpnext/config/buying.py +13Request for purchase.Žádost o koupi.
370DocType: Lab TestSubmitted DateDátum odoslania
371apps/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
372Open Work OrdersOtvorte pracovné príkazy
373DocType: Payment TermCredit MonthsKreditné mesiace
374apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Čistý Pay nemôže byť nižšia ako 0
375apps/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
376apps/erpnext/erpnext/hr/doctype/employee/employee.py +122Relieving Date must be greater than Date of JoiningUvolnění Datum musí být větší než Datum spojování
377apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240Leaves per YearListy za rok
378apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Zkontrolujte "Je Advance" proti účtu {1}, pokud je to záloha záznam.
379apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Sklad {0} nepatří ke společnosti {1}
380DocType: Email DigestProfit & LossZisk & Strata
381apps/erpnext/erpnext/utilities/user_progress.py +147Litreliter
382DocType: TaskTotal Costing Amount (via Time Sheet)Celková kalkulácie Čiastka (cez Time Sheet)
383apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsNastavte prosím študentov pod študentskými skupinami
384DocType: Item Website SpecificationItem Website SpecificationPoložka webových stránek Specifikace
385apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449Leave BlockedNechte Blokováno
386apps/erpnext/erpnext/stock/doctype/item/item.py +740Item {0} has reached its end of life on {1}Položka {0} dosáhla konce své životnosti na {1}
387apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83Bank Entriesbankový Príspevky
388DocType: CropAnnualRoční
389DocType: Stock Reconciliation ItemStock Reconciliation ItemInventúrna položka
390DocType: Stock EntrySales Invoice NoProdejní faktuře č
391DocType: Material Request ItemMin Order QtyMin Objednané množství
392DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseŠtudent Group Creation Tool ihrisko
393DocType: LeadDo Not ContactNekontaktujte
394apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationĽudia, ktorí vyučujú vo vašej organizácii
395apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperSoftware Developer
396DocType: ItemMinimum Order QtyMinimální objednávka Množství
397DocType: Pricing RuleSupplier TypeDodavatel Type
398DocType: Course Scheduling ToolCourse Start DateZačiatok Samozrejme Dátum
399Student Batch-Wise AttendanceŠtudent Batch-Wise Účasť
400DocType: POS ProfileAllow user to edit RateUmožňujú užívateľovi upravovať Cena
401DocType: ItemPublish in HubPublikovat v Hub
402DocType: Student AdmissionStudent Admissionštudent Vstupné
403TerretoryTerretory
404apps/erpnext/erpnext/stock/doctype/item/item.py +762Item {0} is cancelledPoložka {0} je zrušená
405apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064Material RequestPožiadavka na materiál
406DocType: Bank ReconciliationUpdate Clearance DateAktualizace Výprodej Datum
407GSTR-2GSTR-2
408DocType: ItemPurchase DetailsNákupné podrobnosti
409apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Položka {0} nebol nájdený v &quot;suroviny dodanej&quot; tabuľky v objednávke {1}
410DocType: Salary SlipTotal Principal AmountCelková hlavná čiastka
411DocType: Student GuardianRelationVztah
412DocType: Student GuardianMothermatka
413DocType: Restaurant ReservationReservation End TimeČas ukončenia rezervácie
414DocType: CropBiennialdvojročný
415apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrzené objednávky od zákazníků.
416DocType: Purchase Receipt ItemRejected QuantityZamítnuto Množství
417apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdŽiadosť o platbu {0} bola vytvorená
418apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersOtvorené objednávky
419apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityNízka citlivosť
420DocType: Notification ControlNotification ControlOznámení Control
421apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingPotvrďte, prosím, po dokončení školenia
422DocType: LeadSuggestionsNávrhy
423DocType: 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.
424DocType: Payment TermPayment Term NameNázov platby
425DocType: Healthcare SettingsCreate documents for sample collectionVytvorte dokumenty na odber vzoriek
426apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Platba proti {0} {1} nemôže byť väčšia ako dlžnej čiastky {2}
427DocType: ShareholderAddress HTMLAdresa HTML
428DocType: LeadMobile No.Mobile No.
429DocType: Maintenance ScheduleGenerate ScheduleGenerování plán
430DocType: Purchase Invoice ItemExpense HeadNáklady Head
431apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstProsím, vyberte druh tarifu první
432DocType: 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.
433DocType: Student Group StudentStudent Group StudentŠtudent Skupina Student
434apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovšie
435DocType: Asset Maintenance Task2 Yearly2 ročne
436DocType: Education SettingsEducation SettingsNastavenia vzdelávania
437DocType: Vehicle ServiceInspectioninšpekcia
438DocType: Supplier Scorecard Scoring StandingMax GradeMax stupeň
439DocType: Email DigestNew QuotationsNové Citace
440DocType: 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
441DocType: 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
442DocType: Tax RuleShipping CountyOkres dodania
443apps/erpnext/erpnext/config/desktop.py +167LearnUčenie
444DocType: AssetNext Depreciation DateVedľa Odpisy Dátum
445apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeNáklady na činnosť na jedného zamestnanca
446DocType: Accounts SettingsSettings for AccountsNastavenie Účtovníctva
447apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Dodávateľské faktúry No existuje vo faktúre {0}
448apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Správa obchodník strom.
449DocType: Job ApplicantCover LetterSprievodný list
450apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearVynikajúci Šeky a vklady s jasnými
451DocType: ItemSynced With HubSynchronizovány Hub
452DocType: DriverFleet Managerfleet manager
453apps/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}
454apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86Wrong PasswordZlé Heslo
455DocType: ItemVariant OfVarianta
456apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406Completed Qty can not be greater than 'Qty to Manufacture'Dokončené množství nemůže být větší než "Množství do výroby"
457DocType: Period Closing VoucherClosing Account HeadZávěrečný účet hlava
458DocType: EmployeeExternal Work HistoryVnější práce History
459apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorKruhové Referenčné Chyba
460apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardKartu pre študentov
461DocType: Appointment TypeIs InpatientJe hospitalizovaný
462apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameMeno Guardian1
463DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Ve slovech (export) budou viditelné, jakmile uložíte doručení poznámku.
464DocType: Cheque Print TemplateDistance from left edgeVzdialenosť od ľavého okraja
465apps/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})
466DocType: LeadIndustryPrůmysl
467DocType: EmployeeJob ProfileJob Profile
468DocType: BOM ItemRate & AmountSadzba a čiastka
469apps/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
470DocType: Stock SettingsNotify by Email on creation of automatic Material RequestUpozornit e-mailem na tvorbu automatických Materiál Poptávka
471apps/erpnext/erpnext/healthcare/setup.py +259Resistantodolný
472apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Prosím, nastavte sadzbu izby hotela na {}
473DocType: Journal EntryMulti CurrencyViac mien
474DocType: Opening Invoice Creation ToolInvoice TypeTyp faktúry
475apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939Delivery NoteDodací list
476DocType: ConsultationEncounter ImpressionZaznamenajte zobrazenie
477apps/erpnext/erpnext/config/learn.py +82Setting up TaxesNastavenie Dane
478apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetNáklady predaných aktív
479DocType: VolunteerMorningdopoludnia
480apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu.
481DocType: Program Enrollment ToolNew Student BatchNová študentská dávka
482apps/erpnext/erpnext/stock/doctype/item/item.py +479{0} entered twice in Item Tax{0} vložené dvakrát v Daňovej Položke
483apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesZhrnutie pre tento týždeň a prebiehajúcim činnostiam
484DocType: Student ApplicantAdmittedpripustil,
485DocType: WorkstationRent CostRent Cost
486apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSuma po odpisoch
487apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNadchádzajúce Udalosti v kalendári
488apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariantov atribúty
489apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVyberte měsíc a rok
490DocType: EmployeeCompany EmailE-mail spoločnosti
491DocType: GL EntryDebit Amount in Account CurrencyDebetné Čiastka v mene účtu
492DocType: Supplier ScorecardScoring StandingsSkóre bodov
493apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueHodnota objednávky
494apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueHodnota objednávky
495apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBanka / Hotovostné operácie proti osobe alebo pre interný prevod
496DocType: Shipping RuleValid for CountriesPlatí pre krajiny,
497apps/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"
498DocType: Grant ApplicationGrant ApplicationŽiadosť o grant
499apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredCelková objednávka Zvážil
500apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Označení zaměstnanců (např CEO, ředitel atd.).
501DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencySazba, za kterou je zákazník měny převeden na zákazníka základní měny
502DocType: Course Scheduling ToolCourse Scheduling ToolSamozrejme Plánovanie Tool
503apps/erpnext/erpnext/controllers/accounts_controller.py +623Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Riadok # {0}: faktúry nemožno vykonať voči existujúcemu aktívu {1}
504apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257[Urgent] Error while creating recurring %s for %s[Urgentné] Chyba pri vytváraní opakujúcich sa% s pre% s
505DocType: Land UnitLInked AnalysisLlnked Analysis
506DocType: Item TaxTax RateSadzba dane
507apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73Application period cannot be across two allocation recordsObdobie žiadosti nemôže prebiehať medzi dvoma alokačnými záznamami
508apps/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}
509apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedPřijatá faktura {0} je již odeslána
510apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No musí byť rovnaké, ako {1} {2}
511DocType: Material Request Plan ItemMaterial Request Plan ItemPoložka materiálu požadovaného plánu
512apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPreviesť na non-Group
513DocType: Project UpdateGood/SteadyDobrá / Steady
514DocType: C-Form Invoice DetailInvoice DateDátum fakturácie
515DocType: GL EntryDebit AmountDebetné Suma
516apps/erpnext/erpnext/accounts/party.py +248There can only be 1 Account per Company in {0} {1}Tam môže byť len 1 účet na spoločnosti v {0} {1}
517apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentProsím, viz příloha
518DocType: Purchase Order% Received% Prijaté
519apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsVytvorenie skupiny študentov
520DocType: VolunteerWeekendsvíkendy
521apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +125Credit Note AmountVýška úverovej poznámky
522DocType: Setup Progress ActionAction DocumentAkčný dokument
523DocType: Chapter MemberWebsite URLURL webu
524Finished GoodsHotové zboží
525DocType: Delivery NoteInstructionsInstrukce
526DocType: Quality InspectionInspected ByZkontrolován
527DocType: Asset Maintenance LogMaintenance TypeTyp Maintenance
528apps/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}
529apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Meno študenta:
530apps/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}
531apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Zdá sa, že je problém s konfiguráciou servera GoCardless. Nebojte sa, v prípade zlyhania bude suma vrátená do vášho účtu.
532apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
533apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsPridať položky
534DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPoložka Kontrola jakosti Parametr
535DocType: Depreciation ScheduleSchedule DatePlán Datum
536apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZisk, rabaty a ostatné súčasti Plat
537DocType: Packed ItemPacked ItemZabalená položka
538DocType: Job Offer TermJob Offer TermPonuka pracovnej doby
539apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Výchozí nastavení pro nákup transakcí.
540apps/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}
541apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromPovinné pole - Získajte študentov z
542apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromPovinné pole - Získajte študentov z
543DocType: Program EnrollmentEnrolled coursesZapísané kurzy
544DocType: Program EnrollmentEnrolled coursesZapísané kurzy
545DocType: Currency ExchangeCurrency ExchangeSměnárna
546DocType: Opening Invoice Creation Tool ItemItem NameNázev položky
547DocType: Authorization RuleApproving User (above authorized value)Schválenie užívateľa (nad oprávnenej hodnoty)
548DocType: Email DigestCredit BalanceCredit Balance
549DocType: EmployeeWidowedOvdovělý
550DocType: Request for QuotationRequest for QuotationŽiadosť o cenovú ponuku
551DocType: Healthcare SettingsRequire Lab Test ApprovalVyžadovať schválenie testu laboratória
552DocType: Salary Slip TimesheetWorking HoursPracovní doba
553apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66Total OutstandingCelkom nevybavené
554DocType: Naming SeriesChange the starting / current sequence number of an existing series.Změnit výchozí / aktuální pořadové číslo existujícího série.
555DocType: Dosage StrengthStrengthpevnosť
556apps/erpnext/erpnext/accounts/page/pos/pos.js +1534Create a new CustomerVytvoriť nový zákazník
557apps/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.
558apps/erpnext/erpnext/utilities/activation.py +90Create Purchase Ordersvytvorenie objednávok
559Purchase RegisterNákup Register
560apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPacient sa nenašiel
561DocType: Scheduling ToolRecheduleRechedule
562DocType: Landed Cost ItemApplicable ChargesPoužitelné Poplatky
563DocType: WorkstationConsumable CostSpotrebné náklady
564DocType: Purchase ReceiptVehicle DateDátum Vehicle
565DocType: Student LogMedicalLékařský
566apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Reason for losingDůvod ztráty
567apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberAktualizovať číslo účtu
568apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadZískateľ Obchodnej iniciatívy nemôže byť to isté ako Obchodná iniciatíva
569apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountPridelená suma nemôže väčšie ako množstvo neupravené
570DocType: AnnouncementReceiverprijímač
571apps/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}
572apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPríležitosti
573DocType: Lab Test TemplateSingleSlobodný/á
574DocType: Salary SlipTotal Loan Repaymentcelkové splátky
575DocType: AccountCost of Goods SoldNáklady na prodej zboží
576DocType: SubscriptionYearlyRočne
577apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterProsím, zadajte nákladové stredisko
578DocType: Drug PrescriptionDosagedávkovanie
579DocType: Journal Entry AccountSales OrderPredajné objednávky
580apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateAvg. Prodej Rate
581DocType: Assessment PlanExaminer NameMeno Examiner
582DocType: Lab Test TemplateNo Resultžiadny výsledok
583DocType: Purchase Invoice ItemQuantity and RateMnožstvo a Sadzba
584DocType: Delivery Note% Installed% Inštalovaných
585apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Učebne / etc laboratória, kde môžu byť naplánované prednášky.
586apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstProsím, zadajte najprv názov spoločnosti
587DocType: Purchase InvoiceSupplier NameNázov dodávateľa
588apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPrečítajte si ERPNext Manuál
589DocType: Purchase Invoice01-Sales Return01-Sales Return
590DocType: AccountIs GroupIs Group
591DocType: Email DigestPending Purchase Ordersčaká objednávok
592DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomaticky nastaviť sériových čísel na základe FIFO
593DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSkontrolujte, či dodávateľské faktúry Počet Jedinečnosť
594apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsÚdaje o primárnej adrese
595DocType: Vehicle ServiceOil Changevýmena oleja
596DocType: Asset Maintenance LogAsset Maintenance LogDenník údržby majetku
597apps/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 '
598DocType: ChapterNon ProfitNon Profit
599DocType: Production PlanNot StartedNezahájené
600DocType: LeadChannel PartnerChannel Partner
601DocType: AccountOld ParentStaré nadřazené
602apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearPovinná oblasť - akademický rok
603apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearPovinná oblasť - akademický rok
604apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220{0} {1} is not associated with {2} {3}{0} {1} nie je priradená k {2} {3}
605DocType: 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.
606apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Please set default payable account for the company {0}Nastavte predvolený splatný účet pre spoločnosť {0}
607apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553Transaction not allowed against stopped Work Order {0}Transakcia nie je povolená proti zastavenej pracovnej zákazke {0}
608DocType: Setup Progress ActionMin Doc CountMinimálny počet dokladov
609apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globální nastavení pro všechny výrobní procesy.
610DocType: Accounts SettingsAccounts Frozen UptoÚčty Frozen aľ
611DocType: SMS LogSent OnPoslané na
612apps/erpnext/erpnext/stock/doctype/item/item.py +700Attribute {0} selected multiple times in Attributes TableAtribút {0} vybraný niekoľkokrát v atribútoch tabuľke
613DocType: HR SettingsEmployee record is created using selected field. Zamestnanecký záznam sa vytvorí použitím vybraného poľa
614DocType: Sales OrderNot ApplicableNehodí se
615apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday master.
616apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemOtvorenie položky faktúry
617DocType: Request for Quotation ItemRequired DatePožadovaná data
618DocType: Delivery NoteBilling AddressFakturačná adresa
619DocType: BOMCostingRozpočet
620DocType: Tax RuleBilling CountyFakturačný okres
621DocType: 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
622apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
623DocType: Request for QuotationMessage for SupplierSpráva pre dodávateľov
624apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderZákazka
625DocType: DriverDRIVER-.#####DRIVER -. #####
626DocType: Sales InvoiceTotal QtyCelkem Množství
627apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID e-mailu Guardian2
628apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID e-mailu Guardian2
629DocType: ItemShow in Website (Variant)Zobraziť na webstránke (Variant)
630DocType: EmployeeHealth ConcernsZdravotní Obavy
631DocType: Payroll EntrySelect Payroll PeriodVyberte mzdové
632DocType: Purchase InvoiceUnpaidNezaplacený
633apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleVyhradené pre predaj
634DocType: Packing SlipFrom Package No.Od č balíčku
635DocType: Item AttributeTo RangeK Rozsah
636apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsCenné papíry a vklady
637apps/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
638DocType: Student Report Generation ToolAttended by ParentsZúčastnili sa rodičia
639apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryCelkom listy pridelené je povinné
640DocType: PatientAB PositiveAB Pozitívny
641DocType: Job OpeningDescription of a Job OpeningPopis jednoho volných pozic
642apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayNevybavené aktivity pre dnešok
643apps/erpnext/erpnext/config/hr.py +24Attendance record.Účast rekord.
644DocType: Salary StructureSalary Component for timesheet based payroll.Plat komponentov pre mzdy časového rozvrhu.
645DocType: Sales Order ItemUsed for Production PlanPoužívá se pro výrobní plán
646DocType: Employee LoanTotal Paymentcelkové platby
647apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99Cannot cancel transaction for Completed Work Order.Pre dokončenú pracovnú zákazku nie je možné zrušiť transakciu.
648DocType: Manufacturing SettingsTime Between Operations (in mins)Doba medzi operáciou (v min)
649apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132{0} {1} is cancelled so the action cannot be completed{0} {1} je zrušená, takže akciu nemožno dokončiť
650DocType: CustomerBuyer of Goods and Services.Kupující zboží a služeb.
