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brotherton-erpnext/erpnext/translations/sk.csv
Frappe PR Bot 748c0240db [Translation] Updated Translations (#14615)
2018-06-21 10:34:28 +05:30

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1DocType: Accounting PeriodPeriod NameNázov obdobia
2DocType: EmployeeSalary ModeMode Plat
3DocType: PatientDivorcedRozvedený
4DocType: Support SettingsPost Route KeyPridať kľúč trasy
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionPovoliť položky, ktoré sa pridávajú viackrát v transakcii
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimMateriál Navštivte {0} před zrušením této záruční reklamaci Zrušit
7apps/erpnext/erpnext/config/education.py +118Assessment ReportsHodnotiace správy
8apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsZákaznícke produkty
9DocType: Supplier ScorecardNotify SupplierInformujte dodávateľa
10apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstProsím, vyberte typ Party prvý
11DocType: ItemCustomer ItemsZákazník položky
12DocType: ProjectCosting and BillingKalkulácia a fakturácia
13apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} can not be a ledgerÚčet {0}: Nadřazený účet {1} nemůže být hlavní kniha
14DocType: ItemPublish Item to hub.erpnext.comPublikování položku do hub.erpnext.com
15apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278Cannot find active Leave PeriodNedá sa nájsť aktívne obdobie neprítomnosti
16apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationohodnotenie
17DocType: ItemDefault Unit of MeasurePredvolená merná jednotka
18DocType: SMS CenterAll Sales Partner ContactVšechny Partneři Kontakt
19DocType: DepartmentLeave ApproversSchvaľovatelia priepustiek
20DocType: Work OrderWO-WO-
21DocType: ConsultationInvestigationsvyšetrovania
22DocType: Restaurant Order EntryClick Enter To AddKliknite na položku Zadat 'na pridanie
23apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLChýba hodnota hesla, kľúč API alebo URL predaja
24DocType: EmployeeRentedPronajato
25DocType: Purchase OrderPO-NO-
26apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftNie je možné previesť zamestnanca so stavom doľava
27DocType: Vehicle ServiceMileageNajazdené
28apps/erpnext/erpnext/assets/doctype/asset/asset.js +303Do you really want to scrap this asset?Naozaj chcete zrušiť túto pohľadávku?
29DocType: Drug PrescriptionUpdate ScheduleAktualizovať plán
30apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVybrať Predvolené Dodávateľ
31DocType: Exchange Rate Revaluation AccountNew Exchange RateNový kurz
32apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Měna je vyžadováno pro Ceníku {0}
33DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bude vypočítané v transakcii.
34DocType: Purchase OrderCustomer ContactZákaznícky kontakt
35DocType: Patient AppointmentCheck availabilitySkontrolovať dostupnosť
36DocType: Retention BonusBonus Payment DateDátum výplaty bonusu
37DocType: EmployeeJob ApplicantJob Žadatel
38apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsTo je založené na transakciách proti tomuto dodávateľovi. Pozri časovú os nižšie podrobnosti
39DocType: Manufacturing SettingsOverproduction Percentage For Work OrderPercento nadprodukcie pre pracovnú objednávku
40apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +322LegalPrávne
41DocType: Shopify SettingsSales Order SeriesSéria objednávok
42apps/erpnext/erpnext/hr/utils.py +209More than one selection for {0} not \ allowedNie je povolený viac než jeden výber pre {0}
43apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Actual type tax cannot be included in Item rate in row {0}Aktuálny typ daň nemôže byť zahrnutý v cene Položka v riadku {0}
44DocType: Allowed To Transact WithAllowed To Transact WithPovolené na transakciu s
45DocType: Bank GuaranteeCustomerZákazník
46DocType: Purchase Receipt ItemRequired ByVyžadováno
47DocType: Delivery NoteReturn Against Delivery NoteNávrat Proti dodací list
48DocType: Asset CategoryFinance Book DetailDetail knihy financií
49DocType: Purchase Order% Billed% Fakturovaných
50apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Exchange Rate musí byť rovnaká ako {0} {1} ({2})
51DocType: Employee Tax Exemption DeclarationHRA ExemptionVýnimka HRA
52DocType: Sales InvoiceCustomer NameMeno zákazníka
53DocType: VehicleNatural GasZemný plyn
54apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankový účet nemôže byť pomenovaný {0}
55DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA podľa platovej štruktúry
56DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Heads (nebo skupiny), proti nimž účetní zápisy jsou vyrobeny a stav je veden.
57apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Vynikající pro {0} nemůže být nižší než nula ({1})
58DocType: Manufacturing SettingsDefault 10 minsPredvolené 10 min
59DocType: Leave TypeLeave Type NameNechte Typ Jméno
60apps/erpnext/erpnext/templates/pages/projects.js +62Show openukázať otvorené
61apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullyŘada Aktualizováno Úspěšně
62apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6CheckoutOdhlásiť sa
63apps/erpnext/erpnext/controllers/accounts_controller.py +739{0} in row {1}{0} v riadku {1}
64DocType: Asset Finance BookDepreciation Start DateDátum začiatku odpisovania
65DocType: Pricing RuleApply OnAplikujte na
66DocType: Item PriceMultiple Item prices.Více ceny položku.
67Purchase Order Items To Be ReceivedNeprijaté položky odoslanej objednávky
68DocType: SMS CenterAll Supplier ContactVše Dodavatel Kontakt
69DocType: Support SettingsSupport Settingsnastavenie podporných
70apps/erpnext/erpnext/projects/doctype/project/project.py +75Expected End Date can not be less than Expected Start DateOčakávané Dátum ukončenia nemôže byť nižšia, než sa očakávalo dáta začatia
71apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Riadok # {0}: Cena musí byť rovnaké, ako {1}: {2} ({3} / {4})
72Batch Item Expiry StatusBatch Item Zánik Status
73apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBank Návrh
74DocType: Membershipmembership validaty sectionplatnosť členstva
75DocType: Mode of Payment AccountMode of Payment AccountZpůsob platby účtu
76DocType: ConsultationConsultationKonzultácia
77DocType: Accounts SettingsShow Payment Schedule in PrintZobraziť plán platieb v časti Tlač
78apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsPredaj a vrátenie
79apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsZobraziť Varianty
80DocType: Academic TermAcademic Termakademický Term
81DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryOslobodenie od dane pre zamestnancov
82apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriál
83apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteVytváranie webových stránok
84apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +56Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountMaximálny prínos zamestnanca {0} presahuje {1} sumou {2} zložky žiadosti o dávku v pomere k výške a predchádzajúce nárokovaná čiastka
85DocType: Opening Invoice Creation Tool ItemQuantityMnožstvo
86Customers Without Any Sales TransactionsZákazníci bez akýchkoľvek predajných transakcií
87apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585Accounts table cannot be blank.Účty tabuľka nemôže byť prázdne.
88apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Úvěry (závazky)
89DocType: Staffing Plan DetailTotal Estimated CostCelkové odhadované náklady
90DocType: Employee EducationYear of PassingRok Passing
91DocType: ItemCountry of OriginKrajina pôvodu
92DocType: Soil TextureSoil Texture CriteriaKritériá textúry pôdy
93apps/erpnext/erpnext/templates/includes/product_page.js +34In StockNa skladě
94apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPriame kontaktné údaje
95apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesotvorené problémy
96DocType: Production Plan ItemProduction Plan ItemVýrobní program Item
97apps/erpnext/erpnext/hr/doctype/employee/employee.py +154User {0} is already assigned to Employee {1}Uživatel {0} je již přiřazena k Employee {1}
98DocType: Lab Test GroupsAdd new linePridať nový riadok
99apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CarePéče o zdraví
100apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Oneskorenie s platbou (dni)
101DocType: Payment Terms Template DetailPayment Terms Template DetailPodrobné informácie o podmienkach platieb
102DocType: Hotel Room ReservationGuest NameMeno hosťa
103DocType: Lab PrescriptionLab PrescriptionLab Prescription
104Delay DaysOneskorené dni
105apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseservice Expense
106apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +904Serial Number: {0} is already referenced in Sales Invoice: {1}Sériové číslo: {0} už je uvedené vo faktúre predaja: {1}
107DocType: Bank Statement Transaction Invoice ItemInvoiceFaktúra
108DocType: Purchase Invoice ItemItem Weight DetailsPodrobnosti o položke hmotnosti
109DocType: Asset Maintenance LogPeriodicityPeriodicita
110apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiškálny rok {0} je vyžadovaná
111DocType: Crop CycleThe minimum distance between rows of plants for optimum growthMinimálna vzdialenosť medzi radmi rastlín pre optimálny rast
112apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseObrana
113DocType: Salary ComponentAbbrZkr
114DocType: Appraisal GoalScore (0-5)Score (0-5)
115apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Řádek {0}: {1} {2} se neshoduje s {3}
116apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Řádek # {0}:
117DocType: TimesheetTotal Costing AmountCelková kalkulácie Čiastka
118DocType: Delivery NoteVehicle NoVozidle
119apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListProsím, vyberte cenník
120DocType: Accounts SettingsCurrency Exchange SettingsNastavenia výmeny meny
121apps/erpnext/erpnext/public/js/hub/hub_factory.js +70Please check your network connection.Skontrolujte pripojenie k sieti.
122apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRiadok # {0}: Platba dokument je potrebné na dokončenie trasaction
123DocType: Work Order OperationWork In ProgressWork in Progress
124apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateProsím, vyberte dátum
125DocType: Finance BookFinance BookFinančná kniha
126apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +34From Date {0} cannot be after To Date {1}Od dátumu {0} nemôže byť po dátumu {1}
127DocType: Daily Work Summary GroupHoliday ListDovolená Seznam
128apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantÚčtovník
129DocType: Hub SettingsSelling Price ListCenník predaja
130DocType: PatientTobacco Current UseSúčasné používanie tabaku
131apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RatePredajná sadzba
132DocType: Cost CenterStock UserPoužívateľ skladu
133DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
134DocType: CompanyPhone NoTelefónne číslo
135DocType: Delivery TripInitial Email Notification SentOdoslané pôvodné oznámenie o e-maile
136DocType: Bank Statement SettingsStatement Header MappingHlásenie hlavičky výkazu
137Sales Partners CommissionObchodní partneři Komise
138DocType: Soil TextureSandy Clay LoamSandy Clay Loam
139DocType: Purchase InvoiceRounding AdjustmentNastavenie zaokrúhľovania
140apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersSkratka nesmie mať viac ako 5 znakov
141DocType: Physician Schedule Time SlotPhysician Schedule Time SlotLekársky časový plán
142DocType: Payment RequestPayment RequestPlatba Dopyt
143DocType: AssetValue After DepreciationHodnota po odpisoch
144DocType: StudentO+O +
145apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8Relatedpríbuzný
146apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining dateDátum návštevnosť nemôže byť nižšia ako spojovacie dáta zamestnanca
147DocType: Grading ScaleGrading Scale NameStupnica Name
148apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.To je kořen účtu a nelze upravovat.
149DocType: Sales InvoiceCompany AddressAdresa spoločnosti
150DocType: BOMOperationsOperace
151apps/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}
152DocType: SubscriptionSubscription Start DateDátum začiatku odberu
153DocType: 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
154apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} žiadnym aktívnym fiškálny rok.
155DocType: Packed ItemParent Detail docnameParent Detail docname
156apps/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}
157apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +356{0} {1} is not present in the parent company{0} {1} nie je v materskej spoločnosti
158apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221Trial Period End Date Cannot be before Trial Period Start DateDátum ukončenia skúšobného obdobia nemôže byť pred začiatkom skúšobného obdobia
159apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
160DocType: Tax Withholding CategoryTax Withholding CategoryDaňová kategória
161apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstNajskôr zrušte záznam denníka {0}
162apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +115BOM is not specified for subcontracting item {0} at row {1}Kusovník nie je špecifikovaný pre subdodávateľskú položku {0} v riadku {1}
163apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Výsledok bol odoslaný
164DocType: Item AttributeIncrementPrírastok
165apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanČasové rozpätie
166apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Vyberte sklad ...
167apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklama
168apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceRovnaký Spoločnosť je zapísaná viac ako raz
169DocType: PatientMarriedŽenatý
170apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Nepovolené pre {0}
171apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598Get items fromZískať predmety z
172DocType: Price ListPrice Not UOM DependantCena nie je závislá od UOM
173apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472Stock cannot be updated against Delivery Note {0}Sklad nelze aktualizovat na dodací list {0}
174apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
175apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNie sú uvedené žiadne položky
176DocType: Asset RepairError DescriptionPopis chyby
177DocType: Payment ReconciliationReconcileSrovnat
178apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryPotraviny
179DocType: Quality Inspection ReadingReading 1Čtení 1
180apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPenzijní fondy
181DocType: Exchange Rate Revaluation AccountGain/LossZisk / strata
182DocType: CropPerennialtrvalka
183DocType: ConsultationConsultation DateDátum konzultácie
184apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38Procedureprocedúra
185DocType: Accounts SettingsUse Custom Cash Flow FormatPoužiť formát vlastného toku peňazí
186DocType: SMS CenterAll Sales PersonVšichni obchodní zástupci
187DocType: 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.
188apps/erpnext/erpnext/accounts/page/pos/pos.js +1762Not items foundnenájdený položiek
189apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +228Salary Structure MissingPlat Štruktúra Chýbajúce
190DocType: LeadPerson NameOsoba Meno
191DocType: Sales Invoice ItemSales Invoice ItemProdejní faktuře položka
192DocType: AccountCreditÚvěr
193DocType: POS ProfileWrite Off Cost CenterOdepsat nákladové středisko
194apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"napríklad "Základná škola" alebo "univerzita"
195apps/erpnext/erpnext/config/stock.py +28Stock ReportsReporty o zásobách
196DocType: WarehouseWarehouse DetailSklad Detail
197apps/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.
198apps/erpnext/erpnext/stock/doctype/item/item.py +284"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Je Fixed Asset" nemôže byť bez povšimnutia, pretože existuje Asset záznam proti položke
199DocType: Delivery TripDeparture TimeČas odchodu
200DocType: Vehicle ServiceBrake OilBrake Oil
201DocType: Tax RuleTax TypeTyp dane
202Completed Work OrdersDokončené pracovné príkazy
203DocType: Support SettingsForum PostsFórum príspevky
204apps/erpnext/erpnext/controllers/taxes_and_totals.py +590Taxable AmountZdaniteľná čiastka
205apps/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}
206DocType: Leave PolicyLeave Policy DetailsNechajte detaily pravidiel
207DocType: BOMItem Image (if not slideshow)Item Image (ne-li slideshow)
208DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Hodina Rate / 60) * Skutočná Prevádzková doba
209apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1101Row #{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
210apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994Select BOMselect BOM
211DocType: SMS LogSMS LogSMS Log
212apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNáklady na dodávaných výrobků
213apps/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
214DocType: Student LogStudent Logštudent Log
215apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Šablóny poradia dodávateľov.
216DocType: LeadInterestedZájemci
217apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236OpeningOtvor
218apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33From {0} to {1}Od {0} do {1}
219apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
220apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesNepodarilo sa nastaviť dane
221DocType: ItemCopy From Item GroupKopírovat z bodu Group
222DocType: Delivery TripDelivery NotificationOznámenie o doručení
223DocType: Journal EntryOpening EntryOtevření Entry
224apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyÚčet Pay Iba
225DocType: LoanRepay Over Number of PeriodsSplatiť Over počet období
226DocType: Stock EntryAdditional CostsDodatočné náklady
227apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Účet s transakcemi nelze převést na skupinu.
228DocType: LeadProduct EnquiryDotaz Product
229DocType: Education SettingsValidate Batch for Students in Student GroupOverenie dávky pre študentov v študentskej skupine
230apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Žiadny záznam dovolenka nájdené pre zamestnancov {0} na {1}
231DocType: CompanyUnrealized Exchange Gain/Loss AccountNerealizovaný účet ziskov a strát na výmene
232apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstProsím, najprv zadajte spoločnosť
233apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426Please select Company firstProsím, vyberte najprv firmu
234DocType: Employee EducationUnder GraduateZa absolventa
235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +298Please set default template for Leave Status Notification in HR Settings.Nastavte predvolenú šablónu pre možnosť Ohlásiť stav upozornenia v nastaveniach ľudských zdrojov.
236apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
237DocType: BOMTotal CostCelkové náklady
238DocType: Soil AnalysisCa/KCa / K
239DocType: Salary SlipEmployee LoanPôžička zamestnanca
240DocType: Fee ScheduleSend Payment Request EmailPoslať e-mail s požiadavkou na platbu
241apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expiredBod {0} neexistuje v systému nebo vypršela
242DocType: SupplierLeave blank if the Supplier is blocked indefinitelyNechajte prázdne, ak je Dodávateľ blokovaný neurčito
243apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateNemovitost
244apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountVýpis z účtu
245apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsFarmaceutické
246DocType: Purchase Invoice ItemIs Fixed AssetJe dlhodobého majetku
247apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup > Numbering SeriesProsím, nastavte číselnú sériu pre účasť v programe Setup> Numbering Series
248apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317Available qty is {0}, you need {1}K dispozícii je množstvo {0}, musíte {1}
249DocType: Expense Claim DetailClaim AmountNárok Částka
250apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710Work Order has been {0}Pracovná objednávka bola {0}
251DocType: BudgetApplicable on Purchase OrderPlatí pre nákupnú objednávku
252apps/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
253DocType: LocationLocation NameNázov miesta
254DocType: Naming SeriesPrefixPrefix
255apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationUmiestnenie udalosti
256DocType: Asset SettingsAsset SettingsNastavenia majetku
257apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumableSpotrebný materiál
258DocType: StudentB-B-
259apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Úspešné zrušenie registrácie.
260DocType: Assessment ResultGradestupeň
261DocType: Restaurant TableNo of SeatsPočet sedadiel
262DocType: Sales Invoice ItemDelivered By SupplierDodáva sa podľa dodávateľa
263DocType: Asset Maintenance TaskAsset Maintenance TaskÚloha údržby majetku
264DocType: SMS CenterAll ContactVše Kontakt
265apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208Annual SalaryRočné Plat
266DocType: Daily Work SummaryDaily Work SummaryDenná práca Súhrn
267DocType: Period Closing VoucherClosing Fiscal YearUzavření fiskálního roku
268apps/erpnext/erpnext/accounts/party.py +404{0} {1} is frozen{0} {1} je zmrazený
269apps/erpnext/erpnext/setup/doctype/company/company.py +146Please select Existing Company for creating Chart of AccountsVyberte existujúci spoločnosti pre vytváranie účtový rozvrh
270apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesNáklady na skladovanie
271apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVyberte položku Target Warehouse
272apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVyberte položku Target Warehouse
273apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailProsím, zadajte Preferred Kontaktný e-mail
274apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
275DocType: Journal EntryContra EntryContra Entry
276DocType: Journal Entry AccountCredit in Company CurrencyÚverové spoločnosti v mene
277DocType: Lab Test UOMLab Test UOMLaboratórne testovanie UOM
278DocType: Delivery NoteInstallation StatusStav instalace
279DocType: BOMQuality Inspection TemplateŠablóna inšpekcie kvality
280apps/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}
281apps/erpnext/erpnext/controllers/buying_controller.py +404Accepted + Rejected Qty must be equal to Received quantity for Item {0}Schválené + Zamietnuté množstvo sa musí rovnať Prijatému množstvu pre položku {0}
282DocType: Request for QuotationRFQ-RFQ-
283DocType: ItemSupply Raw Materials for PurchaseDodávky suroviny pre nákup
284DocType: Agriculture Analysis CriteriaFertilizerumelé hnojivo
285apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +156At least one mode of payment is required for POS invoice.pre POS faktúru je nutná aspoň jeden spôsob platby.
286DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemPoložka faktúry transakcie na bankový účet
287DocType: Products SettingsShow Products as a ListZobraziť produkty ako zoznam
288apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102Item {0} is not active or end of life has been reachedBod {0} není aktivní, nebo byl dosažen konec života
289DocType: Student Admission ProgramMinimum AgeMinimálny vek
290apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsPríklad: Základné Mathematics
291DocType: CustomerPrimary AddressPrimárna adresa
292DocType: Production PlanMaterial Request DetailPodrobnosti o vyžiadaní materiálu
293DocType: Selling SettingsDefault Quotation Validity DaysPredvolené dni platnosti cenovej ponuky
294apps/erpnext/erpnext/controllers/accounts_controller.py +832To include tax in row {0} in Item rate, taxes in rows {1} must also be includedChcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty
295DocType: SMS CenterSMS CenterSMS centrum
296DocType: Sales InvoiceChange Amountzmena Suma
297DocType: Party Tax Withholding ConfigCertificate ReceivedCertifikát bol prijatý
298DocType: 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.
299DocType: BOM Update ToolNew BOMNew BOM
300apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +241Prescribed ProceduresPredpísané postupy
301apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSZobraziť len POS
302DocType: Supplier GroupSupplier Group NameNázov skupiny dodávateľov
303DocType: DriverDriving License CategoriesKategórie vodičských preukazov
304apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Please enter Delivery DateZadajte dátum doručenia
305DocType: Depreciation ScheduleMake Depreciation EntryUrobiť Odpisy Entry
306DocType: Closed DocumentClosed DocumentUzavretý dokument
307DocType: HR SettingsLeave SettingsNechajte nastavenia
308apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesPočet pozícií nemôže byť nižší ako súčasný počet zamestnancov
309DocType: Appraisal Template GoalKRAKRA
310DocType: LeadRequest TypeTyp požadavku
311DocType: Purpose of TravelPurpose of TravelÚčel cesty
312DocType: Payroll PeriodPayroll PeriodsMzdové obdobia
313apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeVytvoriť zamestnanca
314apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingVysílání
315apps/erpnext/erpnext/config/accounts.py +319Setup mode of POS (Online / Offline)Nastavovací režim POS (Online / Offline)
316DocType: 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
317apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionProvedení
318apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Podrobnosti o prováděných operací.
