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brotherton-erpnext/erpnext/translations/sk.csv
Frappe PR Bot 9aff73d156 [Translation] Updated Translations (#10901)
2017-09-26 17:18:42 +05:30

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1DocType: EmployeeSalary ModeMode Plat
2DocType: PatientDivorcedRozvedený
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedPoložky již synchronizovat
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionPovoliť položky, ktoré sa pridávajú viackrát v transakcii
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimMateriál Navštivte {0} před zrušením této záruční reklamaci Zrušit
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsZákaznícke produkty
7DocType: Purchase ReceiptSubscription DetailPodrobnosti upísania
8DocType: Supplier ScorecardNotify SupplierInformujte dodávateľa
9DocType: ItemCustomer ItemsZákazník položky
10DocType: ProjectCosting and BillingKalkulácia a fakturácia
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerÚčet {0}: Nadřazený účet {1} nemůže být hlavní kniha
12DocType: ItemPublish Item to hub.erpnext.comPublikování položku do hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mailová upozornění
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationohodnotenie
15DocType: ItemDefault Unit of MeasurePredvolená merná jednotka
16DocType: SMS CenterAll Sales Partner ContactVšechny Partneři Kontakt
17DocType: EmployeeLeave ApproversSchvaľovatelia priepustiek
18DocType: Sales PartnerDealerDealer
19DocType: ConsultationInvestigationsvyšetrovania
20DocType: EmployeeRentedPronajato
21DocType: Purchase OrderPO-NO-
22DocType: POS ProfileApplicable for UserPoužiteľné pre Užívateľa
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelZastavil výrobu Objednať nemožno zrušiť, uvoľniť ho najprv zrušiť
24DocType: Vehicle ServiceMileageNajazdené
25apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Naozaj chcete zrušiť túto pohľadávku?
26DocType: Drug PrescriptionUpdate ScheduleAktualizovať plán
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVybrať Predvolené Dodávateľ
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Měna je vyžadováno pro Ceníku {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Bude vypočítané v transakcii.
30DocType: Purchase OrderCustomer ContactZákaznícky kontakt
31DocType: Patient AppointmentCheck availabilitySkontrolovať dostupnosť
32DocType: Job ApplicantJob ApplicantJob Žadatel
33apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsTo je založené na transakciách proti tomuto dodávateľovi. Pozri časovú os nižšie podrobnosti
34apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Žádné další výsledky.
35apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalPrávne
36apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Aktuálny typ daň nemôže byť zahrnutý v cene Položka v riadku {0}
37DocType: Bank GuaranteeCustomerZákazník
38DocType: Purchase Receipt ItemRequired ByVyžadováno
39DocType: Delivery NoteReturn Against Delivery NoteNávrat Proti dodací list
40DocType: Purchase Order% Billed% Fakturovaných
41apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Exchange Rate musí byť rovnaká ako {0} {1} ({2})
42DocType: Sales InvoiceCustomer NameMeno zákazníka
43DocType: VehicleNatural GasZemný plyn
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}Bankový účet nemôže byť pomenovaný {0}
45DocType: 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.
46apps/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})
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Neexistujú žiadne predložené platobné klacky na spracovanie.
48DocType: Manufacturing SettingsDefault 10 minsPredvolené 10 min
49DocType: Leave TypeLeave Type NameNechte Typ Jméno
50apps/erpnext/erpnext/templates/pages/projects.js +62Show openukázať otvorené
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullyŘada Aktualizováno Úspěšně
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutOdhlásiť sa
53apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Entry Vložené
54DocType: Pricing RuleApply OnNaneste na
55DocType: Item PriceMultiple Item prices.Více ceny položku.
56Purchase Order Items To Be ReceivedNeprijaté položky odoslanej objednávky
57DocType: SMS CenterAll Supplier ContactVše Dodavatel Kontakt
58DocType: Support SettingsSupport Settingsnastavenie podporných
59apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateOčakávané Dátum ukončenia nemôže byť nižšia, než sa očakávalo dáta začatia
60apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Riadok # {0}: Cena musí byť rovnaké, ako {1}: {2} ({3} / {4})
61apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNew Leave Application
62Batch Item Expiry StatusBatch Item Zánik Status
63apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180Bank DraftBank Návrh
64DocType: Mode of Payment AccountMode of Payment AccountZpůsob platby účtu
65DocType: ConsultationConsultationKonzultácia
66apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsZobraziť Varianty
67DocType: Academic TermAcademic Termakademický Term
68apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriál
69apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityMnožstvo
70apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Účty tabuľka nemôže byť prázdne.
71apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Úvěry (závazky)
72DocType: Employee EducationYear of PassingRok Passing
73DocType: ItemCountry of OriginKrajina pôvodu
74apps/erpnext/erpnext/templates/includes/product_page.js +24In StockNa skladě
75apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open Issuesotvorené problémy
76DocType: Production Plan ItemProduction Plan ItemVýrobní program Item
77apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Uživatel {0} je již přiřazena k Employee {1}
78DocType: Lab Test GroupsAdd new linePridať nový riadok
79apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CarePéče o zdraví
80apps/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)
81DocType: Lab PrescriptionLab PrescriptionLab Prescription
82apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expenseservice Expense
83apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Serial Number: {0} is already referenced in Sales Invoice: {1}Sériové číslo: {0} už je uvedené vo faktúre predaja: {1}
84apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoiceFaktúra
85DocType: Maintenance Schedule ItemPeriodicityPeriodicita
86apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredFiškálny rok {0} je vyžadovaná
87apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseObrana
88DocType: Salary ComponentAbbrZkr
89DocType: Appraisal GoalScore (0-5)Score (0-5)
90apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Řádek {0}: {1} {2} se neshoduje s {3}
91apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Řádek # {0}:
92DocType: TimesheetTotal Costing AmountCelková kalkulácie Čiastka
93DocType: Delivery NoteVehicle NoVozidle
94apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157Please select Price ListProsím, vyberte cenník
95DocType: Accounts SettingsCurrency Exchange SettingsNastavenia výmeny meny
96apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRiadok # {0}: Platba dokument je potrebné na dokončenie trasaction
97DocType: Production Order OperationWork In ProgressWork in Progress
98apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateProsím, vyberte dátum
99DocType: EmployeeHoliday ListDovolená Seznam
100apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School > School SettingsProsím, nastavte názov inštruktora v škole> Školské nastavenia
101apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123AccountantÚčtovník
102DocType: PatientTobacco Current UseSúčasné používanie tabaku
103DocType: Cost CenterStock UserPoužívateľ skladu
104DocType: CompanyPhone NoTelefónne číslo
105apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Plány kurzu vytvoril:
106apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182New {0}: #{1}Nový {0}: # {1}
107Sales Partners CommissionObchodní partneři Komise
108DocType: Purchase InvoiceRounding AdjustmentNastavenie zaokrúhľovania
109apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSkratka nesmie mať viac ako 5 znakov
110DocType: Physician Schedule Time SlotPhysician Schedule Time SlotLekársky časový plán
111DocType: Payment RequestPayment RequestPlatba Dopyt
112DocType: AssetValue After DepreciationHodnota po odpisoch
113DocType: EmployeeO+O +
114apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18Relatedpríbuzný
115apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateDátum návštevnosť nemôže byť nižšia ako spojovacie dáta zamestnanca
116DocType: Grading ScaleGrading Scale NameStupnica Name
117DocType: SubscriptionRepeat on DayOpakujte v deň
118apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.To je kořen účtu a nelze upravovat.
119DocType: Sales InvoiceCompany AddressAdresa spoločnosti
120DocType: BOMOperationsOperace
121apps/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}
122DocType: 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
123apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} žiadnym aktívnym fiškálny rok.
124DocType: Packed ItemParent Detail docnameParent Detail docname
125apps/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}
126apps/erpnext/erpnext/utilities/user_progress.py +125KgKg
127DocType: Student LogLoglog
128apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Otevření o zaměstnání.
129apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146{0} Result submittted{0} Výsledok bol odoslaný
130DocType: Item AttributeIncrementPrírastok
131apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanČasové rozpätie
132apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Vyberte sklad ...
133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklama
134apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceRovnaký Spoločnosť je zapísaná viac ako raz
135DocType: PatientMarriedŽenatý
136apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Nepovolené pre {0}
137apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromZískať predmety z
138apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456Stock cannot be updated against Delivery Note {0}Sklad nelze aktualizovat na dodací list {0}
139apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
140apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedNie sú uvedené žiadne položky
141DocType: Payment ReconciliationReconcileSrovnat
142apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryPotraviny
143DocType: Quality Inspection ReadingReading 1Čtení 1
144DocType: Process PayrollMake Bank EntryProveďte Bank Vstup
145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPenzijní fondy
146apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateVedľa Odpisy dátum nemôže byť pred nákupom Dátum
147DocType: ConsultationConsultation DateDátum konzultácie
148DocType: SMS CenterAll Sales PersonVšichni obchodní zástupci
149DocType: 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.