651DocType: Journal EntryAccounts PayableÚčty za úplatu
652DocType: PatientAllergiesalergie
653apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33The selected BOMs are not for the same itemVybrané kusovníky nie sú rovnaké položky
654DocType: Supplier Scorecard StandingNotify OtherOznámiť iné
655DocType: Vital SignsBlood Pressure (systolic)Krvný tlak (systolický)
656DocType: Pricing RuleValid UptoValid aľ
657DocType: Training EventWorkshopDielňa
658DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersUpozornenie na nákupné objednávky
659apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Vypíšte zopár svojich zákazníkov. Môžu to byť organizácie, ale aj jednotlivci.
660apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildDosť Časti vybudovať
661DocType: POS Profile UserPOS Profile UserPoužívateľ profilu POS
662apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomePřímý příjmů
663DocType: Patient AppointmentDate TImeDátum Čas
664apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45Can not filter based on Account, if grouped by AccountNelze filtrovat na základě účtu, pokud seskupeny podle účtu
665apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerSprávní ředitel
666apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesZaloženie spoločnosti a dane
667apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVyberte možnosť Kurz
668apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVyberte možnosť Kurz
669DocType: Codification TableCodification TableKodifikačná tabuľka
670DocType: Timesheet DetailHrshod
671apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349Please select CompanyProsím, vyberte spoločnosť
672DocType: Stock Entry DetailDifference AccountRozdíl účtu
673DocType: Purchase InvoiceSupplier GSTINDodávateľ GSTIN
674apps/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.
675apps/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
676DocType: Work OrderAdditional Operating CostDalší provozní náklady
677DocType: Lab Test TemplateLab RoutineLab Rutine
678apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetika
679apps/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
680apps/erpnext/erpnext/stock/doctype/item/item.py +552To merge, following properties must be same for both itemsChcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky
681DocType: Shipping RuleNet WeightHmotnost
682DocType: EmployeeEmergency PhoneNouzový telefon
683apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} neexistuje.
684apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykúpiť
685Serial No Warranty ExpiryPořadové č záruční lhůty
686DocType: Sales InvoiceOffline POS NameOffline POS Name
687apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationAplikácia pre študentov
688apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definujte stupeň pre prah 0%
689apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definujte stupeň pre prah 0%
690DocType: Sales OrderTo DeliverDodať
691DocType: Purchase Invoice ItemItemPoložka
692apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityVysoká citlivosť
693apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Informácie o type dobrovoľníka.
694DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateŠablóna mapovania peňažných tokov
695apps/erpnext/erpnext/accounts/page/pos/pos.js +2551Serial no item cannot be a fractionSériovej žiadna položka nemôže byť zlomkom
696DocType: Journal EntryDifference (Dr - Cr)Rozdíl (Dr - Cr)
697DocType: AccountProfit and LossZisk a strata
698apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredAk nie je povolené, nakonfigurujte podľa potreby šablónu Lab Test
699DocType: PatientRisk FactorsRizikové faktory
700DocType: PatientOccupational Hazards and Environmental FactorsPracovné nebezpečenstvo a environmentálne faktory
701apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279Stock Entries already created for Work Order Zápisy už boli vytvorené pre pracovnú objednávku
702DocType: Vital SignsRespiratory rateDýchacia frekvencia
703apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingSpráva Subdodávky
704DocType: Vital SignsBody TemperatureTeplota tela
705DocType: ProjectProject will be accessible on the website to these usersProjekt bude k dispozícii na webových stránkach k týmto užívateľom
706DocType: Detected DiseaseDiseasechoroba
707apps/erpnext/erpnext/config/projects.py +29Define Project type.Definujte typ projektu.
708DocType: Supplier ScorecardWeighting FunctionFunkcia váženia
709DocType: PhysicianOP Consulting ChargeOP Poradenstvo Charge
710apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Nastavte svoje
711DocType: Student Report Generation ToolShow MarksZobraziť značky
712DocType: QuotationRate at which Price list currency is converted to company's base currencySazba, za kterou Ceník měna je převedena na společnosti základní měny
713apps/erpnext/erpnext/setup/doctype/company/company.py +70Account {0} does not belong to company: {1}Účet {0} nepatří k firmě: {1}
714apps/erpnext/erpnext/setup/doctype/company/company.py +52Abbreviation already used for another companySkratka už použitý pre inú spoločnosť
715DocType: Selling SettingsDefault Customer GroupVýchozí Customer Group
716DocType: Asset RepairARLOG-ARLOG-
717DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJe-li zakázat, "zaokrouhlí celková" pole nebude viditelný v jakékoli transakce
718DocType: BOMOperating CostProvozní náklady
719DocType: CropProduced ItemsVyrobené položky
720DocType: Sales Order ItemGross ProfitHrubý Zisk
721apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prírastok nemôže byť 0
722DocType: CompanyDelete Company TransactionsZmazať transakcie spoločnosti
723apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Reference No and Reference Date is mandatory for Bank transactionReferenčné číslo a referenčný dátum je povinný pre bankové transakcie
724DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPřidat / Upravit daní a poplatků
725DocType: Payment Entry ReferenceSupplier Invoice NoDodávateľská faktúra č
726DocType: TerritoryFor referencePro srovnání
727DocType: Healthcare SettingsAppointment ConfirmationPotvrdenie menovania
728apps/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
729apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Uzavření (Cr)
730apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloAhoj
731apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemPosunúť položku
732DocType: Serial NoWarranty Period (Days)Záruční doba (dny)
733DocType: Installation Note ItemInstallation Note ItemPoznámka k instalaci bod
734DocType: Production Plan ItemPending QtyČakajúci Množstvo
735DocType: BudgetIgnoreIgnorovat
736apps/erpnext/erpnext/accounts/party.py +396{0} {1} is not active{0} {1} nie je aktívny
737DocType: Woocommerce SettingsFreight and Forwarding AccountÚčet pre prepravu a prepravu
738apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingSkontrolujte nastavenie rozmery pre tlač
739DocType: Salary SlipSalary Slip TimesheetPlat Slip časový rozvrh
740apps/erpnext/erpnext/controllers/buying_controller.py +161Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení
741DocType: Pricing RuleValid FromPlatnost od
742DocType: Sales InvoiceTotal CommissionCelkem Komise
743DocType: Pricing RuleSales PartnerPartner predaja
744apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Všetky hodnotiace karty dodávateľa.
745DocType: Buying SettingsPurchase Receipt RequiredPříjmka je vyžadována
746apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228Target warehouse in row {0} must be same as Work OrderCieľový sklad v riadku {0} musí byť rovnaký ako pracovná zákazka
747apps/erpnext/erpnext/stock/doctype/item/item.py +155Valuation Rate is mandatory if Opening Stock enteredOcenenie Rate je povinné, ak zadaná počiatočným stavom zásob
748apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableNalezené v tabulce faktury Žádné záznamy
749apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34Please select Company and Party Type firstVyberte první společnost a Party Typ
750apps/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}
751apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Finanční / Účetní rok.
752apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesneuhradená Hodnoty
753apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedJe nám líto, sériových čísel nelze sloučit
754apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileÚzemie je vyžadované v POS profile
755DocType: SupplierPrevent RFQsZabráňte RFQ
756apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderVytvoriť prijatú objednávku
757apps/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}
758DocType: Project TaskProject TaskÚloha Project
759Lead IdId Obchodnej iniciatívy
760DocType: C-Form Invoice DetailGrand TotalCelkem
761DocType: Assessment PlanCoursekurz
762DocType: TimesheetPayslipvýplatná páska
763apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartitem košík
764apps/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
765DocType: IssueResolutionŘešení
766DocType: C-FormIVIV
767apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Dodáva: {0}
768DocType: Expense ClaimPayable AccountSplatnost účtu
769DocType: Payment EntryType of Paymenttyp platby
770DocType: Sales OrderBilling and Delivery StatusStav fakturácie a dodania
771DocType: Job ApplicantResume AttachmentResume Attachment
772apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersVerní zákazníci
773DocType: Leave Control PanelAllocatePřidělit
774apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantVytvorte variant
775DocType: Sales InvoiceShipping Bill DateDátum zasielania účtov
776DocType: Production PlanProduction PlanVýrobný plán
777DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOtvorenie nástroja na tvorbu faktúr
778apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853Sales ReturnSales Return
779apps/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
780Total Stock SummarySúhrnné zhrnutie zásob
781DocType: AnnouncementPosted ByPridané
782DocType: ItemDelivered by Supplier (Drop Ship)Dodáva Dodávateľom (Drop Ship)
783DocType: Healthcare SettingsConfirmation MessagePotvrdzujúca správa
784apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databáze potenciálních zákazníků.
785DocType: Authorization RuleCustomer or ItemZákazník alebo položka
786apps/erpnext/erpnext/config/selling.py +28Customer database.Databáze zákazníků.
787DocType: QuotationQuotation ToPonuka k
788DocType: LeadMiddle IncomeStředními příjmy
789apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Otvor (Cr)
790apps/erpnext/erpnext/stock/doctype/item/item.py +872Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Východzí merná jednotka bodu {0} nemôže byť zmenená priamo, pretože ste už nejaké transakcie (y) s iným nerozpustených. Budete musieť vytvoriť novú položku použiť iný predvolený UOM.
791apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativePřidělená částka nemůže být záporná
792apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyNastavte spoločnosť
793apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyNastavte spoločnosť
794DocType: Share BalanceShare BalanceZostatok na účtoch
795DocType: Purchase Order ItemBilled AmtFakturovaná čiastka
796DocType: Training Result EmployeeTraining Result Employeevzdelávacie Výsledok
797DocType: WarehouseA logical Warehouse against which stock entries are made.Logická Warehouse na položky, které mohou být vyrobeny.
798DocType: Repayment SchedulePrincipal Amountistina
799DocType: Employee Loan ApplicationTotal Payable InterestCelková splatný úrok
800apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Celkom nevybavené: {0}
801DocType: Sales Invoice TimesheetSales Invoice TimesheetPredajná faktúry časový rozvrh
802apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referenční číslo a referenční datum je nutné pro {0}
803DocType: Payroll EntrySelect Payment Account to make Bank EntryVybrať Platobný účet, aby Bank Entry
804DocType: Hotel SettingsDefault Invoice Naming SeriesPredvolená séria pomenovaní faktúr
805apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollVytvoriť Zamestnanecké záznamy pre správu listy, vyhlásenia o výdavkoch a miezd
806DocType: Restaurant ReservationRestaurant ReservationRezervácia reštaurácie
807DocType: Land UnitLand Unit NameNázov pozemku
808apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingNávrh Psaní
809DocType: Payment Entry DeductionPayment Entry DeductionPlatba Vstup dedukcie
810apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upZahaliť
811apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailInformujte zákazníkov prostredníctvom e-mailu
812apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idĎalšia predaja osoba {0} existuje s rovnakým id zamestnanca
813DocType: Employee AdvanceClaimed AmountPožadovaná suma
814apps/erpnext/erpnext/config/education.py +180MastersMasters
815DocType: Assessment PlanMaximum Assessment ScoreMaximálne skóre Assessment
816apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesTransakčné Data aktualizácie Bank
817apps/erpnext/erpnext/config/projects.py +41Time TrackingTime Tracking
818DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLIKÁT PRE TRANSPORTER
819apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountRiadok {0} # zaplatená čiastka nemôže byť väčšia ako požadovaná suma vopred
820DocType: Fiscal Year CompanyFiscal Year CompanySpoločnosť pre fiškálny rok
821DocType: Packing Slip ItemDN DetailDN Detail
822DocType: Training EventConferencekonferencie
823DocType: TimesheetBilledFakturované
824DocType: BatchBatch DescriptionPopis Šarže
825apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsVytváranie študentských skupín
826apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsVytváranie študentských skupín
827apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Platobná brána účet nevytvorili, prosím, vytvorte ručne.
828DocType: Supplier ScorecardPer YearZa rok
829apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBNie je oprávnený na prijatie do tohto programu podľa DOB
830apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandKód položky&gt; Skupina položiek&gt; Značka
831DocType: Sales InvoiceSales Taxes and ChargesDane z predaja a poplatky
832DocType: EmployeeOrganization ProfileProfil organizace
833DocType: Vital SignsHeight (In Meter)Výška (v metre)
834DocType: StudentSibling Detailssúrodenec Podrobnosti
835DocType: Vehicle ServiceVehicle Serviceservis vozidiel
836apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automaticky spúšťa žiadosť o spätné väzby na základe podmienok.
837DocType: EmployeeReason for ResignationDůvod rezignace
838apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Šablona pro hodnocení výkonu.
839DocType: Sales InvoiceCredit Note Issueddobropisu vystaveného
840DocType: Project TaskWeightváha
841DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Zápis do deníku Podrobnosti
842apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' nie je vo fiškálnom roku {2}
843DocType: Buying SettingsSettings for Buying ModuleNastavenie pre modul Nákupy
844apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Aktíva {0} nepatrí do spoločnosti {1}
845apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstProsím, zadejte první doklad o zakoupení
846DocType: Buying SettingsSupplier Naming ByPomenovanie dodávateľa podľa
847DocType: Activity TypeDefault Costing RatePredvolené kalkulácie Rate
848DocType: Maintenance ScheduleMaintenance SchedulePlán údržby
849apps/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
850apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Change in InventoryČistá Zmena stavu zásob
851apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementZamestnanec úveru Vedenie
852DocType: EmployeePassport NumberČíslo pasu
853apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Súvislosť s Guardian2
854apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerManažér
855DocType: Payment EntryPayment From / ToPlatba od / do
856apps/erpnext/erpnext/selling/doctype/customer/customer.py +170New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Nový úverový limit je nižšia ako aktuálna dlžnej čiastky za zákazníka. Úverový limit musí byť aspoň {0}
857apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Nastavte si účet v službe Warehouse {0}
858apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Založené na" a "Zoskupené podľa", nemôžu byť rovnaké
859DocType: Sales PersonSales Person TargetsObchodník cíle
860DocType: Installation NoteIN-IN-
861DocType: Work Order OperationIn minutesV minútach
862DocType: IssueResolution DateRozlišení Datum
863DocType: Lab Test TemplateCompoundzlúčenina
864DocType: Student Batch NameBatch NameNázov šarže
865DocType: Fee ValidityMax number of visitMaximálny počet návštev
866Hotel Room OccupancyHotel Occupancy
867apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358Timesheet created:Harmonogramu vytvorenia:
868apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931Please set default Cash or Bank account in Mode of Payment {0}Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
869apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollzapísať
870DocType: GST SettingsGST SettingsNastavenia GST
871DocType: Selling SettingsCustomer Naming ByZákazník Pojmenování By
872DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportUkáže na študenta bol prítomný v Student mesačnú návštevnosť Správa
873DocType: Depreciation ScheduleDepreciation Amountodpisy Suma
874apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPřevést do skupiny
875DocType: Delivery TripTOUR-.#####TOUR -. #####
876DocType: Activity CostActivity TypeDruh činnosti
877DocType: Request for QuotationFor individual supplierPre jednotlivé dodávateľa
878DocType: BOM OperationBase Hour Rate(Company Currency)Základňa hodinová sadzba (Company meny)
879apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDodává Částka
880apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsLaboratórne testy
881DocType: Quotation ItemItem BalanceBalance položka
882DocType: Sales InvoicePacking ListZoznam balenia
883apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Nákupní Objednávky odeslané Dodavatelům.
884apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingZverejnenie
885DocType: Accounts SettingsReport SettingsNastavenia prehľadov
886DocType: Activity CostProjects UserProjekty uživatele
887apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40ConsumedSpotřeba
888apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} nenájdené v tabuľke Podrobnosti Faktúry
889DocType: AssetAsset Owner CompanySpoločnosť vlastníka aktív
890DocType: CompanyRound Off Cost CenterZaokrúhliť nákladové stredisko
891apps/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
892DocType: Asset Maintenance LogAML-AML-
893DocType: ItemMaterial TransferPřesun materiálu
894apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Nepodarilo sa nájsť cestu pre
895apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Opening (Dr)
896apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Časová značka zadání musí být po {0}
897apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsVytvárať opakujúce sa dokumenty
898GST Itemised Purchase RegisterRegistrovaný nákupný register spoločnosti GST
899DocType: Course Scheduling ToolReschedulepresunúť
900DocType: Employee LoanTotal Interest PayableCelkové úroky splatné
901DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPřistál nákladů daně a poplatky
902DocType: Work Order OperationActual Start TimeSkutečný čas začátku
903DocType: BOM OperationOperation TimeProvozní doba
904apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337FinishSkončiť
905apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +422BaseZáklad
906DocType: TimesheetTotal Billed HoursCelkom Predpísané Hodiny
907apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553Write Off AmountOdepsat Částka
908DocType: Leave Block List AllowAllow UserUmožňuje uživateli
909DocType: Journal EntryBill NoBill No
910DocType: CompanyGain/Loss Account on Asset DisposalZisk / straty na majetku likvidáciu
911DocType: Vehicle LogService DetailsPodrobnosti o službe
912DocType: Vehicle LogService DetailsPodrobnosti o službe
913DocType: SubscriptionQuarterlyČtvrtletně
914apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
915DocType: Lab Test TemplateGroupedzoskupené
916DocType: Selling SettingsDelivery Note RequiredDodací list povinný
917DocType: Bank GuaranteeBank Guarantee NumberČíslo bankovej záruky
918DocType: Bank GuaranteeBank Guarantee NumberČíslo bankovej záruky
919DocType: Assessment CriteriaAssessment CriteriaKritériá hodnotenia
920DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company měny)
921DocType: Student AttendanceStudent Attendanceštudent Účasť
922DocType: Sales Invoice TimesheetTime SheetČasový rozvrh
923DocType: Manufacturing SettingsBackflush Raw Materials Based OnSo spätným suroviny na základe
924DocType: Sales InvoicePort CodePort Code
925apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957Reserve WarehouseRezervný sklad
926DocType: LeadLead is an OrganizationVedenie je organizácia
927DocType: Guardian InterestInterestzáujem
928apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPredpredaj
929DocType: Instructor LogOther DetailsĎalšie podrobnosti
930apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierDodávateľ
931DocType: Lab TestTest TemplateŠablóna testu
932DocType: Restaurant Order Entry ItemServedslúžil
933apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Informácie o kapitole.