319DocType: Asset Maintenance LogMaintenance StatusStatus Maintenance
320apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsPodrobnosti o členstve
321apps/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}
322apps/erpnext/erpnext/config/selling.py +52Items and PricingPoložky a Ceny
323apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Celkom hodín: {0}
324apps/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}
325DocType: Drug PrescriptionIntervalinterval
326apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229Preferenceprednosť
327DocType: Grant ApplicationIndividualIndividuální
328DocType: Academic TermAcademics Userakademici Užívateľ
329DocType: Cheque Print TemplateAmount In FigureNa obrázku vyššie
330DocType: Loan ApplicationLoan Infopôžička Informácie
331apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plán pro návštěvy údržby.
332DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodTermín dodacieho obdobia dodávateľa
333DocType: Support SettingsSearch APIsAPI vyhľadávania
334DocType: Share TransferShare TransferPrenos podielu
335Expiring MembershipsPlatnosť členstva
336DocType: POS ProfileCustomer Groupsskupiny zákazníkov
337apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinančné výkazy
338DocType: GuardianStudentsštudenti
339apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravidla pro používání cen a slevy.
340DocType: Daily Work SummaryDaily Work Summary GroupDenná súhrnná skupina práce
341DocType: Physician ScheduleTime SlotsČasové úseky
342apps/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
343DocType: Shift AssignmentShift RequestŽiadosť o posun
344apps/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}
345DocType: Pricing RuleDiscount on Price List Rate (%)Zľava z cenníkovej ceny (%)
346apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateŠablóna položky
347apps/erpnext/erpnext/healthcare/setup.py +216Biochemistrybiochémie
348DocType: Job OfferSelect Terms and ConditionsVyberte Podmienky
349apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out Valuelimitu
350DocType: Bank Statement Settings ItemBank Statement Settings ItemPoložka Nastavenia bankového výpisu
351DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce Settings
352DocType: Production PlanSales OrdersPredajné objednávky
353DocType: Purchase Taxes and ChargesValuationOcenění
354apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultNastavit jako výchozí
355DocType: Production PlanPLN-PLN-
356Purchase Order TrendsNákupní objednávka trendy
357apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersPrejdite na položku Zákazníci
358DocType: Hotel Room ReservationLate CheckinNeskoro checkin
359apps/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
360DocType: SG Creation Tool CourseSG Creation Tool CourseSG nástroj pre tvorbu ihriská
361DocType: Bank Statement Transaction Invoice ItemPayment DescriptionPopis platby
362apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319Insufficient Stocknedostatočná Sklad
363DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingZakázať Plánovanie kapacít a Time Tracking
364DocType: Email DigestNew Sales OrdersNové Prodejní objednávky
365DocType: Bank AccountBank AccountBankový účet
366DocType: Travel ItineraryCheck-out DateDátum odchodu
367DocType: Leave TypeAllow Negative BalancePovolit záporný zůstatek
368apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Nemôžete odstrániť typ projektu &quot;Externé&quot;
369apps/erpnext/erpnext/public/js/utils.js +213Select Alternate ItemVyberte alternatívnu položku
370DocType: EmployeeCreate Uservytvoriť užívateľa
371DocType: Selling SettingsDefault TerritoryVýchozí Territory
372apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionTelevize
373DocType: Work Order OperationUpdated via 'Time Log'Aktualizováno přes "Time Log"
374apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Vyberte zákazníka alebo dodávateľa.
375apps/erpnext/erpnext/controllers/taxes_and_totals.py +440Advance amount cannot be greater than {0} {1}Množstvo vopred nemôže byť väčšia ako {0} {1}
376apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
377apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Časový interval preskočil, slot {0} až {1} presahuje existujúci slot {2} na {3}
378DocType: Naming SeriesSeries List for this TransactionŘada seznam pro tuto transakci
379DocType: CompanyEnable Perpetual InventoryPovoliť trvalý inventár
380DocType: Bank GuaranteeCharges IncurredPoplatky vzniknuté
381DocType: CompanyDefault Payroll Payable AccountPredvolené mzdy, splatnú Account
382apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupAktualizácia e-Group
383DocType: Sales InvoiceIs Opening EntryJe vstupní otvor
384DocType: 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.
385DocType: Customer GroupMention if non-standard receivable account applicableZmienka v prípade neštandardnej pohľadávky účet použiteľná
386DocType: Course ScheduleInstructor Nameinštruktor Name
387DocType: CompanyArrear ComponentSúčasnosť komponentu
388DocType: Supplier ScorecardCriteria SetupNastavenie kritérií
389apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213For Warehouse is required before SubmitPro Sklad je povinné před Odesláním
390apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrijaté On
391DocType: Codification TableMedical CodeZdravotný zákonník
392apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyProsím, zadajte spoločnosť
393DocType: Delivery Note ItemAgainst Sales Invoice ItemProti položce vydané faktury
394DocType: Agriculture Analysis CriteriaLinked DoctypeLinked Doctype
395apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingČistý peňažný tok z financovania
396apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65Please add the remainig benefits {0} to the application as \ pro-rata componentPridajte zvyšné výhody {0} do aplikácie ako zložka \ pro-rata
397apps/erpnext/erpnext/accounts/page/pos/pos.js +2380LocalStorage is full , did not saveMiestne úložisko je plná, nezachránil
398DocType: LeadAddress & ContactAdresa a kontakt
399DocType: Leave AllocationAdd unused leaves from previous allocationsPridať nevyužité listy z predchádzajúcich prídelov
400DocType: Sales PartnerPartner websitewebové stránky Partner
401DocType: Restaurant Order EntryAdd ItemPridať položku
402DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigKonz
403DocType: Lab TestCustom ResultVlastný výsledok
404DocType: Delivery StopContact NameMeno kontaktu
405DocType: Course Assessment CriteriaCourse Assessment CriteriaHodnotiace kritériá kurz
406apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: ID dane:
407apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Študentská karta:
408DocType: POS Customer GroupPOS Customer GroupPOS Customer Group
409DocType: Land UnitLand Unit describing various land assetsPozemná jednotka popisujúca rôzne pozemkové aktíva
410DocType: Cheque Print TemplateLine spacing for amount in wordsriadkovanie za čiastku v slovách
411DocType: VehicleAdditional DetailsĎalšie podrobnosti
412apps/erpnext/erpnext/templates/generators/bom.html +85No description givenBez popisu
413apps/erpnext/erpnext/config/buying.py +13Request for purchase.Žádost o koupi.
414DocType: POS Closing Voucher DetailsCollected AmountZozbieraná suma
415DocType: Lab TestSubmitted DateDátum odoslania
416apps/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
417Open Work OrdersOtvorte pracovné príkazy
418DocType: Payment TermCredit MonthsKreditné mesiace
419apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +453Net Pay cannot be less than 0Čistý Pay nemôže byť nižšia ako 0
420DocType: ContractFulfilledsplnené
421apps/erpnext/erpnext/hr/doctype/employee/employee.py +126Relieving Date must be greater than Date of JoiningUvolnění Datum musí být větší než Datum spojování
422DocType: POS Closing VoucherCashierpokladničné
423apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216Leaves per YearListy za rok
424apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Zkontrolujte "Je Advance" proti účtu {1}, pokud je to záloha záznam.
425apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Sklad {0} nepatří ke společnosti {1}
426DocType: Email DigestProfit & LossZisk & Strata
427apps/erpnext/erpnext/utilities/user_progress.py +147Litreliter
428DocType: TaskTotal Costing Amount (via Time Sheet)Celková kalkulácie Čiastka (cez Time Sheet)
429apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsNastavte prosím študentov pod študentskými skupinami
430DocType: Item Website SpecificationItem Website SpecificationPoložka webových stránek Specifikace
431apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553Leave BlockedNechte Blokováno
432apps/erpnext/erpnext/stock/doctype/item/item.py +763Item {0} has reached its end of life on {1}Položka {0} dosáhla konce své životnosti na {1}
433apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank Entriesbankový Príspevky
434DocType: CustomerIs Internal CustomerJe interný zákazník
435DocType: CropAnnualRoční
436DocType: Stock Reconciliation ItemStock Reconciliation ItemInventúrna položka
437DocType: Stock EntrySales Invoice NoProdejní faktuře č
438DocType: Material Request ItemMin Order QtyMin Objednané množství
439DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseŠtudent Group Creation Tool ihrisko
440DocType: LeadDo Not ContactNekontaktujte
441apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationĽudia, ktorí vyučujú vo vašej organizácii
442apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperSoftware Developer
443DocType: ItemMinimum Order QtyMinimální objednávka Množství
444DocType: Course Scheduling ToolCourse Start DateZačiatok Samozrejme Dátum
445Student Batch-Wise AttendanceŠtudent Batch-Wise Účasť
446DocType: POS ProfileAllow user to edit RateUmožňujú užívateľovi upravovať Cena
447DocType: ItemPublish in HubPublikovat v Hub
448DocType: Student AdmissionStudent Admissionštudent Vstupné
449TerretoryTerretory
450apps/erpnext/erpnext/stock/doctype/item/item.py +785Item {0} is cancelledPoložka {0} je zrušená
451apps/erpnext/erpnext/assets/doctype/asset/asset.py +195Depreciation Row {0}: Depreciation Start Date is entered as past dateOdpisový riadok {0}: Dátum začiatku odpisovania sa zadáva ako posledný dátum
452DocType: Contract TemplateFulfilment Terms and ConditionsZmluvné podmienky plnenia
453apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1069Material RequestPožiadavka na materiál
454DocType: Bank ReconciliationUpdate Clearance DateAktualizace Výprodej Datum
455GSTR-2GSTR-2
456DocType: ItemPurchase DetailsNákupné podrobnosti
457apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Položka {0} nebol nájdený v &quot;suroviny dodanej&quot; tabuľky v objednávke {1}
458DocType: Salary SlipTotal Principal AmountCelková hlavná čiastka
459DocType: Student GuardianRelationVztah
460DocType: Student GuardianMothermatka
461DocType: Restaurant ReservationReservation End TimeČas ukončenia rezervácie
462DocType: CropBiennialdvojročný
463BOM Variance ReportSpráva o odchýlkach kusovníka
464apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrzené objednávky od zákazníků.
465DocType: Purchase Receipt ItemRejected QuantityZamítnuto Množství
466apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdŽiadosť o platbu {0} bola vytvorená
467apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersOtvorené objednávky
468apps/erpnext/erpnext/healthcare/setup.py +256Low SensitivityNízka citlivosť
469apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncObjednávka bola preplánovaná na synchronizáciu
470DocType: Notification ControlNotification ControlOznámení Control
471apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingPotvrďte, prosím, po dokončení školenia
472DocType: LeadSuggestionsNávrhy
473DocType: 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.
474DocType: Payment TermPayment Term NameNázov platby
475DocType: Healthcare SettingsCreate documents for sample collectionVytvorte dokumenty na odber vzoriek
476apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Platba proti {0} {1} nemôže byť väčšia ako dlžnej čiastky {2}
477DocType: Bank AccountAddress HTMLAdresa HTML
478DocType: LeadMobile No.Mobile No.
479apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsSpôsob platieb
480DocType: Maintenance ScheduleGenerate ScheduleGenerování plán
481DocType: Purchase Invoice ItemExpense HeadNáklady Head
482apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstProsím, vyberte druh tarifu první
483DocType: 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.
484DocType: Student Group StudentStudent Group StudentŠtudent Skupina Student
485apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestNajnovšie
486DocType: Asset Maintenance Task2 Yearly2 ročne
487DocType: Education SettingsEducation SettingsNastavenia vzdelávania
488DocType: Vehicle ServiceInspectioninšpekcia
489DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyZostatok v základnej mene
490DocType: Supplier Scorecard Scoring StandingMax GradeMax stupeň
491DocType: Email DigestNew QuotationsNové Citace
492apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Účasť sa nepodala za {0} ako {1} v dovolenke.
493DocType: 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
494DocType: Tax RuleShipping CountyOkres dodania
495DocType: Currency ExchangeFor SellingPre predaj
496apps/erpnext/erpnext/config/desktop.py +159LearnUčenie
497DocType: AssetNext Depreciation DateVedľa Odpisy Dátum
498apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeNáklady na činnosť na jedného zamestnanca
499DocType: Accounts SettingsSettings for AccountsNastavenie Účtovníctva
500apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742Supplier Invoice No exists in Purchase Invoice {0}Dodávateľské faktúry No existuje vo faktúre {0}
501apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Správa obchodník strom.
502DocType: Job ApplicantCover LetterSprievodný list
503apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearVynikajúci Šeky a vklady s jasnými
504DocType: ItemSynced With HubSynchronizovány Hub
505DocType: DriverFleet Managerfleet manager
506apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547Row #{0}: {1} can not be negative for item {2}Riadok # {0}: {1} nemôže byť negatívne na {2}
507apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85Wrong PasswordZlé Heslo
508DocType: ItemVariant OfVarianta
509apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434Completed Qty can not be greater than 'Qty to Manufacture'Dokončené množství nemůže být větší než "Množství do výroby"
510DocType: Period Closing VoucherClosing Account HeadZávěrečný účet hlava
511DocType: EmployeeExternal Work HistoryVnější práce History
512apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorKruhové Referenčné Chyba
513apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardKartu pre študentov
514DocType: Appointment TypeIs InpatientJe hospitalizovaný
515apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameMeno Guardian1
516DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Ve slovech (export) budou viditelné, jakmile uložíte doručení poznámku.
517DocType: Cheque Print TemplateDistance from left edgeVzdialenosť od ľavého okraja
518apps/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})
519DocType: LeadIndustryPrůmysl
520DocType: EmployeeJob ProfileJob Profile
521DocType: BOM ItemRate & AmountSadzba a čiastka
522apps/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
523DocType: Stock SettingsNotify by Email on creation of automatic Material RequestUpozornit e-mailem na tvorbu automatických Materiál Poptávka
524apps/erpnext/erpnext/healthcare/setup.py +260Resistantodolný
525apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Prosím, nastavte sadzbu izby hotela na {}
526DocType: Journal EntryMulti CurrencyViac mien
527DocType: Bank Statement Transaction Invoice ItemInvoice TypeTyp faktúry
528apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +957Delivery NoteDodací list
529DocType: ConsultationEncounter ImpressionZaznamenajte zobrazenie
530apps/erpnext/erpnext/config/learn.py +82Setting up TaxesNastavenie Dane
531apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetNáklady predaných aktív
532DocType: VolunteerMorningdopoludnia
533apps/erpnext/erpnext/accounts/utils.py +352Payment Entry has been modified after you pulled it. Please pull it again.Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu.
534DocType: Program Enrollment ToolNew Student BatchNová študentská dávka
535apps/erpnext/erpnext/stock/doctype/item/item.py +494{0} entered twice in Item Tax{0} vložené dvakrát v Daňovej Položke
536apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesZhrnutie pre tento týždeň a prebiehajúcim činnostiam
537DocType: Student ApplicantAdmittedpripustil,
538DocType: WorkstationRent CostRent Cost
539apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationSuma po odpisoch
540apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNadchádzajúce Udalosti v kalendári
541apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariantov atribúty
542apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearVyberte měsíc a rok
543DocType: EmployeeCompany EmailE-mail spoločnosti
544DocType: GL EntryDebit Amount in Account CurrencyDebetné Čiastka v mene účtu
545DocType: Supplier ScorecardScoring StandingsSkóre bodov
546apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueHodnota objednávky
547apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueHodnota objednávky
548DocType: Certified ConsultantCertified ConsultantCertifikovaný konzultant
549apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBanka / Hotovostné operácie proti osobe alebo pre interný prevod
550DocType: Shipping RuleValid for CountriesPlatí pre krajiny,
551apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setTento bod je šablona a nemůže být použit v transakcích. Atributy položky budou zkopírovány do variant, pokud je nastaveno "No Copy"
552DocType: Grant ApplicationGrant ApplicationŽiadosť o grant
553apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredCelková objednávka Zvážil
554DocType: Certification ApplicationNot CertifiedNie je certifikovaný
555DocType: Asset Value AdjustmentNew Asset ValueNová hodnota majetku
556DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencySazba, za kterou je zákazník měny převeden na zákazníka základní měny
557DocType: Course Scheduling ToolCourse Scheduling ToolSamozrejme Plánovanie Tool
558apps/erpnext/erpnext/controllers/accounts_controller.py +652Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Riadok # {0}: faktúry nemožno vykonať voči existujúcemu aktívu {1}
559DocType: Land UnitLInked AnalysisLlnked Analysis
560DocType: POS Closing VoucherPOS Closing VoucherUzávierka POS uzávierky
561DocType: ContractLapsedodpadlý
562DocType: Item TaxTax RateSadzba dane
563apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105Application period cannot be across two allocation recordsObdobie žiadosti nemôže prebiehať medzi dvoma alokačnými záznamami
564apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} už pridelené pre zamestnancov {1} na dobu {2} až {3}
565DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBackflush Suroviny subdodávateľských služieb založené na
566apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedPřijatá faktura {0} je již odeslána
567apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No musí byť rovnaké, ako {1} {2}
568DocType: Material Request Plan ItemMaterial Request Plan ItemPoložka materiálu požadovaného plánu
569DocType: Leave TypeAllow EncashmentPovoliť zaplnenie
570apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupPreviesť na non-Group
571DocType: Project UpdateGood/SteadyDobrá / Steady
572DocType: Bank Statement Transaction Invoice ItemInvoice DateDátum fakturácie
573DocType: GL EntryDebit AmountDebetné Suma
574apps/erpnext/erpnext/accounts/party.py +260There can only be 1 Account per Company in {0} {1}Tam môže byť len 1 účet na spoločnosti v {0} {1}
575DocType: Support Search SourceResponse Result Key PathCesta kľúča výsledku odpovede
576DocType: Journal EntryInter Company Journal EntryInter company Journal Entry
577apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496For quantity {0} should not be grater than work order quantity {1}Pre množstvo {0} by nemalo byť väčšie ako množstvo pracovnej objednávky {1}
578apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +474Please see attachmentProsím, viz příloha
579DocType: Purchase Order% Received% Prijaté
580apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsVytvorenie skupiny študentov
581DocType: VolunteerWeekendsvíkendy
582apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountVýška úverovej poznámky
583DocType: Setup Progress ActionAction DocumentAkčný dokument
584DocType: Chapter MemberWebsite URLURL webu
585Finished GoodsHotové zboží
586DocType: Delivery NoteInstructionsInstrukce
587DocType: Quality InspectionInspected ByZkontrolován
588DocType: Asset Maintenance LogMaintenance TypeTyp Maintenance
589apps/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}
590apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Meno študenta:
591DocType: POS Closing Voucher DetailsDifferenceRozdiel
592apps/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}
593apps/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.
594apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
595apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsPridať položky
596DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPoložka Kontrola jakosti Parametr
597DocType: Leave ApplicationLeave Approver NameMeno schvaľovateľa priepustky
598DocType: Depreciation ScheduleSchedule DatePlán Datum
599DocType: Packed ItemPacked ItemZabalená položka
600DocType: Job Offer TermJob Offer TermPonuka pracovnej doby
601apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Výchozí nastavení pro nákup transakcí.
602apps/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}
603apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromPovinné pole - Získajte študentov z
604apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromPovinné pole - Získajte študentov z
605DocType: Program EnrollmentEnrolled coursesZapísané kurzy
606DocType: Program EnrollmentEnrolled coursesZapísané kurzy
607DocType: Currency ExchangeCurrency ExchangeSměnárna
608DocType: Opening Invoice Creation Tool ItemItem NameNázev položky
609DocType: Authorization RuleApproving User (above authorized value)Schválenie užívateľa (nad oprávnenej hodnoty)
610DocType: Email DigestCredit BalanceCredit Balance
611DocType: EmployeeWidowedOvdovělý
612DocType: Request for QuotationRequest for QuotationŽiadosť o cenovú ponuku
613DocType: Healthcare SettingsRequire Lab Test ApprovalVyžadovať schválenie testu laboratória
614DocType: Salary Slip TimesheetWorking HoursPracovní doba
615apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72Total OutstandingCelkom nevybavené
616DocType: Naming SeriesChange the starting / current sequence number of an existing series.Změnit výchozí / aktuální pořadové číslo existujícího série.
617DocType: Dosage StrengthStrengthpevnosť
618apps/erpnext/erpnext/accounts/page/pos/pos.js +1542Create a new CustomerVytvoriť nový zákazník
619apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnVypršanie zapnuté
620apps/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.
621apps/erpnext/erpnext/utilities/activation.py +90Create Purchase Ordersvytvorenie objednávok
622Purchase RegisterNákup Register
623apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPacient sa nenašiel
624DocType: Scheduling ToolRecheduleRechedule
625DocType: Landed Cost ItemApplicable ChargesPoužitelné Poplatky
626DocType: WorkstationConsumable CostSpotrebné náklady
627DocType: Purchase ReceiptVehicle DateDátum Vehicle
628DocType: Student LogMedicalLékařský
629apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingDůvod ztráty
630apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberAktualizovať číslo účtu
631apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadZískateľ Obchodnej iniciatívy nemôže byť to isté ako Obchodná iniciatíva
632apps/erpnext/erpnext/accounts/utils.py +358Allocated amount can not greater than unadjusted amountPridelená suma nemôže väčšie ako množstvo neupravené
633DocType: AnnouncementReceiverprijímač
634apps/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}
635apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPríležitosti
636DocType: Lab Test TemplateSingleSlobodný/á
637DocType: Compensatory Leave RequestWork From DatePráca od dátumu
638DocType: Salary SlipTotal Loan Repaymentcelkové splátky
639DocType: AccountCost of Goods SoldNáklady na prodej zboží
640apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterProsím, zadajte nákladové stredisko
641DocType: Drug PrescriptionDosagedávkovanie
642DocType: Journal Entry AccountSales OrderPredajné objednávky
643apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateAvg. Prodej Rate
644DocType: Assessment PlanExaminer NameMeno Examiner
645DocType: Lab Test TemplateNo Resultžiadny výsledok
646DocType: Purchase Invoice ItemQuantity and RateMnožstvo a Sadzba
647DocType: Delivery Note% Installed% Inštalovaných
648apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Učebne / etc laboratória, kde môžu byť naplánované prednášky.
649apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1148Company currencies of both the companies should match for Inter Company Transactions.Spoločné meny oboch spoločností by mali zodpovedať transakciám medzi spoločnosťami.
650apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstProsím, zadajte najprv názov spoločnosti
651DocType: Travel ItineraryNon-VegetarianNon-vegetariánska
652DocType: Purchase InvoiceSupplier NameNázov dodávateľa
653apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPrečítajte si ERPNext Manuál
654DocType: HR SettingsShow Leaves Of All Department Members In CalendarZobraziť listy všetkých členov katedry v kalendári
655DocType: Purchase Invoice01-Sales Return01-Sales Return
656apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldDočasne pozastavené
657DocType: AccountIs GroupIs Group
658DocType: Email DigestPending Purchase Ordersčaká objednávok
659DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomaticky nastaviť sériových čísel na základe FIFO
660DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSkontrolujte, či dodávateľské faktúry Počet Jedinečnosť
661apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsÚdaje o primárnej adrese
662DocType: Vehicle ServiceOil Changevýmena oleja
663DocType: Leave EncashmentLeave BalanceNechajte zostatok
664DocType: Asset Maintenance LogAsset Maintenance LogDenník údržby majetku
665apps/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 '
666DocType: Certification ApplicationNon ProfitNon Profit
667DocType: Production PlanNot StartedNezahájené
668DocType: LeadChannel PartnerChannel Partner
669DocType: AccountOld ParentStaré nadřazené
670apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearPovinná oblasť - akademický rok
671apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearPovinná oblasť - akademický rok
672apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} nie je priradená k {2} {3}
673DocType: 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.
674apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Nastavte predvolený splatný účet pre spoločnosť {0}
675apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +570Transaction not allowed against stopped Work Order {0}Transakcia nie je povolená proti zastavenej pracovnej zákazke {0}
676DocType: Setup Progress ActionMin Doc CountMinimálny počet dokladov
677apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globální nastavení pro všechny výrobní procesy.
678DocType: Accounts SettingsAccounts Frozen UptoÚčty Frozen aľ
679DocType: SMS LogSent OnPoslané na
680apps/erpnext/erpnext/stock/doctype/item/item.py +723Attribute {0} selected multiple times in Attributes TableAtribút {0} vybraný niekoľkokrát v atribútoch tabuľke
681DocType: HR SettingsEmployee record is created using selected field. Zamestnanecký záznam sa vytvorí použitím vybraného poľa
682DocType: Sales OrderNot ApplicableNehodí se
683apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemOtvorenie položky faktúry
684DocType: Request for Quotation ItemRequired DatePožadovaná data
685DocType: Delivery NoteBilling AddressFakturačná adresa
686DocType: Bank Statement SettingsStatement HeadersHlavičky vyhlásení
687DocType: Travel RequestCostingRozpočet
688DocType: Tax RuleBilling CountyFakturačný okres
689DocType: 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
690apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
691DocType: Request for QuotationMessage for SupplierSpráva pre dodávateľov
692apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderZákazka
693DocType: DriverDRIVER-.#####DRIVER -. #####
694DocType: Sales InvoiceTotal QtyCelkem Množství
695apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID e-mailu Guardian2
696apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID e-mailu Guardian2
697DocType: ItemShow in Website (Variant)Zobraziť na webstránke (Variant)
698DocType: EmployeeHealth ConcernsZdravotní Obavy
699DocType: Payroll EntrySelect Payroll PeriodVyberte mzdové
700DocType: Purchase InvoiceUnpaidNezaplacený
701apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleVyhradené pre predaj
702DocType: Packing SlipFrom Package No.Od č balíčku
703DocType: Item AttributeTo RangeK Rozsah
704apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsCenné papíry a vklady
705apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodMetódu oceňovania nemožno zmeniť, pretože existujú transakcie proti niektorým položkám, ktoré nemajú vlastnú metódu oceňovania
706DocType: Student Report Generation ToolAttended by ParentsZúčastnili sa rodičia
707apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Zamestnanec {0} už požiadal o {1} dňa {2}:
708DocType: PatientAB PositiveAB Pozitívny
709DocType: Job OpeningDescription of a Job OpeningPopis jednoho volných pozic
710apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayNevybavené aktivity pre dnešok
711DocType: Salary StructureSalary Component for timesheet based payroll.Plat komponentov pre mzdy časového rozvrhu.
712DocType: Sales Order ItemUsed for Production PlanPoužívá se pro výrobní plán
713DocType: LoanTotal Paymentcelkové platby
714apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100Cannot cancel transaction for Completed Work Order.Pre dokončenú pracovnú zákazku nie je možné zrušiť transakciu.
715DocType: Manufacturing SettingsTime Between Operations (in mins)Doba medzi operáciou (v min)
716DocType: Clinical ProcedureConsumablesSpotrebný
717apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} je zrušená, takže akciu nemožno dokončiť
718DocType: CustomerBuyer of Goods and Services.Kupující zboží a služeb.
719DocType: Journal EntryAccounts PayableÚčty za úplatu
720DocType: PatientAllergiesalergie
721apps/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
722apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeZmeniť kód položky
723DocType: Supplier Scorecard StandingNotify OtherOznámiť iné
724DocType: Vital SignsBlood Pressure (systolic)Krvný tlak (systolický)
725DocType: Pricing RuleValid UptoValid aľ
726DocType: Training EventWorkshopDielňa
727DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersUpozornenie na nákupné objednávky
728apps/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.
729DocType: Employee Tax Exemption Proof SubmissionRented From DatePrenajaté od dátumu
730apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildDosť Časti vybudovať
731DocType: POS Profile UserPOS Profile UserPoužívateľ profilu POS
732apps/erpnext/erpnext/assets/doctype/asset/asset.py +174Row {0}: Depreciation Start Date is requiredRiadok {0}: Vyžaduje sa dátum začiatku odpisovania
733DocType: Sales Invoice ItemService Start DateDátum začiatku služby
734DocType: Subscription InvoiceSubscription InvoiceFaktúra odberu
735apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomePřímý příjmů
736DocType: Patient AppointmentDate TImeDátum Čas
737apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountNelze filtrovat na základě účtu, pokud seskupeny podle účtu
738apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerSprávní ředitel
739apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesZaloženie spoločnosti a dane
740apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVyberte možnosť Kurz
741apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVyberte možnosť Kurz
742DocType: Codification TableCodification TableKodifikačná tabuľka
743DocType: Timesheet DetailHrshod
744apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyProsím, vyberte spoločnosť
745DocType: Stock Entry DetailDifference AccountRozdíl účtu
746DocType: Purchase InvoiceSupplier GSTINDodávateľ GSTIN
747apps/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.
748apps/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
749DocType: Work OrderAdditional Operating CostDalší provozní náklady
750DocType: Lab Test TemplateLab RoutineLab Rutine
751apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetika
752apps/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
753apps/erpnext/erpnext/stock/doctype/item/item.py +567To merge, following properties must be same for both itemsChcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky
754DocType: SupplierBlock SupplierZablokovať dodávateľa
755DocType: Shipping RuleNet WeightHmotnost
756DocType: Job OpeningPlanned number of PositionsPlánovaný počet pozícií
757DocType: EmployeeEmergency PhoneNouzový telefon
758apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} neexistuje.
759apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykúpiť
760Serial No Warranty ExpiryPořadové č záruční lhůty
761DocType: Sales InvoiceOffline POS NameOffline POS Name
762apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationAplikácia pre študentov
763DocType: Bank Statement Transaction Payment ItemPayment ReferenceOznačenie platby
764DocType: SupplierHold TypeTyp zadržania
765apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definujte stupeň pre prah 0%
766apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definujte stupeň pre prah 0%
767DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemPlatobná položka transakcie v banke
768DocType: Sales OrderTo DeliverDodať
769DocType: Purchase Invoice ItemItemPoložka
770apps/erpnext/erpnext/healthcare/setup.py +257High SensitivityVysoká citlivosť
771apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Informácie o type dobrovoľníka.
772DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateŠablóna mapovania peňažných tokov
773DocType: Travel RequestCosting DetailsPodrobnosti o kalkulácii
774apps/erpnext/erpnext/accounts/page/pos/pos.js +2560Serial no item cannot be a fractionSériovej žiadna položka nemôže byť zlomkom
775DocType: Journal EntryDifference (Dr - Cr)Rozdíl (Dr - Cr)
776DocType: Bank GuaranteeProvidingak
777DocType: AccountProfit and LossZisk a strata
778apps/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
779DocType: PatientRisk FactorsRizikové faktory
780DocType: PatientOccupational Hazards and Environmental FactorsPracovné nebezpečenstvo a environmentálne faktory
781apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283Stock Entries already created for Work Order Zápisy už boli vytvorené pre pracovnú objednávku
782DocType: Vital SignsRespiratory rateDýchacia frekvencia
783apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingSpráva Subdodávky
784DocType: Vital SignsBody TemperatureTeplota tela
785DocType: ProjectProject will be accessible on the website to these usersProjekt bude k dispozícii na webových stránkach k týmto užívateľom
786DocType: Detected DiseaseDiseasechoroba
787apps/erpnext/erpnext/config/projects.py +29Define Project type.Definujte typ projektu.
788DocType: Supplier ScorecardWeighting FunctionFunkcia váženia
789DocType: PhysicianOP Consulting ChargeOP Poradenstvo Charge
790apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Nastavte svoje
791DocType: Student Report Generation ToolShow MarksZobraziť značky
792DocType: Support SettingsGet Latest QueryZískajte najnovší dotaz
793DocType: QuotationRate at which Price list currency is converted to company's base currencySazba, za kterou Ceník měna je převedena na společnosti základní měny
794apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Účet {0} nepatří k firmě: {1}
795apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companySkratka už použitý pre inú spoločnosť
796DocType: Selling SettingsDefault Customer GroupVýchozí Customer Group
797DocType: Asset RepairARLOG-ARLOG-
798DocType: EmployeeIFSC CodeKód IFSC
799DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJe-li zakázat, "zaokrouhlí celková" pole nebude viditelný v jakékoli transakce
800DocType: BOMOperating CostProvozní náklady
801DocType: CropProduced ItemsVyrobené položky
802DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesPrebieha transakcia so faktúrami
803DocType: Sales Order ItemGross ProfitHrubý Zisk
804apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +822Unblock InvoiceOdblokovať faktúru
805apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prírastok nemôže byť 0
806DocType: CompanyDelete Company TransactionsZmazať transakcie spoločnosti
807apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +365Reference No and Reference Date is mandatory for Bank transactionReferenčné číslo a referenčný dátum je povinný pre bankové transakcie
808DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPřidat / Upravit daní a poplatků
809DocType: Payment Entry ReferenceSupplier Invoice NoDodávateľská faktúra č
810DocType: TerritoryFor referencePro srovnání
811DocType: Healthcare SettingsAppointment ConfirmationPotvrdenie menovania
812apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160Cannot delete Serial No {0}, as it is used in stock transactionsNemožno odstrániť Poradové číslo {0}, ktorý sa používa na sklade transakciách
813apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Uzavření (Cr)
814apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloAhoj
815apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemPosunúť položku
816DocType: Employee IncentiveIncentive AmountSuma stimuly
817DocType: Serial NoWarranty Period (Days)Záruční doba (dny)
818apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntryCelková suma kreditnej / debetnej platby by mala byť rovnaká ako prepojená položka denníka
819DocType: Installation Note ItemInstallation Note ItemPoznámka k instalaci bod
820DocType: Production Plan ItemPending QtyČakajúci Množstvo
821DocType: BudgetIgnoreIgnorovat
822apps/erpnext/erpnext/accounts/party.py +408{0} {1} is not active{0} {1} nie je aktívny
823DocType: Woocommerce SettingsFreight and Forwarding AccountÚčet pre prepravu a prepravu
824apps/erpnext/erpnext/config/accounts.py +278Setup cheque dimensions for printingSkontrolujte nastavenie rozmery pre tlač
825DocType: Salary SlipSalary Slip TimesheetPlat Slip časový rozvrh
826apps/erpnext/erpnext/controllers/buying_controller.py +171Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení
827DocType: Pricing RuleValid FromPlatnost od
828DocType: Sales InvoiceTotal CommissionCelkem Komise
829DocType: Tax Withholding AccountTax Withholding AccountZrážkový účet
830DocType: Pricing RuleSales PartnerPartner predaja
831apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Všetky hodnotiace karty dodávateľa.
832DocType: Buying SettingsPurchase Receipt RequiredPříjmka je vyžadována
833apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229Target warehouse in row {0} must be same as Work OrderCieľový sklad v riadku {0} musí byť rovnaký ako pracovná zákazka
834apps/erpnext/erpnext/stock/doctype/item/item.py +169Valuation Rate is mandatory if Opening Stock enteredOcenenie Rate je povinné, ak zadaná počiatočným stavom zásob
835apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableNalezené v tabulce faktury Žádné záznamy
836apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstVyberte první společnost a Party Typ
837apps/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}
838apps/erpnext/erpnext/config/accounts.py +299Financial / accounting year.Finanční / Účetní rok.
839apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesneuhradená Hodnoty
840apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164Sorry, Serial Nos cannot be mergedJe nám líto, sériových čísel nelze sloučit
841DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyZákaznícka skupina nastaví vybranú skupinu pri synchronizácii zákazníkov so službou Shopify
842apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileÚzemie je vyžadované v POS profile
843DocType: SupplierPrevent RFQsZabráňte RFQ
844apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderVytvoriť prijatú objednávku
845apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +169Salary Slip submitted for period from {0} to {1}Zápis platu bol odoslaný na obdobie od {0} do {1}
846DocType: Project TaskProject TaskÚloha Project
847Lead IdId Obchodnej iniciatívy
848DocType: C-Form Invoice DetailGrand TotalCelkem
849DocType: Assessment PlanCoursekurz
850DocType: TimesheetPayslipvýplatná páska
851apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to dateDátum pol dňa by mal byť medzi dňom a dňom
852apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartitem košík
853apps/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
854DocType: IssueResolutionŘešení
855DocType: C-FormIVIV
856apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDID členstva
857apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Dodáva: {0}
858DocType: Bank Statement Transaction EntryPayable AccountSplatnost účtu
859DocType: Payment EntryType of Paymenttyp platby
860DocType: Sales OrderBilling and Delivery StatusStav fakturácie a dodania
861DocType: Job ApplicantResume AttachmentResume Attachment
862apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersVerní zákazníci
863DocType: Leave Control PanelAllocatePřidělit
864apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantVytvorte variant
865DocType: Sales InvoiceShipping Bill DateDátum zasielania účtov
866DocType: Production PlanProduction PlanVýrobný plán
867DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolOtvorenie nástroja na tvorbu faktúr
868apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Sales ReturnSales Return
869apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodPoznámka: Celkový počet alokovaných listy {0} by nemala byť menšia ako ktoré už boli schválené listy {1} pre obdobie
870DocType: Stock SettingsSet Qty in Transactions based on Serial No InputNastavte počet v transakciách na základe sériového č. Vstupu
871Total Stock SummarySúhrnné zhrnutie zásob
872apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.Môžete plánovať až {0} voľné pracovné miesta a rozpočet {1} \ pre {2} podľa personálneho plánu {3} pre materskú spoločnosť {4}.
873DocType: AnnouncementPosted ByPridané
874DocType: ItemDelivered by Supplier (Drop Ship)Dodáva Dodávateľom (Drop Ship)
875DocType: Healthcare SettingsConfirmation MessagePotvrdzujúca správa
876apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databáze potenciálních zákazníků.
877DocType: Authorization RuleCustomer or ItemZákazník alebo položka
878apps/erpnext/erpnext/config/selling.py +28Customer database.Databáze zákazníků.
879DocType: QuotationQuotation ToPonuka k
880DocType: LeadMiddle IncomeStředními příjmy
881apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Otvor (Cr)
882apps/erpnext/erpnext/stock/doctype/item/item.py +895Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Východzí merná jednotka bodu {0} nemôže byť zmenená priamo, pretože ste už nejaké transakcie (y) s iným nerozpustených. Budete musieť vytvoriť novú položku použiť iný predvolený UOM.
883apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not be negativePřidělená částka nemůže být záporná
884apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyNastavte spoločnosť
885apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyNastavte spoločnosť
886DocType: Share BalanceShare BalanceZostatok na účtoch
887DocType: Employee Tax Exemption DeclarationMonthly House RentMesačný prenájom domu
888DocType: Purchase Order ItemBilled AmtFakturovaná čiastka
889DocType: Training Result EmployeeTraining Result Employeevzdelávacie Výsledok
890DocType: WarehouseA logical Warehouse against which stock entries are made.Logická Warehouse na položky, které mohou být vyrobeny.
891apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amountistina
892DocType: Loan ApplicationTotal Payable InterestCelková splatný úrok
893apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Celkom nevybavené: {0}
894DocType: Sales Invoice TimesheetSales Invoice TimesheetPredajná faktúry časový rozvrh
895apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Referenční číslo a referenční datum je nutné pro {0}
896DocType: Payroll EntrySelect Payment Account to make Bank EntryVybrať Platobný účet, aby Bank Entry
897DocType: Hotel SettingsDefault Invoice Naming SeriesPredvolená séria pomenovaní faktúr
898apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollVytvoriť Zamestnanecké záznamy pre správu listy, vyhlásenia o výdavkoch a miezd
899DocType: Restaurant ReservationRestaurant ReservationRezervácia reštaurácie
900DocType: Land UnitLand Unit NameNázov pozemku
901apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingNávrh Psaní
902DocType: Payment Entry DeductionPayment Entry DeductionPlatba Vstup dedukcie
903apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upZahaliť
904apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailInformujte zákazníkov prostredníctvom e-mailu
905DocType: ItemBatch Number SeriesČíselná séria šarží
906apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idĎalšia predaja osoba {0} existuje s rovnakým id zamestnanca
907DocType: Employee AdvanceClaimed AmountPožadovaná suma
908DocType: Travel ItineraryDeparture DatetimeDátum odchodu
909DocType: Travel Request CostingTravel Request CostingKalkulácia požiadaviek na cesty
910apps/erpnext/erpnext/config/education.py +180MastersMasters
911DocType: Employee OnboardingEmployee Onboarding TemplateŠablóna zamestnancov na palube
912DocType: Assessment PlanMaximum Assessment ScoreMaximálne skóre Assessment
913apps/erpnext/erpnext/config/accounts.py +144Update Bank Transaction DatesTransakčné Data aktualizácie Bank
914apps/erpnext/erpnext/config/projects.py +41Time TrackingTime Tracking
915DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLIKÁT PRE TRANSPORTER
916apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountRiadok {0} # zaplatená čiastka nemôže byť väčšia ako požadovaná suma vopred
917DocType: Fiscal Year CompanyFiscal Year CompanySpoločnosť pre fiškálny rok
918DocType: Packing Slip ItemDN DetailDN Detail
919DocType: Training EventConferencekonferencie
920DocType: Employee GradeDefault Salary StructureŠtandardná platová štruktúra
921DocType: TimesheetBilledFakturované
922DocType: BatchBatch DescriptionPopis Šarže
923apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsVytváranie študentských skupín
924apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsVytváranie študentských skupín
925apps/erpnext/erpnext/accounts/utils.py +741Payment Gateway Account not created, please create one manually.Platobná brána účet nevytvorili, prosím, vytvorte ručne.
926DocType: Supplier ScorecardPer YearZa rok
927apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBNie je oprávnený na prijatie do tohto programu podľa DOB
928DocType: Sales InvoiceSales Taxes and ChargesDane z predaja a poplatky
929DocType: EmployeeOrganization ProfileProfil organizace
930DocType: Vital SignsHeight (In Meter)Výška (v metre)
931DocType: StudentSibling Detailssúrodenec Podrobnosti
932DocType: Vehicle ServiceVehicle Serviceservis vozidiel
933apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.Automaticky spúšťa žiadosť o spätné väzby na základe podmienok.
934DocType: EmployeeReason for ResignationDůvod rezignace
935DocType: Tax Withholding CategoryBook on InvoiceRezervovať na faktúre
936DocType: Sales InvoiceCredit Note Issueddobropisu vystaveného
937DocType: Project TaskWeightváha
938DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Zápis do deníku Podrobnosti
939apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} '{1}' nie je vo fiškálnom roku {2}
940DocType: Buying SettingsSettings for Buying ModuleNastavenie pre modul Nákupy
941apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Aktíva {0} nepatrí do spoločnosti {1}
942apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstProsím, zadejte první doklad o zakoupení
943DocType: Buying SettingsSupplier Naming ByPomenovanie dodávateľa podľa
944DocType: Activity TypeDefault Costing RatePredvolené kalkulácie Rate
945DocType: Maintenance ScheduleMaintenance SchedulePlán údržby
946apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Pak se pravidla pro tvorbu cen jsou odfiltrovány založeny na zákazníka, skupiny zákazníků, území, dodavatel, dodavatel typ, kampaň, obchodní partner atd
947DocType: Employee PromotionEmployee Promotion DetailsPodrobnosti o podpore zamestnancov
948apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryČistá Zmena stavu zásob
949DocType: EmployeePassport NumberČíslo pasu
950apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Súvislosť s Guardian2
951apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerManažér
952DocType: Payment EntryPayment From / ToPlatba od / do
953apps/erpnext/erpnext/selling/doctype/customer/customer.py +170New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Nový úverový limit je nižšia ako aktuálna dlžnej čiastky za zákazníka. Úverový limit musí byť aspoň {0}
954apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430Please set account in Warehouse {0}Nastavte si účet v službe Warehouse {0}
955apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Založené na" a "Zoskupené podľa", nemôžu byť rovnaké
956DocType: Sales PersonSales Person TargetsObchodník cíle
957DocType: Installation NoteIN-IN-
958DocType: Work Order OperationIn minutesV minútach
959DocType: IssueResolution DateRozlišení Datum
960DocType: Lab Test TemplateCompoundzlúčenina
961apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyVyberte položku Vlastníctvo
962DocType: Student Batch NameBatch NameNázov šarže
963DocType: Fee ValidityMax number of visitMaximálny počet návštev
964Hotel Room OccupancyHotel Occupancy
965apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386Timesheet created:Harmonogramu vytvorenia:
966apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1053Please set default Cash or Bank account in Mode of Payment {0}Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
967apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24Enrollzapísať
968DocType: GST SettingsGST SettingsNastavenia GST
969apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Mena by mala byť rovnaká ako mena cenníka: {0}
970DocType: Selling SettingsCustomer Naming ByZákazník Pojmenování By
971DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportUkáže na študenta bol prítomný v Student mesačnú návštevnosť Správa
972DocType: Depreciation ScheduleDepreciation Amountodpisy Suma
973apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupPřevést do skupiny
974DocType: Delivery TripTOUR-.#####TOUR -. #####
975DocType: Activity CostActivity TypeDruh činnosti
976DocType: Request for QuotationFor individual supplierPre jednotlivé dodávateľa
977DocType: BOM OperationBase Hour Rate(Company Currency)Základňa hodinová sadzba (Company meny)
978apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountDodává Částka
979apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsLaboratórne testy
980DocType: Quotation ItemItem BalanceBalance položka
981DocType: Sales InvoicePacking ListZoznam balenia
982apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Nákupní Objednávky odeslané Dodavatelům.