150apps/erpnext/erpnext/accounts/page/pos/pos.js +1750Not items foundnenájdený položiek
151apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingPlat Štruktúra Chýbajúce
152DocType: LeadPerson NameOsoba Meno
153DocType: Sales Invoice ItemSales Invoice ItemProdejní faktuře položka
154DocType: AccountCreditÚvěr
155DocType: POS ProfileWrite Off Cost CenterOdepsat nákladové středisko
156apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Primary School" or "University"napríklad "Základná škola" alebo "univerzita"
157apps/erpnext/erpnext/config/stock.py +32Stock ReportsReporty o zásobách
158DocType: WarehouseWarehouse DetailSklad Detail
159apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Úvěrový limit byla překročena o zákazníka {0} {1} / {2}
160apps/erpnext/erpnext/schools/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.
161apps/erpnext/erpnext/stock/doctype/item/item.py +468"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
162DocType: Vehicle ServiceBrake OilBrake Oil
163DocType: Tax RuleTax TypeTyp dane
164apps/erpnext/erpnext/controllers/taxes_and_totals.py +555Taxable AmountZdaniteľná čiastka
165apps/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}
166DocType: BOMItem Image (if not slideshow)Item Image (ne-li slideshow)
167apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameZákazník existuje se stejným názvem
168DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Hodina Rate / 60) * Skutočná Prevádzková doba
169apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055Row #{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
170apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913Select BOMselect BOM
171DocType: SMS LogSMS LogSMS Log
172apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsNáklady na dodávaných výrobků
173apps/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
174DocType: Student LogStudent Logštudent Log
175DocType: Quality InspectionGet Specification DetailsZískat Specifikace Podrobnosti
176apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Šablóny poradia dodávateľov.
177DocType: LeadInterestedZájemci
178apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningOtvor
179apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Od {0} do {1}
180DocType: ItemCopy From Item GroupKopírovat z bodu Group
181DocType: Journal EntryOpening EntryOtevření Entry
182apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyÚčet Pay Iba
183DocType: Employee LoanRepay Over Number of PeriodsSplatiť Over počet období
184DocType: Stock EntryAdditional CostsDodatočné náklady
185apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Účet s transakcemi nelze převést na skupinu.
186DocType: LeadProduct EnquiryDotaz Product
187DocType: Academic TermSchoolsškoly
188DocType: School SettingsValidate Batch for Students in Student GroupOverenie dávky pre študentov v študentskej skupine
189apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Žiadny záznam dovolenka nájdené pre zamestnancov {0} na {1}
190apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstProsím, najprv zadajte spoločnosť
191apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstProsím, vyberte najprv firmu
192DocType: Employee EducationUnder GraduateZa absolventa
193apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
194DocType: BOMTotal CostCelkové náklady
195DocType: Journal Entry AccountEmployee LoanPôžička zamestnanca
196apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Aktivita Log:
197DocType: Fee ScheduleSend Payment Request EmailPoslať e-mail s požiadavkou na platbu
198apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250Item {0} does not exist in the system or has expiredBod {0} neexistuje v systému nebo vypršela
199apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateNemovitost
200apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountVýpis z účtu
201apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsFarmaceutické
202DocType: Purchase Invoice ItemIs Fixed AssetJe dlhodobého majetku
203apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}K dispozícii je množstvo {0}, musíte {1}
204DocType: Expense Claim DetailClaim AmountNárok Částka
205apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDuplicitné skupinu zákazníkov uvedené v tabuľke na knihy zákazníkov skupiny
206apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierDodavatel Typ / dovozce
207DocType: Naming SeriesPrefixPrefix
208apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationUmiestnenie udalosti
209apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ConsumableSpotrebný materiál
210DocType: EmployeeB-B-
211DocType: Upload AttendanceImport LogZáznam importu
212DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaVytiahnite Materiál Žiadosť typu Výroba na základe vyššie uvedených kritérií
213DocType: Training Result EmployeeGradestupeň
214DocType: Sales Invoice ItemDelivered By SupplierDodáva sa podľa dodávateľa
215DocType: SMS CenterAll ContactVše Kontakt
216apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901Production Order already created for all items with BOMZákazková výroba už vytvorili u všetkých položiek s BOM
217apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220Annual SalaryRočné Plat
218DocType: Daily Work SummaryDaily Work SummaryDenná práca Súhrn
219DocType: Period Closing VoucherClosing Fiscal YearUzavření fiskálního roku
220apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} je zmrazený
221apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsVyberte existujúci spoločnosti pre vytváranie účtový rozvrh
222apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesNáklady na skladovanie
223apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVyberte položku Target Warehouse
224apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVyberte položku Target Warehouse
225apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailProsím, zadajte Preferred Kontaktný e-mail
226DocType: Program EnrollmentSchool BusŠkolský autobus
227DocType: Journal EntryContra EntryContra Entry
228DocType: Journal Entry AccountCredit in Company CurrencyÚverové spoločnosti v mene
229DocType: Lab Test UOMLab Test UOMLaboratórne testovanie UOM
230DocType: Delivery NoteInstallation StatusStav instalace
231apps/erpnext/erpnext/schools/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}
232apps/erpnext/erpnext/controllers/buying_controller.py +325Accepted + Rejected Qty must be equal to Received quantity for Item {0}Schválené + Zamietnuté množstvo sa musí rovnať Prijatému množstvu pre položku {0}
233DocType: Request for QuotationRFQ-RFQ-
234DocType: ItemSupply Raw Materials for PurchaseDodávky suroviny pre nákup
235apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149At least one mode of payment is required for POS invoice.pre POS faktúru je nutná aspoň jeden spôsob platby.