934DocType: AccountAccountsÚčty
935DocType: VehicleOdometer Value (Last)Hodnota počítadla kilometrov (Last)
936apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Šablóny kritérií kritérií pre dodávateľa.
937apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109MarketingMarketing
938apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdVstup Platba je už vytvorili
939DocType: Request for QuotationGet SuppliersZískajte dodávateľov
940DocType: Purchase Receipt Item SuppliedCurrent StockCurrent skladem
941apps/erpnext/erpnext/controllers/accounts_controller.py +610Row #{0}: Asset {1} does not linked to Item {2}Riadok # {0}: Asset {1} nie je spojená s item {2}
942apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +404Preview Salary SlipPreview výplatnej páske
943apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesÚčet {0} bol zadaný viackrát
944DocType: AccountExpenses Included In ValuationNáklady ceně oceňování
945apps/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
946DocType: Land UnitLongitudezemepisná dĺžka
947Absent Student ReportAbsent Študent Report
948DocType: CropCrop Spacing UOMRozmiestnenie medzných plôch
949DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsVyberte len, ak máte nastavené dokumenty Mapper Cash Flow
950DocType: Email DigestNext email will be sent on:Další e-mail bude odeslán dne:
951DocType: Supplier ScorecardPer WeekZa týždeň
952apps/erpnext/erpnext/stock/doctype/item/item.py +666Item has variants.Položka má varianty.
953apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentCelkový počet študentov
954apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPoložka {0} nebyl nalezen
955DocType: BinStock ValueHodnota na zásobách
956apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existSpoločnosť {0} neexistuje
957apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} má platnosť do {1}
958apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Type
959DocType: BOM Explosion ItemQty Consumed Per UnitMnožství spotřebované na jednotku
960DocType: GST AccountIGST AccountÚčet IGST
961DocType: Serial NoWarranty Expiry DateZáruka Datum vypršení platnosti
962DocType: Material Request ItemQuantity and WarehouseMnožstvo a sklad
963DocType: Hub SettingsUnregisterodregistrovať
964DocType: Sales InvoiceCommission Rate (%)Výška provízie (%)
965apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVyberte program
966DocType: ProjectEstimated Costodhadované náklady
967DocType: Purchase OrderLink to material requestsOdkaz na materiálnych požiadaviek
968DocType: Hub SettingsPublishpublikovať
969apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
970Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
971DocType: Journal EntryCredit Card EntryVstup Kreditní karta
972apps/erpnext/erpnext/config/accounts.py +57Company and AccountsSpoločnosť a účty
973apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70In Valuev Hodnota
974DocType: Asset SettingsDepreciation OptionsMožnosti odpisovania
975apps/erpnext/erpnext/utilities/transaction_base.py +35Invalid Posting TimeNeplatný čas odoslania
976DocType: LeadCampaign NameNázev kampaně
977DocType: Hotel RoomCapacitykapacita
978DocType: Selling SettingsClose Opportunity After DaysClose Opportunity po niekoľkých dňoch
979ReservedRezervováno
980DocType: DriverLicense DetailsDetaily licencie
981apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85The field From Shareholder cannot be blankPole od akcionára nesmie byť prázdne
982DocType: Purchase OrderSupply Raw MaterialsDodávok surovín
983apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOběžná aktiva
984apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133{0} is not a stock Item{0} nie je skladová položka
985apps/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;
986DocType: Mode of Payment AccountDefault AccountVýchozí účet
987apps/erpnext/erpnext/stock/doctype/item/item.py +273Please select Sample Retention Warehouse in Stock Settings firstNajskôr vyberte položku Sample Retention Warehouse in Stock Stock Settings
988DocType: Payment EntryReceived Amount (Company Currency)Prijaté Suma (Company mena)
989apps/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
990apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsPlatba bola zrušená. Skontrolujte svoj účet GoCardless pre viac informácií
991apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayProsím, vyberte týdenní off den
992DocType: PatientO NegativeO Negatívny
993DocType: Work Order OperationPlanned End TimePlánované End Time
994Sales Person Target Variance Item Group-WiseProdej Osoba Cílová Odchylka Item Group-Wise
995apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerÚčet s transakcemi nelze převést na hlavní účetní knihu
996apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsPodrobnosti o členstve typu
997DocType: Delivery NoteCustomer's Purchase Order NoZákazníka Objednávka No
998DocType: BudgetBudget Againstrozpočet Proti
999DocType: EmployeeCell NumberČíslo buňky
1000apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450There'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.
1001apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedŽiadosti Auto materiál vygenerovaný
1002apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZtracený
1003apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnNelze zadat aktuální poukaz v "Proti Zápis do deníku" sloupci
1004apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingVyhradené pre výrobu
1005DocType: Soil TextureSandpiesok
1006apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergie
1007DocType: OpportunityOpportunity FromPříležitost Z
1008apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Měsíční plat prohlášení.
1009apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Riadok {0}: {1} Sériové čísla vyžadované pre položku {2}. Poskytli ste {3}.
1010apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVyberte tabuľku
1011DocType: BOMWebsite SpecificationsWebových stránek Specifikace
1012apps/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;
1013DocType: Special Test ItemsParticularspodrobnosti
1014apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} typu {1}
1015DocType: Warranty ClaimCI-Ci
1016apps/erpnext/erpnext/controllers/buying_controller.py +316Row {0}: Conversion Factor is mandatoryRow {0}: Konverzní faktor je povinné
1017DocType: StudentA+A +
1018apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Viac Cena pravidlá existuje u rovnakých kritérií, prosím vyriešiť konflikt tým, že priradí prioritu. Cena Pravidlá: {0}
1019apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot deactivate or cancel BOM as it is linked with other BOMsNelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky
1020DocType: AssetMaintenanceÚdržba
1021DocType: Item Attribute ValueItem Attribute ValuePoložka Hodnota atributu
1022apps/erpnext/erpnext/projects/doctype/project/project.py +406Please Update your Project StatusAktualizujte stav projektu
1023DocType: ItemMaximum sample quantity that can be retainedMaximálne množstvo vzorky, ktoré možno uchovať
1024DocType: Project UpdateHow is the Project Progressing Right Now?Ako teraz práca prebieha?
1025apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Riadok {0} # Položka {1} nemožno previesť viac ako {2} do objednávky {3}
1026apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Predajné kampane
1027apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make Timesheeturobiť timesheet
1028DocType: 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.
1029DocType: EmployeeBank A/C No.Č, bank. účtu
1030DocType: Bank GuaranteeProjectProjekt
1031DocType: Quality Inspection ReadingReading 7Čtení 7
1032apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedčiastočne usporiadané
1033DocType: Lab TestLab TestLaboratórny test
1034DocType: Student Report Generation ToolStudent Report Generation ToolNástroj na generovanie správ študentov
1035DocType: Expense Claim DetailExpense Claim TypeNáklady na pojistná Type
1036DocType: Shopping Cart SettingsDefault settings for Shopping CartVýchozí nastavení Košík
1037apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsPridať Timeslots
1038apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset vyhodený cez položka denníka {0}
1039DocType: Employee LoanInterest Income AccountÚčet Úrokové výnosy
1040apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentRecenzia pozvánky odoslaná
1041apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotechnologie
1042apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesNáklady Office údržby
1043apps/erpnext/erpnext/utilities/user_progress.py +54Go to Ísť do
1044apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountNastavenie e-mailového konta
1045apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstProsím, najprv zadajte položku
1046DocType: Asset RepairDowntimeprestoje
1047DocType: AccountLiabilityOdpovědnost
1048apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionovaná Čiastka nemôže byť väčšia ako reklamácia Suma v riadku {0}.
1049apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Akademický termín:
1050DocType: Salary DetailDo not include in totalNezaradenie celkom
1051DocType: CompanyDefault Cost of Goods Sold AccountVýchodiskové Náklady na predaný tovar účte
1052apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177Sample quantity {0} cannot be more than received quantity {1}Množstvo vzorky {0} nemôže byť väčšie ako prijaté množstvo {1}
1053apps/erpnext/erpnext/stock/get_item_details.py +369Price List not selectedNie je zvolený cenník
1054DocType: EmployeeFamily BackgroundRodinné poměry
1055DocType: Request for Quotation SupplierSend EmailOdoslať email
1056apps/erpnext/erpnext/stock/doctype/item/item.py +228Warning: Invalid Attachment {0}Varovanie: Neplatná Príloha {0}
1057DocType: ItemMax Sample QuantityMax. Množstvo vzoriek
1058apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766No PermissionNemáte oprávnenie
1059apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedPožadovaná citácia
1060DocType: Vital SignsHeart Rate / PulseSrdcová frekvencia / pulz
1061DocType: CompanyDefault Bank AccountPrednastavený Bankový účet
1062apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59To filter based on Party, select Party Type firstAk chcete filtrovať na základe Party, vyberte typ Party prvý
1063apps/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}
1064DocType: VehicleAcquisition Dateakvizície Dátum
1065apps/erpnext/erpnext/utilities/user_progress.py +146NosBalenie
1066DocType: ItemItems with higher weightage will be shown higherPoložky s vyšším weightage budú zobrazené vyššie
1067apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLaboratórne testy a vitálne znaky
1068DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail bankového odsúhlasenia
1069apps/erpnext/erpnext/controllers/accounts_controller.py +614Row #{0}: Asset {1} must be submittedRiadok # {0}: {1} Asset musia byť predložené
1070apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNenájdený žiadny zamestnanec
1071DocType: SubscriptionStoppedZastavené
1072DocType: ItemIf subcontracted to a vendorAk sa subdodávky na dodávateľa
1073apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Skupina študentov je už aktualizovaná.
1074apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Skupina študentov je už aktualizovaná.
1075apps/erpnext/erpnext/config/projects.py +18Project Update.Aktualizácia projektu.
1076DocType: SMS CenterAll Customer ContactVšetky Kontakty Zákazníka
1077DocType: Land UnitTree DetailsTree Podrobnosti
1078DocType: Training EventEvent Statusevent Status
1079DocType: VolunteerAvailability TimeslotDostupnosť Timeslot
1080Support AnalyticsPodpora Analytics
1081apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365If you have any questions, please get back to us.Ak máte akékoľvek otázky, obráťte sa na nás.
1082DocType: Cash Flow MapperCash Flow MapperMapovač hotovostných tokov
1083DocType: ItemWebsite WarehouseSklad pro web
1084DocType: Payment ReconciliationMinimum Invoice AmountMinimálna suma faktúry
1085apps/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}
1086apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Nahrajte svoje písmeno hlavy (Udržujte web priateľský ako 900 x 100 pixelov)
1087apps/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
1088apps/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
1089apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Timesheet {0} is already completed or cancelledHarmonogramu {0} je už dokončená alebo zrušená
1090apps/erpnext/erpnext/templates/pages/projects.html +42No tasksžiadne úlohy
1091DocType: Item Variant SettingsCopy Fields to VariantKopírovať polia na variant
1092DocType: AssetOpening Accumulated Depreciationotvorenie Oprávky
1093apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skóre musí být menší než nebo rovna 5
1094DocType: Program Enrollment ToolProgram Enrollment ToolProgram Tool zápis
1095apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-Form záznamy
1096apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73The shares already existAkcie už existujú
1097apps/erpnext/erpnext/config/selling.py +316Customer and SupplierZákazník a Dodávateľ
1098DocType: Email DigestEmail Digest SettingsNastavení e-mailu Digest
1099apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Ďakujeme vám za vašu firmu!
1100apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podpora dotazy ze strany zákazníků.
1101DocType: Setup Progress ActionAction DoctypeAkcia Doctype
1102DocType: HR SettingsRetirement Agedôchodkový vek
1103DocType: BinMoving Average RateKlouzavý průměr
1104DocType: Production PlanSelect ItemsVyberte položky
1105DocType: Share TransferTo ShareholderAkcionárovi
1106apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} proti účtu {1} z dňa {2}
1107apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionNastavenie inštitúcie
1108DocType: Program EnrollmentVehicle/Bus NumberČíslo vozidla / autobusu
1109apps/erpnext/erpnext/education/doctype/course/course.js +17Course Schedulerozvrh
1110DocType: Request for Quotation SupplierQuote StatusCitácia Stav
1111DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1112DocType: Maintenance VisitCompletion StatusDokončení Status
1113DocType: Daily Work Summary GroupSelect UsersVyberte používateľov
1114DocType: Hotel Room Pricing ItemHotel Room Pricing ItemPoložka ceny izieb hotela
1115DocType: HR SettingsEnter retirement age in yearsZadajte vek odchodu do dôchodku v rokoch
1116DocType: CropTarget WarehouseTarget Warehouse
1117DocType: Payroll Employee DetailPayroll Employee DetailMzdový detail zamestnancov
1118apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select a warehouseVyberte si sklad
1119DocType: Cheque Print TemplateStarting location from left edgePočnúc umiestnenie od ľavého okraja
1120DocType: ItemAllow over delivery or receipt upto this percentNechajte cez dodávku alebo príjem aľ tohto percenta
1121DocType: Stock EntrySTE-ste-
1122DocType: Upload AttendanceImport AttendanceImportovat Docházku
1123apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsVšechny skupiny položek
1124apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automaticky napsat vzkaz na předkládání transakcí.
1125DocType: Work OrderItem To ManufactureBod K výrobě
1126apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1127apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} stav je {2}
1128DocType: Water AnalysisCollection Temperature Teplota zberu
1129DocType: EmployeeProvide Email Address registered in companyPoskytnúť e-mailovú adresu registrovanú vo firme
1130DocType: Shopping Cart SettingsEnable Checkoutaktivovať Checkout
1131apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentObjednávka na platobné
1132apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPředpokládané množství
1133DocType: Sales InvoicePayment Due DateSplatné dňa
1134DocType: Drug PrescriptionInterval UOMInterval UOM
1135DocType: CustomerReselect, if the chosen address is edited after saveZnovu zvoľte, ak je zvolená adresa upravená po uložení
1136apps/erpnext/erpnext/stock/doctype/item/item.js +544Item Variant {0} already exists with same attributesVariant Položky {0} už existuje s rovnakými vlastnosťami
1137DocType: ItemHub Publishing DetailsPodrobnosti o publikovaní Hubu
1138apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123'Opening'"Otváranie"
1139apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To Dootvorená robiť
1140DocType: Notification ControlDelivery Note MessageDelivery Note Message
1141DocType: Lab Test TemplateResult FormatFormát výsledkov
1142DocType: Expense ClaimExpensesVýdaje
1143DocType: Item Variant AttributeItem Variant AttributeVlastnosť Variantu Položky
1144Purchase Receipt TrendsDoklad o koupi Trendy
1145DocType: Payroll EntryBimonthlydvojmesačne
1146DocType: Vehicle ServiceBrake PadBrzdová doštička
1147DocType: FertilizerFertilizer ContentsObsah hnojiva
1148apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentVýzkum a vývoj
1149apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillČástka k Fakturaci
1150DocType: CompanyRegistration DetailsRegistrace Podrobnosti
1151DocType: TimesheetTotal Billed AmountCelková suma Fakturovaný
1152DocType: Item ReorderRe-Order QtyRe-Order Množství
1153DocType: Leave Block List DateLeave Block List DateNechte Block List Datum
1154apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Surovina nemôže byť rovnaká ako hlavná položka
1155apps/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
1156DocType: Sales TeamIncentivesPobídky
1157DocType: SMS LogRequested NumbersPožadované Čísla
1158DocType: VolunteerEveningVečer
1159DocType: CustomerBypass credit limit check at Sales OrderZablokujte kontrolu kreditného limitu na objednávke
1160apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Hodnocení výkonu.
1161apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartPovolenie &quot;použitia na nákupného košíka&quot;, ako je povolené Nákupný košík a tam by mala byť aspoň jedna daňové pravidlá pre Košík
1162apps/erpnext/erpnext/controllers/accounts_controller.py +412Payment 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.
1163DocType: Sales Invoice ItemStock DetailsDetaily zásob
1164apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueHodnota projektu
1165apps/erpnext/erpnext/config/selling.py +326Point-of-SaleMieste predaja
1166DocType: Fee ScheduleFee Creation StatusStav tvorby poplatkov
1167DocType: Vehicle LogOdometer Readingstav tachometra
1168apps/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"
1169DocType: AccountBalance must beZostatok musí byť
1170DocType: Hub SettingsPublish PricingZverejniť ceny
1171DocType: Notification ControlExpense Claim Rejected MessageZpráva o zamítnutí úhrady výdajů
1172Available QtyMnožství k dispozici
1173DocType: Purchase Taxes and ChargesOn Previous Row TotalNa předchozí řady Celkem
1174DocType: Purchase Invoice ItemRejected Qtyzamietnutá Množstvo
1175DocType: Setup Progress ActionAction FieldPole akcií
1176DocType: Healthcare SettingsManage CustomerSpráva zákazníka
1177DocType: Delivery TripDelivery StopsZastavenie doručenia
1178DocType: Salary SlipWorking DaysPracovní dny
1179DocType: Serial NoIncoming RatePříchozí Rate
1180DocType: Packing SlipGross WeightHrubá hmotnost
1181Final Assessment GradesZáverečné stupne hodnotenia
1182apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60Enable HubPovoliť Hub
1183apps/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
1184DocType: HR SettingsInclude holidays in Total no. of Working DaysZahrnout dovolenou v celkovém. pracovních dní
1185apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextNastavte svoj inštitút v ERPNext
1186DocType: Agriculture Analysis CriteriaPlant AnalysisAnalýza rastlín
1187DocType: Job ApplicantHoldDržet
1188apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128Alternate ItemAlternatívna položka
1189DocType: Project UpdateProgress DetailsPodrobné informácie o pokroku
1190DocType: EmployeeDate of JoiningDatum přistoupení
1191DocType: Naming SeriesUpdate SeriesŘada Aktualizace
1192DocType: Supplier QuotationIs SubcontractedSubdodavatelům
1193DocType: Restaurant TableMinimum SeatingMinimálne sedenie
1194DocType: Item AttributeItem Attribute ValuesPoložka Hodnoty atributů
1195DocType: Examination ResultExamination Resultvyšetrenie Výsledok
1196apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845Purchase ReceiptPříjemka
1197Received Items To Be BilledPřijaté položek, které mají být účtovány
1198apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Devizový kurz master.