983DocType: ContractContract TemplateŠablóna zmluvy
984DocType: Clinical Procedure ItemTransfer QtyMnožstvo prenosu
985DocType: Purchase Invoice ItemAsset LocationUmiestnenie majetku
986apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingZverejnenie
987DocType: Accounts SettingsReport SettingsNastavenia prehľadov
988DocType: Activity CostProjects UserProjekty uživatele
989apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedSpotřeba
990apps/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
991DocType: AssetAsset Owner CompanySpoločnosť vlastníka aktív
992DocType: CompanyRound Off Cost CenterZaokrúhliť nákladové stredisko
993apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +248Maintenance Visit {0} must be cancelled before cancelling this Sales OrderÚdržba Navštivte {0} musí být zrušena před zrušením této prodejní objednávky
994DocType: Asset Maintenance LogAML-AML-
995DocType: ItemMaterial TransferPřesun materiálu
996DocType: Cost CenterCost Center NumberČíslo nákladového strediska
997apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Nepodarilo sa nájsť cestu pre
998apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Opening (Dr)
999DocType: Compensatory Leave RequestWork End DateDátum ukončenia práce
1000DocType: LoanApplicantžiadateľ
1001apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Časová značka zadání musí být po {0}
1002apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsVytvárať opakujúce sa dokumenty
1003GST Itemised Purchase RegisterRegistrovaný nákupný register spoločnosti GST
1004DocType: Course Scheduling ToolReschedulepresunúť
1005DocType: LoanTotal Interest PayableCelkové úroky splatné
1006DocType: Leave PeriodFilter ByTriediť podľa
1007DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPřistál nákladů daně a poplatky
1008DocType: Work Order OperationActual Start TimeSkutečný čas začátku
1009DocType: BOM OperationOperation TimeProvozní doba
1010apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355FinishSkončiť
1011DocType: Salary Structure AssignmentBaseZáklad
1012DocType: TimesheetTotal Billed HoursCelkom Predpísané Hodiny
1013DocType: Travel ItineraryTravel ToCestovať do
1014apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1564Write Off AmountOdepsat Částka
1015DocType: Leave Block List AllowAllow UserUmožňuje uživateli
1016DocType: Journal EntryBill NoBill No
1017DocType: CompanyGain/Loss Account on Asset DisposalZisk / straty na majetku likvidáciu
1018DocType: Vehicle LogService DetailsPodrobnosti o službe
1019DocType: Vehicle LogService DetailsPodrobnosti o službe
1020apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
1021DocType: Lab Test TemplateGroupedzoskupené
1022DocType: Selling SettingsDelivery Note RequiredDodací list povinný
1023DocType: Bank GuaranteeBank Guarantee NumberČíslo bankovej záruky
1024DocType: Bank GuaranteeBank Guarantee NumberČíslo bankovej záruky
1025DocType: Assessment CriteriaAssessment CriteriaKritériá hodnotenia
1026DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company měny)
1027DocType: Student AttendanceStudent Attendanceštudent Účasť
1028DocType: Sales Invoice TimesheetTime SheetČasový rozvrh
1029DocType: Manufacturing SettingsBackflush Raw Materials Based OnSo spätným suroviny na základe
1030DocType: Sales InvoicePort CodePort Code
1031apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +962Reserve WarehouseRezervný sklad
1032DocType: LeadLead is an OrganizationVedenie je organizácia
1033DocType: Guardian InterestInterestzáujem
1034apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPredpredaj
1035DocType: Instructor LogOther DetailsĎalšie podrobnosti
1036apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierDodávateľ
1037DocType: Lab TestTest TemplateŠablóna testu
1038DocType: Restaurant Order Entry ItemServedslúžil
1039apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Informácie o kapitole.
1040DocType: AccountAccountsÚčty
1041DocType: VehicleOdometer Value (Last)Hodnota počítadla kilometrov (Last)
1042apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Šablóny kritérií kritérií pre dodávateľa.
1043apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +311MarketingMarketing
1044apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdVstup Platba je už vytvorili
1045DocType: Request for QuotationGet SuppliersZískajte dodávateľov
1046DocType: Purchase Receipt Item SuppliedCurrent StockCurrent skladem
1047apps/erpnext/erpnext/controllers/accounts_controller.py +639Row #{0}: Asset {1} does not linked to Item {2}Riadok # {0}: Asset {1} nie je spojená s item {2}
1048apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398Preview Salary SlipPreview výplatnej páske
1049apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56Account {0} has been entered multiple timesÚčet {0} bol zadaný viackrát
1050DocType: AccountExpenses Included In ValuationNáklady ceně oceňování
1051apps/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
1052DocType: Shopping Cart SettingsShow Stock AvailabilityZobraziť dostupnosť zásob
1053apps/erpnext/erpnext/assets/doctype/asset/asset.py +487Set {0} in asset category {1} or company {2}Nastavte {0} v kategórii majetku {1} alebo v spoločnosti {2}
1054DocType: Land UnitLongitudezemepisná dĺžka
1055Absent Student ReportAbsent Študent Report
1056DocType: CropCrop Spacing UOMRozmiestnenie medzných plôch
1057DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsVyberte len, ak máte nastavené dokumenty Mapper Cash Flow
1058DocType: Email DigestNext email will be sent on:Další e-mail bude odeslán dne:
1059DocType: Supplier ScorecardPer WeekZa týždeň
1060apps/erpnext/erpnext/stock/doctype/item/item.py +682Item has variants.Položka má varianty.
1061apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentCelkový počet študentov
1062apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPoložka {0} nebyl nalezen
1063DocType: BinStock ValueHodnota na zásobách
1064apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42{0} has fee validity till {1}{0} má platnosť do {1}
1065apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Type
1066DocType: BOM Explosion ItemQty Consumed Per UnitMnožství spotřebované na jednotku
1067DocType: GST AccountIGST AccountÚčet IGST
1068DocType: Serial NoWarranty Expiry DateZáruka Datum vypršení platnosti
1069DocType: Material Request ItemQuantity and WarehouseMnožstvo a sklad
1070DocType: Hub SettingsUnregisterodregistrovať
1071DocType: Sales InvoiceCommission Rate (%)Výška provízie (%)
1072apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVyberte program
1073DocType: ProjectEstimated Costodhadované náklady
1074DocType: Purchase OrderLink to material requestsOdkaz na materiálnych požiadaviek
1075DocType: Hub SettingsPublishpublikovať
1076apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
1077Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1078DocType: Journal EntryCredit Card EntryVstup Kreditní karta
1079apps/erpnext/erpnext/config/accounts.py +57Company and AccountsSpoločnosť a účty
1080apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In Valuev Hodnota
1081DocType: Asset SettingsDepreciation OptionsMožnosti odpisovania
1082apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredMusí sa vyžadovať buď umiestnenie, alebo zamestnanec
1083apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeNeplatný čas odoslania
1084DocType: Salary ComponentCondition and FormulaPodmienka a vzorec
1085DocType: LeadCampaign NameNázev kampaně
1086apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +34There is no leave period in between {0} and {1}Neexistuje žiadne obdobie dovolenky medzi {0} a {1}
1087DocType: Hotel RoomCapacitykapacita
1088DocType: Travel Request CostingExpense TypeTyp výdavkov
1089DocType: Selling SettingsClose Opportunity After DaysClose Opportunity po niekoľkých dňoch
1090ReservedRezervováno
1091DocType: DriverLicense DetailsDetaily licencie
1092apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankPole od akcionára nesmie byť prázdne
1093DocType: Purchase OrderSupply Raw MaterialsDodávok surovín
1094apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOběžná aktiva
1095apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134{0} is not a stock Item{0} nie je skladová položka
1096apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Zdieľajte svoje pripomienky k tréningu kliknutím na &quot;Odborná pripomienka&quot; a potom na &quot;Nové&quot;
1097DocType: Mode of Payment AccountDefault AccountVýchozí účet
1098apps/erpnext/erpnext/stock/doctype/item/item.py +288Please select Sample Retention Warehouse in Stock Settings firstNajskôr vyberte položku Sample Retention Warehouse in Stock Stock Settings
1099DocType: Payment EntryReceived Amount (Company Currency)Prijaté Suma (Company mena)
1100apps/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
1101apps/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
1102DocType: ContractN/AN / A
1103apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayProsím, vyberte týdenní off den
1104DocType: PatientO NegativeO Negatívny
1105DocType: Work Order OperationPlanned End TimePlánované End Time
1106Sales Person Target Variance Item Group-WiseProdej Osoba Cílová Odchylka Item Group-Wise
1107apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerÚčet s transakcemi nelze převést na hlavní účetní knihu
1108apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsPodrobnosti o členstve typu
1109DocType: Delivery NoteCustomer's Purchase Order NoZákazníka Objednávka No
1110DocType: Clinical ProcedureConsume StockSpotreba akcií
1111DocType: BudgetBudget Againstrozpočet Proti
1112DocType: EmployeeCell NumberČíslo buňky
1113apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +469There's no employee for the given criteria. Check that Salary Slips have not already been created.Pre dané kritériá neexistuje žiadny zamestnanec. Skontrolujte, či ešte neboli vytvorené platobné kľúče.
1114apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedŽiadosti Auto materiál vygenerovaný
1115apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZtracený
1116apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnNelze zadat aktuální poukaz v "Proti Zápis do deníku" sloupci
1117DocType: Employee Benefit Application DetailMax Benefit AmountMaximálna výška dávky
1118apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingVyhradené pre výrobu
1119DocType: Soil TextureSandpiesok
1120apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergie
1121DocType: OpportunityOpportunity FromPříležitost Z
1122apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +892Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Riadok {0}: {1} Sériové čísla vyžadované pre položku {2}. Poskytli ste {3}.
1123apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVyberte tabuľku
1124DocType: BOMWebsite SpecificationsWebových stránek Specifikace
1125DocType: Special Test ItemsParticularspodrobnosti
1126apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Od {0} typu {1}
1127DocType: Warranty ClaimCI-Ci
1128apps/erpnext/erpnext/controllers/buying_controller.py +370Row {0}: Conversion Factor is mandatoryRow {0}: Konverzní faktor je povinné
1129DocType: StudentA+A +
1130apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +343Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Viac Cena pravidlá existuje u rovnakých kritérií, prosím vyriešiť konflikt tým, že priradí prioritu. Cena Pravidlá: {0}
1131DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountÚčet z precenenia výmenného kurzu
1132apps/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
1133apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesZvoľte Spoločnosť a dátum odoslania na zadanie záznamov
1134DocType: AssetMaintenanceÚdržba
1135DocType: SubscriberSubscriberpredplatiteľ
1136DocType: Item Attribute ValueItem Attribute ValuePoložka Hodnota atributu
1137apps/erpnext/erpnext/projects/doctype/project/project.py +406Please Update your Project StatusAktualizujte stav projektu
1138apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Výmena peňazí musí byť uplatniteľná pri kúpe alebo predaji.
1139DocType: ItemMaximum sample quantity that can be retainedMaximálne množstvo vzorky, ktoré možno uchovať
1140DocType: Project UpdateHow is the Project Progressing Right Now?Ako teraz práca prebieha?
1141apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +467Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Riadok {0} # Položka {1} nemožno previesť viac ako {2} do objednávky {3}
1142apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Predajné kampane
1143apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make Timesheeturobiť timesheet
1144DocType: 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.
1145DocType: EmployeeBank A/C No.Č, bank. účtu
1146DocType: Quality Inspection ReadingReading 7Čtení 7
1147apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedčiastočne usporiadané
1148DocType: Lab TestLab TestLaboratórny test
1149DocType: Student Report Generation ToolStudent Report Generation ToolNástroj na generovanie správ študentov
1150DocType: Expense Claim DetailExpense Claim TypeNáklady na pojistná Type
1151DocType: Shopping Cart SettingsDefault settings for Shopping CartVýchozí nastavení Košík
1152apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsPridať Timeslots
1153apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140Asset scrapped via Journal Entry {0}Asset vyhodený cez položka denníka {0}
1154DocType: LoanInterest Income AccountÚčet Úrokové výnosy
1155apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentRecenzia pozvánky odoslaná
1156DocType: Shift AssignmentShift AssignmentPresunutie posunu
1157DocType: Employee Transfer PropertyEmployee Transfer PropertyVlastníctvo prevodu zamestnancov
1158apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBiotechnologie
1159apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesNáklady Office údržby
1160apps/erpnext/erpnext/utilities/user_progress.py +54Go to Ísť do
1161DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListAktualizovať cenu z Shopify do ERPNext Cenník
1162apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountNastavenie e-mailového konta
1163apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstProsím, najprv zadajte položku
1164DocType: Asset RepairDowntimeprestoje
1165DocType: AccountLiabilityOdpovědnost
1166apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionovaná Čiastka nemôže byť väčšia ako reklamácia Suma v riadku {0}.
1167apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Akademický termín:
1168DocType: Salary ComponentDo not include in totalNezaradenie celkom
1169DocType: CompanyDefault Cost of Goods Sold AccountVýchodiskové Náklady na predaný tovar účte
1170apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1207Sample quantity {0} cannot be more than received quantity {1}Množstvo vzorky {0} nemôže byť väčšie ako prijaté množstvo {1}
1171apps/erpnext/erpnext/stock/get_item_details.py +395Price List not selectedNie je zvolený cenník
1172DocType: EmployeeFamily BackgroundRodinné poměry
1173DocType: Request for Quotation SupplierSend EmailOdoslať email
1174apps/erpnext/erpnext/stock/doctype/item/item.py +243Warning: Invalid Attachment {0}Varovanie: Neplatná Príloha {0}
1175DocType: ItemMax Sample QuantityMax. Množstvo vzoriek
1176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805No PermissionNemáte oprávnenie
1177DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistKontrolný zoznam plnenia zmluvy
1178apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedPožadovaná citácia
1179DocType: Vital SignsHeart Rate / PulseSrdcová frekvencia / pulz
1180DocType: CompanyDefault Bank AccountPrednastavený Bankový účet
1181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +67To filter based on Party, select Party Type firstAk chcete filtrovať na základe Party, vyberte typ Party prvý
1182apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'Update Stock' can not be checked because items are not delivered via {0}"Aktualizovať Sklad ' nie je možné skontrolovať, pretože položky nie sú dodané cez {0}
1183DocType: VehicleAcquisition Dateakvizície Dátum
1184apps/erpnext/erpnext/utilities/user_progress.py +146NosBalenie
1185DocType: ItemItems with higher weightage will be shown higherPoložky s vyšším weightage budú zobrazené vyššie
1186apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLaboratórne testy a vitálne znaky
1187DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail bankového odsúhlasenia
1188apps/erpnext/erpnext/controllers/accounts_controller.py +643Row #{0}: Asset {1} must be submittedRiadok # {0}: {1} Asset musia byť predložené
1189apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +43No employee foundNenájdený žiadny zamestnanec
1190DocType: ItemIf subcontracted to a vendorAk sa subdodávky na dodávateľa
1191apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Skupina študentov je už aktualizovaná.
1192apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Skupina študentov je už aktualizovaná.
1193apps/erpnext/erpnext/config/projects.py +18Project Update.Aktualizácia projektu.
1194DocType: SMS CenterAll Customer ContactVšetky Kontakty Zákazníka
1195DocType: Land UnitTree DetailsTree Podrobnosti
1196DocType: Training EventEvent Statusevent Status
1197DocType: VolunteerAvailability TimeslotDostupnosť Timeslot
1198Support AnalyticsPodpora Analytics
1199apps/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.
1200DocType: Cash Flow MapperCash Flow MapperMapovač hotovostných tokov
1201DocType: ItemWebsite WarehouseSklad pro web
1202DocType: Payment ReconciliationMinimum Invoice AmountMinimálna suma faktúry
1203apps/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}
1204apps/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)
1205apps/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
1206apps/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
1207apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +301Timesheet {0} is already completed or cancelledHarmonogramu {0} je už dokončená alebo zrušená
1208apps/erpnext/erpnext/templates/pages/projects.html +42No tasksžiadne úlohy
1209DocType: Item Variant SettingsCopy Fields to VariantKopírovať polia na variant
1210DocType: AssetOpening Accumulated Depreciationotvorenie Oprávky
1211apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skóre musí být menší než nebo rovna 5
1212DocType: Program Enrollment ToolProgram Enrollment ToolProgram Tool zápis
1213apps/erpnext/erpnext/config/accounts.py +341C-Form recordsC-Form záznamy
1214apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existAkcie už existujú
1215apps/erpnext/erpnext/config/selling.py +322Customer and SupplierZákazník a Dodávateľ
1216DocType: Email DigestEmail Digest SettingsNastavení e-mailu Digest
1217apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Ďakujeme vám za vašu firmu!
1218apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podpora dotazy ze strany zákazníků.
1219DocType: Employee Property HistoryEmployee Property HistoryHistória vlastníctva zamestnancov
1220DocType: Setup Progress ActionAction DoctypeAkcia Doctype
1221DocType: HR SettingsRetirement Agedôchodkový vek
1222DocType: BinMoving Average RateKlouzavý průměr
1223DocType: Production PlanSelect ItemsVyberte položky
1224DocType: Share TransferTo ShareholderAkcionárovi
1225apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404{0} against Bill {1} dated {2}{0} proti účtu {1} z dňa {2}
1226apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionNastavenie inštitúcie
1227DocType: Program EnrollmentVehicle/Bus NumberČíslo vozidla / autobusu
1228apps/erpnext/erpnext/education/doctype/course/course.js +17Course Schedulerozvrh
1229DocType: Request for Quotation SupplierQuote StatusCitácia Stav
1230DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1231DocType: Maintenance VisitCompletion StatusDokončení Status
1232DocType: Daily Work Summary GroupSelect UsersVyberte používateľov
1233DocType: Hotel Room Pricing ItemHotel Room Pricing ItemPoložka ceny izieb hotela
1234DocType: HR SettingsEnter retirement age in yearsZadajte vek odchodu do dôchodku v rokoch
1235DocType: CropTarget WarehouseTarget Warehouse
1236DocType: Payroll Employee DetailPayroll Employee DetailMzdový detail zamestnancov
1237apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseVyberte si sklad
1238DocType: Cheque Print TemplateStarting location from left edgePočnúc umiestnenie od ľavého okraja
1239DocType: ItemAllow over delivery or receipt upto this percentNechajte cez dodávku alebo príjem aľ tohto percenta
1240DocType: Stock EntrySTE-ste-
1241DocType: Upload AttendanceImport AttendanceImportovat Docházku
1242apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsVšechny skupiny položek
1243DocType: Work OrderItem To ManufactureBod K výrobě
1244apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1245apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} stav je {2}
1246DocType: Water AnalysisCollection Temperature Teplota zberu
1247DocType: EmployeeProvide Email Address registered in companyPoskytnúť e-mailovú adresu registrovanú vo firme
1248DocType: Shopping Cart SettingsEnable Checkoutaktivovať Checkout
1249apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentObjednávka na platobné
1250apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPředpokládané množství
1251DocType: Sales InvoicePayment Due DateSplatné dňa
1252DocType: Drug PrescriptionInterval UOMInterval UOM
1253DocType: CustomerReselect, if the chosen address is edited after saveZnovu zvoľte, ak je zvolená adresa upravená po uložení
1254apps/erpnext/erpnext/stock/doctype/item/item.js +576Item Variant {0} already exists with same attributesVariant Položky {0} už existuje s rovnakými vlastnosťami
1255DocType: ItemHub Publishing DetailsPodrobnosti o publikovaní Hubu
1256apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening'"Otváranie"
1257apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To Dootvorená robiť
1258DocType: IssueVia Customer PortalProstredníctvom zákazníckeho portálu
1259DocType: Notification ControlDelivery Note MessageDelivery Note Message
1260DocType: Lab Test TemplateResult FormatFormát výsledkov
1261DocType: Expense ClaimExpensesVýdaje
1262DocType: Item Variant AttributeItem Variant AttributeVlastnosť Variantu Položky
1263Purchase Receipt TrendsDoklad o koupi Trendy
1264DocType: Payroll EntryBimonthlydvojmesačne
1265DocType: Vehicle ServiceBrake PadBrzdová doštička
1266DocType: FertilizerFertilizer ContentsObsah hnojiva
1267apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321Research & DevelopmentVýzkum a vývoj
1268apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillČástka k Fakturaci
1269DocType: CompanyRegistration DetailsRegistrace Podrobnosti
1270DocType: TimesheetTotal Billed AmountCelková suma Fakturovaný
1271DocType: Item ReorderRe-Order QtyRe-Order Množství
1272DocType: Leave Block List DateLeave Block List DateNechte Block List Datum
1273apps/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
1274apps/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
1275DocType: Sales TeamIncentivesPobídky
1276DocType: SMS LogRequested NumbersPožadované Čísla
1277DocType: VolunteerEveningVečer
1278DocType: CustomerBypass credit limit check at Sales OrderZablokujte kontrolu kreditného limitu na objednávke
1279apps/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
1280apps/erpnext/erpnext/controllers/accounts_controller.py +445Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Platba Vstup {0} je prepojený na objednávku {1}, skontrolujte, či by mal byť ťahaný za pokrok v tejto faktúre.