236DocType: Products SettingsShow Products as a ListZobraziť produkty ako zoznam
237DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsStáhněte si šablony, vyplňte potřebné údaje a přiložte upravený soubor. Všechny termíny a zaměstnanec kombinaci ve zvoleném období přijde v šabloně, se stávajícími evidence docházky
238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedBod {0} není aktivní, nebo byl dosažen konec života
239apps/erpnext/erpnext/utilities/user_progress.py +169Example: Basic MathematicsPríklad: Základné Mathematics
240apps/erpnext/erpnext/controllers/accounts_controller.py +657To 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
241apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleNastavenie modulu HR
242DocType: SMS CenterSMS CenterSMS centrum
243DocType: Sales InvoiceChange Amountzmena Suma
244DocType: BOM Update ToolNew BOMNew BOM
245apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateZadajte dátum doručenia
246DocType: Depreciation ScheduleMake Depreciation EntryUrobiť Odpisy Entry
247DocType: Appraisal Template GoalKRAKRA
248DocType: LeadRequest TypeTyp požadavku
249apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeVytvoriť zamestnanca
250apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingVysílání
251apps/erpnext/erpnext/utilities/user_progress.py +206Add RoomsPridať izby
252apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187ExecutionProvedení
253apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Podrobnosti o prováděných operací.
254DocType: Serial NoMaintenance StatusStatus Maintenance
255apps/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}
256apps/erpnext/erpnext/config/selling.py +52Items and PricingPoložky a Ceny
257apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Celkom hodín: {0}
258apps/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}
259DocType: Drug PrescriptionIntervalinterval
260DocType: CustomerIndividualIndividuální
261DocType: InterestAcademics Userakademici Užívateľ
262DocType: Cheque Print TemplateAmount In FigureNa obrázku vyššie
263DocType: Employee Loan ApplicationLoan Infopôžička Informácie
264apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plán pro návštěvy údržby.
265DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodTermín dodacieho obdobia dodávateľa
266DocType: POS ProfileCustomer Groupsskupiny zákazníkov
267apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinančné výkazy
268DocType: GuardianStudentsštudenti
269apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Pravidla pro používání cen a slevy.
270DocType: Physician ScheduleTime SlotsČasové úseky
271apps/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
272apps/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}
273DocType: Pricing RuleDiscount on Price List Rate (%)Zľava z cenníkovej ceny (%)
274DocType: Offer LetterSelect Terms and ConditionsVyberte Podmienky
275apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out Valuelimitu
276DocType: Production Planning ToolSales OrdersPredajné objednávky
277DocType: Purchase Taxes and ChargesValuationOcenění
278Purchase Order TrendsNákupní objednávka trendy
279apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersPrejdite na položku Zákazníci
280apps/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
281apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Přidělit listy za rok.
282DocType: SG Creation Tool CourseSG Creation Tool CourseSG nástroj pre tvorbu ihriská
283apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient Stocknedostatočná Sklad
284DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingZakázať Plánovanie kapacít a Time Tracking
285DocType: Email DigestNew Sales OrdersNové Prodejní objednávky
286DocType: Bank GuaranteeBank AccountBankový účet
287DocType: Leave TypeAllow Negative BalancePovolit záporný zůstatek
288apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Nemôžete odstrániť typ projektu &quot;Externé&quot;
289DocType: EmployeeCreate Uservytvoriť užívateľa
290DocType: Selling SettingsDefault TerritoryVýchozí Territory
291apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevize
292DocType: Production Order OperationUpdated via 'Time Log'Aktualizováno přes "Time Log"
293apps/erpnext/erpnext/controllers/taxes_and_totals.py +427Advance amount cannot be greater than {0} {1}Množstvo vopred nemôže byť väčšia ako {0} {1}
294DocType: Naming SeriesSeries List for this TransactionŘada seznam pro tuto transakci
295DocType: CompanyEnable Perpetual InventoryPovoliť trvalý inventár
296DocType: CompanyDefault Payroll Payable AccountPredvolené mzdy, splatnú Account
297apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupAktualizácia e-Group
298DocType: Sales InvoiceIs Opening EntryJe vstupní otvor
299DocType: 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.