1199apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209Reference Doctype must be one of {0}Referenčná DOCTYPE musí byť jedným z {0}
1200apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFiltrovanie celkového množstva nuly
1201apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341Unable to find Time Slot in the next {0} days for Operation {1}Nemožno nájsť časový úsek v najbližších {0} dní na prevádzku {1}
1202DocType: Work OrderPlan material for sub-assembliesPlán materiál pro podsestavy
1203apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryObchodní partneri a teritória
1204apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +601BOM {0} must be activeBOM {0} musí být aktivní
1205apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414No Items available for transferPre prenos nie sú k dispozícii žiadne položky
1206apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)Uzávierka (otvorenie + celkom)
1207DocType: Journal EntryDepreciation Entryodpisy Entry
1208apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Please select the document type firstNajprv vyberte typ dokumentu
1209apps/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
1210DocType: Crop CycleISO 8016 standardISO 8016
1211DocType: Pricing RuleRate or DiscountSadzba alebo zľava
1212apps/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}
1213DocType: Purchase Receipt Item SuppliedRequired QtyPožadované množství
1214apps/erpnext/erpnext/public/js/hub/hub_listing.js +58FavouritesObľúbené
1215DocType: Hub SettingsCustom DataVlastné údaje
1216apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Sklady s existujúcimi transakcie nemožno previesť na knihy.
1217DocType: Bank ReconciliationTotal AmountCelková částka
1218apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet Publishing
1219DocType: Prescription DurationNumberčíslo
1220apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceVytvorenie faktúry {0}
1221DocType: Medical CodeMedical Code StandardŠtandardný zdravotnícky kód
1222DocType: Soil TextureClay Composition (%)Zloženie hliny (%)
1223apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Uložte pred udelením úlohy.
1224apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Balance ValueHodnota zostatku
1225DocType: Lab TestLab TechnicianLaboratórny technik
1226apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListPredajný cenník
1227DocType: 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.
1228DocType: Bank ReconciliationAccount CurrencyMena účtu
1229DocType: Lab TestSample IDID vzorky
1230apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyProsím, uveďte zaokrúhliť účet v spoločnosti
1231DocType: Purchase ReceiptRangeRozsah
1232DocType: SupplierDefault Payable AccountsVýchozí úplatu účty
1233apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existZamestnanec {0} nie je aktívny alebo neexistuje
1234DocType: Fee StructureComponentskomponenty
1235DocType: Item BarcodeItem BarcodePoložka Barcode
1236DocType: Woocommerce SettingsEndpointsEndpoints
1237apps/erpnext/erpnext/assets/doctype/asset/asset.py +329Please enter Asset Category in Item {0}Prosím, zadajte Kategória majetku v položke {0}
1238apps/erpnext/erpnext/stock/doctype/item/item.py +661Item Variants {0} updatedVarianty Položky {0} aktualizované
1239DocType: Quality Inspection ReadingReading 6Čtení 6
1240apps/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;
1241apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961Cannot {0} {1} {2} without any negative outstanding invoiceNemožno {0} {1} {2} bez negatívnych vynikajúce faktúra
1242DocType: Share TransferFrom Folio NoZ Folio č
1243DocType: Purchase Invoice AdvancePurchase Invoice AdvanceZáloha přijaté faktury
1244apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit záznam nemůže být spojována s {1}
1245apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Definovať rozpočet pre finančný rok.
1246DocType: LeadLEAD-INI-
1247DocType: EmployeePermanent Address IsTrvalé bydliště je
1248DocType: Work Order OperationOperation completed for how many finished goods?Provoz dokončeno kolika hotových výrobků?
1249DocType: Payment Terms TemplatePayment Terms TemplateŠablóna platobných podmienok
1250apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandZnačka
1251DocType: Manufacturing SettingsAllow Multiple Material ConsumptionPovoliť viacnásobnú spotrebu materiálu
1252DocType: EmployeeExit Interview DetailsExit Rozhovor Podrobnosti
1253DocType: ItemIs Purchase Itemje Nákupní Položka
1254DocType: Journal Entry AccountPurchase InvoicePrijatá faktúra
1255DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderPovoliť viacnásobnú spotrebu materiálu proti pracovnej objednávke
1256DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail No
1257apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales InvoiceNová predajná faktúra
1258DocType: Stock EntryTotal Outgoing ValueCelková hodnota Odchozí
1259DocType: PhysicianAppointmentsschôdzky
1260apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearDátum začatia a dátumom ukončenia by malo byť v rámci rovnakého fiškálny rok
1261DocType: LeadRequest for InformationŽádost o informace
1262LeaderBoardNástenka lídrov
1263DocType: Sales Invoice ItemRate With Margin (Company Currency)Sadzba s maržou (mena spoločnosti)
1264apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline InvoicesSync Offline Faktúry
1265DocType: Payment RequestPaidZaplatené
1266DocType: Program FeeProgram Feeprogram Fee
1267DocType: 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.
1268apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447The following Work Orders were created:Boli vytvorené tieto pracovné príkazy:
1269DocType: Salary SlipTotal in wordsCelkem slovy
1270DocType: Material Request ItemLead Time DateČas a Dátum Obchodnej iniciatívy
1271Employee Advance SummarySúhrnný prehľad zamestnancov
1272DocType: AssetAvailable-for-use DateDátum k dispozícii na použitie
1273DocType: GuardianGuardian NameMeno Guardian
1274DocType: Cheque Print TemplateHas Print FormatMá formát tlače
1275DocType: Employee LoanSanctionedSankcionované
1276apps/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
1277apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151Row #{0}: Please specify Serial No for Item {1}Row # {0}: Zadejte Pořadové číslo k bodu {1}
1278DocType: Crop CycleCrop CycleOrezový cyklus
1279apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633For '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.
1280DocType: Student AdmissionPublish on websitePublikovať na webových stránkach
1281apps/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
1282DocType: Purchase Invoice ItemPurchase Order ItemPoložka nákupnej objednávky
1283DocType: Agriculture TaskAgriculture TaskÚloha poľnohospodárstva
1284apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNepřímé příjmy
1285DocType: Student Attendance ToolStudent Attendance ToolŠtudent Účasť Tool
1286DocType: Restaurant MenuPrice List (Auto created)Cenník (vytvorený automaticky)
1287DocType: Cheque Print TemplateDate Settingsdátum Nastavenie
1288apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceOdchylka
1289Company NameNázov spoločnosti
1290DocType: SMS CenterTotal Message(s)Celkem zpráv (y)
1291DocType: Share BalancePurchasedzakúpené
1292DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Premenujte hodnotu atribútu v atribúte položky.
1293DocType: Purchase InvoiceAdditional Discount PercentageĎalšie zľavy Percento
1294apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosZobraziť zoznam všetkých videí nápovedy
1295DocType: Agriculture Analysis CriteriaSoil TextureTextúra pôdy
1296DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vyberte účet šéf banky, kde byla uložena kontrola.
1297DocType: Selling SettingsAllow user to edit Price List Rate in transactionsPovolit uživateli upravovat Ceník Cena při transakcích
1298DocType: Pricing RuleMax QtyMax Množství
1299apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardVytlačiť kartu správ
1300apps/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
1301apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Platba na prodejní / nákupní objednávce by měly být vždy označeny jako předem
1302apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalChemický
1303DocType: 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.
1304DocType: BOMRaw Material Cost(Company Currency)Raw Material Cost (Company mena)
1305apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {0}: Rate cannot be greater than the rate used in {1} {2}Riadok # {0}: Sadzba nesmie byť vyššia ako sadzba použitá v {1} {2}
1306apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {0}: Rate cannot be greater than the rate used in {1} {2}Riadok # {0}: Sadzba nesmie byť vyššia ako sadzba použitá v {1} {2}
1307apps/erpnext/erpnext/utilities/user_progress.py +147Metermeter
1308DocType: WorkstationElectricity CostCena elektřiny
1309apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLaboratórne testovanie dátumu nemôže byť pred dátumom zberu
1310DocType: HR SettingsDon't send Employee Birthday RemindersNeposílejte zaměstnance připomenutí narozenin
1311DocType: Expense ClaimTotal Advance AmountCelková čiastka preddavku
1312DocType: Delivery StopEstimated ArrivalOdhadovaný príchod
1313apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Save SettingsUložiť nastavenia
1314DocType: Delivery StopNotified by EmailOznámené e-mailom
1315DocType: ItemInspection CriteriaInšpekčné kritéria
1316apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrevedené
1317DocType: BOM Website ItemBOM Website ItemBOM Website Item
1318apps/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.)
1319DocType: Timesheet DetailBillÚčtenka
1320apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateVedľa Odpisy Dátum sa zadáva ako uplynulom dni
1321apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteBiela
1322DocType: SMS CenterAll Lead (Open)Všetky Iniciatívy (Otvorené)
1323apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Riadok {0}: Množstvo nie je k dispozícii pre {4} v sklade {1} pri účtovaní čas zápisu ({2} {3})
1324apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.V zozname začiarkavacích políčok môžete vybrať maximálne jednu možnosť.
1325DocType: Purchase InvoiceGet Advances PaidZískejte zaplacené zálohy
1326DocType: ItemAutomatically Create New BatchAutomaticky vytvoriť novú dávku
1327apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635Assigning {0} to {1} (row {2})Priradenie {0} do {1} (riadok {2})
1328apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810Make Urobiť
1329DocType: Student AdmissionAdmission Start DateVstupné Dátum začatia
1330DocType: Journal EntryTotal Amount in WordsCelková částka slovy
1331apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNový zamestnanec
1332apps/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.
1333apps/erpnext/erpnext/templates/pages/cart.html +5My CartMôj košík
1334apps/erpnext/erpnext/controllers/selling_controller.py +130Order Type must be one of {0}Typ objednávky musí být jedním z {0}
1335DocType: LeadNext Contact DateDalší Kontakt Datum
1336apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtevření POČET
1337DocType: Healthcare SettingsAppointment ReminderPripomienka na menovanie
1338apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478Please enter Account for Change AmountProsím, zadajte účet pre zmenu Suma
1339DocType: Program Enrollment Tool StudentStudent Batch NameŠtudent Batch Name
1340DocType: ConsultationDoctorlekár
1341DocType: Holiday ListHoliday List NameNázov zoznamu sviatkov
1342DocType: Repayment ScheduleBalance Loan AmountBilancia Výška úveru
1343apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Courserozvrh
1344apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Stock OptionsMožnosti zásob
1345DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderZakázať načítanie posledných detailov nákupu v objednávke
1346DocType: Journal Entry AccountExpense ClaimHrazení nákladů
1347apps/erpnext/erpnext/assets/doctype/asset/asset.js +267Do you really want to restore this scrapped asset?Naozaj chcete obnoviť tento vyradený aktívum?
1348apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402Qty for {0}Množství pro {0}
1349DocType: Leave ApplicationLeave ApplicationAplikácia na priepustky
1350DocType: PatientPatient RelationVzťah pacientov
1351apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolNástroj na pridelenie voľna
1352DocType: ItemHub Category to PublishKategória Hubu na publikovanie
1353DocType: Leave Block ListLeave Block List DatesNechte Block List termíny
1354DocType: Sales InvoiceBilling Address GSTINFakturačná adresa GSTIN
1355DocType: Assessment PlanEvaluateOhodnotiť
1356DocType: WorkstationNet Hour RateNet Hour Rate
1357DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPřistál Náklady doklad o koupi
1358DocType: CompanyDefault TermsVýchodiskové podmienky
1359DocType: Supplier Scorecard PeriodCriteriakritériá
1360DocType: Packing Slip ItemPacking Slip ItemBalení Slip Item
1361DocType: Purchase InvoiceCash/Bank AccountHotovostný / Bankový účet
1362apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Zadajte {0}
1363apps/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.
1364DocType: Delivery NoteDelivery ToDoručení do
1365apps/erpnext/erpnext/stock/doctype/item/item.js +415Variant creation has been queued.Tvorba variantu bola zaradená do frontu.
1366apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Súhrn práce pre {0}
1367apps/erpnext/erpnext/stock/doctype/item/item.py +696Attribute table is mandatoryAtribút tabuľka je povinné
1368DocType: Production PlanGet Sales OrdersZískat Prodejní objednávky
1369apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} nemôže byť záporné
1370DocType: Training EventSelf-StudySamoštúdium
1371apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Pôdne zložky nedosahujú hodnotu 100
1372apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567DiscountSleva
1373DocType: MembershipMembershipčlenstva
1374DocType: AssetTotal Number of DepreciationsCelkový počet Odpisy
1375DocType: Sales Invoice ItemRate With MarginSadzba s maržou
1376DocType: Sales Invoice ItemRate With MarginSadzba s maržou
1377DocType: WorkstationWagesMzdy
1378DocType: Asset MaintenanceMaintenance Manager NameNázov správcu údržby
1379DocType: Agriculture TaskUrgentNaléhavý
1380apps/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}
1381apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nepodarilo sa nájsť premennú:
1382apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +807Please select a field to edit from numpadVyberte pole, ktoré chcete upraviť z čísla
1383apps/erpnext/erpnext/stock/doctype/item/item.py +264Cannot be a fixed asset item as Stock Ledger is created.Nemôže byť položka fixného majetku, pretože je vytvorená účtovná kniha.
1384apps/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
1385DocType: ItemManufacturerVýrobca
1386DocType: Landed Cost ItemPurchase Receipt ItemPoložka příjemky
1387DocType: Purchase ReceiptPREC-RET-PREC-RET-
1388DocType: POS ProfileSales Invoice PaymentPredajná faktúry Platba
1389DocType: Quality Inspection TemplateQuality Inspection Template NameNázov šablóny inšpekcie kvality
1390DocType: ProjectFirst EmailPrvý e-mail
1391DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseVyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse
1392apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountPredajná čiastka
1393DocType: Repayment ScheduleInterest Amountzáujem Suma
1394DocType: Serial NoCreation Document NoTvorba dokument č
1395DocType: Share TransferIssueProblém
1396apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11Recordszáznamy
1397DocType: AssetScrappedzošrotovaný
1398DocType: Purchase InvoiceReturnsvýnos
1399apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Warehouse
1400apps/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}
1401apps/erpnext/erpnext/config/hr.py +35Recruitmentnábor
1402DocType: LeadOrganization NameNázov organizácie
1403DocType: Tax RuleShipping StatePrepravné State
1404Projected Quantity as SourceMnožstvo projekciou as Zdroj
1405apps/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
1406apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858Delivery TripVýlet z dodávky
1407DocType: StudentA-A-
1408DocType: Share TransferTransfer TypeTyp prenosu
1409apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesPredajné náklady
1410DocType: ConsultationDiagnosisdiagnóza
1411apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingŠtandardný nákup
1412DocType: GL EntryAgainstProti
1413DocType: ItemDefault Selling Cost CenterVýchozí Center Prodejní cena
1414apps/erpnext/erpnext/public/js/pos/pos.html +85Disckotúč
1415DocType: Sales PartnerImplementation PartnerImplementačního partnera
1416apps/erpnext/erpnext/accounts/page/pos/pos.js +1624ZIP CodePSČ
1417apps/erpnext/erpnext/controllers/selling_controller.py +252Sales Order {0} is {1}Predajné objednávky {0} {1}
1418DocType: OpportunityContact InfoKontaktní informace
1419apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesTvorba prírastkov zásob
1420DocType: Packing SlipNet Weight UOMČistá hmotnosť MJ
1421DocType: ItemDefault SupplierVýchozí Dodavatel
1422DocType: Manufacturing SettingsOver Production Allowance PercentageNad výrobou Percento príspevkoch
1423DocType: Employee LoanRepayment Schedulesplátkový kalendár
1424DocType: Shipping Rule ConditionShipping Rule ConditionPřepravní Pravidlo Podmínka
1425DocType: Holiday ListGet Weekly Off DatesZískejte týdenní Off termíny
1426apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum ukončení nesmí být menší než data zahájení
1427apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourFaktúru nemožno vykonať za nulovú fakturačnú hodinu
1428DocType: Sales PersonSelect company name first.Prosím, vyberte najprv názov spoločnosti
1429apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}Email odeslán (komu) {0}
1430apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponuky od Dodávateľov.
1431apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsNahraďte kusovník a aktualizujte najnovšiu cenu vo všetkých kusovníkoch
1432apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Chcete-li {0} | {1} {2}
1433DocType: Delivery TripDriver NameNázov vodiča
1434apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePrůměrný věk
1435DocType: Education SettingsAttendance Freeze DateÚčasť
1436DocType: Education SettingsAttendance Freeze DateÚčasť
1437apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Napíšte niekoľkých svojich dodávateľov. Môžu to byť organizácie, ale aj jednotlivci.