1281DocType: Sales Invoice ItemStock DetailsDetaily zásob
1282apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueHodnota projektu
1283apps/erpnext/erpnext/config/selling.py +332Point-of-SaleMieste predaja
1284DocType: Fee ScheduleFee Creation StatusStav tvorby poplatkov
1285DocType: Vehicle LogOdometer Readingstav tachometra
1286apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Zůstatek na účtu již v Credit, není dovoleno stanovit "Balance musí být" jako "debet"
1287DocType: AccountBalance must beZostatok musí byť
1288DocType: Hub SettingsPublish PricingZverejniť ceny
1289DocType: Notification ControlExpense Claim Rejected MessageZpráva o zamítnutí úhrady výdajů
1290Available QtyMnožství k dispozici
1291DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NotePredvolená skladačka na vytvorenie objednávky predaja a dodacieho listu
1292DocType: Purchase Taxes and ChargesOn Previous Row TotalNa předchozí řady Celkem
1293DocType: Purchase Invoice ItemRejected Qtyzamietnutá Množstvo
1294DocType: Setup Progress ActionAction FieldPole akcií
1295DocType: Healthcare SettingsManage CustomerSpráva zákazníka
1296DocType: Delivery TripDelivery StopsZastavenie doručenia
1297DocType: Salary SlipWorking DaysPracovní dny
1298DocType: Serial NoIncoming RatePříchozí Rate
1299DocType: Packing SlipGross WeightHrubá hmotnost
1300DocType: Leave TypeEncashment Threshold DaysDenné prahové hodnoty pre inkasovanie
1301Final Assessment GradesZáverečné stupne hodnotenia
1302apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Enable HubPovoliť Hub
1303apps/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
1304DocType: HR SettingsInclude holidays in Total no. of Working DaysZahrnout dovolenou v celkovém. pracovních dní
1305apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextNastavte svoj inštitút v ERPNext
1306DocType: Agriculture Analysis CriteriaPlant AnalysisAnalýza rastlín
1307DocType: Job ApplicantHoldDržet
1308apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemAlternatívna položka
1309DocType: Project UpdateProgress DetailsPodrobné informácie o pokroku
1310DocType: Shopify LogRequest DataVyžiadajte si údaje
1311DocType: EmployeeDate of JoiningDatum přistoupení
1312DocType: Naming SeriesUpdate SeriesŘada Aktualizace
1313DocType: Supplier QuotationIs SubcontractedSubdodavatelům
1314DocType: Restaurant TableMinimum SeatingMinimálne sedenie
1315DocType: Item AttributeItem Attribute ValuesPoložka Hodnoty atributů
1316DocType: Examination ResultExamination Resultvyšetrenie Výsledok
1317apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872Purchase ReceiptPříjemka
1318Received Items To Be BilledPřijaté položek, které mají být účtovány
1319apps/erpnext/erpnext/config/accounts.py +309Currency exchange rate master.Devizový kurz master.
1320apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Referenčná DOCTYPE musí byť jedným z {0}
1321apps/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
1322apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369Unable to find Time Slot in the next {0} days for Operation {1}Nemožno nájsť časový úsek v najbližších {0} dní na prevádzku {1}
1323DocType: Work OrderPlan material for sub-assembliesPlán materiál pro podsestavy
1324apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryObchodní partneri a teritória
1325apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be activeBOM {0} musí být aktivní
1326apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423No Items available for transferPre prenos nie sú k dispozícii žiadne položky
1327DocType: Employee Boarding ActivityActivity NameNázov aktivity
1328apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Change Release DateZmeniť dátum vydania
1329apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238Closing (Opening + Total)Uzávierka (otvorenie + celkom)
1330DocType: Journal EntryDepreciation Entryodpisy Entry
1331apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Please select the document type firstNajprv vyberte typ dokumentu
1332apps/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
1333DocType: Pricing RuleRate or DiscountSadzba alebo zľava
1334apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Serial No {0} does not belong to Item {1}Pořadové číslo {0} nepatří k bodu {1}
1335DocType: Purchase Receipt Item SuppliedRequired QtyPožadované množství
1336apps/erpnext/erpnext/public/js/hub/hub_listing.js +58FavouritesObľúbené
1337DocType: Hub SettingsCustom DataVlastné údaje
1338apps/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.
1339apps/erpnext/erpnext/controllers/buying_controller.py +551Serial no is mandatory for the item {0}Sériové číslo je povinné pre položku {0}
1340DocType: Bank ReconciliationTotal AmountCelková částka
1341apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet Publishing
1342DocType: Prescription DurationNumberčíslo
1343apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceVytvorenie faktúry {0}
1344DocType: Medical CodeMedical Code StandardŠtandardný zdravotnícky kód
1345DocType: Soil TextureClay Composition (%)Zloženie hliny (%)
1346apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Uložte pred udelením úlohy.
1347apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance ValueHodnota zostatku
1348DocType: Lab TestLab TechnicianLaboratórny technik
1349apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListPredajný cenník
1350DocType: 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.
1351DocType: Bank ReconciliationAccount CurrencyMena účtu
1352DocType: Lab TestSample IDID vzorky
1353apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyProsím, uveďte zaokrúhliť účet v spoločnosti
1354DocType: Purchase ReceiptRangeRozsah
1355DocType: SupplierDefault Payable AccountsVýchozí úplatu účty
1356apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existZamestnanec {0} nie je aktívny alebo neexistuje
1357DocType: Fee StructureComponentskomponenty
1358DocType: Support Search SourceSearch Term Param NameHľadaný výraz Param Name
1359DocType: Item BarcodeItem BarcodePoložka Barcode
1360DocType: Woocommerce SettingsEndpointsEndpoints
1361apps/erpnext/erpnext/stock/doctype/item/item.py +677Item Variants {0} updatedVarianty Položky {0} aktualizované
1362DocType: Quality Inspection ReadingReading 6Čtení 6
1363apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +959Cannot {0} {1} {2} without any negative outstanding invoiceNemožno {0} {1} {2} bez negatívnych vynikajúce faktúra
1364DocType: Share TransferFrom Folio NoZ Folio č
1365DocType: Purchase Invoice AdvancePurchase Invoice AdvanceZáloha přijaté faktury
1366apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit záznam nemůže být spojována s {1}
1367apps/erpnext/erpnext/config/accounts.py +252Define budget for a financial year.Definovať rozpočet pre finančný rok.
1368DocType: Shopify Tax AccountERPNext AccountNásledný účet ERP
1369DocType: LeadLEAD-INI-
1370apps/erpnext/erpnext/controllers/accounts_controller.py +54{0} is blocked so this transaction cannot proceed{0} je zablokovaná, aby táto transakcia nemohla pokračovať
1371DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRAk je akumulovaný mesačný rozpočet prekročen na MR
1372DocType: EmployeePermanent Address IsTrvalé bydliště je
1373DocType: Work Order OperationOperation completed for how many finished goods?Provoz dokončeno kolika hotových výrobků?
1374DocType: Payment Terms TemplatePayment Terms TemplateŠablóna platobných podmienok
1375apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandZnačka
1376DocType: Employee Tax Exemption Proof SubmissionRented To DatePrenajaté do dátumu
1377DocType: Manufacturing SettingsAllow Multiple Material ConsumptionPovoliť viacnásobnú spotrebu materiálu
1378DocType: EmployeeExit Interview DetailsExit Rozhovor Podrobnosti
1379DocType: ItemIs Purchase Itemje Nákupní Položka
1380DocType: Bank Statement Transaction Invoice ItemPurchase InvoicePrijatá faktúra
1381DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderPovoliť viacnásobnú spotrebu materiálu proti pracovnej objednávke
1382DocType: GL EntryVoucher Detail NoVoucher Detail No
1383apps/erpnext/erpnext/accounts/page/pos/pos.js +797New Sales InvoiceNová predajná faktúra
1384DocType: Stock EntryTotal Outgoing ValueCelková hodnota Odchozí
1385DocType: PhysicianAppointmentsschôdzky
1386apps/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
1387DocType: LeadRequest for InformationŽádost o informace
1388LeaderBoardNástenka lídrov
1389DocType: Sales Invoice ItemRate With Margin (Company Currency)Sadzba s maržou (mena spoločnosti)
1390apps/erpnext/erpnext/accounts/page/pos/pos.js +810Sync Offline InvoicesSync Offline Faktúry
1391DocType: Payment RequestPaidZaplatené
1392DocType: Program FeeProgram Feeprogram Fee
1393DocType: 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.
1394apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449The following Work Orders were created:Boli vytvorené tieto pracovné príkazy:
1395DocType: Salary SlipTotal in wordsCelkem slovy
1396DocType: Material Request ItemLead Time DateČas a Dátum Obchodnej iniciatívy
1397Employee Advance SummarySúhrnný prehľad zamestnancov
1398DocType: AssetAvailable-for-use DateDátum k dispozícii na použitie
1399DocType: GuardianGuardian NameMeno Guardian
1400DocType: Cheque Print TemplateHas Print FormatMá formát tlače
1401DocType: Support SettingsGet Started SectionsZačnite sekcie
1402DocType: LoanSanctionedSankcionované
1403apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for je povinné. Možno, Zmenáreň záznam nie je vytvorená pre
1404apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Row #{0}: Please specify Serial No for Item {1}Row # {0}: Zadejte Pořadové číslo k bodu {1}
1405DocType: Crop CycleCrop CycleOrezový cyklus
1406apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Pre &quot;produktom Bundle predmety, sklad, sériové číslo a dávkové No bude považovaná zo&quot; Balenie zoznam &#39;tabuľky. Ak Warehouse a Batch No sú rovnaké pre všetky balenia položky pre akúkoľvek &quot;Výrobok balík&quot; položky, tieto hodnoty môžu byť zapísané do hlavnej tabuľky položky, budú hodnoty skopírované do &quot;Balenie zoznam&quot; tabuľku.
1407DocType: Student AdmissionPublish on websitePublikovať na webových stránkach
1408apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +720Supplier Invoice Date cannot be greater than Posting DateDodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia
1409DocType: SubscriptionCancelation DateDátum zrušenia
1410DocType: Purchase Invoice ItemPurchase Order ItemPoložka nákupnej objednávky
1411DocType: Agriculture TaskAgriculture TaskÚloha poľnohospodárstva
1412apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeNepřímé příjmy
1413DocType: Student Attendance ToolStudent Attendance ToolŠtudent Účasť Tool
1414DocType: Restaurant MenuPrice List (Auto created)Cenník (vytvorený automaticky)
1415DocType: Cheque Print TemplateDate Settingsdátum Nastavenie
1416apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50VarianceOdchylka
1417DocType: Employee PromotionEmployee Promotion DetailPodrobnosti o propagácii zamestnancov
1418Company NameNázov spoločnosti
1419DocType: SMS CenterTotal Message(s)Celkem zpráv (y)
1420DocType: Share BalancePurchasedzakúpené
1421DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Premenujte hodnotu atribútu v atribúte položky.
1422DocType: Purchase InvoiceAdditional Discount PercentageĎalšie zľavy Percento
1423apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosZobraziť zoznam všetkých videí nápovedy
1424DocType: Agriculture Analysis CriteriaSoil TextureTextúra pôdy
1425DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vyberte účet šéf banky, kde byla uložena kontrola.
1426DocType: Selling SettingsAllow user to edit Price List Rate in transactionsPovolit uživateli upravovat Ceník Cena při transakcích
1427DocType: Pricing RuleMax QtyMax Množství
1428apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardVytlačiť kartu správ
1429apps/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
1430apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Platba na prodejní / nákupní objednávce by měly být vždy označeny jako předem
1431apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalChemický
1432DocType: 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.
1433apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Celkový počet priradených listov je povinný pre typ dovolenky {0}
1434DocType: BOMRaw Material Cost(Company Currency)Raw Material Cost (Company mena)
1435apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Riadok # {0}: Sadzba nesmie byť vyššia ako sadzba použitá v {1} {2}
1436apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Riadok # {0}: Sadzba nesmie byť vyššia ako sadzba použitá v {1} {2}
1437apps/erpnext/erpnext/utilities/user_progress.py +147Metermeter
1438DocType: WorkstationElectricity CostCena elektřiny
1439apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Množstvo by malo byť väčšie ako nula.
1440apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLaboratórne testovanie dátumu nemôže byť pred dátumom zberu
1441DocType: Subscription PlanCostnáklady
1442DocType: HR SettingsDon't send Employee Birthday RemindersNeposílejte zaměstnance připomenutí narozenin
1443DocType: Expense ClaimTotal Advance AmountCelková čiastka preddavku
1444DocType: Delivery StopEstimated ArrivalOdhadovaný príchod
1445apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46Save SettingsUložiť nastavenia
1446DocType: Delivery StopNotified by EmailOznámené e-mailom
1447apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesPozrite si všetky články
1448DocType: ItemInspection CriteriaInšpekčné kritéria
1449apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrevedené
1450DocType: BOM Website ItemBOM Website ItemBOM Website Item
1451apps/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.)
1452DocType: Timesheet DetailBillÚčtenka
1453apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184WhiteBiela
1454DocType: SMS CenterAll Lead (Open)Všetky Iniciatívy (Otvorené)
1455apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +314Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Riadok {0}: Množstvo nie je k dispozícii pre {4} v sklade {1} pri účtovaní čas zápisu ({2} {3})
1456apps/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.
1457DocType: Purchase InvoiceGet Advances PaidZískejte zaplacené zálohy
1458DocType: ItemAutomatically Create New BatchAutomaticky vytvoriť novú dávku
1459apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640Assigning {0} to {1} (row {2})Priradenie {0} do {1} (riadok {2})
1460DocType: SupplierRepresents CompanyReprezentuje spoločnosť
1461apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make Vytvoriť
1462DocType: Student AdmissionAdmission Start DateVstupné Dátum začatia
1463DocType: Journal EntryTotal Amount in WordsCelková částka slovy
1464apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNový zamestnanec
1465apps/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.
1466apps/erpnext/erpnext/templates/pages/cart.html +5My CartMôj košík
1467apps/erpnext/erpnext/controllers/selling_controller.py +131Order Type must be one of {0}Typ objednávky musí být jedním z {0}
1468DocType: LeadNext Contact DateDalší Kontakt Datum
1469apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtevření POČET
1470DocType: Healthcare SettingsAppointment ReminderPripomienka na menovanie
1471apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +483Please enter Account for Change AmountProsím, zadajte účet pre zmenu Suma
1472DocType: Program Enrollment Tool StudentStudent Batch NameŠtudent Batch Name
1473DocType: ConsultationDoctorlekár
1474DocType: Holiday ListHoliday List NameNázov zoznamu sviatkov
1475DocType: Repayment ScheduleBalance Loan AmountBilancia Výška úveru
1476apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsPridané k podrobnostiam
1477apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule Courserozvrh
1478DocType: BudgetApplicable on Material RequestPlatí pre materiálové požiadavky
1479apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +212Stock OptionsMožnosti zásob
1480DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderZakázať načítanie posledných detailov nákupu v objednávke
1481DocType: Journal Entry AccountExpense ClaimHrazení nákladů
1482apps/erpnext/erpnext/assets/doctype/asset/asset.js +317Do you really want to restore this scrapped asset?Naozaj chcete obnoviť tento vyradený aktívum?
1483apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420Qty for {0}Množství pro {0}
1484DocType: Leave ApplicationLeave ApplicationAplikácia na priepustky
1485DocType: PatientPatient RelationVzťah pacientov
1486DocType: ItemHub Category to PublishKategória Hubu na publikovanie
1487DocType: Leave Block ListLeave Block List DatesNechte Block List termíny
1488DocType: Sales InvoiceBilling Address GSTINFakturačná adresa GSTIN
1489DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionCelková oprávnená výnimka pre HRA
1490DocType: Assessment PlanEvaluateOhodnotiť
1491DocType: WorkstationNet Hour RateNet Hour Rate
1492DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPřistál Náklady doklad o koupi
1493DocType: CompanyDefault TermsVýchodiskové podmienky
1494DocType: Supplier Scorecard PeriodCriteriakritériá
1495DocType: Packing Slip ItemPacking Slip ItemBalení Slip Item
1496DocType: Purchase InvoiceCash/Bank AccountHotovostný / Bankový účet
1497DocType: Travel ItineraryTrainVlak
1498apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Zadajte {0}
1499apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Odstránené položky bez zmeny množstva alebo hodnoty.
1500DocType: Delivery NoteDelivery ToDoručení do
1501apps/erpnext/erpnext/stock/doctype/item/item.js +446Variant creation has been queued.Tvorba variantu bola zaradená do frontu.
1502apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Súhrn práce pre {0}
1503DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.Prvý prideľovač odchýlok v zozname bude nastavený ako predvolený neprístupný.
1504apps/erpnext/erpnext/stock/doctype/item/item.py +719Attribute table is mandatoryAtribút tabuľka je povinné
1505DocType: Production PlanGet Sales OrdersZískat Prodejní objednávky
1506apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} nemôže byť záporné
1507DocType: Training EventSelf-StudySamoštúdium
1508DocType: POS Closing VoucherPeriod End DateDátum ukončenia obdobia
1509apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Pôdne zložky nedosahujú hodnotu 100
1510apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +577DiscountSleva
1511DocType: MembershipMembershipčlenstva
1512DocType: AssetTotal Number of DepreciationsCelkový počet Odpisy
1513DocType: Sales Invoice ItemRate With MarginSadzba s maržou
1514DocType: Sales Invoice ItemRate With MarginSadzba s maržou
1515DocType: Purchase InvoiceIs Return (Debit Note)Je Return (Debit Note)
1516DocType: WorkstationWagesMzdy
1517DocType: Asset MaintenanceMaintenance Manager NameNázov správcu údržby
1518DocType: Agriculture TaskUrgentNaléhavý
1519apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176Please specify a valid Row ID for row {0} in table {1}Zadajte platný riadok ID riadku tabuľky {0} {1}
1520apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nepodarilo sa nájsť premennú:
1521apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +817Please select a field to edit from numpadVyberte pole, ktoré chcete upraviť z čísla
1522apps/erpnext/erpnext/stock/doctype/item/item.py +279Cannot be a fixed asset item as Stock Ledger is created.Nemôže byť položka fixného majetku, pretože je vytvorená účtovná kniha.
1523apps/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
1524DocType: ItemManufacturerVýrobca
1525DocType: Landed Cost ItemPurchase Receipt ItemPoložka příjemky
1526DocType: Leave AllocationTotal Leaves EncashedCelkový počet zapuzdrených listov
1527DocType: Purchase ReceiptPREC-RET-PREC-RET-
1528DocType: POS ProfileSales Invoice PaymentPredajná faktúry Platba
1529DocType: Quality Inspection TemplateQuality Inspection Template NameNázov šablóny inšpekcie kvality
1530DocType: ProjectFirst EmailPrvý e-mail
1531DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set datePo nastavení bude táto faktúra pozastavená až do stanoveného dátumu
1532DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseVyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse
1533apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountPredajná čiastka
1534DocType: Repayment ScheduleInterest Amountzáujem Suma
1535DocType: Employee TransferEmployee Transfer DetailPodrobnosti o zamestnancovi
1536DocType: Serial NoCreation Document NoTvorba dokument č
1537DocType: Share TransferIssueProblém
1538apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11Recordszáznamy
1539DocType: AssetScrappedzošrotovaný
1540DocType: ItemItem DefaultsPredvolené položky
1541DocType: Purchase InvoiceReturnsvýnos
1542apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWIP Warehouse
1543apps/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}
1544apps/erpnext/erpnext/config/hr.py +223Recruitmentnábor
1545DocType: LeadOrganization NameNázov organizácie
1546DocType: Support SettingsShow Latest Forum PostsZobraziť najnovšie príspevky vo fórach
1547DocType: Additional SalaryASC-ASC-
1548DocType: Tax RuleShipping StatePrepravné State
1549Projected Quantity as SourceMnožstvo projekciou as Zdroj
1550apps/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
1551apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +868Delivery TripVýlet z dodávky
1552DocType: StudentA-A-
1553DocType: Share TransferTransfer TypeTyp prenosu
1554apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesPredajné náklady
1555DocType: ConsultationDiagnosisdiagnóza
1556apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingŠtandardný nákup
1557DocType: Attendance RequestExplanationvysvetlenie
1558DocType: GL EntryAgainstProti
1559DocType: Item DefaultSales DefaultsPredvolené hodnoty predaja
1560DocType: Sales Order ItemWork Order QtyPočet pracovných zákaziek
1561DocType: Item DefaultDefault Selling Cost CenterVýchozí Center Prodejní cena
1562apps/erpnext/erpnext/public/js/pos/pos.html +85Disckotúč
1563DocType: Buying SettingsMaterial Transferred for SubcontractMateriál prenesený na subdodávateľskú zmluvu
1564apps/erpnext/erpnext/accounts/page/pos/pos.js +1632ZIP CodePSČ
1565apps/erpnext/erpnext/controllers/selling_controller.py +253Sales Order {0} is {1}Predajné objednávky {0} {1}
1566apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +292Select interest income account in loan {0}Vyberte účet úrokového príjmu v úvere {0}
1567DocType: OpportunityContact InfoKontaktní informace
1568apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesTvorba prírastkov zásob
1569apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftNemožno propagovať zamestnanca so stavom vľavo
1570DocType: Packing SlipNet Weight UOMČistá hmotnosť MJ
1571DocType: Item DefaultDefault SupplierVýchozí Dodavatel
1572DocType: LoanRepayment Schedulesplátkový kalendár
1573DocType: Shipping Rule ConditionShipping Rule ConditionPřepravní Pravidlo Podmínka
1574DocType: Holiday ListGet Weekly Off DatesZískejte týdenní Off termíny
1575apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateDatum ukončení nesmí být menší než data zahájení
1576apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourFaktúru nemožno vykonať za nulovú fakturačnú hodinu
1577DocType: CompanyDate of CommencementDátum začiatku
1578DocType: Sales PersonSelect company name first.Prosím, vyberte najprv názov spoločnosti
1579apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}Email odeslán (komu) {0}
1580apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponuky od Dodávateľov.