300DocType: Customer GroupMention if non-standard receivable account applicableZmienka v prípade neštandardnej pohľadávky účet použiteľná
301DocType: Course ScheduleInstructor Nameinštruktor Name
302DocType: Supplier ScorecardCriteria SetupNastavenie kritérií
303apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitPro Sklad je povinné před Odesláním
304apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnPrijaté On
305DocType: Sales PartnerResellerReseller
306DocType: Codification TableMedical CodeZdravotný zákonník
307DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Ak je zaškrtnuté, bude zahŕňať non-skladových položiek v materiáli požiadavky.
308apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyProsím, zadajte spoločnosť
309DocType: Delivery Note ItemAgainst Sales Invoice ItemProti položce vydané faktury
310Production Orders in ProgressZakázka na výrobu v Progress
311apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingČistý peňažný tok z financovania
312apps/erpnext/erpnext/accounts/page/pos/pos.js +2329LocalStorage is full , did not saveMiestne úložisko je plná, nezachránil
313DocType: LeadAddress & ContactAdresa a kontakt
314DocType: Leave AllocationAdd unused leaves from previous allocationsPridať nevyužité listy z predchádzajúcich prídelov
315DocType: Sales PartnerPartner websitewebové stránky Partner
316apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemPridať položku
317DocType: Lab TestCustom ResultVlastný výsledok
318apps/erpnext/erpnext/utilities/user_progress.py +71Contact NameMeno kontaktu
319DocType: Course Assessment CriteriaCourse Assessment CriteriaHodnotiace kritériá kurz
320DocType: Process PayrollCreates salary slip for above mentioned criteria.Vytvoří výplatní pásku na výše uvedených kritérií.
321DocType: POS Customer GroupPOS Customer GroupPOS Customer Group
322DocType: Cheque Print TemplateLine spacing for amount in wordsriadkovanie za čiastku v slovách
323DocType: VehicleAdditional DetailsĎalšie podrobnosti
324apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Plán posudzovania:
325apps/erpnext/erpnext/templates/generators/bom.html +85No description givenBez popisu
326apps/erpnext/erpnext/config/buying.py +13Request for purchase.Žádost o koupi.
327DocType: Lab TestSubmitted DateDátum odoslania
328apps/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
329apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Čistý Pay nemôže byť nižšia ako 0
330apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationPouze vybraný Leave schvalovač může podat této dovolené aplikaci
331apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningUvolnění Datum musí být větší než Datum spojování
332apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228Leaves per YearListy za rok
333apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Zkontrolujte "Je Advance" proti účtu {1}, pokud je to záloha záznam.
334apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Sklad {0} nepatří ke společnosti {1}
335DocType: Email DigestProfit & LossZisk & Strata
336apps/erpnext/erpnext/utilities/user_progress.py +126Litreliter
337DocType: TaskTotal Costing Amount (via Time Sheet)Celková kalkulácie Čiastka (cez Time Sheet)
338DocType: Item Website SpecificationItem Website SpecificationPoložka webových stránek Specifikace
339apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedNechte Blokováno
340apps/erpnext/erpnext/stock/doctype/item/item.py +691Item {0} has reached its end of life on {1}Položka {0} dosáhla konce své životnosti na {1}
341apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank Entriesbankový Príspevky
342apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualRoční
343DocType: Stock Reconciliation ItemStock Reconciliation ItemInventúrna položka
344DocType: Stock EntrySales Invoice NoProdejní faktuře č
345DocType: Material Request ItemMin Order QtyMin Objednané množství
346DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseŠtudent Group Creation Tool ihrisko
347DocType: LeadDo Not ContactNekontaktujte
348apps/erpnext/erpnext/utilities/user_progress.py +189People who teach at your organisationĽudia, ktorí vyučujú vo vašej organizácii
349DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Unikátní ID pro sledování všech opakující faktury. To je generován na odeslat.
350apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131Software DeveloperSoftware Developer
351DocType: ItemMinimum Order QtyMinimální objednávka Množství
352DocType: Pricing RuleSupplier TypeDodavatel Type
353DocType: Course Scheduling ToolCourse Start DateZačiatok Samozrejme Dátum
354Student Batch-Wise AttendanceŠtudent Batch-Wise Účasť
355DocType: POS ProfileAllow user to edit RateUmožňujú užívateľovi upravovať Cena
356DocType: ItemPublish in HubPublikovat v Hub
357DocType: Student AdmissionStudent Admissionštudent Vstupné
358TerretoryTerretory
359apps/erpnext/erpnext/stock/doctype/item/item.py +711Item {0} is cancelledPoložka {0} je zrušená
360apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903Material RequestPožiadavka na materiál
361DocType: Bank ReconciliationUpdate Clearance DateAktualizace Výprodej Datum
362DocType: ItemPurchase DetailsNákupné podrobnosti
363apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {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}
364DocType: Patient RelationRelationVztah
365DocType: Shipping RuleWorldwide ShippingCelosvetovo doprava
366DocType: Patient RelationMothermatka
367apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrzené objednávky od zákazníků.
368DocType: Purchase Receipt ItemRejected QuantityZamítnuto Množství
369apps/erpnext/erpnext/schools/doctype/fees/fees.py +79Payment request {0} createdŽiadosť o platbu {0} bola vytvorená
370DocType: Notification ControlNotification ControlOznámení Control
371apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingPotvrďte, prosím, po dokončení školenia
372DocType: LeadSuggestionsNávrhy
373DocType: 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.
374DocType: Healthcare SettingsCreate documents for sample collectionVytvorte dokumenty na odber vzoriek
375apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Platba proti {0} {1} nemôže byť väčšia ako dlžnej čiastky {2}
376DocType: SupplierAddress HTMLAdresa HTML
377DocType: LeadMobile No.Mobile No.
378DocType: Maintenance ScheduleGenerate ScheduleGenerování plán
379DocType: Purchase Invoice ItemExpense HeadNáklady Head
380apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstProsím, vyberte druh tarifu první
381DocType: Student Group StudentStudent Group StudentŠtudent Skupina Student
382apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestNajnovšie
383DocType: Vehicle ServiceInspectioninšpekcia
384DocType: Supplier Scorecard Scoring StandingMax GradeMax stupeň
385DocType: Email DigestNew QuotationsNové Citace
386DocType: 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
387DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverPrvní Leave schvalovač v seznamu bude nastaven jako výchozí Leave schvalujícího
388DocType: Tax RuleShipping CountyOkres dodania
389apps/erpnext/erpnext/config/desktop.py +158LearnUčenie
390DocType: AssetNext Depreciation DateVedľa Odpisy Dátum
391apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeNáklady na činnosť na jedného zamestnanca
392DocType: Accounts SettingsSettings for AccountsNastavenie Účtovníctva
393apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663Supplier Invoice No exists in Purchase Invoice {0}Dodávateľské faktúry No existuje vo faktúre {0}
394apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Správa obchodník strom.
395DocType: Job ApplicantCover LetterSprievodný list
396apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearVynikajúci Šeky a vklady s jasnými
397DocType: ItemSynced With HubSynchronizovány Hub
398DocType: VehicleFleet Managerfleet manager
399apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Riadok # {0}: {1} nemôže byť negatívne na {2}
400apps/erpnext/erpnext/setup/doctype/company/company.js +80Wrong PasswordZlé Heslo
401DocType: ItemVariant OfVarianta
402apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Dokončené množství nemůže být větší než "Množství do výroby"
403DocType: Period Closing VoucherClosing Account HeadZávěrečný účet hlava
404DocType: EmployeeExternal Work HistoryVnější práce History
405DocType: PhysicianTime per AppointmentČas za schôdzku
406apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorKruhové Referenčné Chyba
407DocType: Appointment TypeIs InpatientJe hospitalizovaný
408apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameMeno Guardian1
409DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Ve slovech (export) budou viditelné, jakmile uložíte doručení poznámku.
410DocType: Cheque Print TemplateDistance from left edgeVzdialenosť od ľavého okraja
411apps/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})
412DocType: LeadIndustryPrůmysl
413DocType: EmployeeJob ProfileJob Profile
414DocType: BOM ItemRate & AmountSadzba a čiastka
415apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesProsím, nastavte číselnú sériu pre účasť v programe Setup&gt; Numbering Series
416apps/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
417DocType: Stock SettingsNotify by Email on creation of automatic Material RequestUpozornit e-mailem na tvorbu automatických Materiál Poptávka
418DocType: Journal EntryMulti CurrencyViac mien
419DocType: Payment Reconciliation InvoiceInvoice TypeTyp faktúry
420apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryZákazník&gt; Zákaznícka skupina&gt; Územie
421apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NoteDodací list
422DocType: ConsultationEncounter ImpressionZaznamenajte zobrazenie
423apps/erpnext/erpnext/config/learn.py +82Setting up TaxesNastavenie Dane
424apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetNáklady predaných aktív
425apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu.