1438apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsZobraziť všetky produkty
1439apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimálny vek vedenia (dni)
1440apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimálny vek vedenia (dni)
1441apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsvšetky kusovníky
1442apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Hotel Izby typu {0} sú k dispozícii na {1}
1443DocType: PatientDefault CurrencyPredvolená mena
1444DocType: Expense ClaimFrom EmployeeOd Zaměstnance
1445DocType: DriverCellphone NumberMobilné číslo
1446DocType: ProjectMonitor ProgressMonitorovanie pokroku
1447apps/erpnext/erpnext/controllers/accounts_controller.py +472Warning: 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}
1448DocType: Journal EntryMake Difference EntryUčinit vstup Rozdíl
1449DocType: Upload AttendanceAttendance From DateÚčast Datum od
1450DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1451DocType: Program EnrollmentTransportationDoprava
1452apps/erpnext/erpnext/controllers/item_variant.py +94Invalid Attributeneplatný Atribút
1453apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240{0} {1} must be submitted{0} {1} musí být odeslaný
1454apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Množstvo musí byť menší ako alebo rovný {0}
1455DocType: SMS CenterTotal CharactersCelkový počet znaků
1456DocType: Employee AdvanceClaimedvyhlasoval
1457DocType: CropRow SpacingRozstup riadkov
1458apps/erpnext/erpnext/controllers/buying_controller.py +165Please select BOM in BOM field for Item {0}Vyberte kusovník Bom oblasti k bodu {0}
1459apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemPre vybranú položku nie je žiadna iná položka
1460DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
1461DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlatba Odsouhlasení faktury
1462apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38Contribution %Příspěvek%
1463apps/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}
1464DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registrace firmy čísla pro váš odkaz. Daňové čísla atd
1465DocType: Sales PartnerDistributorDistributor
1466DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleNákupní košík Shipping Rule
1467apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Prosím nastavte na &quot;Použiť dodatočnú zľavu On&quot;
1468Ordered Items To Be BilledObjednané zboží fakturovaných
1469apps/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
1470DocType: Global DefaultsGlobal DefaultsGlobální Výchozí
1471apps/erpnext/erpnext/projects/doctype/project/project.py +230Project Collaboration InvitationProjekt spolupráce Pozvánka
1472DocType: Salary SlipDeductionsOdpočty
1473DocType: Leave AllocationLAL/LAL /
1474DocType: Setup Progress ActionAction NameNázov akcie
1475apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearZačiatočný rok
1476apps/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}
1477apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +75PDC/LCPDC / LC
1478DocType: Purchase InvoiceStart date of current invoice's periodDatum období současného faktury je Začátek
1479DocType: Salary SlipLeave Without PayNechat bez nároku na mzdu
1480apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385Capacity Planning ErrorPlánovanie kapacít Chyba
1481Trial Balance for PartyTrial váhy pre stranu
1482DocType: LeadConsultantKonzultant
1483apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceZúčastňovanie učiteľov rodičov
1484DocType: Salary SlipEarningsPríjmy
1485apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483Finished Item {0} must be entered for Manufacture type entryDokončené Položka {0} musí byť zadaný pre vstup typu Výroba
1486apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvorenie účtovníctva Balance
1487GST Sales RegisterObchodný register spoločnosti GST
1488DocType: Sales Invoice AdvanceSales Invoice AdvanceProdejní faktury Advance
1489apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNic požadovat
1490apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVyberte svoje domény
1491apps/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}
1492DocType: Item Variant SettingsFields will be copied over only at time of creation.Polia budú kopírované iba v čase vytvorenia.
1493DocType: Setup Progress ActionDomainsDomény
1494apps/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"
1495apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementManažment
1496DocType: Cheque Print TemplatePayer Settingsnastavenie platcu
1497DocType: 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"
1498DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce.
1499DocType: Purchase InvoiceIs ReturnJe Return
1500apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92Cautionpozor
1501apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Začiatočný deň je väčší ako koniec dňa v úlohe &#39;{0}&#39;
1502apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815Return / Debit NoteReturn / ťarchopis
1503DocType: Price List CountryPrice List CountryCenník Krajina
1504DocType: ItemUOMsMerné Jednotky
1505apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} platné sériové čísla pre položky {1}
1506apps/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.
1507DocType: Purchase Invoice ItemUOM Conversion FactorFaktor konverzie MJ
1508apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberProsím, zadajte kód položky sa dostať číslo šarže
1509DocType: Stock SettingsDefault Item GroupVýchozí bod Group
1510DocType: Employee LoanPartially Disbursedčiastočne Vyplatené
1511apps/erpnext/erpnext/config/non_profit.py +73Grant information.Poskytnite informácie.
1512apps/erpnext/erpnext/config/buying.py +38Supplier database.Databáze dodavatelů.
1513DocType: AccountBalance SheetRozvaha
1514apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750Cost Center For Item with Item Code 'Nákladové středisko u položky s Kód položky "
1515DocType: Fee ValidityValid TillPlatný do
1516DocType: Student Report Generation ToolTotal Parents Teacher MeetingCelkové stretnutie učiteľov rodičov
1517apps/erpnext/erpnext/accounts/page/pos/pos.js +2512Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Režim platba nie je nakonfigurovaný. Prosím skontrolujte, či je účet bol nastavený na režim platieb alebo na POS Profilu.
1518apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Rovnakú položku nemožno zadávať viackrát.
1519apps/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
1520DocType: LeadLeadObchodná iniciatíva
1521DocType: Email DigestPayablesZávazky
1522DocType: CourseCourse Introsamozrejme Intro
1523apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdSklad Vstup {0} vytvoril
1524apps/erpnext/erpnext/controllers/buying_controller.py +322Row #{0}: Rejected Qty can not be entered in Purchase ReturnRiadok # {0}: zamietnutie Množstvo nemôže byť zapísaný do kúpnej Návrat
1525apps/erpnext/erpnext/stock/doctype/item/item.js +182Changing Customer Group for the selected Customer is not allowed.Zmena zákazníckej skupiny pre vybraného zákazníka nie je povolená.
1526Purchase Order Items To Be BilledPoložky vydané objednávky k fakturaci
1527apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63Updating estimated arrival times.Aktualizácia predpokladaných časov príchodu.
1528DocType: Program Enrollment ToolEnrollment DetailsPodrobnosti o registrácii
1529DocType: Purchase Invoice ItemNet RateČistá miera
1530apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerVyberte zákazníka
1531DocType: Purchase Invoice ItemPurchase Invoice ItemPoložka přijaté faktury
1532apps/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
1533DocType: Student Report Generation ToolAssessment TermsHodnotiace podmienky
1534apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Položka 1
1535DocType: HolidayHolidayDovolená
1536DocType: Support SettingsClose Issue After DaysClose Issue po niekoľkých dňoch
1537DocType: Leave Control PanelLeave blank if considered for all branchesPonechte prázdné, pokud se to považuje za všechny obory
1538DocType: Bank GuaranteeValidity in DaysPlatnosť v dňoch
1539DocType: Bank GuaranteeValidity in DaysPlatnosť v dňoch
1540apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma sa nevzťahuje na faktúre: {0}
1541DocType: Payment ReconciliationUnreconciled Payment DetailsSmířit platbě
1542apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityČlenská aktivita
1543apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPočet objednávok
1544apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPočet objednávok
1545DocType: Global DefaultsCurrent Fiscal YearAktuálny fiškálny rok
1546DocType: Purchase OrderGroup same itemsSkupina rovnaké položky
1547DocType: Purchase InvoiceDisable Rounded TotalZakázat Zaoblený Celkem
1548DocType: Employee Loan ApplicationRepayment Infosplácanie Info
1549apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty"Položky" nemôžu býť prázdne
1550DocType: Maintenance Team MemberMaintenance RoleÚloha údržby
1551apps/erpnext/erpnext/utilities/transaction_base.py +92Duplicate row {0} with same {1}Duplicitný riadok {0} s rovnakým {1}
1552Trial BalanceTrial Balance
1553apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443Fiscal Year {0} not foundFiškálny rok {0} nebol nájdený
1554apps/erpnext/erpnext/config/hr.py +309Setting up EmployeesNastavenia pre modul Zamestnanci
1555DocType: Sales OrderSO-PO-
1556DocType: Hotel Room ReservationHotel Reservation UserPoužívateľ rezervácie hotelov
1557apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstProsím, vyberte první prefix
1558DocType: StudentO-O-
1559apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189ResearchVýzkum
1560DocType: Maintenance Visit PurposeWork DoneOdvedenou práci
1561apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableUveďte aspoň jeden atribút v tabuľke atribúty
1562DocType: AnnouncementAll Studentsvšetci študenti
1563apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemItem {0} musí byť non-skladová položka
1564apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1565DocType: Grading ScaleIntervalsintervaly
1566apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarší
1567apps/erpnext/erpnext/stock/doctype/item/item.py +526An Item Group exists with same name, please change the item name or rename the item groupPoložková skupina s rovnakým názvom už existuje. Prosím, zmeňte názov položky alebo premenujte skupinu položiek
1568DocType: Crop CycleLess than a yearMenej ako rok
1569apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Študent Mobile No.
1570apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +104Rest Of The WorldZbytek světa
1571apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchPoložka {0} nemůže mít dávku
1572DocType: CropYield UOMVýnos UOM
1573Budget Variance ReportRozpočet Odchylka Report
1574DocType: Salary SlipGross PayHrubé mzdy
1575DocType: ItemIs Item from HubJe položka z Hubu
1576apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Riadok {0}: typ činnosti je povinná.
1577apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividendy platené
1578apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerÚčtovné Ledger
1579DocType: Stock ReconciliationDifference AmountRozdiel Suma
1580apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107Dr {0} on Leave on {1}Dr {0} v službe Leave On {1}
1581DocType: Purchase InvoiceReverse ChargeSpätné nabíjanie
1582apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsNerozdelený zisk
1583DocType: Purchase Invoice05-Change in POS05-Zmena POS
1584DocType: Vehicle LogService Detailservis Detail
1585DocType: BOMItem DescriptionPoložka Popis
1586DocType: Student SiblingStudent Siblingštudent Súrodenec
1587apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeZpůsob platby
1588DocType: Purchase InvoiceSupplied ItemsDodávané položky
1589apps/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}
1590DocType: StudentSTUD.STUD.
1591DocType: Work OrderQty To ManufactureMnožství K výrobě
1592DocType: Email DigestNew Incomenew príjmov
1593DocType: Buying SettingsMaintain same rate throughout purchase cycleUdržovat stejnou sazbu po celou kupní cyklu
1594DocType: Opportunity ItemOpportunity ItemPoložka Příležitosti
1595Student and Guardian Contact DetailsŠtudent a Guardian Kontaktné údaje
1596apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailRiadok {0}: Pre dodávateľov je potrebná {0} E-mailová adresa pre odoslanie e-mailu
1597apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningDočasné Otvorenie
1598apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9View HubZobraziť Hub
1599Employee Leave BalanceZostatok voľna pre zamestnanca
1600apps/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}
1601DocType: Patient AppointmentMore InfoVíce informací
1602apps/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}
1603DocType: Supplier ScorecardScorecard ActionsAkcie Scorecard
1604apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer SciencePríklad: Masters v informatike
1605DocType: Purchase InvoiceRejected WarehouseZamítnuto Warehouse
1606DocType: GL EntryAgainst VoucherProti poukazu
1607DocType: ItemDefault Buying Cost CenterVýchozí Center Nákup Cost
1608apps/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.
1609apps/erpnext/erpnext/accounts/page/pos/pos.js +76to k
1610DocType: Supplier Quotation ItemLead Time in daysVek Obchodnej iniciatívy v dňoch
1611apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70Accounts Payable SummarySplatné účty Shrnutí
1612apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326Payment of salary from {0} to {1}Výplata platu od {0} do {1}
1613apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Není povoleno upravovat zmrazený účet {0}
1614DocType: Journal EntryGet Outstanding InvoicesZískat neuhrazených faktur
1615apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84Sales Order {0} is not validProdejní objednávky {0} není platný
1616DocType: Supplier ScorecardWarn for new Request for QuotationsUpozornenie na novú žiadosť o ponuku
1617apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesObjednávky pomôžu pri plánovaní a sledovaní na vaše nákupy
1618apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsPredpisy pre laboratórne testy
1619apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Celkové emisie / prenosu množstvo {0} v hmotnej Request {1} \ nemôže byť väčšie než množstvo {2} pre položku {3}
1620apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallMalý
1621DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemOtvorenie položky nástroja na vytvorenie faktúry
1622DocType: Education SettingsEmployee NumberPočet zaměstnanců
1623apps/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}
1624DocType: Project% Completed% Dokončených
1625Invoiced Amount (Exculsive Tax)Fakturovaná částka (bez daně)
1626apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Položka 2
1627DocType: SupplierSUPP-SUPP-
1628DocType: Training EventTraining EventTraining Event
1629DocType: ItemAuto re-orderAuto re-order
1630apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedCelkem Dosažená
1631DocType: EmployeePlace of IssueMísto vydání
1632apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractSmlouva
1633DocType: Plant AnalysisLaboratory Testing DatetimeLaboratórne testovanie
1634DocType: Email DigestAdd QuotePridať ponuku
1635apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145UOM coversion factor required for UOM: {0} in Item: {1}Koeficient prepočtu MJ je potrebný k MJ: {0} v bode: {1}
1636apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNepřímé náklady
1637apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110Row {0}: Qty is mandatoryRow {0}: Množství je povinný
1638DocType: Agriculture Analysis CriteriaAgriculturePoľnohospodárstvo
1639apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master DataSync Master Data
1640DocType: Asset RepairRepair CostNáklady na opravu
1641apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesVaše Produkty alebo Služby
1642apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginNepodarilo sa prihlásiť
1643DocType: Special Test ItemsSpecial Test ItemsŠpeciálne testovacie položky
1644DocType: Mode of PaymentMode of PaymentZpůsob platby
1645apps/erpnext/erpnext/stock/doctype/item/item.py +202Website Image should be a public file or website URLWebové stránky Image by mala byť verejná súboru alebo webovej stránky URL
1646DocType: Student ApplicantAPAP
1647DocType: Purchase Invoice ItemBOMBOM
1648apps/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.
1649DocType: Journal Entry AccountPurchase OrderNákupná objednávka
1650DocType: VehicleFuel UOMpalivo UOM
1651DocType: WarehouseWarehouse Contact InfoSklad Kontaktní informace
1652DocType: Payment EntryWrite Off Difference AmountOdpísať Difference Suma
1653DocType: VolunteerVolunteer NameNázov dobrovoľníka
1654apps/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
1655apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Prepravné pravidlo sa nevzťahuje na krajinu {0}
1656DocType: ItemForeign Trade DetailsZahraničný obchod Podrobnosti
1657Assessment Plan StatusStav plánu hodnotenia
1658DocType: Email DigestAnnual IncomeRočný príjem
1659DocType: Serial NoSerial No DetailsPodrodnosti k sériovému číslu
1660DocType: Purchase Invoice ItemItem Tax RateSazba daně položky
1661apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89Please select Physician and DateVyberte lekára a dátum
1662DocType: Student Group StudentGroup Roll NumberČíslo skupiny rollov
1663DocType: Student Group StudentGroup Roll NumberČíslo skupiny rollov
1664apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryPro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní
1665apps/erpnext/erpnext/projects/doctype/project/project.py +84Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglySúčet všetkých váh úloha by mal byť 1. Upravte váhy všetkých úloh projektu v súlade
1666apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Delivery Note {0} is not submittedDelivery Note {0} není předložena
1667apps/erpnext/erpnext/stock/get_item_details.py +148Item {0} must be a Sub-contracted ItemPoložka {0} musí být Subdodavatelské Item
1668apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitálové Vybavení
1669apps/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.
1670apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246Please set the Item Code firstNajprv nastavte kód položky
1671DocType: ItemITEM-ITEM-
1672apps/erpnext/erpnext/controllers/selling_controller.py +123Total allocated percentage for sales team should be 100Celkové přidělené procento prodejní tým by měl být 100
1673DocType: Sales Invoice ItemEdit DescriptionUpraviť popis
1674DocType: AntibioticAntibioticantibiotikum
1675Team Updatestím Updates
1676apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912For SupplierPro Dodavatele
1677DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích.
1678DocType: Purchase InvoiceGrand Total (Company Currency)Celkový součet (Měna společnosti)
1679apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatVytvoriť formát tlače
1680apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedPoplatok vytvorený
1681apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nenašiel žiadnu položku s názvom {0}
1682DocType: Supplier Scorecard CriteriaCriteria FormulaKritérium vzorca
1683apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Total OutgoingCelkem Odchozí
1684apps/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"
1685DocType: Authorization RuleTransactionTransakce
1686DocType: Patient AppointmentDurationtrvanie
1687apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberPri položke {0} musí byť množstvo kladné
1688apps/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.
1689apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.Dieťa sklad existuje pre tento sklad. Nemôžete odstrániť tento sklad.
1690DocType: ItemWebsite Item GroupsWebové stránky skupiny položek
1691DocType: Purchase InvoiceTotal (Company Currency)Total (Company meny)
1692DocType: Daily Work Summary GroupReminderpripomienka
1693apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceVýrobní číslo {0} přihlášeno více než jednou
1694DocType: Journal EntryJournal EntryZápis do deníku
1695DocType: Expense Claim AdvanceUnclaimed amountNevyžiadaná suma
1696apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148{0} items in progress{0} položky v prebiehajúcej
1697DocType: WorkstationWorkstation NameMeno pracovnej stanice
1698DocType: Grading Scale IntervalGrade Codegrade Code
1699DocType: POS Item GroupPOS Item GroupPOS položky Group
1700apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail Digest:
1701apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeAlternatívna položka nesmie byť rovnaká ako kód položky
1702apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +617BOM {0} does not belong to Item {1}BOM {0} nepatří k bodu {1}
1703DocType: Sales PartnerTarget DistributionTarget Distribution
1704DocType: Purchase Invoice06-Finalization of Provisional assessment06 - Dokončenie predbežného hodnotenia
1705DocType: Salary SlipBank Account No.Číslo bankového účtu
1706DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je číslo poslední vytvořené transakci s tímto prefixem
1707DocType: 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)
1708DocType: Quality Inspection ReadingReading 8Čtení 8
1709DocType: Sales PartnerAgentAgent
1710DocType: Purchase InvoiceTaxes and Charges CalculationDaně a poplatky výpočet
1711DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatické odpisovanie majetku v účtovnej závierke
1712DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatické odpisovanie majetku v účtovnej závierke
1713DocType: BOM OperationWorkstationpracovna stanica
1714DocType: Request for Quotation SupplierRequest for Quotation SupplierŽiadosť o cenovú ponuku dodávateľa
1715DocType: Healthcare SettingsRegistration MessageRegistrácia Správa
1716apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareTechnické vybavení
1717DocType: Prescription DosagePrescription DosageDávkovanie na predpis
1718DocType: AttendanceHR ManagerHR Manager
1719apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyVyberte spoločnosť
1720apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Leave
1721DocType: Purchase InvoiceSupplier Invoice DateDátum dodávateľskej faktúry
1722DocType: Asset SettingsThis value is used for pro-rata temporis calculationTáto hodnota sa používa na výpočet pro-rata temporis
1723apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMusíte povolit Nákupní košík
1724DocType: Payment EntryWriteoffodpísanie
1725DocType: Stock SettingsNaming Series PrefixPomenovanie predvoľby série
1726DocType: Appraisal Template GoalAppraisal Template GoalPosouzení Template Goal
1727DocType: Salary ComponentEarningPríjem
1728DocType: Supplier ScorecardScoring CriteriaKritériá hodnotenia
1729DocType: Purchase InvoiceParty Account CurrencyParty Mena účtu
1730BOM BrowserBOM Browser
1731apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventAktualizujte svoj stav tejto tréningovej udalosti
1732DocType: Item BarcodeEANEAN
1733DocType: Purchase Taxes and ChargesAdd or DeductPřidat nebo Odečíst
1734apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Překrývající podmínky nalezeno mezi:
1735apps/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
1736apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueCelková hodnota objednávky
1737apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodJídlo
1738apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57Ageing Range 3Stárnutí Rozsah 3
1739DocType: Maintenance Schedule ItemNo of VisitsPočet návštěv
1740apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Plán údržby {0} existuje v porovnaní s {1}
1741apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentučiaci študenta
1742apps/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}
1743apps/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}
1744DocType: ProjectStart and End DatesDátum začatia a ukončenia
1745Delivered Items To Be BilledDodávaných výrobků fakturovaných
1746apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvorená BOM {0}
1747apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse nemůže být změněn pro Serial No.