1581apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsNahraďte kusovník a aktualizujte najnovšiu cenu vo všetkých kusovníkoch
1582apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Chcete-li {0} | {1} {2}
1583apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.Toto je koreňová skupina dodávateľov a nie je možné ju upravovať.
1584DocType: Delivery TripDriver NameNázov vodiča
1585apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgePrůměrný věk
1586DocType: Education SettingsAttendance Freeze DateÚčasť
1587DocType: Education SettingsAttendance Freeze DateÚčasť
1588apps/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.
1589apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsZobraziť všetky produkty
1590apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimálny vek vedenia (dni)
1591apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimálny vek vedenia (dni)
1592apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsvšetky kusovníky
1593apps/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}
1594DocType: PatientDefault CurrencyPredvolená mena
1595DocType: Asset MovementFrom EmployeeOd Zaměstnance
1596DocType: DriverCellphone NumberMobilné číslo
1597DocType: ProjectMonitor ProgressMonitorovanie pokroku
1598apps/erpnext/erpnext/controllers/accounts_controller.py +505Warning: System will not check overbilling since amount for Item {0} in {1} is zeroUpozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}
1599DocType: Journal EntryMake Difference EntryUčinit vstup Rozdíl
1600DocType: Supplier QuotationAuto Repeat SectionSekcia Auto Repeat
1601DocType: Upload AttendanceAttendance From DateÚčast Datum od
1602DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1603DocType: Program EnrollmentTransportationDoprava
1604apps/erpnext/erpnext/controllers/item_variant.py +94Invalid Attributeneplatný Atribút
1605apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} musí být odeslaný
1606DocType: Buying SettingsDefault Supplier GroupPredvolená skupina dodávateľov
1607apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Množstvo musí byť menší ako alebo rovný {0}
1608apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}Maximálna čiastka oprávnená pre komponent {0} presahuje {1}
1609DocType: Department ApproverDepartment ApproverSchôdza oddelenia
1610DocType: SMS CenterTotal CharactersCelkový počet znaků
1611DocType: Employee AdvanceClaimedvyhlasoval
1612DocType: CropRow SpacingRozstup riadkov
1613apps/erpnext/erpnext/controllers/buying_controller.py +175Please select BOM in BOM field for Item {0}Vyberte kusovník Bom oblasti k bodu {0}
1614apps/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
1615DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
1616DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlatba Odsouhlasení faktury
1617DocType: Clinical ProcedureProcedure TemplateŠablóna postupu
1618apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %Příspěvek%
1619apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Podľa nákupných nastavení, ak je objednávka požadovaná == &#39;ÁNO&#39;, potom pre vytvorenie nákupnej faktúry musí používateľ najprv vytvoriť nákupnú objednávku pre položku {0}
1620HSN-wise-summary of outward suppliesHSN-múdre zhrnutie vonkajších dodávok
1621DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registrace firmy čísla pro váš odkaz. Daňové čísla atd
1622apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorDistributor
1623DocType: Asset Finance BookAsset Finance BookAsset Finance Book
1624DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleNákupní košík Shipping Rule
1625apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Prosím nastavte na &quot;Použiť dodatočnú zľavu On&quot;
1626DocType: Party Tax Withholding ConfigApplicable PercentPoužiteľné percento
1627Ordered Items To Be BilledObjednané zboží fakturovaných
1628apps/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
1629DocType: Global DefaultsGlobal DefaultsGlobální Výchozí
1630apps/erpnext/erpnext/projects/doctype/project/project.py +230Project Collaboration InvitationProjekt spolupráce Pozvánka
1631DocType: Salary SlipDeductionsOdpočty
1632DocType: Leave AllocationLAL/LAL /
1633DocType: Setup Progress ActionAction NameNázov akcie
1634apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearZačiatočný rok
1635apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}Prvé dve číslice GSTIN by sa mali zhodovať so stavovým číslom {0}
1636apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1637DocType: Purchase InvoiceStart date of current invoice's periodDatum období současného faktury je Začátek
1638DocType: Salary SlipLeave Without PayNechat bez nároku na mzdu
1639apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413Capacity Planning ErrorPlánovanie kapacít Chyba
1640Trial Balance for PartyTrial váhy pre stranu
1641DocType: LeadConsultantKonzultant
1642apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceZúčastňovanie učiteľov rodičov
1643DocType: Salary SlipEarningsPríjmy
1644apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +500Finished Item {0} must be entered for Manufacture type entryDokončené Položka {0} musí byť zadaný pre vstup typu Výroba
1645apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvorenie účtovníctva Balance
1646GST Sales RegisterObchodný register spoločnosti GST
1647DocType: Sales Invoice AdvanceSales Invoice AdvanceProdejní faktury Advance
1648apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestNic požadovat
1649apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVyberte svoje domény
1650apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierNakupujte dodávateľa
1651apps/erpnext/erpnext/accounts/doctype/budget/budget.py +36Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Ďalšie rekord Rozpočet &#39;{0}&#39; už existuje proti {1} &#39;{2}&#39; za fiškálny rok {3}
1652DocType: Bank Statement Transaction EntryPayment Invoice ItemsPoložky faktúry platby
1653DocType: Travel RequestEmployee DetailsPodrobnosti o zaměstnanci
1654DocType: Item Variant SettingsFields will be copied over only at time of creation.Polia budú kopírované iba v čase vytvorenia.
1655DocType: Setup Progress ActionDomainsDomény
1656apps/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"
1657apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319ManagementManažment
1658DocType: Cheque Print TemplatePayer Settingsnastavenie platcu
1659apps/erpnext/erpnext/public/js/utils/party.js +192Select company firstNajprv vyberte spoločnosť
1660DocType: 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"
1661DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce.
1662DocType: Delivery NoteIs ReturnJe Return
1663apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93Cautionpozor
1664apps/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;
1665apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843Return / Debit NoteReturn / ťarchopis
1666DocType: Price List CountryPrice List CountryCenník Krajina
1667DocType: ItemUOMsMerné Jednotky
1668apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} platné sériové čísla pre položky {1}
1669apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59Item Code cannot be changed for Serial No.Kód položky nemůže být změněn pro Serial No.
1670DocType: Purchase Invoice ItemUOM Conversion FactorFaktor konverzie MJ
1671apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberProsím, zadajte kód položky sa dostať číslo šarže
1672DocType: Stock SettingsDefault Item GroupVýchozí bod Group
1673apps/erpnext/erpnext/config/non_profit.py +93Grant information.Poskytnite informácie.
1674apps/erpnext/erpnext/config/buying.py +38Supplier database.Databáze dodavatelů.
1675DocType: Contract TemplateContract Terms and ConditionsZmluvné podmienky
1676apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423You cannot restart a Subscription that is not cancelled.Predplatné, ktoré nie je zrušené, nemôžete reštartovať.
1677DocType: AccountBalance SheetRozvaha
1678DocType: Leave TypeIs Earned LeaveZískaná dovolenka
1679apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765Cost Center For Item with Item Code 'Nákladové středisko u položky s Kód položky "
1680DocType: Fee ValidityValid TillPlatný do
1681DocType: Student Report Generation ToolTotal Parents Teacher MeetingCelkové stretnutie učiteľov rodičov
1682apps/erpnext/erpnext/accounts/page/pos/pos.js +2521Payment 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.
1683apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Rovnakú položku nemožno zadávať viackrát.
1684apps/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
1685DocType: LeadLeadObchodná iniciatíva
1686DocType: Email DigestPayablesZávazky
1687DocType: CourseCourse Introsamozrejme Intro
1688apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdSklad Vstup {0} vytvoril
1689apps/erpnext/erpnext/controllers/buying_controller.py +376Row #{0}: Rejected Qty can not be entered in Purchase ReturnRiadok # {0}: zamietnutie Množstvo nemôže byť zapísaný do kúpnej Návrat
1690apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Zmena zákazníckej skupiny pre vybraného zákazníka nie je povolená.
1691Purchase Order Items To Be BilledPoložky vydané objednávky k fakturaci
1692apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Aktualizácia predpokladaných časov príchodu.
1693DocType: Program Enrollment ToolEnrollment DetailsPodrobnosti o registrácii
1694DocType: Purchase Invoice ItemNet RateČistá miera
1695apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerVyberte zákazníka
1696DocType: Purchase Invoice ItemPurchase Invoice ItemPoložka přijaté faktury
1697apps/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
1698DocType: Student Report Generation ToolAssessment TermsHodnotiace podmienky
1699apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Položka 1
1700DocType: HolidayHolidayDovolená
1701DocType: Support SettingsClose Issue After DaysClose Issue po niekoľkých dňoch
1702DocType: Leave Control PanelLeave blank if considered for all branchesPonechte prázdné, pokud se to považuje za všechny obory
1703DocType: Job OpeningStaffing PlanPersonálny plán
1704DocType: Bank GuaranteeValidity in DaysPlatnosť v dňoch
1705DocType: Bank GuaranteeValidity in DaysPlatnosť v dňoch
1706apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma sa nevzťahuje na faktúre: {0}
1707DocType: Certified ConsultantName of ConsultantNázov konzultanta
1708DocType: Payment ReconciliationUnreconciled Payment DetailsSmířit platbě
1709apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityČlenská aktivita
1710apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPočet objednávok
1711apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPočet objednávok
1712DocType: Global DefaultsCurrent Fiscal YearAktuálny fiškálny rok
1713DocType: Purchase InvoiceGroup same itemsSkupina rovnaké položky
1714DocType: Purchase InvoiceDisable Rounded TotalZakázat Zaoblený Celkem
1715DocType: DepartmentParent DepartmentRodičovské oddelenie
1716DocType: Loan ApplicationRepayment Infosplácanie Info
1717apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481'Entries' cannot be empty"Položky" nemôžu býť prázdne
1718DocType: Maintenance Team MemberMaintenance RoleÚloha údržby
1719apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Duplicitný riadok {0} s rovnakým {1}
1720Trial BalanceTrial Balance
1721apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +462Fiscal Year {0} not foundFiškálny rok {0} nebol nájdený
1722apps/erpnext/erpnext/config/hr.py +386Setting up EmployeesNastavenia pre modul Zamestnanci
1723DocType: Sales OrderSO-PO-
1724DocType: Hotel Room ReservationHotel Reservation UserPoužívateľ rezervácie hotelov
1725apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstProsím, vyberte první prefix
1726DocType: ContractFulfilment DeadlineTermín splnenia
1727DocType: StudentO-O-
1728DocType: Subscription SettingsSubscription SettingsNastavenia odberu
1729apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +281Optional Holiday List not set for leave period {0}Voliteľný prázdninový zoznam nie je nastavený na obdobie dovolenky {0}
1730apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8All Healthcare Service UnitVšetka jednotka zdravotnej starostlivosti
1731apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchVýzkum
1732DocType: Maintenance Visit PurposeWork DoneOdvedenou práci
1733apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableUveďte aspoň jeden atribút v tabuľke atribúty
1734DocType: AnnouncementAll Studentsvšetci študenti
1735apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemItem {0} musí byť non-skladová položka
1736apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1737DocType: Grading ScaleIntervalsintervaly
1738DocType: Bank Statement Transaction EntryReconciled TransactionsZosúladené transakcie
1739apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestNajstarší
1740apps/erpnext/erpnext/stock/doctype/item/item.py +541An Item Group exists with same name, please change the item name or rename the item groupPoložková skupina s rovnakým názvom už existuje. Prosím, zmeňte názov položky alebo premenujte skupinu položiek
1741DocType: Crop CycleLess than a yearMenej ako rok
1742apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Študent Mobile No.
1743apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +101Rest Of The WorldZbytek světa
1744apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchPoložka {0} nemůže mít dávku
1745DocType: CropYield UOMVýnos UOM
1746Budget Variance ReportRozpočet Odchylka Report
1747DocType: Salary SlipGross PayHrubé mzdy
1748DocType: ItemIs Item from HubJe položka z Hubu
1749apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Riadok {0}: typ činnosti je povinná.
1750apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidDividendy platené
1751apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerÚčtovné Ledger
1752DocType: Asset Value AdjustmentDifference AmountRozdiel Suma
1753apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109Dr {0} on Leave on {1}Dr {0} v službe Leave On {1}
1754DocType: Purchase InvoiceReverse ChargeSpätné nabíjanie
1755apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsNerozdelený zisk
1756DocType: Purchase Invoice05-Change in POS05-Zmena POS
1757DocType: Vehicle LogService Detailservis Detail
1758DocType: BOMItem DescriptionPoložka Popis
1759DocType: Student SiblingStudent Siblingštudent Súrodenec
1760apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeZpůsob platby
1761DocType: Purchase InvoiceSupplied ItemsDodávané položky
1762apps/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}
1763DocType: StudentSTUD.STUD.
1764DocType: Work OrderQty To ManufactureMnožství K výrobě
1765DocType: Email DigestNew Incomenew príjmov
1766DocType: Buying SettingsMaintain same rate throughout purchase cycleUdržovat stejnou sazbu po celou kupní cyklu
1767DocType: Opportunity ItemOpportunity ItemPoložka Příležitosti
1768Student and Guardian Contact DetailsŠtudent a Guardian Kontaktné údaje
1769apps/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
1770apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningDočasné Otvorenie
1771Employee Leave BalanceZostatok voľna pre zamestnanca
1772apps/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}
1773DocType: Patient AppointmentMore InfoVíce informací
1774apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Ocenenie Miera potrebná pre položku v riadku {0}
1775DocType: Supplier ScorecardScorecard ActionsAkcie Scorecard
1776apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer SciencePríklad: Masters v informatike
1777DocType: Purchase InvoiceRejected WarehouseZamítnuto Warehouse
1778DocType: GL EntryAgainst VoucherProti poukazu
1779DocType: Item DefaultDefault Buying Cost CenterVýchozí Center Nákup Cost
1780apps/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.
1781apps/erpnext/erpnext/accounts/page/pos/pos.js +79to k
1782DocType: Supplier Quotation ItemLead Time in daysVek Obchodnej iniciatívy v dňoch
1783apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76Accounts Payable SummarySplatné účty Shrnutí
1784apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Není povoleno upravovat zmrazený účet {0}
1785DocType: Journal EntryGet Outstanding InvoicesZískat neuhrazených faktur
1786apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86Sales Order {0} is not validProdejní objednávky {0} není platný
1787DocType: Supplier ScorecardWarn for new Request for QuotationsUpozornenie na novú žiadosť o ponuku
1788apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesObjednávky pomôžu pri plánovaní a sledovaní na vaše nákupy
1789apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsPredpisy pre laboratórne testy
1790apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +168The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Celkové emisie / prenosu množstvo {0} v hmotnej Request {1} \ nemôže byť väčšie než množstvo {2} pre položku {3}
1791apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +173SmallMalý
1792DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderAk služba Shopify neobsahuje zákazníka v objednávke, pri synchronizácii objednávok systém zváži objednávku predvoleného zákazníka
1793DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemOtvorenie položky nástroja na vytvorenie faktúry
1794DocType: Education SettingsEmployee NumberPočet zaměstnanců
1795DocType: Subscription SettingsCancel Invoice After Grace PeriodZrušiť faktúru po období odkladu
1796apps/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}
1797DocType: Project% Completed% Dokončených
1798Invoiced Amount (Exculsive Tax)Fakturovaná částka (bez daně)
1799apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Položka 2
1800DocType: SupplierSUPP-SUPP-
1801DocType: Travel RequestInternationalmedzinárodný
1802DocType: Training EventTraining EventTraining Event
1803DocType: ItemAuto re-orderAuto re-order
1804apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedCelkem Dosažená
1805DocType: EmployeePlace of IssueMísto vydání
1806DocType: ContractContractSmlouva
1807DocType: Plant AnalysisLaboratory Testing DatetimeLaboratórne testovanie
1808DocType: Email DigestAdd QuotePridať ponuku
1809apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1166UOM coversion factor required for UOM: {0} in Item: {1}Koeficient prepočtu MJ je potrebný k MJ: {0} v bode: {1}
1810apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesNepřímé náklady
1811apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row {0}: Qty is mandatoryRow {0}: Množství je povinný
1812DocType: Agriculture Analysis CriteriaAgriculturePoľnohospodárstvo
1813apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderVytvorenie objednávky predaja
1814apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493Accounting Entry for AssetÚčtovné položky pre aktíva
1815apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828Block InvoiceBlokovať faktúru
1816apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Master DataSync Master Data
1817DocType: Asset RepairRepair CostNáklady na opravu
1818apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesVaše Produkty alebo Služby
1819apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginNepodarilo sa prihlásiť
1820apps/erpnext/erpnext/controllers/buying_controller.py +599Asset {0} createdBol vytvorený majetok {0}
1821DocType: Special Test ItemsSpecial Test ItemsŠpeciálne testovacie položky
1822DocType: Bank Statement Transaction Payment ItemMode of PaymentZpůsob platby
1823apps/erpnext/erpnext/stock/doctype/item/item.py +217Website Image should be a public file or website URLWebové stránky Image by mala byť verejná súboru alebo webovej stránky URL
1824DocType: Student ApplicantAPAP
1825DocType: Purchase Invoice ItemBOMBOM
1826apps/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.
1827apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandKód položky&gt; Skupina položiek&gt; Značka
1828DocType: Journal Entry AccountPurchase OrderNákupná objednávka
1829DocType: VehicleFuel UOMpalivo UOM
1830DocType: WarehouseWarehouse Contact InfoSklad Kontaktní informace
1831DocType: Payment EntryWrite Off Difference AmountOdpísať Difference Suma
1832DocType: VolunteerVolunteer NameNázov dobrovoľníka
1833DocType: Leave PeriodCarry Forward LeavesPrenášať listy dopredu
1834apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +485{0}: Employee email not found, hence email not sent{0}: e-mail zamestnanec nebol nájdený, a preto je pošta neposlal
1835apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56No Salary Structure assigned for Employee {0} on given date {1}Žiadna platová štruktúra priradená zamestnancovi {0} v daný deň {1}
1836apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Prepravné pravidlo sa nevzťahuje na krajinu {0}
1837DocType: ItemForeign Trade DetailsZahraničný obchod Podrobnosti
1838Assessment Plan StatusStav plánu hodnotenia
1839DocType: Email DigestAnnual IncomeRočný príjem
1840DocType: Serial NoSerial No DetailsPodrodnosti k sériovému číslu
1841DocType: Purchase Invoice ItemItem Tax RateSazba daně položky
1842apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104Please select Physician and DateVyberte lekára a dátum
1843DocType: Student Group StudentGroup Roll NumberČíslo skupiny rollov
1844DocType: Student Group StudentGroup Roll NumberČíslo skupiny rollov
1845apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entryPro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní
1846apps/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
1847apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +593Delivery Note {0} is not submittedDelivery Note {0} není předložena
1848apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42Max benefits should be greater than zero to despense flexiMaximálne prínosy by mali byť väčšie ako nula, aby sa znížil flexi
1849apps/erpnext/erpnext/stock/get_item_details.py +158Item {0} must be a Sub-contracted ItemPoložka {0} musí být Subdodavatelské Item
1850apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsKapitálové Vybavení
1851apps/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.
1852apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264Please set the Item Code firstNajprv nastavte kód položky
1853DocType: ItemITEM-ITEM-
1854apps/erpnext/erpnext/controllers/selling_controller.py +124Total allocated percentage for sales team should be 100Celkové přidělené procento prodejní tým by měl být 100
1855DocType: Subscription PlanBilling Interval CountPočet fakturačných intervalov
1856apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingHodnota chýba
1857DocType: Sales Invoice ItemEdit DescriptionUpraviť popis
1858DocType: AntibioticAntibioticantibiotikum
1859Team Updatestím Updates
1860apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +917For SupplierPro Dodavatele
1861DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích.
1862DocType: Purchase InvoiceGrand Total (Company Currency)Celkový součet (Měna společnosti)
1863apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatVytvoriť formát tlače
1864apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedPoplatok vytvorený
1865apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nenašiel žiadnu položku s názvom {0}
1866DocType: Supplier Scorecard CriteriaCriteria FormulaKritérium vzorca
1867apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingCelkem Odchozí
1868apps/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"
1869DocType: Bank Statement Transaction Settings ItemTransactionTransakce
1870DocType: Patient AppointmentDurationtrvanie
1871apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberPri položke {0} musí byť množstvo kladné
1872apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: This Cost Center is a Group. Cannot make accounting entries against groups.Poznámka: Tento Nákladové středisko je Group. Nelze vytvořit účetní zápisy proti skupinám.
1873apps/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.