426apps/erpnext/erpnext/stock/doctype/item/item.py +437{0} entered twice in Item Tax{0} vložené dvakrát v Daňovej Položke
427apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesZhrnutie pre tento týždeň a prebiehajúcim činnostiam
428DocType: Student ApplicantAdmittedpripustil,
429DocType: WorkstationRent CostRent Cost
430apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationSuma po odpisoch
431apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsNadchádzajúce Udalosti v kalendári
432apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVyberte měsíc a rok
433DocType: EmployeeCompany EmailE-mail spoločnosti
434DocType: GL EntryDebit Amount in Account CurrencyDebetné Čiastka v mene účtu
435DocType: Supplier ScorecardScoring StandingsSkóre bodov
436apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueHodnota objednávky
437apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueHodnota objednávky
438apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBanka / Hotovostné operácie proti osobe alebo pre interný prevod
439DocType: Shipping RuleValid for CountriesPlatí pre krajiny,
440apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setTento bod je šablona a nemůže být použit v transakcích. Atributy položky budou zkopírovány do variant, pokud je nastaveno "No Copy"
441apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredCelková objednávka Zvážil
442apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Označení zaměstnanců (např CEO, ředitel atd.).
443DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencySazba, za kterou je zákazník měny převeden na zákazníka základní měny
444DocType: Course Scheduling ToolCourse Scheduling ToolSamozrejme Plánovanie Tool
445apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Riadok # {0}: faktúry nemožno vykonať voči existujúcemu aktívu {1}
446apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189[Urgent] Error while creating recurring %s for %s[Urgentné] Chyba pri vytváraní opakujúcich sa% s pre% s
447DocType: Item TaxTax RateSadzba dane
448apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} už pridelené pre zamestnancov {1} na dobu {2} až {3}
449apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870Select ItemVyberte položku
450apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedPřijatá faktura {0} je již odeslána
451apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No musí byť rovnaké, ako {1} {2}
452apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupPreviesť na non-Group
453apps/erpnext/erpnext/config/stock.py +127Batch (lot) of an Item.Batch (lot) položky.
454DocType: C-Form Invoice DetailInvoice DateDátum fakturácie
455DocType: GL EntryDebit AmountDebetné Suma
456apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Tam môže byť len 1 účet na spoločnosti v {0} {1}
457apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentProsím, viz příloha
458DocType: Purchase Order% Received% Prijaté
459apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsVytvorenie skupiny študentov
460apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23Setup Already Complete!!Nastavenie programu je už dokončené !!
461apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountVýška úverovej poznámky
462DocType: Setup Progress ActionAction DocumentAkčný dokument
463Finished GoodsHotové zboží
464DocType: Delivery NoteInstructionsInstrukce
465DocType: Quality InspectionInspected ByZkontrolován
466DocType: Maintenance VisitMaintenance TypeTyp Maintenance
467apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} nie je zapísaný do kurzu {2}
468apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandKód položky&gt; Skupina položiek&gt; Značka
469apps/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}
470apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
471apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsPridať položky
472DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPoložka Kontrola jakosti Parametr
473DocType: Leave ApplicationLeave Approver NameMeno schvaľovateľa priepustky
474DocType: Depreciation ScheduleSchedule DatePlán Datum
475apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsZisk, rabaty a ostatné súčasti Plat
476DocType: Packed ItemPacked ItemZabalená položka
477apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Výchozí nastavení pro nákup transakcí.
478apps/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}
479apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromPovinné pole - Získajte študentov z
480apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromPovinné pole - Získajte študentov z
481DocType: Program EnrollmentEnrolled coursesZapísané kurzy
482DocType: Program EnrollmentEnrolled coursesZapísané kurzy
483DocType: Currency ExchangeCurrency ExchangeSměnárna
484DocType: AssetItem NameNázev položky
485DocType: Authorization RuleApproving User (above authorized value)Schválenie užívateľa (nad oprávnenej hodnoty)
486DocType: Email DigestCredit BalanceCredit Balance
487DocType: EmployeeWidowedOvdovělý
488DocType: Request for QuotationRequest for QuotationŽiadosť o cenovú ponuku
489DocType: Healthcare SettingsRequire Lab Test ApprovalVyžadovať schválenie testu laboratória
490DocType: Salary Slip TimesheetWorking HoursPracovní doba
491DocType: Naming SeriesChange the starting / current sequence number of an existing series.Změnit výchozí / aktuální pořadové číslo existujícího série.
492DocType: Dosage StrengthStrengthpevnosť
493apps/erpnext/erpnext/accounts/page/pos/pos.js +1531Create a new CustomerVytvoriť nový zákazník
494apps/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.