1748DocType: Authorization RuleAverage DiscountPrůměrná sleva
1749DocType: Project UpdateGreat/QuicklyGreat / Rýchlo
1750DocType: Purchase Invoice ItemUOMUOM
1751DocType: Rename ToolUtilitiesUtilities
1752DocType: POS ProfileAccountingÚčtovníctvo
1753DocType: EmployeeEMP/EMP /
1754apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138Please select batches for batched item Vyberte dávky pre doručenú položku
1755DocType: AssetDepreciation Schedulesodpisy Plány
1756apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192Following accounts might be selected in GST Settings:Nasledujúce účty môžu byť vybraté v nastaveniach GST:
1757apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70Application period cannot be outside leave allocation periodObdobie podávania žiadostí nemôže byť alokačné obdobie vonku voľno
1758DocType: Activity CostProjectsProjekty
1759DocType: Payment RequestTransaction Currencytransakčné mena
1760apps/erpnext/erpnext/controllers/buying_controller.py +31From {0} | {1} {2}Od {0} | {1} {2}
1761apps/erpnext/erpnext/public/js/hub/hub_listing.js +341Removed from FavouritesOdstránené z Obľúbených položiek
1762DocType: Work Order OperationOperation DescriptionOperace Popis
1763apps/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.
1764DocType: QuotationShopping CartNákupný košík
1765apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Avg Daily OutgoingAvg Daily Odchozí
1766DocType: POS ProfileCampaignKampaň
1767DocType: SupplierName and TypeNázov a typ
1768DocType: PhysicianContacts and AddressKontakty a adresa
1769DocType: Purchase InvoiceContact PersonKontaktná osoba
1770apps/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"
1771DocType: Course Scheduling ToolCourse End DateKoniec Samozrejme Dátum
1772DocType: Holiday ListHolidaysPrázdniny
1773DocType: Sales Order ItemPlanned QuantityPlánované Množstvo
1774DocType: Purchase Invoice ItemItem Tax AmountČástka Daně Položky
1775DocType: Water AnalysisWater Analysis CriteriaKritériá analýzy vody
1776DocType: ItemMaintain StockUdržiavať Zásoby
1777DocType: EmployeePrefered Emailpreferovaný Email
1778DocType: Student AdmissionEligibility and DetailsOprávnenosť a podrobnosti
1779apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Change in Fixed AssetČistá zmena v stálych aktív
1780DocType: Leave Control PanelLeave blank if considered for all designationsNechajte prázdne ak má platiť pre všetky zadelenia
1781apps/erpnext/erpnext/controllers/accounts_controller.py +808Charge of type 'Actual' in row {0} cannot be included in Item RateObvinění z typu "Aktuální" v řádku {0} nemůže být zařazena do položky Rate
1782apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403Max: {0}Max: {0}
1783apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1784DocType: Email DigestFor CompanyPre spoločnosť
1785apps/erpnext/erpnext/config/support.py +17Communication log.Komunikační protokol.
1786apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.Žiadosť o cenovú ponuku je zakázaný prístup z portálu pre viac Skontrolujte nastavenie portálu.
1787DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableHodnota ukazovateľa skóre skóre dodávateľa
1788apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountNákup Částka
1789DocType: Sales InvoiceShipping Address NameNázov dodacej adresy
1790DocType: Material RequestTerms and Conditions ContentPodmínky Content
1791apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course SchedulePri vytváraní kurzov sa vyskytli chyby
1792apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581cannot be greater than 100nemôže byť väčšie ako 100
1793apps/erpnext/erpnext/stock/doctype/item/item.py +752Item {0} is not a stock ItemPoložka {0} není skladem
1794DocType: Maintenance VisitUnscheduledNeplánovaná
1795DocType: EmployeeOwnedVlastník
1796DocType: Salary DetailDepends on Leave Without PayZávisí na dovolenke bez nároku na mzdu
1797DocType: Pricing RuleHigher the number, higher the priorityVyšší číslo, vyšší priorita
1798Purchase Invoice TrendsTrendy přijatách faktur
1799DocType: EmployeeBetter ProspectsLepší vyhlídky
1800apps/erpnext/erpnext/stock/doctype/batch/batch.py +217Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRiadok # {0}: Dávka {1} má iba {2} qty. Vyberte inú dávku, ktorá má {3} k dispozícii, alebo rozdeľte riadok do viacerých riadkov a doručte / vydávajte z viacerých šarží
1801DocType: VehicleLicense PlatePoznávacia značka
1802DocType: AppraisalGoalsCiele
1803apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfileZvoľte POS profil
1804DocType: Warranty ClaimWarranty / AMC StatusZáruka / AMC Status
1805Accounts BrowserÚčty Browser
1806DocType: Payment Entry ReferencePayment Entry ReferencePlatba Vstup referencie
1807DocType: GL EntryGL EntryVstup GL
1808DocType: HR SettingsEmployee SettingsNastavení zaměstnanců
1809Batch-Wise Balance HistoryBatch-Wise Balance History
1810apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatNastavenie tlače aktualizované v príslušnom formáte tlači
1811DocType: Package CodePackage Codecode Package
1812apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticeUčeň
1813DocType: Purchase InvoiceCompany GSTINSpoločnosť GSTIN
1814apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedZáporné množstvo nie je dovolené
1815DocType: 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
1816DocType: Supplier Scorecard PeriodSSC-SSC-
1817apps/erpnext/erpnext/hr/doctype/employee/employee.py +160Employee cannot report to himself.Zamestnanec nemôže reportovať sám sebe.
1818DocType: AccountIf the account is frozen, entries are allowed to restricted users.V případě, že účet je zamrzlý, položky mohou omezeným uživatelům.
1819DocType: Email DigestBank BalanceBankový zostatok
1820apps/erpnext/erpnext/accounts/party.py +240Accounting Entry for {0}: {1} can only be made in currency: {2}Účtovný záznam pre {0}: {1} môžu vykonávať len v mene: {2}
1821DocType: Job OpeningJob profile, qualifications required etc.Profil Job, požadované kvalifikace atd.
1822DocType: Journal Entry AccountAccount BalanceZůstatek na účtu
1823apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Daňové Pravidlo pre transakcie.
1824DocType: Rename ToolType of document to rename.Typ dokumentu na premenovanie.
1825apps/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}
1826DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Spolu dane a poplatky (v peňažnej mene firmy)
1827DocType: WeatherWeather ParameterParametre počasia
1828apps/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
1829apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuotePožiadajte o cenovú ponuku
1830DocType: Lab Test TemplateCollection DetailsPodrobnosti zbierky
1831DocType: POS ProfileAllow Print Before PayPovoliť tlač pred zaplatením
1832DocType: Land UnitLinked Soil TexturePrepojená pôdna štruktúra
1833DocType: Shipping RuleShipping AccountDodací účet
1834apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Účet {2} je neaktívny
1835apps/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
1836DocType: Quality InspectionReadingsČtení
1837DocType: Stock EntryTotal Additional CostsCelkom Dodatočné náklady
1838DocType: Course ScheduleSHSH
1839DocType: BOMScrap Material Cost(Company Currency)Šrot materiálové náklady (Company mena)
1840apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesPodsestavy
1841DocType: AssetAsset Nameasset Name
1842DocType: ProjectTask Weightúloha Hmotnosť
1843DocType: Shipping Rule ConditionTo ValueChcete-li hodnota
1844DocType: Asset MovementStock ManagerManažér zásob
1845apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Source warehouse is mandatory for row {0}Source sklad je povinná pro řadu {0}
1846apps/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.
1847apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Poľnohospodárstvo (beta)
1848apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Packing SlipList k balíku
1849apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentPronájem kanceláře
1850apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsNastavenie SMS brány
1851DocType: DiseaseCommon NameSpoločný názov
1852apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import se nezdařil!
1853apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Žádná adresa přidán dosud.
1854DocType: Workstation Working HourWorkstation Working HourPracovní stanice Pracovní Hour
1855DocType: Vital SignsBlood PressureKrvný tlak
1856apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125AnalystAnalytik
1857DocType: ItemInventoryInventář
1858DocType: ItemSales DetailsPredajné podrobnosti
1859DocType: Quality InspectionQI-QI-
1860DocType: OpportunityWith ItemsS položkami
1861DocType: Asset MaintenanceMaintenance TeamTím údržby
1862apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyV Množství
1863DocType: Education SettingsValidate Enrolled Course for Students in Student GroupOveriť zapísaný kurz pre študentov v študentskej skupine
1864DocType: Notification ControlExpense Claim RejectedUhrazení výdajů zamítnuto
1865DocType: ItemItem AttributePoložka Atribut
1866apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentVláda
1867apps/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
1868apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameMeno Institute
1869apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountProsím, zadajte splácanie Čiastka
1870apps/erpnext/erpnext/config/stock.py +313Item VariantsVarianty Položky
1871apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesSlužby
1872DocType: HR SettingsEmail Salary Slip to EmployeeEmail výplatnej páske pre zamestnancov
1873DocType: Cost CenterParent Cost CenterNadřazené Nákladové středisko
1874apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041Select Possible SupplierZvoľte Možné dodávateľa
1875DocType: Sales InvoiceSourceZdroj
1876DocType: CustomerSelect, to make the customer searchable with these fieldsVyberte, ak chcete, aby sa zákazník stal pomocou týchto polí
1877apps/erpnext/erpnext/templates/pages/projects.html +31Show closedZobraziť uzatvorené
1878DocType: Leave TypeIs Leave Without PayJe odísť bez Pay
1879apps/erpnext/erpnext/stock/doctype/item/item.py +261Asset Category is mandatory for Fixed Asset itemAsset kategória je povinný pre položku investičného majetku
1880DocType: Fee ValidityFee ValidityPlatnosť poplatku
1881apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableNalezené v tabulce platby Žádné záznamy
1882apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Táto {0} je v rozpore s {1} o {2} {3}
1883DocType: Student Attendance ToolStudents HTMLštudenti HTML
1884DocType: POS ProfileApply Discountpoužiť zľavu
1885DocType: GST HSN CodeGST HSN CodeGST kód HSN
1886DocType: Employee External Work HistoryTotal ExperienceCelková zkušenost
1887apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsotvorené projekty
1888apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295Packing Slip(s) cancelledBalení Slip (y) zrušeno
1889apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36Cash Flow from InvestingPeňažný tok z investičných
1890DocType: Program CourseProgram Courseprogram kurzu
1891apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesNákladní a Spediční Poplatky
1892DocType: HomepageCompany Tagline for website homepageFirma fb na titulnej stránke webu
1893DocType: Item GroupItem Group NameNázov položkovej skupiny
1894apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenZaujatý
1895DocType: StudentDate of LeavingDátum Odchádzanie
1896DocType: Pricing RuleFor Price ListPro Ceník
1897apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1898apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsNastavenie predvolených nastavení
1899apps/erpnext/erpnext/utilities/activation.py +63Create LeadsVytvoriť vedie
1900DocType: Maintenance ScheduleSchedulesPlány
1901apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472POS Profile is required to use Point-of-SaleProfil POS je potrebný na použitie predajného miesta
1902DocType: Purchase Invoice ItemNet AmountČistá suma
1903apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141{0} {1} has not been submitted so the action cannot be completed{0} {1} nebola odoslaná, takže akciu nemožno dokončiť
1904DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
1905DocType: Landed Cost VoucherAdditional Chargesdodatočné poplatky
1906DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatočná zľava Suma (Mena Company)
1907DocType: Supplier ScorecardSupplier ScorecardHodnotiaca tabuľka dodávateľa
1908DocType: Plant AnalysisResult DatetimeVýsledok Datetime
1909Support Hour DistributionDistribúcia hodín podpory
1910DocType: Maintenance VisitMaintenance VisitMaintenance Visit
1911DocType: StudentLeaving Certificate Numbermaturita číslo
1912apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58Appointment cancelled, Please review and cancel the invoice {0}Schôdza bola zrušená, skontrolujte a zrušte faktúru {0}
1913DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseK dispozícii dávky Množstvo v sklade
1914apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatAktualizácia Print Format
1915DocType: Landed Cost VoucherLanded Cost HelpPřistálo Náklady Help
1916DocType: Purchase InvoiceSelect Shipping AddressZvoľte adresu pre dodanie
1917DocType: Timesheet DetailExpected HrsOčakávané hodiny
1918apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsInformácie o členstve
1919DocType: Leave Block ListBlock Holidays on important days.Blokové Dovolená na významných dnů.
1920apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Zadajte všetky požadované hodnoty výsledkov
1921apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106Accounts Receivable SummaryPohledávky Shrnutí
1922DocType: Employee LoanMonthly Repayment AmountMesačné splátky čiastka
1923apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOtvorenie faktúr
1924apps/erpnext/erpnext/hr/doctype/employee/employee.py +196Please set User ID field in an Employee record to set Employee RoleProsím nastavte používateľské ID v karte zamestnanca ak chcete umožniť rolu zamestnanca
1925DocType: UOMUOM NameNázov Mernej Jednotky
1926DocType: GST HSN CodeHSN CodeKód HSN
1927apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution AmountVýše příspěvku
1928DocType: Purchase InvoiceShipping AddressDodacia adresa
1929DocType: 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.
1930DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Ve slovech budou viditelné, jakmile uložíte doručení poznámku.
1931DocType: Expense ClaimEXPEXP
1932apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21Unverified Webhook DataNeoverené údaje Webhook
1933DocType: Water AnalysisContainerkontajner
1934apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Študent {0} - {1} objaví viackrát za sebou {2} {3}
1935DocType: Item AlternativeTwo-wayobojsmerný
1936DocType: ProjectDay to SendDeň na odoslanie
1937DocType: Healthcare SettingsManage Sample CollectionSpráva kolekcie vzoriek
1938DocType: Production PlanIgnore Existing Ordered QuantityIgnorovať existujúce objednané množstvo
1939apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Nastavte prosím sériu, ktorú chcete použiť.
1940DocType: PatientTobacco Past UsePoužitie tabaku v minulosti
1941DocType: Sales Invoice ItemBrand NameJméno značky
1942DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
1943apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Používateľ {0} je už pridelený lekárovi {1}
1944apps/erpnext/erpnext/accounts/page/pos/pos.js +2696Default warehouse is required for selected itemPredvolené sklad je vyžadované pre vybraná položka
1945apps/erpnext/erpnext/utilities/user_progress.py +146BoxKrabica
1946apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038Possible Suppliermožné Dodávateľ
1947DocType: BudgetMonthly DistributionMěsíční Distribution
1948apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPřijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam
1949apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Zdravotníctvo (beta)
1950DocType: Production Plan Sales OrderProduction Plan Sales OrderVýrobní program prodejní objednávky
1951DocType: Sales PartnerSales Partner TargetSales Partner Target
1952DocType: Loan TypeMaximum Loan AmountMaximálna výška úveru
1953DocType: Pricing RulePricing RuleCenové pravidlo
1954apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicitné číslo rolky pre študenta {0}
1955apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicitné číslo rolky pre študentov {0}
1956DocType: BudgetAction if Annual Budget ExceededAkčný Pokiaľ ide o ročný rozpočet prekročený
1957apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriál Žiadosť o príkaze k nákupu
1958DocType: Shopping Cart SettingsPayment Success URLPlatba Úspech URL
1959apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81Row # {0}: Returned Item {1} does not exists in {2} {3}Riadok # {0}: vrátenej položky {1} neexistuje v {2} {3}
1960DocType: Purchase ReceiptPREC-PREC-
1961apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankové účty
1962Bank Reconciliation StatementBank Odsouhlasení prohlášení
1963DocType: ConsultationMedical CodingLekárske kódovanie
1964DocType: Healthcare SettingsReminder MessagePripomenutie správy
1965Lead NameMeno Obchodnej iniciatívy
1966POSPOS
1967DocType: C-FormIIIIII
1968apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceOtvorenie Sklad Balance
1969apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} môže byť uvedené iba raz
1970apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Listy Přidělené úspěšně za {0}
1971apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packŽádné položky k balení
1972DocType: Shipping Rule ConditionFrom ValueOd hodnoty
1973apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655Manufacturing Quantity is mandatoryVýrobné množstvo je povinné
1974DocType: Employee LoanRepayment Methodsplácanie Method
1975DocType: 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
1976DocType: Quality Inspection ReadingReading 4Čtení 4
1977apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Nároky na náklady firmy.