1874DocType: ItemWebsite Item GroupsWebové stránky skupiny položek
1875DocType: Purchase InvoiceTotal (Company Currency)Total (Company meny)
1876DocType: Daily Work Summary GroupReminderpripomienka
1877apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceVýrobní číslo {0} přihlášeno více než jednou
1878DocType: Bank Statement Transaction Invoice ItemJournal EntryZápis do deníku
1879DocType: Expense Claim AdvanceUnclaimed amountNevyžiadaná suma
1880apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165{0} items in progress{0} položky v prebiehajúcej
1881DocType: WorkstationWorkstation NameMeno pracovnej stanice
1882DocType: Grading Scale IntervalGrade Codegrade Code
1883DocType: POS Item GroupPOS Item GroupPOS položky Group
1884apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail Digest:
1885apps/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
1886apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620BOM {0} does not belong to Item {1}BOM {0} nepatří k bodu {1}
1887DocType: Sales PartnerTarget DistributionTarget Distribution
1888DocType: Purchase Invoice06-Finalization of Provisional assessment06 - Dokončenie predbežného hodnotenia
1889DocType: Salary SlipBank Account No.Číslo bankového účtu
1890DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je číslo poslední vytvořené transakci s tímto prefixem
1891DocType: 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)
1892apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderVytvorenie objednávky
1893DocType: Quality Inspection ReadingReading 8Čtení 8
1894DocType: Purchase InvoiceTaxes and Charges CalculationDaně a poplatky výpočet
1895DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatické odpisovanie majetku v účtovnej závierke
1896DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatické odpisovanie majetku v účtovnej závierke
1897DocType: BOM OperationWorkstationpracovna stanica
1898DocType: Request for Quotation SupplierRequest for Quotation SupplierŽiadosť o cenovú ponuku dodávateľa
1899DocType: Healthcare SettingsRegistration MessageRegistrácia Správa
1900apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareTechnické vybavení
1901DocType: Prescription DosagePrescription DosageDávkovanie na predpis
1902DocType: ContractHR ManagerHR Manager
1903apps/erpnext/erpnext/accounts/party.py +187Please select a CompanyVyberte spoločnosť
1904apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege Leave
1905DocType: Purchase InvoiceSupplier Invoice DateDátum dodávateľskej faktúry
1906DocType: Asset SettingsThis value is used for pro-rata temporis calculationTáto hodnota sa používa na výpočet pro-rata temporis
1907apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMusíte povolit Nákupní košík
1908DocType: Payment EntryWriteoffodpísanie
1909DocType: Stock SettingsNaming Series PrefixPomenovanie predvoľby série
1910DocType: Appraisal Template GoalAppraisal Template GoalPosouzení Template Goal
1911DocType: Salary ComponentEarningPríjem
1912DocType: Supplier ScorecardScoring CriteriaKritériá hodnotenia
1913DocType: Purchase InvoiceParty Account CurrencyParty Mena účtu
1914BOM BrowserBOM Browser
1915apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventAktualizujte svoj stav tejto tréningovej udalosti
1916DocType: Item BarcodeEANEAN
1917DocType: Purchase Taxes and ChargesAdd or DeductPřidat nebo Odečíst
1918apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Překrývající podmínky nalezeno mezi:
1919apps/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
1920apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueCelková hodnota objednávky
1921apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodJídlo
1922apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63Ageing Range 3Stárnutí Rozsah 3
1923DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPodrobnosti o uzatvorení dokladu POS
1924DocType: Shopify LogShopify LogObchodný záznam
1925DocType: Maintenance Schedule ItemNo of VisitsPočet návštěv
1926apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Plán údržby {0} existuje v porovnaní s {1}
1927apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studentučiaci študenta
1928apps/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}
1929apps/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}
1930DocType: ProjectStart and End DatesDátum začatia a ukončenia
1931DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsZmluvné podmienky pre splnenie podmienok zmluvy
1932Delivered Items To Be BilledDodávaných výrobků fakturovaných
1933apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvorená BOM {0}
1934apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62Warehouse cannot be changed for Serial No.Warehouse nemůže být změněn pro Serial No.
1935DocType: Authorization RuleAverage DiscountPrůměrná sleva
1936DocType: Project UpdateGreat/QuicklyGreat / Rýchlo
1937DocType: Purchase Invoice ItemUOMUOM
1938DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionVýnimka za rok HRA
1939DocType: Rename ToolUtilitiesUtilities
1940DocType: POS ProfileAccountingÚčtovníctvo
1941DocType: EmployeeEMP/EMP /
1942DocType: AssetPurchase Receipt AmountČiastka kúpnej sumy
1943DocType: Employee SeparationExit Interview SummaryUkončiť zhrnutie rozhovoru
1944apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Vyberte dávky pre doručenú položku
1945DocType: AssetDepreciation Schedulesodpisy Plány
1946apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualPodpora pre verejnú aplikáciu je zastaraná. Prosím, nastavte súkromnú aplikáciu, ďalšie informácie nájdete v používateľskej príručke
1947apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196Following accounts might be selected in GST Settings:Nasledujúce účty môžu byť vybraté v nastaveniach GST:
1948apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102Application period cannot be outside leave allocation periodObdobie podávania žiadostí nemôže byť alokačné obdobie vonku voľno
1949DocType: Activity CostProjectsProjekty
1950DocType: Payment RequestTransaction Currencytransakčné mena
1951apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Od {0} | {1} {2}
1952apps/erpnext/erpnext/public/js/hub/hub_listing.js +333Removed from FavouritesOdstránené z Obľúbených položiek
1953DocType: Work Order OperationOperation DescriptionOperace Popis
1954apps/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.
1955DocType: QuotationShopping CartNákupný košík
1956apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odchozí
1957DocType: POS ProfileCampaignKampaň
1958DocType: SupplierName and TypeNázov a typ
1959apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Stav schválení musí být "schváleno" nebo "Zamítnuto"
1960DocType: PhysicianContacts and AddressKontakty a adresa
1961DocType: Salary StructureMax Benefits (Amount)Maximálne výhody (čiastka)
1962DocType: Purchase InvoiceContact PersonKontaktná osoba
1963apps/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"
1964DocType: Course Scheduling ToolCourse End DateKoniec Samozrejme Dátum
1965DocType: Holiday ListHolidaysPrázdniny
1966DocType: Sales Order ItemPlanned QuantityPlánované Množstvo
1967DocType: Purchase Invoice ItemItem Tax AmountČástka Daně Položky
1968DocType: Water AnalysisWater Analysis CriteriaKritériá analýzy vody
1969DocType: ItemMaintain StockUdržiavať Zásoby
1970DocType: EmployeePrefered Emailpreferovaný Email
1971DocType: Student AdmissionEligibility and DetailsOprávnenosť a podrobnosti
1972apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetČistá zmena v stálych aktív
1973DocType: Leave Control PanelLeave blank if considered for all designationsNechajte prázdne ak má platiť pre všetky zadelenia
1974apps/erpnext/erpnext/controllers/accounts_controller.py +838Charge of type 'Actual' in row {0} cannot be included in Item RateObvinění z typu "Aktuální" v řádku {0} nemůže být zařazena do položky Rate
1975apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421Max: {0}Max: {0}
1976apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1977DocType: Shopify SettingsFor CompanyPre spoločnosť
1978apps/erpnext/erpnext/config/support.py +17Communication log.Komunikační protokol.
1979apps/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.
1980DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableHodnota ukazovateľa skóre skóre dodávateľa
1981apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountNákup Částka
1982DocType: POS Closing VoucherModes of PaymentSpôsoby platby
1983DocType: Sales InvoiceShipping Address NameNázov dodacej adresy
1984DocType: Material RequestTerms and Conditions ContentPodmínky Content
1985apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course SchedulePri vytváraní kurzov sa vyskytli chyby
1986DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Prvý odhadovač výdavkov v zozname bude nastavený ako predvolený odhadovač nákladov.
1987apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590cannot be greater than 100nemôže byť väčšie ako 100
1988apps/erpnext/erpnext/stock/doctype/item/item.py +775Item {0} is not a stock ItemPoložka {0} není skladem
1989DocType: Maintenance VisitUnscheduledNeplánovaná
1990DocType: EmployeeOwnedVlastník
1991DocType: Salary ComponentDepends on Leave Without PayZávisí na dovolenke bez nároku na mzdu
1992DocType: Pricing RuleHigher the number, higher the priorityVyšší číslo, vyšší priorita
1993Purchase Invoice TrendsTrendy přijatách faktur
1994DocType: EmployeeBetter ProspectsLepší vyhlídky
1995DocType: Travel ItineraryGluten FreeBezlepkový
1996apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRiadok # {0}: Dávka {1} má iba {2} qty. Vyberte inú dávku, ktorá má {3} k dispozícii, alebo rozdeľte riadok do viacerých riadkov a doručte / vydávajte z viacerých šarží
1997DocType: VehicleLicense PlatePoznávacia značka
1998apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentNové oddelenie
1999DocType: AppraisalGoalsCiele
2000apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfileZvoľte POS profil
2001DocType: Warranty ClaimWarranty / AMC StatusZáruka / AMC Status
2002Accounts BrowserÚčty Browser
2003DocType: Payment Entry ReferencePayment Entry ReferencePlatba Vstup referencie
2004DocType: GL EntryGL EntryVstup GL
2005DocType: Support Search SourceResponse OptionsMožnosti odpovede
2006DocType: HR SettingsEmployee SettingsNastavení zaměstnanců
2007apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemNačítanie platobného systému
2008Batch-Wise Balance HistoryBatch-Wise Balance History
2009apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatNastavenie tlače aktualizované v príslušnom formáte tlači
2010DocType: Package CodePackage Codecode Package
2011apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticeUčeň
2012DocType: Purchase InvoiceCompany GSTINSpoločnosť GSTIN
2013apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedZáporné množstvo nie je dovolené
2014DocType: 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
2015DocType: Supplier Scorecard PeriodSSC-SSC-
2016apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Zamestnanec nemôže reportovať sám sebe.
2017DocType: Leave TypeMax Leaves AllowedMax povolené povolenia
2018DocType: AccountIf the account is frozen, entries are allowed to restricted users.V případě, že účet je zamrzlý, položky mohou omezeným uživatelům.
2019DocType: Email DigestBank BalanceBankový zostatok
2020apps/erpnext/erpnext/accounts/party.py +252Accounting Entry for {0}: {1} can only be made in currency: {2}Účtovný záznam pre {0}: {1} môžu vykonávať len v mene: {2}
2021DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationPovolenie odchýlky je povinné v aplikácii zanechať
2022DocType: Job OpeningJob profile, qualifications required etc.Profil Job, požadované kvalifikace atd.
2023DocType: Journal Entry AccountAccount BalanceZůstatek na účtu
2024apps/erpnext/erpnext/config/accounts.py +189Tax Rule for transactions.Daňové Pravidlo pre transakcie.
2025DocType: Rename ToolType of document to rename.Typ dokumentu na premenovanie.
2026apps/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}
2027DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Spolu dane a poplatky (v peňažnej mene firmy)
2028DocType: WeatherWeather ParameterParametre počasia
2029apps/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
2030DocType: ItemAsset Naming SeriesAsset Naming Series
2031apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuotePožiadajte o cenovú ponuku
2032apps/erpnext/erpnext/regional/india/utils.py +170House rented dates should be atleast 15 days apartPrenajaté rodinné domy by mali byť aspoň 15 dní od seba
2033DocType: Clinical Procedure TemplateCollection DetailsPodrobnosti zbierky
2034DocType: POS ProfileAllow Print Before PayPovoliť tlač pred zaplatením
2035DocType: Land UnitLinked Soil TexturePrepojená pôdna štruktúra
2036DocType: Shipping RuleShipping AccountDodací účet
2037apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Účet {2} je neaktívny
2038apps/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
2039DocType: Bank Statement Transaction EntryBank Transaction EntriesPoložky bankových transakcií
2040DocType: Quality InspectionReadingsČtení
2041DocType: Stock EntryTotal Additional CostsCelkom Dodatočné náklady
2042DocType: Course ScheduleSHSH
2043DocType: BOMScrap Material Cost(Company Currency)Šrot materiálové náklady (Company mena)
2044apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesPodsestavy
2045DocType: AssetAsset Nameasset Name
2046DocType: ProjectTask Weightúloha Hmotnosť
2047DocType: Shipping Rule ConditionTo ValueChcete-li hodnota
2048DocType: Asset MovementStock ManagerManažér zásob
2049apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Source warehouse is mandatory for row {0}Source sklad je povinná pro řadu {0}
2050apps/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.
2051apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Poľnohospodárstvo (beta)
2052apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +873Packing SlipList k balíku
2053apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentPronájem kanceláře
2054apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsNastavenie SMS brány
2055DocType: DiseaseCommon NameSpoločný názov
2056DocType: Employee Boarding ActivityEmployee Boarding ActivityAktivita nástupu zamestnancov
2057apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import se nezdařil!
2058apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Žádná adresa přidán dosud.
2059DocType: Tax Withholding CategoryWithhold Cumulative Tax Amount On First Invoice After ThresholdZrušiť kumulatívnu daňovú čiastku na prvú faktúru po prahovej hodnote
2060DocType: Workstation Working HourWorkstation Working HourPracovní stanice Pracovní Hour
2061DocType: Vital SignsBlood PressureKrvný tlak
2062apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystAnalytik
2063apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} sa nenachádza v platnom mzdovom období
2064DocType: Employee Benefit ApplicationMax Benefits (Yearly)Maximálne výhody (ročné)
2065DocType: ItemInventoryInventář
2066DocType: ItemSales DetailsPredajné podrobnosti
2067DocType: Quality InspectionQI-QI-
2068DocType: OpportunityWith ItemsS položkami
2069DocType: Asset MaintenanceMaintenance TeamTím údržby
2070DocType: Salary ComponentIs Additional ComponentJe ďalší komponent
2071apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyV Množství
2072DocType: Education SettingsValidate Enrolled Course for Students in Student GroupOveriť zapísaný kurz pre študentov v študentskej skupine
2073DocType: Notification ControlExpense Claim RejectedUhrazení výdajů zamítnuto
2074DocType: ItemItem AttributePoložka Atribut
2075apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentVláda
2076apps/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
2077DocType: Asset MovementSource LocationUmiestnenie zdroja
2078apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameMeno Institute
2079apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountProsím, zadajte splácanie Čiastka
2080apps/erpnext/erpnext/config/stock.py +313Item VariantsVarianty Položky
2081apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesSlužby
2082DocType: HR SettingsEmail Salary Slip to EmployeeEmail výplatnej páske pre zamestnancov
2083DocType: Cost CenterParent Cost CenterNadřazené Nákladové středisko
2084apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1046Select Possible SupplierZvoľte Možné dodávateľa
2085DocType: Sales InvoiceSourceZdroj
2086DocType: CustomerSelect, to make the customer searchable with these fieldsVyberte, ak chcete, aby sa zákazník stal pomocou týchto polí
2087DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentImportovať doručené poznámky z Shopify pri odoslaní
2088apps/erpnext/erpnext/templates/pages/projects.html +31Show closedZobraziť uzatvorené
2089DocType: Leave TypeIs Leave Without PayJe odísť bez Pay
2090apps/erpnext/erpnext/stock/doctype/item/item.py +276Asset Category is mandatory for Fixed Asset itemAsset kategória je povinný pre položku investičného majetku
2091DocType: Fee ValidityFee ValidityPlatnosť poplatku
2092apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableNalezené v tabulce platby Žádné záznamy
2093apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Táto {0} je v rozpore s {1} o {2} {3}
2094DocType: Student Attendance ToolStudents HTMLštudenti HTML
2095DocType: POS ProfileApply Discountpoužiť zľavu
2096DocType: GST HSN CodeGST HSN CodeGST kód HSN
2097DocType: Employee External Work HistoryTotal ExperienceCelková zkušenost
2098apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsotvorené projekty
2099apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledBalení Slip (y) zrušeno
2100apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingPeňažný tok z investičných
2101DocType: Program CourseProgram Courseprogram kurzu
2102DocType: Healthcare Service UnitAllow AppointmentsPovoliť schôdzky
2103apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesNákladní a Spediční Poplatky
2104DocType: HomepageCompany Tagline for website homepageFirma fb na titulnej stránke webu
2105DocType: Item GroupItem Group NameNázov položkovej skupiny
2106apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenZaujatý
2107DocType: StudentDate of LeavingDátum Odchádzanie
2108DocType: Pricing RuleFor Price ListPro Ceník
2109apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2110apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsNastavenie predvolených nastavení
2111apps/erpnext/erpnext/utilities/activation.py +63Create LeadsVytvoriť vedie
2112DocType: Maintenance ScheduleSchedulesPlány
2113apps/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
2114DocType: Purchase Invoice ItemNet AmountČistá suma
2115apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} nebola odoslaná, takže akciu nemožno dokončiť
2116DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
2117DocType: Landed Cost VoucherAdditional Chargesdodatočné poplatky
2118DocType: Support Search SourceResult Route FieldVýsledok Pole trasy
2119DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatočná zľava Suma (Mena Company)
2120DocType: Supplier ScorecardSupplier ScorecardHodnotiaca tabuľka dodávateľa
2121DocType: Plant AnalysisResult DatetimeVýsledok Datetime
2122Support Hour DistributionDistribúcia hodín podpory
2123DocType: Maintenance VisitMaintenance VisitMaintenance Visit
2124DocType: StudentLeaving Certificate Numbermaturita číslo
2125apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60Appointment cancelled, Please review and cancel the invoice {0}Schôdza bola zrušená, skontrolujte a zrušte faktúru {0}
2126DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseK dispozícii dávky Množstvo v sklade
2127apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatAktualizácia Print Format
2128apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59Leave Type {0} is not encashableTyp ponechania {0} nie je vymeniteľný
2129DocType: Landed Cost VoucherLanded Cost HelpPřistálo Náklady Help
2130DocType: Purchase InvoiceSelect Shipping AddressZvoľte adresu pre dodanie
2131DocType: Timesheet DetailExpected HrsOčakávané hodiny
2132apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsInformácie o členstve
2133DocType: Leave Block ListBlock Holidays on important days.Blokové Dovolená na významných dnů.
2134apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Zadajte všetky požadované hodnoty výsledkov
2135apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryPohledávky Shrnutí
2136DocType: POS Closing VoucherLinked InvoicesPrepojené faktúry
2137DocType: LoanMonthly Repayment AmountMesačné splátky čiastka
2138apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesOtvorenie faktúr
2139DocType: ContractContract DetailsDetaily zmluvy
2140apps/erpnext/erpnext/hr/doctype/employee/employee.py +206Please set User ID field in an Employee record to set Employee RoleProsím nastavte používateľské ID v karte zamestnanca ak chcete umožniť rolu zamestnanca
2141DocType: UOMUOM NameNázov Mernej Jednotky
2142DocType: GST HSN CodeHSN CodeKód HSN
2143apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution AmountVýše příspěvku
2144DocType: Purchase InvoiceShipping AddressDodacia adresa
2145DocType: 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.
2146DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Ve slovech budou viditelné, jakmile uložíte doručení poznámku.
2147DocType: Expense ClaimEXPEXP
2148apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataNeoverené údaje Webhook
2149DocType: Water AnalysisContainerkontajner
2150apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Študent {0} - {1} objaví viackrát za sebou {2} {3}
2151DocType: Item AlternativeTwo-wayobojsmerný
2152DocType: ProjectDay to SendDeň na odoslanie
2153DocType: Healthcare SettingsManage Sample CollectionSpráva kolekcie vzoriek
2154DocType: Production PlanIgnore Existing Ordered QuantityIgnorovať existujúce objednané množstvo
2155apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Nastavte prosím sériu, ktorú chcete použiť.
2156DocType: PatientTobacco Past UsePoužitie tabaku v minulosti
2157DocType: Travel ItineraryMode of TravelSpôsob cestovania
2158DocType: Sales Invoice ItemBrand NameJméno značky
2159DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
2160apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Používateľ {0} je už pridelený lekárovi {1}
2161apps/erpnext/erpnext/accounts/page/pos/pos.js +2705Default warehouse is required for selected itemPredvolené sklad je vyžadované pre vybraná položka
2162apps/erpnext/erpnext/utilities/user_progress.py +146BoxKrabica
2163apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1043Possible Suppliermožné Dodávateľ
2164DocType: Journal EntryJV-RET-JV-RET-
2165DocType: BudgetMonthly DistributionMěsíční Distribution
2166apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPřijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam
2167apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Zdravotníctvo (beta)
2168DocType: Production Plan Sales OrderProduction Plan Sales OrderVýrobní program prodejní objednávky
2169DocType: Sales PartnerSales Partner TargetSales Partner Target
2170DocType: Loan TypeMaximum Loan AmountMaximálna výška úveru
2171DocType: Pricing RulePricing RuleCenové pravidlo
2172apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicitné číslo rolky pre študenta {0}
2173apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Duplicitné číslo rolky pre študentov {0}
2174apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriál Žiadosť o príkaze k nákupu
2175DocType: Shopping Cart SettingsPayment Success URLPlatba Úspech URL
2176apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Riadok # {0}: vrátenej položky {1} neexistuje v {2} {3}
2177DocType: Purchase ReceiptPREC-PREC-
2178apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankové účty
2179Bank Reconciliation StatementBank Odsouhlasení prohlášení
2180DocType: ConsultationMedical CodingLekárske kódovanie
2181DocType: Healthcare SettingsReminder MessagePripomenutie správy
2182Lead NameMeno Obchodnej iniciatívy
2183POSPOS
2184DocType: C-FormIIIIII
2185apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceOtvorenie Sklad Balance
2186DocType: Asset Category AccountCapital Work In Progress AccountPokročilý účet kapitálu
2187apps/erpnext/erpnext/assets/doctype/asset/asset.js +84Asset Value AdjustmentÚprava hodnoty majetku
2188DocType: Employee IncentivePayroll DateDátum mzdy
2189apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} môže byť uvedené iba raz
2190apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Listy Přidělené úspěšně za {0}
2191apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packŽádné položky k balení
2192DocType: Shipping Rule ConditionFrom ValueOd hodnoty
2193apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673Manufacturing Quantity is mandatoryVýrobné množstvo je povinné
2194apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +37To Date {0} cannot be after employee's relieving Date {1}Dátum {0} nemôže byť po zmiernení zamestnanca Dátum {1}
2195DocType: LoanRepayment Methodsplácanie Method
2196DocType: 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
2197DocType: Quality Inspection ReadingReading 4Čtení 4
2198apps/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
2199apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDID člena
2200DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMesačná oprávnená suma
2201apps/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}
2202DocType: Asset Maintenance TaskCertificate RequiredPotrebný certifikát
2203DocType: CompanyDefault Holiday ListVýchozí Holiday Seznam
2204DocType: Pricing RuleSupplier GroupSkupina dodávateľov
2205apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2206apps/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}
2207apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesZásoby Pasíva
2208DocType: Purchase InvoiceSupplier WarehouseDodavatel Warehouse
2209DocType: OpportunityContact Mobile NoKontakt Mobil
2210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyVyberte spoločnosť
2211Material Requests for which Supplier Quotations are not createdMateriál Žádosti o které Dodavatel citace nejsou vytvořeny
2212DocType: Student Report Generation ToolPrint SectionTlačiť sekciu
2213DocType: Staffing Plan DetailEstimated Cost Per PositionOdhadovaná cena za pozíciu
2214apps/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.