1978apps/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
1979apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Riadok # {0}: dátum Svetlá {1} nemôže byť pred Cheque Dátum {2}
1980DocType: Asset Maintenance TaskCertificate RequiredPotrebný certifikát
1981DocType: CompanyDefault Holiday ListVýchozí Holiday Seznam
1982apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Riadok {0}: čas od času aj na čas z {1} sa prekrýva s {2}
1983apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesZásoby Pasíva
1984DocType: Purchase InvoiceSupplier WarehouseDodavatel Warehouse
1985DocType: OpportunityContact Mobile NoKontakt Mobil
1986apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403Select CompanyVyberte spoločnosť
1987Material Requests for which Supplier Quotations are not createdMateriál Žádosti o které Dodavatel citace nejsou vytvořeny
1988DocType: Student Report Generation ToolPrint SectionTlačiť sekciu
1989apps/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.
1990DocType: Student GroupSet 0 for no limitNastavte 0 pre žiadny limit
1991apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122The 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.
1992apps/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}
1993DocType: CustomerPrimary Address and Contact DetailPrimárna adresa a podrobnosti kontaktu
1994apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailZnovu poslať e-mail Payment
1995apps/erpnext/erpnext/templates/pages/projects.html +27New tasknovú úlohu
1996DocType: ConsultationAppointmentvymenovanie
1997apps/erpnext/erpnext/utilities/activation.py +74Make QuotationVytvoriť ponuku
1998apps/erpnext/erpnext/config/education.py +230Other ReportsOstatné správy
1999apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Vyberte aspoň jednu doménu.
2000DocType: Dependent TaskDependent TaskZávislý Task
2001apps/erpnext/erpnext/stock/doctype/item/item.py +444Conversion factor for default Unit of Measure must be 1 in row {0}Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}
2002apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188Leave of type {0} cannot be longer than {1}Leave typu {0} nemůže být delší než {1}
2003DocType: Manufacturing SettingsTry planning operations for X days in advance.Skúste plánovanie operácií pre X dní vopred.
2004DocType: HR SettingsStop Birthday RemindersZastaviť pripomenutie narodenín
2005apps/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}
2006DocType: SMS CenterReceiver ListPřijímač Seznam
2007apps/erpnext/erpnext/accounts/page/pos/pos.js +1094Search Itemhľadanie položky
2008DocType: Payment SchedulePayment AmountČástka platby
2009DocType: Patient AppointmentReferring PhysicianOdporúčajúci lekár
2010apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountSpotřebovaném množství
2011apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100Net Change in CashČistá zmena v hotovosti
2012DocType: Assessment PlanGrading Scalestupnica
2013apps/erpnext/erpnext/stock/doctype/item/item.py +438Unit of Measure {0} has been entered more than once in Conversion Factor TableMěrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
2014apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665Already completeduž boli dokončené
2015apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandSkladom v ruke
2016apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import byl úspěšný!
2017apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Platba Dopyt už existuje {0}
2018apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsNáklady na vydaných položek
2019DocType: PhysicianHospitalNemocnica
2020apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406Quantity must not be more than {0}Množství nesmí být větší než {0}
2021apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPredchádzajúci finančný rok nie je uzavretý
2022apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68Age (Days)Staroba (dni)
2023DocType: Quotation ItemQuotation ItemPoložka ponuky
2024DocType: CustomerCustomer POS IdID zákazníka POS
2025DocType: AccountAccount NameNázov účtu
2026apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateDátum OD nemôže byť väčší ako dátum DO
2027apps/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
2028apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLZadajte URL servera Woocommerce
2029apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dodavatel Type master.
2030DocType: Purchase Order ItemSupplier Part NumberDodavatel Číslo dílu
2031apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Míra konverze nemůže být 0 nebo 1
2032DocType: Share BalanceTo NoNie
2033DocType: SubscriptionReference Documentreferenčný dokument
2034apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1} je zrušená alebo zastavená
2035DocType: Accounts SettingsCredit ControllerCredit Controller
2036DocType: Grant ApplicationApplicant TypeTyp žiadateľa
2037DocType: Purchase Invoice03-Deficiency in services03-Nedostatok služieb
2038DocType: Delivery NoteVehicle Dispatch DateVozidlo Dispatch Datum
2039DocType: Healthcare SettingsDefault Medical Code StandardPredvolený štandard medicínskeho kódu
2040DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2041apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedDoklad o koupi {0} není předložena
2042DocType: CompanyDefault Payable AccountVýchozí Splatnost účtu
2043apps/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
2044apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% fakturované
2045apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Množství
2046DocType: Party AccountParty AccountParty účtu
2047apps/erpnext/erpnext/config/setup.py +122Human ResourcesLidské zdroje
2048DocType: LeadUpper IncomeHorní příjmů
2049apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectOdmietnuť
2050DocType: Journal Entry AccountDebit in Company CurrencyDebetnej v spoločnosti Mena
2051DocType: BOM ItemBOM ItemBOM Item
2052DocType: AppraisalFor EmployeePro zaměstnance
2053apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryUrobiť vyplácanie Entry
2054apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRiadok {0}: Advance proti dodávateľom musí byť odpísať
2055DocType: CompanyDefault ValuesPredvolené hodnoty
2056DocType: MembershipINRINR
2057apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frekvencia} Digest
2058DocType: Expense ClaimTotal Amount ReimbursedCelkovej sumy vyplatenej
2059apps/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
2060apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Proti faktuře dodavatele {0} ze dne {1}
2061DocType: CustomerDefault Price ListVýchozí Ceník
2062apps/erpnext/erpnext/assets/doctype/asset/asset.py +322Asset Movement record {0} createdZáznam Asset Pohyb {0} vytvoril
2063apps/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
2064apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsZákazník s rovnakým názvom už existuje
2065apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Týmto sa odošlú výplatné pásky a vytvorí sa účtovníctvo časového rozlíšenia. Chcete pokračovať?
2066DocType: Purchase InvoiceTotal Net WeightCelková čistá hmotnosť
2067DocType: Purchase OrderOrder Confirmation NoPotvrdenie objednávky č
2068DocType: Purchase InvoiceEligibility For ITCSpôsobilosť pre ITC
2069DocType: Journal EntryEntry TypeEntry Type
2070Customer Credit BalanceZákazník Credit Balance
2071apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Change in Accounts PayableČistá Zmena účty záväzkov
2072apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2073apps/erpnext/erpnext/selling/doctype/customer/customer.py +209Credit limit has been crossed for customer {0} ({1}/{2})Úverový limit bol pre zákazníka prekročený {0} ({1} / {2})
2074apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Zákazník požadoval pro 'Customerwise sleva "
2075apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Aktualizujte bankovní platební termín, časopisů.
2076apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingStanovenie ceny
2077DocType: QuotationTerm DetailsTermín Podrobnosti
2078apps/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.
2079apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Spolu (bez dane)
2080apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountPočet iniciatív
2081apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountPočet iniciatív
2082apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} musí byť väčšia ako 0
2083apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock AvailableSkladom k dispozícii
2084DocType: Manufacturing SettingsCapacity Planning For (Days)Plánovanie kapacít Pro (dni)
2085apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementObstarávanie
2086apps/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.
2087apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramPovinné pole - Program
2088apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramPovinné pole - Program
2089DocType: Special Test TemplateResult ComponentZložka výsledkov
2090apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimZáruční reklamace
2091Lead DetailsPodrobnosti Obchodnej iniciatívy
2092DocType: VolunteerAvailability and SkillsDostupnosť a zručnosti
2093DocType: Salary SlipLoan repaymentsplácania úveru
2094DocType: Purchase InvoiceEnd date of current invoice's periodDatum ukončení doby aktuální faktury je
2095DocType: Pricing RuleApplicable ForPoužitelné pro
2096DocType: Lab TestTechnician NameNázov technikov
2097DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOdpojiť Platba o zrušení faktúry
2098apps/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}
2099DocType: Restaurant ReservationNo ShowŽiadne zobrazenie
2100DocType: Shipping Rule CountryShipping Rule CountryPrepravné Pravidlo Krajina
2101apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendancePriepustky a dochádzky
2102DocType: Maintenance VisitPartially CompletedČástečně Dokončeno
2103apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityStredná citlivosť
2104DocType: Leave TypeInclude holidays within leaves as leavesZahrnúť dovolenku v listoch sú listy
2105DocType: Sales InvoicePacked ItemsZabalené položky
2106apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Reklamační proti sériového čísla
2107apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209'Total'&quot;Celkom&quot;
2108DocType: Shopping Cart SettingsEnable Shopping CartPovolit Nákupní košík
2109DocType: EmployeePermanent AddressTrvalé bydliště
2110apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Vyplatená záloha proti {0} {1} nemôže byť väčšia \ než Grand Celkom {2}
2111DocType: ConsultationMedicationliečenie
2112DocType: Production PlanInclude Non Stock ItemsZahrňte položky, ktoré nie sú na sklade
2113DocType: Project UpdateChallenging/SlowNáročné / Slow
2114apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeProsím, vyberte položku kód
2115DocType: Student SiblingStudying in Same InstituteŠtúdium v Same ústave
2116DocType: TerritoryTerritory ManagerOblastní manažer
2117DocType: Packed ItemTo Warehouse (Optional)Warehouse (voliteľné)
2118DocType: GST SettingsGST AccountsÚčty GST
2119DocType: Payment EntryPaid Amount (Company Currency)Zaplatená suma (Company meny)
2120DocType: Purchase InvoiceAdditional DiscountĎalšie zľavy
2121DocType: Selling SettingsSelling SettingsNastavenia pre Predaj
2122apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110Confirm ActionPotvrďte akciu
2123apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsAukce online
2124apps/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.
2125apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentsplnenie
2126apps/erpnext/erpnext/templates/generators/item.html +82View in CartZobraziť Košík
2127apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarketingové náklady
2128Item Shortage ReportPoložka Nedostatek Report
2129apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaŠtandardné kritériá sa nedajú vytvoriť. Premenujte kritériá
2130apps/erpnext/erpnext/stock/doctype/item/item.js +311Weight is mentioned,\nPlease mention "Weight UOM" tooHmotnosť je uvedená, \n uveďte prosím aj "váhu MJ"
2131DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriál Žádost používá k výrobě této populace Entry
2132apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetVedľa Odpisy Dátum je povinné pre nové aktívum
2133DocType: Student Group Creation ToolSeparate course based Group for every BatchSamostatná skupina kurzov pre každú dávku
2134DocType: Student Group Creation ToolSeparate course based Group for every BatchSamostatná skupina kurzov pre každú dávku
2135apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single jednotka položky.
2136DocType: Fee CategoryFee Categorypoplatok Kategórie
2137DocType: Agriculture TaskNext Business DayNasledujúci pracovný deň
2138DocType: Drug PrescriptionDosage by time intervalDávkovanie podľa časového intervalu
2139DocType: Cash Flow MapperSection HeaderZáhlavie sekcie
2140Student Fee CollectionŠtudent Fee Collection
2141apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Dĺžka schôdzky (min)
2142DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementUjistěte se účetní položka pro každý pohyb zásob
2143DocType: Leave AllocationTotal Leaves AllocatedCelkem Leaves Přidělené
2144apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Warehouse vyžadované pri Row No {0}
2145apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesZadajte platné dátumy začiatku a konca finančného roka
2146DocType: EmployeeDate Of RetirementDatum odchodu do důchodu
2147DocType: Upload AttendanceGet TemplateZískat šablonu
2148DocType: Material RequestTransferredprevedená
2149DocType: VehicleDoorsdvere
2150apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +116ERPNext Setup Complete!Nastavenie ERPNext dokončené!
2151DocType: Healthcare SettingsCollect Fee for Patient RegistrationZískať poplatok za registráciu pacienta
2152apps/erpnext/erpnext/stock/doctype/item/item.py +678Cannot 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
2153DocType: Course Assessment CriteriaWeightageWeightage
2154DocType: Purchase InvoiceTax BreakupDaňové rozdelenie
2155DocType: Packing SlipPS-PS-
2156DocType: MemberNon Profit MemberNeziskový člen
2157apps/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.
2158DocType: Payment SchedulePayment TermLehota splatnosti
2159apps/erpnext/erpnext/selling/doctype/customer/customer.py +160A Customer Group exists with same name please change the Customer name or rename the Customer GroupZákaznická Skupina existuje se stejným názvem, prosím změnit název zákazníka nebo přejmenujte skupinu zákazníků
2160DocType: Land UnitArearozloha
2161apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNový kontakt
2162DocType: TerritoryParent TerritoryParent Territory
2163DocType: Purchase InvoicePlace of SupplyMiesto dodávky
2164DocType: Quality Inspection ReadingReading 2Čtení 2
2165DocType: Stock EntryMaterial ReceiptPříjem materiálu
2166DocType: HomepageProductsVýrobky
2167DocType: AnnouncementInstructorinštruktor
2168apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Vyberte položku (voliteľné)
2169DocType: Fee Schedule Student GroupFee Schedule Student GroupPoplatkový študijný program
2170DocType: StudentAB+AB +
2171DocType: 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
2172DocType: LeadNext Contact ByDalší Kontakt By
2173apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Množství požadované pro bodě {0} v řadě {1}
2174apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}Sklad {0} nelze smazat, protože existuje množství k položce {1}
2175DocType: QuotationOrder TypeTyp objednávky
2176Item-wise Sales RegisterItem-moudrý Sales Register
2177DocType: AssetGross Purchase AmountGross Suma nákupu
2178apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesOtváracie zostatky
2179DocType: AssetDepreciation Methododpisy Metóda
2180DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to poplatek v ceně základní sazbě?
2181apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetCelkem Target
2182DocType: Soil TextureSand Composition (%)Zloženie piesku (%)
2183DocType: Job ApplicantApplicant for a JobŽadatel o zaměstnání
2184DocType: Production Plan Material RequestProduction Plan Material RequestVýroba Dopyt Plán Materiál
2185DocType: Stock ReconciliationReconciliation JSONOdsouhlasení JSON
2186apps/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.
2187DocType: Purchase Invoice ItemBatch NoČ. šarže
2188DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderPovoliť viac Predajné objednávky proti Zákazníka Objednávky
2189DocType: Student Group InstructorStudent Group InstructorInštruktor skupiny študentov
2190DocType: Student Group InstructorStudent Group InstructorInštruktor skupiny študentov
2191DocType: Grant ApplicationAssessment Mark (Out of 10)Značka hodnotenia (z 10)
2192apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile Žiadne
2193apps/erpnext/erpnext/setup/doctype/company/company.py +218MainHlavné
2194apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVarianta
2195DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavit prefix pro číslování série na vašich transakcí
2196DocType: Employee Attendance ToolEmployees HTMLZamestnanci HTML
2197apps/erpnext/erpnext/stock/doctype/item/item.py +458Default BOM ({0}) must be active for this item or its templatePredvolené BOM ({0}) musí byť aktívna pre túto položku alebo jeho šablóny
2198DocType: EmployeeLeave Encashed?Ponechte zpeněžení?
2199apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Ze hřiště je povinné
2200DocType: Email DigestAnnual Expensesročné náklady
2201DocType: ItemVariantsVarianty
2202apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1149Make Purchase OrderVytvoriť odoslanú objednávku
2203DocType: SMS CenterSend ToOdoslať na
2204apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133There is not enough leave balance for Leave Type {0}Není dost bilance dovolenou na vstup typ {0}
2205DocType: Payment Reconciliation PaymentAllocated amountPřidělené sumy
2206DocType: Sales TeamContribution to Net TotalPříspěvek na celkových čistých
2207DocType: Sales Invoice ItemCustomer's Item CodeZákazníka Kód položky
2208DocType: Stock ReconciliationStock ReconciliationInventúra zásob
2209DocType: TerritoryTerritory NameÚzemí Name
2210apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204Work-in-Progress Warehouse is required before SubmitWork-in-Progress sklad je zapotřebí před Odeslat
2211apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Žadatel o zaměstnání.
2212DocType: Purchase Order ItemWarehouse and ReferenceSklad a reference
2213DocType: SupplierStatutory info and other general information about your SupplierStatutární info a další obecné informace o váš dodavatel
2214DocType: ItemSerial Nos and BatchesSériové čísla a dávky
2215DocType: ItemSerial Nos and BatchesSériové čísla a dávky
2216apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthSila študentskej skupiny
2217apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthSila študentskej skupiny
2218apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261Against Journal Entry {0} does not have any unmatched {1} entryProti věstníku Vstup {0} nemá bezkonkurenční {1} vstupu
2219apps/erpnext/erpnext/config/hr.py +142Appraisalsocenenie
2220apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsŠkolenia
2221apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplicitní Pořadové číslo vstoupil k bodu {0}
2222apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Track Leads by Lead Zdroj.
2223DocType: Shipping Rule ConditionA condition for a Shipping RulePodmínka pro pravidla dopravy
2224apps/erpnext/erpnext/hr/doctype/employee/employee.py +168Please enter Prosím zadajte
2225apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogDenník údržby
2226apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseProsím nastaviť filter na základe výtlačku alebo v sklade
2227DocType: 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)
2228apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +815Discount amount cannot be greater than 100%Suma zľavy nemôže byť vyššia ako 100%
2229DocType: Sales OrderTo Deliver and BillDodať a Bill
2230DocType: Student GroupInstructorsinštruktori
2231DocType: GL EntryCredit Amount in Account CurrencyKreditné Čiastka v mene účtu
2232apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be submittedBOM {0} musí být předloženy
2233apps/erpnext/erpnext/config/accounts.py +460Share ManagementSpráva podielov
2234DocType: Authorization ControlAuthorization ControlAutorizace Control
2235apps/erpnext/erpnext/controllers/buying_controller.py +333Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Riadok # {0}: zamietnutie Warehouse je povinná proti zamietnutej bodu {1}
2236apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810PaymentSplátka
2237apps/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}.
2238apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersSpravovať svoje objednávky
2239DocType: Work Order OperationActual Time and CostSkutečný Čas a Náklady
2240apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materiál Žádost maximálně {0} lze k bodu {1} na odběratele {2}
2241DocType: CropCrop SpacingRozdelenie plodín
2242DocType: CourseCourse Abbreviationskratka ihrisko
2243DocType: Student Leave ApplicationStudent Leave ApplicationŠtudent nechať aplikáciu
2244DocType: ItemWill also apply for variantsBude platiť aj pre varianty
2245apps/erpnext/erpnext/assets/doctype/asset/asset.py +217Asset cannot be cancelled, as it is already {0}Asset nemožno zrušiť, pretože je už {0}
2246apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zamestnancov {0} o pol dňa na {1}
2247apps/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}
2248apps/erpnext/erpnext/templates/pages/task_info.html +90OnKdy
2249apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle položky v okamžiku prodeje.
2250DocType: Material Request Plan ItemActual QtySkutečné Množství
2251DocType: Sales Invoice ItemReferencesReferencie
2252DocType: Quality Inspection ReadingReading 10Čtení 10
2253DocType: ItemBarcodesčiarové kódy
2254DocType: Hub CategoryHub NodeHub Node
2255apps/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.
2256apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateSpolupracovník
2257DocType: Asset MovementAsset Movementasset Movement
2258apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Work Order {0} must be submittedMusí sa odoslať pracovná objednávka {0}
2259apps/erpnext/erpnext/accounts/page/pos/pos.js +2210New Cartnew košík
2260apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPoložka {0} není serializovat položky
2261DocType: SMS CenterCreate Receiver ListVytvořit přijímače seznam
2262DocType: VehicleWheelskolesá
2263DocType: Packing SlipTo Package No.Balit No.
2264DocType: Patient RelationFamilyRodina
2265DocType: Production PlanMaterial Requestsmateriál Žiadosti
2266DocType: Warranty ClaimIssue DateDatum vydání
2267DocType: Activity CostActivity CostNáklady Aktivita
2268DocType: Sales Invoice TimesheetTimesheet Detailčasového rozvrhu Detail
2269DocType: Purchase Receipt Item SuppliedConsumed QtySpotřeba Množství
2270apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekomunikace
2271apps/erpnext/erpnext/accounts/party.py +263Billing currency must be equal to either default company's currency or party account currencyMena fakturácie sa musí rovnať mene menovej jednotky alebo účtovnej parity
2272DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Označuje, že balíček je součástí této dodávky (Pouze návrhu)
2273DocType: Soil TextureLoamhlina
2274apps/erpnext/erpnext/controllers/accounts_controller.py +707Row {0}: Due Date cannot be before posting dateRiadok {0}: dátum splatnosti nemôže byť pred dátumom odoslania
2275apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryUčinit vstup platby
2276apps/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}
2277Sales Invoice TrendsProdejní faktury Trendy
2278DocType: Leave ApplicationApply / Approve LeavesPoužít / Schválit listy
2279apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForPre
2280apps/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"
2281DocType: Sales Order ItemDelivery WarehouseDodávka Warehouse
2282apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Strom Nákl.stredisko finančných.
2283DocType: Serial NoDelivery Document NoDodávka dokument č
2284apps/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}
2285DocType: Landed Cost VoucherGet Items From Purchase ReceiptsZískat položky z Příjmového listu
2286DocType: Serial NoCreation DateDatum vytvoření
2287apps/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}
2288apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Prodej musí být zkontrolováno, v případě potřeby pro vybrán jako {0}
2289DocType: Production Plan Material RequestMaterial Request DateMateriál Request Date
2290DocType: Purchase Order ItemSupplier Quotation ItemPoložka dodávateľskej ponuky
2291apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181Material Consumption is not set in Manufacturing Settings.Spotreba materiálu nie je nastavená v nastaveniach výroby.
2292DocType: StudentStudent Mobile NumberŠtudent Číslo mobilného telefónu
2293DocType: ItemHas VariantsMá varianty
2294apps/erpnext/erpnext/controllers/accounts_controller.py +488Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock SettingsNie je možné prepísať položku {0} v riadku {1} viac ako {2}. Ak chcete povoliť nadmerné fakturácie, nastavte prosím nastavenia v ponuke
2295apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseAktualizácia odpovede
2296apps/erpnext/erpnext/public/js/utils.js +374You have already selected items from {0} {1}Už ste vybrané položky z {0} {1}
2297DocType: Monthly DistributionName of the Monthly DistributionNázev měsíční výplatou
2298apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryČíslo šarže je povinné
2299apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryČíslo šarže je povinné
2300DocType: Sales PersonParent Sales PersonParent obchodník
2301apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100The seller and the buyer cannot be the samePredávajúci a kupujúci nemôžu byť rovnakí
2302DocType: ProjectCollect ProgressZbierajte postup
2303apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstNajprv vyberte program
2304DocType: Patient AppointmentPatient AgeVek pacienta
2305apps/erpnext/erpnext/config/learn.py +253Managing ProjectsSpráva projektov
2306apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +224Serial no {0} has been already returnedSériové číslo {0} už bolo vrátené
2307DocType: SupplierSupplier of Goods or Services.Dodavatel zboží nebo služeb.
2308DocType: BudgetFiscal YearFiškálny rok
2309DocType: Asset Maintenance LogPlannedplánovaná
2310DocType: 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.
2311DocType: Vehicle LogFuel Pricepalivo Cena
2312DocType: BudgetBudgetRozpočet
2313apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65Set OpenOtvorte Otvoriť
2314apps/erpnext/erpnext/stock/doctype/item/item.py +258Fixed Asset Item must be a non-stock item.Fixed Asset položky musia byť non-skladová položka.
2315apps/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
2316apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDosažená
2317DocType: Student AdmissionApplication Form Routeprihláška Trasa
2318apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Customer
2319apps/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
2320apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Přidělená částka {1} musí být menší než nebo se rovná fakturovat dlužné částky {2}
2321DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Ve slovech budou viditelné, jakmile uložíte prodejní faktury.
2322DocType: LeadFollow UpNasleduj
2323DocType: ItemIs Sales ItemJe Sales Item
2324apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeStrom položkových skupín
2325apps/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
2326DocType: Maintenance VisitMaintenance TimeÚdržba Time
2327Amount to DeliverSuma, ktorá má dodávať
2328apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335Same item has been entered multiple times. {0}Rovnaká položka bola zadaná viackrát. {0}
2329apps/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.
2330apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190There were errors.Byly tam chyby.
2331apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166Employee {0} has already applied for {1} between {2} and {3} : Zamestnanec {0} už požiadal {1} medzi {2} a {3}:
2332DocType: GuardianGuardian InterestsGuardian záujmy
2333DocType: Naming SeriesCurrent ValueCurrent Value
2334apps/erpnext/erpnext/controllers/accounts_controller.py +273Multiple 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
2335DocType: Education SettingsInstructor Records to be created byZáznamy inštruktorov, ktoré vytvorí
2336apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} vytvoril
2337DocType: GST AccountGST AccountÚčet GST
2338DocType: Delivery Note ItemAgainst Sales OrderProti přijaté objednávce
2339Serial No StatusSerial No Status
2340DocType: Payment Entry ReferenceOutstandingvynikajúci
2341DocType: SupplierWarn POsUpozorňujte organizácie výrobcov
2342Daily Timesheet SummaryDenný časový rozvrh Súhrn
2343apps/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}
2344apps/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
2345DocType: Pricing RuleSellingPredaj
2346apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392Amount {0} {1} deducted against {2}Množstvo {0} {1} odpočítať proti {2}
2347DocType: EmployeeSalary InformationVyjednávání o platu
2348DocType: Sales PersonName and Employee IDMeno a ID zamestnanca
2349apps/erpnext/erpnext/accounts/party.py +308Due Date cannot be before Posting DateDatum splatnosti nesmí být před odesláním Datum
2350DocType: Website Item GroupWebsite Item GroupWebsite Item Group
2351apps/erpnext/erpnext/public/js/hub/hub_listing.js +339Added to FavouritesPridané do obľúbených položiek
2352apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463No salary slip found to submit for the above selected criteria OR salary slip already submittedŽiadna schéma platu sa nepodarilo predložiť na vyššie uvedené kritériá ALEBO platový výkaz už bol predložený
2353apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesOdvody a dane
2354DocType: Projects SettingsProjects SettingsNastavenia projektov
2355apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateProsím, zadejte Referenční den
2356apps/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}
2357DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabuľka k Položke, která sa zobrazí na webových stránkách
2358DocType: Purchase Order Item SuppliedSupplied QtyDodávané Množstvo
2359DocType: Purchase Order ItemMaterial Request ItemMateriál Žádost o bod
2360apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Strom skupiny položek.
2361DocType: Production PlanTotal Produced QtyCelkový vyrobený počet
2362DocType: Payroll EntryGet Employee DetailsZískajte podrobnosti o zamestnancoch
2363apps/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
2364DocType: AssetSoldPredané
2365Item-wise Purchase HistoryItem-moudrý Historie nákupů
2366apps/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}
2367DocType: AccountFrozenZmražený
2368DocType: Sales Invoice PaymentBase Amount (Company Currency)Základná suma (Company Currency)
2369apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928Raw MaterialsSuroviny
2370DocType: Payment Reconciliation PaymentReference Rowreferenčnej Row
2371DocType: Installation NoteInstallation TimeInstalace Time
2372DocType: Sales InvoiceAccounting DetailsÚčtovné Podrobnosti
2373apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanyOdstráňte všetky transakcie pre túto spoločnosť
2374DocType: PatientO PositiveO pozitívne
2375apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvestice
2376DocType: IssueResolution DetailsRozlišení Podrobnosti
2377apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsalokácie
2378DocType: Item Quality Inspection ParameterAcceptance CriteriaKritéria přijetí
2379apps/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
2380DocType: Item AttributeAttribute NameNázov atribútu
2381DocType: BOMShow In WebsiteZobraziť na webstránke
2382DocType: Shopping Cart SettingsShow Quantity in WebsiteVykazujú množstvo webových stránok
2383DocType: Employee Loan ApplicationTotal Payable AmountCelková suma Splatné
2384DocType: TaskExpected Time (in hours)Predpokladaná doba (v hodinách)
2385DocType: Item ReorderCheck in (group)Check in (skupina)
2386DocType: Soil TextureSiltkal
2387Qty to OrderMnožství k objednávce
2388DocType: 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
2389apps/erpnext/erpnext/config/projects.py +36Gantt chart of all tasks.Ganttův diagram všech zadaných úkolů.
2390DocType: OpportunityMins to First ResponseMin First Response
2391DocType: Pricing RuleMargin Typemargin Type
2392apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} hodín
2393DocType: CourseDefault Grading ScalePredvolené Stupnica
2394DocType: AppraisalFor Employee NamePro jméno zaměstnance
2395DocType: Holiday ListClear TableClear Table
2396DocType: Woocommerce SettingsTax AccountDaňový účet
2397apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119Available slotsDostupné priestory
2398DocType: C-Form Invoice DetailInvoice NoFaktúra č.
2399apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363Make PaymentVykonať platbu
2400DocType: RoomRoom NameRoom Meno
2401DocType: Prescription DurationPrescription DurationTrvanie predpisu
2402apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81Leave 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}
2403DocType: Activity CostCosting RateKalkulácie Rate
2404apps/erpnext/erpnext/config/selling.py +234Customer Addresses And ContactsAdresy zákazníkov a kontakty
2405Campaign EfficiencyEfektívnosť kampane
2406Campaign EfficiencyEfektívnosť kampane
2407DocType: DiscussionDiscussiondiskusia
2408DocType: Payment EntryTransaction IDID transakcie
2409DocType: VolunteerAnytimekedykoľvek
2410DocType: PatientSurgical HistoryChirurgická história
2411DocType: EmployeeResignation Letter DateRezignace Letter Datum
2412apps/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.
2413apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127Not SetNenastavené
2414apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Nastavte dátum založenia pre zamestnanca {0}
2415apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Nastavte dátum založenia pre zamestnanca {0}
2416DocType: TaskTotal Billing Amount (via Time Sheet)Celková suma Billing (cez Time Sheet)
2417apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueRepeat Customer Příjmy
2418DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2419DocType: ChapterChapterkapitola
2420apps/erpnext/erpnext/utilities/user_progress.py +146PairPár
2421DocType: Mode of Payment AccountDefault account will be automatically updated in POS Invoice when this mode is selected.Predvolený účet sa automaticky aktualizuje v POS faktúre, keď je vybratý tento režim.
2422apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970Select BOM and Qty for ProductionVyberte BOM a Množstvo na výrobu
2423DocType: AssetDepreciation Scheduleplán odpisy
2424apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsAdresy predajných partnerov a kontakty
2425DocType: Bank Reconciliation DetailAgainst AccountProti účet
2426apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Half Day Date should be between From Date and To DateHalf Day Date by mala byť v rozmedzí od dátumu a do dnešného dňa
2427DocType: Maintenance Schedule DetailActual DateSkutečné datum
2428apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139Please set the Default Cost Center in {0} company.Nastavte štandardné cenové centrum v spoločnosti {0}.
2429DocType: ItemHas Batch NoMá číslo šarže
2430apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}Ročný Billing: {0}
2431apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Daň z tovarov a služieb (GST India)
2432DocType: Delivery NoteExcise Page NumberSpotřební Číslo stránky
2433apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227Company, From Date and To Date is mandatoryFirma, Dátum od a do dnešného dňa je povinná
2434apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationZískajte z konzultácií
2435DocType: AssetPurchase DateDátum nákupu
2436apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33Could not generate SecretTajomstvo sa nepodarilo vytvoriť
2437DocType: VolunteerVolunteer TypeTyp dobrovoľníka
2438DocType: StudentPersonal DetailsOsobné údaje
2439apps/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}
2440Maintenance SchedulesPlány údržby
2441DocType: TaskActual End Date (via Time Sheet)Skutočný dátum ukončenia (cez Time Sheet)
2442DocType: Soil TextureSoil TypeTyp pôdy
2443apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387Amount {0} {1} against {2} {3}Množstvo {0} {1} na {2} {3}
2444apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277New MessageNová správa
2445Quotation TrendsVývoje ponúk
2446apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Položková skupina nie je uvedená v hlavnej položke pre položku {0}
2447DocType: GoCardless MandateGoCardless MandateGoCardless Mandate
2448apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368Debit To account must be a Receivable accountDebetní Chcete-li v úvahu, musí být pohledávka účet
2449DocType: Shipping RuleShipping AmountPrepravovaná čiastka
2450DocType: Supplier Scorecard PeriodPeriod ScoreSkóre obdobia
2451apps/erpnext/erpnext/utilities/user_progress.py +66Add CustomersPridať zákazníkov
2452apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountČeká Částka
2453DocType: Lab Test TemplateSpecialšpeciálna
2454DocType: Purchase Order Item SuppliedConversion FactorKonverzní faktor
2455DocType: Purchase OrderDeliveredDodává
2456Vehicle ExpensesNáklady pre autá
2457DocType: Serial NoInvoice DetailsPodrobnosti faktúry
2458DocType: Grant ApplicationShow on WebsiteZobraziť na webovej stránke
2459apps/erpnext/erpnext/assets/doctype/asset/asset.py +212Expected value after useful life must be greater than or equal to {0}Očakávané hodnoty po celú dobu životnosti, musí byť väčšia ako alebo rovná {0}
2460apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onZačnite zapnuté
2461DocType: Hub CategoryHub CategoryKategória Hubu
2462DocType: Purchase InvoiceSEZSEZ
2463DocType: Purchase ReceiptVehicle NumberČíslo vozidla
2464DocType: Employee LoanLoan AmountVýška pôžičky
2465DocType: Student Report Generation ToolAdd LetterheadPridať hlavičkový papier
2466DocType: Program EnrollmentSelf-Driving VehicleSamohybné vozidlo
2467DocType: Supplier Scorecard StandingSupplier Scorecard StandingHodnota karty dodávateľa je stála
2468apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443Row {0}: Bill of Materials not found for the Item {1}Riadok {0}: Nomenklatúra nebol nájdený pre výtlačku {1}
2469apps/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
2470DocType: Journal EntryAccounts ReceivablePohledávky
2471Supplier-Wise Sales AnalyticsDodavatel-Wise Prodej Analytics
2472DocType: Purchase InvoiceAvailed ITC Central TaxVyužil centrálnu daň ITC
2473DocType: Salary StructureSelect employees for current Salary StructureZvoliť zamestnancom za súčasného mzdovú štruktúru
2474DocType: Sales InvoiceCompany Address NameNázov adresy spoločnosti
2475DocType: Work OrderUse Multi-Level BOMPoužijte Multi-Level BOM
2476DocType: Bank ReconciliationInclude Reconciled EntriesZahrnout odsouhlasené zápisy
2477DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Rodičovský kurz (nechajte prázdne, ak toto nie je súčasťou materského kurzu)
2478DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Rodičovský kurz (nechajte prázdne, ak toto nie je súčasťou materského kurzu)
2479DocType: Leave Control PanelLeave blank if considered for all employee typesNechajte prázdne ak má platiť pre všetky typy zamestnancov
2480DocType: Landed Cost VoucherDistribute Charges Based OnDistribuovat poplatků na základě
2481DocType: Projects SettingsTimesheetsTimesheets
2482DocType: HR SettingsHR SettingsNastavení HR
2483DocType: Salary Slipnet pay infoČistá mzda info
2484DocType: Woocommerce SettingsEnable SyncPovoliť synchronizáciu
2485DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Táto hodnota sa aktualizuje v Predvolenom zozname cien predaja.
2486DocType: Email DigestNew Expensesnové výdavky
2487apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101PDC/LC AmountČiastka PDC / LC
2488DocType: ShareholderShareholderakcionár
2489DocType: Purchase InvoiceAdditional Discount AmountDodatočná zľava Suma
2490DocType: Cash Flow MapperPositionpozície
2491DocType: PatientPatient DetailsPodrobnosti o pacientoch
2492DocType: PatientB PositiveB Pozitívne
2493apps/erpnext/erpnext/controllers/accounts_controller.py +596Row #{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.
2494DocType: Leave Block List AllowLeave Block List AllowNechte Block List Povolit
2495apps/erpnext/erpnext/setup/doctype/company/company.py +317Abbr can not be blank or spaceSkrátená nemôže byť prázdne alebo priestor
2496DocType: Patient Medical RecordPatient Medical RecordZáznam pacienta
2497apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupSkupina na Non-Group
2498apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsSportovní
2499DocType: Loan TypeLoan Namepôžička Name
2500apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualCelkem Aktuální
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