2215DocType: Student GroupSet 0 for no limitNastavte 0 pre žiadny limit
2216apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198The day(s) on which you are applying for leave are holidays. You need not apply for leave.V deň, keď (y), na ktoré žiadate o povolenie sú prázdniny. Nemusíte požiadať o voľno.
2217apps/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}
2218DocType: CustomerPrimary Address and Contact DetailPrimárna adresa a podrobnosti kontaktu
2219apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailZnovu poslať e-mail Payment
2220apps/erpnext/erpnext/templates/pages/projects.html +27New tasknovú úlohu
2221DocType: Clinical ProcedureAppointmentvymenovanie
2222apps/erpnext/erpnext/utilities/activation.py +74Make QuotationVytvoriť ponuku
2223apps/erpnext/erpnext/config/education.py +230Other ReportsOstatné správy
2224apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Vyberte aspoň jednu doménu.
2225DocType: Dependent TaskDependent TaskZávislý Task
2226DocType: Shopify SettingsShopify Tax AccountNakupujte daňový účet
2227apps/erpnext/erpnext/stock/doctype/item/item.py +459Conversion factor for default Unit of Measure must be 1 in row {0}Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}
2228apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265Leave of type {0} cannot be longer than {1}Leave typu {0} nemůže být delší než {1}
2229DocType: Manufacturing SettingsTry planning operations for X days in advance.Skúste plánovanie operácií pre X dní vopred.
2230apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.{0} voľných pracovných miest a {1} rozpočet pre {2} už naplánované pre dcérske spoločnosti {3}. \ Môžete plánovať až {4} voľné pracovné miesta a rozpočet {5} podľa personálneho plánu {6} pre materskú spoločnosť {3}.
2231DocType: HR SettingsStop Birthday RemindersZastaviť pripomenutie narodenín
2232apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +239Please set Default Payroll Payable Account in Company {0}Prosím nastaviť predvolený účet mzdy, splatnú v spoločnosti {0}
2233DocType: SMS CenterReceiver ListPřijímač Seznam
2234apps/erpnext/erpnext/accounts/page/pos/pos.js +1102Search Itemhľadanie položky
2235DocType: Payment SchedulePayment AmountČástka platby
2236DocType: Patient AppointmentReferring PhysicianOdporúčajúci lekár
2237apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountSpotřebovaném množství
2238apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashČistá zmena v hotovosti
2239DocType: Assessment PlanGrading Scalestupnica
2240apps/erpnext/erpnext/stock/doctype/item/item.py +453Unit of Measure {0} has been entered more than once in Conversion Factor TableMěrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
2241apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696Already completeduž boli dokončené
2242apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandSkladom v ruke
2243apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import byl úspěšný!
2244apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Platba Dopyt už existuje {0}
2245apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsNáklady na vydaných položek
2246DocType: PhysicianHospitalNemocnica
2247apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424Quantity must not be more than {0}Množství nesmí být větší než {0}
2248DocType: Travel Request CostingFunded AmountFinančná čiastka
2249apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118Previous Financial Year is not closedPredchádzajúci finančný rok nie je uzavretý
2250apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Staroba (dni)
2251DocType: Additional SalaryAdditional SalaryDodatočný plat
2252DocType: Quotation ItemQuotation ItemPoložka ponuky
2253DocType: CustomerCustomer POS IdID zákazníka POS
2254DocType: AccountAccount NameNázov účtu
2255apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +486From Date cannot be greater than To DateDátum OD nemôže byť väčší ako dátum DO
2256apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Serial No {0} quantity {1} cannot be a fractionPořadové číslo {0} {1} množství nemůže být zlomek
2257apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLZadajte URL servera Woocommerce
2258DocType: Purchase Order ItemSupplier Part NumberDodavatel Číslo dílu
2259apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124Conversion rate cannot be 0 or 1Míra konverze nemůže být 0 nebo 1
2260DocType: Share BalanceTo NoNie
2261apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +26All the mandatory Task for employee creation hasn't been done yet.Všetky povinné úlohy na tvorbu zamestnancov ešte neboli vykonané.
2262apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231{0} {1} is cancelled or stopped{0} {1} je zrušená alebo zastavená
2263DocType: Accounts SettingsCredit ControllerCredit Controller
2264DocType: LoanApplicant TypeTyp žiadateľa
2265DocType: Purchase Invoice03-Deficiency in services03-Nedostatok služieb
2266DocType: Delivery NoteVehicle Dispatch DateVozidlo Dispatch Datum
2267DocType: Healthcare SettingsDefault Medical Code StandardPredvolený štandard medicínskeho kódu
2268DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2269apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253Purchase Receipt {0} is not submittedDoklad o koupi {0} není předložena
2270DocType: CompanyDefault Payable AccountVýchozí Splatnost účtu
2271apps/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
2272apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% fakturované
2273apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Množství
2274DocType: Party AccountParty AccountParty účtu
2275apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationVyberte spoločnosť a označenie
2276apps/erpnext/erpnext/config/setup.py +116Human ResourcesLidské zdroje
2277DocType: LeadUpper IncomeHorní příjmů
2278apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectOdmietnuť
2279DocType: Journal Entry AccountDebit in Company CurrencyDebetnej v spoločnosti Mena
2280DocType: BOM ItemBOM ItemBOM Item
2281DocType: AppraisalFor EmployeePro zaměstnance
2282apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryUrobiť vyplácanie Entry
2283apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRiadok {0}: Advance proti dodávateľom musí byť odpísať
2284DocType: CompanyDefault ValuesPredvolené hodnoty
2285DocType: Certification ApplicationINRINR
2286DocType: Expense ClaimTotal Amount ReimbursedCelkovej sumy vyplatenej
2287apps/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
2288apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}Otvorené pracovné miesta na označenie {0} už otvorené alebo dokončené na základe Personálneho plánu {1}
2289apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Against Supplier Invoice {0} dated {1}Proti faktuře dodavatele {0} ze dne {1}
2290DocType: CustomerDefault Price ListVýchozí Ceník
2291apps/erpnext/erpnext/assets/doctype/asset/asset.py +460Asset Movement record {0} createdZáznam Asset Pohyb {0} vytvoril
2292apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Nenašli sa žiadne položky.
2293apps/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
2294DocType: Share TransferEquity/Liability AccountÚčet vlastného imania / zodpovednosti
2295apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsZákazník s rovnakým názvom už existuje
2296DocType: ContractInactiveneaktívne
2297apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +193This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Týmto sa odošlú výplatné pásky a vytvorí sa účtovníctvo časového rozlíšenia. Chcete pokračovať?
2298DocType: Purchase InvoiceTotal Net WeightCelková čistá hmotnosť
2299DocType: Purchase OrderOrder Confirmation NoPotvrdenie objednávky č
2300DocType: Purchase InvoiceEligibility For ITCSpôsobilosť pre ITC
2301DocType: Journal EntryEntry TypeEntry Type
2302Customer Credit BalanceZákazník Credit Balance
2303apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableČistá Zmena účty záväzkov
2304apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2305apps/erpnext/erpnext/selling/doctype/customer/customer.py +213Credit limit has been crossed for customer {0} ({1}/{2})Úverový limit bol pre zákazníka prekročený {0} ({1} / {2})
2306apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Zákazník požadoval pro 'Customerwise sleva "
2307apps/erpnext/erpnext/config/accounts.py +146Update bank payment dates with journals.Aktualizujte bankovní platební termín, časopisů.
2308apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingStanovenie ceny
2309DocType: QuotationTerm DetailsTermín Podrobnosti
2310DocType: Employee IncentiveEmployee IncentiveZamestnanecké stimuly
2311apps/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.
2312apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)Spolu (bez dane)
2313apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountPočet iniciatív
2314apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountPočet iniciatív
2315apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableSkladom k dispozícii
2316DocType: Manufacturing SettingsCapacity Planning For (Days)Plánovanie kapacít Pro (dni)
2317apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementObstarávanie
2318apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Žiadna z týchto položiek nemá zmenu v množstve alebo hodnote.
2319apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramPovinné pole - Program
2320apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramPovinné pole - Program
2321DocType: Special Test TemplateResult ComponentZložka výsledkov
2322apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimZáruční reklamace
2323Lead DetailsPodrobnosti Obchodnej iniciatívy
2324DocType: VolunteerAvailability and SkillsDostupnosť a zručnosti
2325DocType: Salary SlipLoan repaymentsplácania úveru
2326DocType: Share TransferAsset AccountAsset Account
2327DocType: Purchase InvoiceEnd date of current invoice's periodDatum ukončení doby aktuální faktury je
2328DocType: Pricing RuleApplicable ForPoužitelné pro
2329DocType: Lab TestTechnician NameNázov technikov
2330DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOdpojiť Platba o zrušení faktúry
2331apps/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}
2332DocType: Restaurant ReservationNo ShowŽiadne zobrazenie
2333DocType: Shipping Rule CountryShipping Rule CountryPrepravné Pravidlo Krajina
2334apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendancePriepustky a dochádzky
2335DocType: AssetComprehensive InsuranceKomplexné poistenie
2336DocType: Maintenance VisitPartially CompletedČástečně Dokončeno
2337apps/erpnext/erpnext/healthcare/setup.py +258Moderate SensitivityStredná citlivosť
2338DocType: Leave TypeInclude holidays within leaves as leavesZahrnúť dovolenku v listoch sú listy
2339DocType: Sales InvoicePacked ItemsZabalené položky
2340DocType: ContractContract PeriodZmluvné obdobie
2341apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Reklamační proti sériového čísla
2342apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total'&quot;Celkom&quot;
2343DocType: EmployeePermanent AddressTrvalé bydliště
2344apps/erpnext/erpnext/hr/utils.py +144From date can not be less than employee's joining dateOd dátumu nemôže byť menej ako dátum spájania zamestnanca
2345apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Vyplatená záloha proti {0} {1} nemôže byť väčšia \ než Grand Celkom {2}
2346DocType: ConsultationMedicationliečenie
2347DocType: Production PlanInclude Non Stock ItemsZahrňte položky, ktoré nie sú na sklade
2348DocType: Project UpdateChallenging/SlowNáročné / Slow
2349apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeProsím, vyberte položku kód
2350DocType: Student SiblingStudying in Same InstituteŠtúdium v Same ústave
2351DocType: Leave TypeEarned LeaveZískaná dovolenka
2352DocType: TerritoryTerritory ManagerOblastní manažer
2353DocType: Packed ItemTo Warehouse (Optional)Warehouse (voliteľné)
2354DocType: GST SettingsGST AccountsÚčty GST
2355DocType: Payment EntryPaid Amount (Company Currency)Zaplatená suma (Company meny)
2356DocType: Purchase InvoiceAdditional DiscountĎalšie zľavy
2357DocType: Selling SettingsSelling SettingsNastavenia pre Predaj
2358apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +109Confirm ActionPotvrďte akciu
2359apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsAukce online
2360apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothUveďte prosím buď Množstvo alebo Pomer ocenenia, alebo obidve.
2361apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentsplnenie
2362apps/erpnext/erpnext/templates/generators/item.html +82View in CartZobraziť Košík
2363apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesMarketingové náklady
2364Item Shortage ReportPoložka Nedostatek Report
2365apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaŠtandardné kritériá sa nedajú vytvoriť. Premenujte kritériá
2366apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooHmotnosť je uvedená, \n uveďte prosím aj "váhu MJ"
2367DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriál Žádost používá k výrobě této populace Entry
2368DocType: Student Group Creation ToolSeparate course based Group for every BatchSamostatná skupina kurzov pre každú dávku
2369DocType: Student Group Creation ToolSeparate course based Group for every BatchSamostatná skupina kurzov pre každú dávku
2370apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single jednotka položky.
2371DocType: Fee CategoryFee Categorypoplatok Kategórie
2372DocType: Agriculture TaskNext Business DayNasledujúci pracovný deň
2373apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesPridelené listy
2374DocType: Drug PrescriptionDosage by time intervalDávkovanie podľa časového intervalu
2375DocType: Cash Flow MapperSection HeaderZáhlavie sekcie
2376Student Fee CollectionŠtudent Fee Collection
2377apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Dĺžka schôdzky (min)
2378DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementUjistěte se účetní položka pro každý pohyb zásob
2379DocType: Leave AllocationTotal Leaves AllocatedCelkem Leaves Přidělené
2380apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesZadajte platné dátumy začiatku a konca finančného roka
2381DocType: EmployeeDate Of RetirementDatum odchodu do důchodu
2382DocType: Upload AttendanceGet TemplateZískat šablonu
2383DocType: Additional Salary ComponentAdditional Salary ComponentĎalšie platové komponenty
2384DocType: Material RequestTransferredprevedená
2385DocType: VehicleDoorsdvere
2386apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +113ERPNext Setup Complete!Nastavenie ERPNext dokončené!
2387DocType: Healthcare SettingsCollect Fee for Patient RegistrationZískať poplatok za registráciu pacienta
2388apps/erpnext/erpnext/stock/doctype/item/item.py +694Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemAtribúty nie je možné zmeniť po transakcii s akciami. Vytvorte novú položku a presuňte materiál do novej položky
2389DocType: Course Assessment CriteriaWeightageWeightage
2390DocType: Purchase InvoiceTax BreakupDaňové rozdelenie
2391DocType: Packing SlipPS-PS-
2392DocType: MemberNon Profit MemberNeziskový člen
2393apps/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.
2394DocType: Payment SchedulePayment TermLehota splatnosti
2395apps/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
2396DocType: Land UnitArearozloha
2397apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNový kontakt
2398DocType: TerritoryParent TerritoryParent Territory
2399DocType: Purchase InvoicePlace of SupplyMiesto dodávky
2400DocType: Quality Inspection ReadingReading 2Čtení 2
2401apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +98Employee {0} already submited an apllication {1} for the payroll period {2}Zamestnanec {0} už predložil žiadosť {1} pre mzdové obdobie {2}
2402DocType: Stock EntryMaterial ReceiptPříjem materiálu
2403DocType: Bank Statement Transaction EntrySubmit/Reconcile PaymentsOdoslať / Zosúladiť platby
2404DocType: HomepageProductsVýrobky
2405DocType: AnnouncementInstructorinštruktor
2406apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Vyberte položku (voliteľné)
2407DocType: Fee Schedule Student GroupFee Schedule Student GroupPoplatkový študijný program
2408DocType: StudentAB+AB +
2409DocType: 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
2410DocType: LeadNext Contact ByDalší Kontakt By
2411DocType: Compensatory Leave RequestCompensatory Leave RequestŽiadosť o kompenzačnú dovolenku
2412apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Množství požadované pro bodě {0} v řadě {1}
2413apps/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}
2414DocType: Blanket OrderOrder TypeTyp objednávky
2415Item-wise Sales RegisterItem-moudrý Sales Register
2416DocType: AssetGross Purchase AmountGross Suma nákupu
2417apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesOtváracie zostatky
2418DocType: AssetDepreciation Methododpisy Metóda
2419DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to poplatek v ceně základní sazbě?
2420apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58Total TargetCelkem Target
2421apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource &gt; HR SettingsProsím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov&gt; Nastavenia personálu
2422DocType: Soil TextureSand Composition (%)Zloženie piesku (%)
2423DocType: Job ApplicantApplicant for a JobŽadatel o zaměstnání
2424DocType: Production Plan Material RequestProduction Plan Material RequestVýroba Dopyt Plán Materiál
2425DocType: Purchase InvoiceRelease DateDátum vydania
2426DocType: Stock ReconciliationReconciliation JSONOdsouhlasení JSON
2427apps/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.
2428DocType: Purchase Invoice ItemBatch NoČ. šarže
2429apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27Employee AdvancesZamestnanecké zálohy
2430DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderPovoliť viac Predajné objednávky proti Zákazníka Objednávky
2431DocType: Student Group InstructorStudent Group InstructorInštruktor skupiny študentov
2432DocType: Student Group InstructorStudent Group InstructorInštruktor skupiny študentov
2433DocType: Grant ApplicationAssessment Mark (Out of 10)Značka hodnotenia (z 10)
2434apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile Žiadne
2435apps/erpnext/erpnext/setup/doctype/company/company.py +257MainHlavné
2436apps/erpnext/erpnext/stock/doctype/item/item.js +74VariantVarianta
2437apps/erpnext/erpnext/controllers/status_updater.py +163For an item {0}, quantity must be negative numberPre položku {0} musí byť množstvo záporné
2438DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavit prefix pro číslování série na vašich transakcí
2439DocType: Employee Attendance ToolEmployees HTMLZamestnanci HTML
2440apps/erpnext/erpnext/stock/doctype/item/item.py +473Default BOM ({0}) must be active for this item or its templatePredvolené BOM ({0}) musí byť aktívna pre túto položku alebo jeho šablóny
2441DocType: EmployeeLeave Encashed?Ponechte zpeněžení?
2442apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Ze hřiště je povinné
2443DocType: Email DigestAnnual Expensesročné náklady
2444DocType: ItemVariantsVarianty
2445apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1168Make Purchase OrderVytvoriť odoslanú objednávku
2446DocType: SMS CenterSend ToOdoslať na
2447apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209There is not enough leave balance for Leave Type {0}Není dost bilance dovolenou na vstup typ {0}
2448DocType: Payment Reconciliation PaymentAllocated amountPřidělené sumy
2449DocType: Sales TeamContribution to Net TotalPříspěvek na celkových čistých
2450DocType: Sales Invoice ItemCustomer's Item CodeZákazníka Kód položky
2451DocType: Stock ReconciliationStock ReconciliationInventúra zásob
2452DocType: TerritoryTerritory NameÚzemí Name
2453apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211Work-in-Progress Warehouse is required before SubmitWork-in-Progress sklad je zapotřebí před Odeslat
2454apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77You can only have Plans with the same billing cycle in a SubscriptionV predplatnom môžete mať len Plány s rovnakým účtovacím cyklom
2455DocType: Bank Statement Transaction Settings ItemMapped DataMapované údaje
2456DocType: Purchase Order ItemWarehouse and ReferenceSklad a reference
2457DocType: Payroll Period DatePayroll Period DateDátum mzdového obdobia
2458DocType: SupplierStatutory info and other general information about your SupplierStatutární info a další obecné informace o váš dodavatel
2459apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +520You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll PeriodMusíte odpočítať daň z nezdaneného daňového oslobodenia od dane a nárok na zamestnanecké požitky v poslednom platovom rozpisu platového obdobia
2460DocType: ItemSerial Nos and BatchesSériové čísla a dávky
2461DocType: ItemSerial Nos and BatchesSériové čísla a dávky
2462apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthSila študentskej skupiny
2463apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthSila študentskej skupiny
2464apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262Against Journal Entry {0} does not have any unmatched {1} entryProti věstníku Vstup {0} nemá bezkonkurenční {1} vstupu
2465apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companiesDcérske spoločnosti už plánovali {1} voľné pracovné miesta s rozpočtom {2}. \ Personálny plán pre {0} by mal prideliť ďalšie voľné pracovné miesta a rozpočet na {3}, ako sa plánovalo pre dcérske spoločnosti
2466apps/erpnext/erpnext/config/hr.py +166Appraisalsocenenie
2467apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsŠkolenia
2468apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208Duplicate Serial No entered for Item {0}Duplicitní Pořadové číslo vstoupil k bodu {0}
2469apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Track Leads by Lead Zdroj.
2470DocType: Shipping Rule ConditionA condition for a Shipping RulePodmínka pro pravidla dopravy
2471apps/erpnext/erpnext/hr/doctype/employee/employee.py +170Please enter Prosím zadajte
2472apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64Maintenance LogDenník údržby
2473apps/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
2474DocType: 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)
2475apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43Make Inter Company Journal EntryVytvorte položku Inter Company Journal Entry
2476apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +825Discount amount cannot be greater than 100%Suma zľavy nemôže byť vyššia ako 100%
2477DocType: Sales OrderTo Deliver and BillDodať a Bill
2478DocType: Student GroupInstructorsinštruktori
2479DocType: GL EntryCredit Amount in Account CurrencyKreditné Čiastka v mene účtu
2480apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +607BOM {0} must be submittedBOM {0} musí být předloženy
2481apps/erpnext/erpnext/config/accounts.py +472Share ManagementSpráva podielov
2482DocType: Authorization ControlAuthorization ControlAutorizace Control
2483apps/erpnext/erpnext/controllers/buying_controller.py +387Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Riadok # {0}: zamietnutie Warehouse je povinná proti zamietnutej bodu {1}
2484apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +837PaymentSplátka
2485apps/erpnext/erpnext/controllers/stock_controller.py +96Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Warehouse {0} nie je prepojený s žiadnym účtom, uveďte účet v zozname skladov alebo nastavte predvolený inventárny účet v spoločnosti {1}.
2486apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersSpravovať svoje objednávky
2487DocType: Work Order OperationActual Time and CostSkutečný Čas a Náklady
2488apps/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}
2489DocType: CropCrop SpacingRozdelenie plodín
2490DocType: CourseCourse Abbreviationskratka ihrisko
2491DocType: BudgetAction if Annual Budget Exceeded on POOpatrenie, ak bol prekročený ročný rozpočet na PO
2492DocType: Student Leave ApplicationStudent Leave ApplicationŠtudent nechať aplikáciu
2493DocType: ItemWill also apply for variantsBude platiť aj pre varianty
2494apps/erpnext/erpnext/assets/doctype/asset/asset.py +277Asset cannot be cancelled, as it is already {0}Asset nemožno zrušiť, pretože je už {0}
2495apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31Employee {0} on Half day on {1}Zamestnancov {0} o pol dňa na {1}
2496apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +51Total working hours should not be greater than max working hours {0}Celkom pracovná doba by nemala byť väčšia ako maximálna pracovnej doby {0}
2497apps/erpnext/erpnext/templates/pages/task_info.html +90OnKdy
2498apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle položky v okamžiku prodeje.
2499DocType: Material Request Plan ItemActual QtySkutečné Množství
2500DocType: Sales Invoice ItemReferencesReferencie
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