495apps/erpnext/erpnext/utilities/activation.py +90Create Purchase Ordersvytvorenie objednávok
496Purchase RegisterNákup Register
497DocType: Course Scheduling ToolRecheduleRechedule
498DocType: Landed Cost ItemApplicable ChargesPoužitelné Poplatky
499DocType: WorkstationConsumable CostSpotrebné náklady
500apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}), musí mať úlohu "Schvalovateľ voľna"
501DocType: Purchase ReceiptVehicle DateDátum Vehicle
502DocType: Student LogMedicalLékařský
503apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingDůvod ztráty
504apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadZískateľ Obchodnej iniciatívy nemôže byť to isté ako Obchodná iniciatíva
505apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountPridelená suma nemôže väčšie ako množstvo neupravené
506DocType: AnnouncementReceiverprijímač
507apps/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}
508apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPríležitosti
509DocType: Lab Test TemplateSingleSlobodný/á
510DocType: Salary SlipTotal Loan Repaymentcelkové splátky
511DocType: AccountCost of Goods SoldNáklady na prodej zboží
512DocType: Purchase InvoiceYearlyRočne
513apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterProsím, zadajte nákladové stredisko
514DocType: Drug PrescriptionDosagedávkovanie
515DocType: Journal Entry AccountSales OrderPredajné objednávky
516apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateAvg. Prodej Rate
517DocType: Assessment PlanExaminer NameMeno Examiner
518DocType: Lab Test TemplateNo Resultžiadny výsledok
519DocType: Purchase Invoice ItemQuantity and RateMnožstvo a Sadzba
520DocType: Delivery Note% Installed% Inštalovaných
521apps/erpnext/erpnext/utilities/user_progress.py +209Classrooms/ Laboratories etc where lectures can be scheduled.Učebne / etc laboratória, kde môžu byť naplánované prednášky.
522apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstProsím, zadajte najprv názov spoločnosti
523DocType: Purchase InvoiceSupplier NameNázov dodávateľa
524apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualPrečítajte si ERPNext Manuál
525DocType: AccountIs GroupIs Group
526DocType: Email DigestPending Purchase Ordersčaká objednávok
527DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomaticky nastaviť sériových čísel na základe FIFO
528DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSkontrolujte, či dodávateľské faktúry Počet Jedinečnosť
529DocType: Vehicle ServiceOil Changevýmena oleja
530apps/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 '
531apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Non ProfitNon Profit
532DocType: Production OrderNot StartedNezahájené
533DocType: LeadChannel PartnerChannel Partner
534DocType: AccountOld ParentStaré nadřazené
535apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearPovinná oblasť - akademický rok
536apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearPovinná oblasť - akademický rok
537DocType: 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.
538apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Nastavte predvolený splatný účet pre spoločnosť {0}
539DocType: Setup Progress ActionMin Doc CountMinimálny počet dokladov
540apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globální nastavení pro všechny výrobní procesy.
541DocType: Accounts SettingsAccounts Frozen UptoÚčty Frozen aľ
542DocType: SMS LogSent OnPoslané na
543apps/erpnext/erpnext/stock/doctype/item/item.py +653Attribute {0} selected multiple times in Attributes TableAtribút {0} vybraný niekoľkokrát v atribútoch tabuľke
544DocType: HR SettingsEmployee record is created using selected field. Zamestnanecký záznam sa vytvorí použitím vybraného poľa
545DocType: Sales OrderNot ApplicableNehodí se
546apps/erpnext/erpnext/config/hr.py +70Holiday master.Holiday master.
547DocType: Request for Quotation ItemRequired DatePožadovaná data
548DocType: Delivery NoteBilling AddressFakturačná adresa
549DocType: BOMCostingRozpočet
550DocType: Tax RuleBilling CountyFakturačný okres
551DocType: 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
552DocType: Request for QuotationMessage for SupplierSpráva pre dodávateľov
553apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyCelkem Množství
554apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID e-mailu Guardian2
555apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDID e-mailu Guardian2
556DocType: ItemShow in Website (Variant)Zobraziť na webstránke (Variant)
557DocType: EmployeeHealth ConcernsZdravotní Obavy
558DocType: Process PayrollSelect Payroll PeriodVyberte mzdové
559DocType: Purchase InvoiceUnpaidNezaplacený
560apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleVyhradené pre predaj
561DocType: Packing SlipFrom Package No.Od č balíčku
562DocType: Item AttributeTo RangeK Rozsah
563apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsCenné papíry a vklady
564apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can'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
565apps/erpnext/erpnext/config/healthcare.py +133Test Sample Master.Testovací vzorka Master.
566apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryCelkom listy pridelené je povinné
567DocType: PatientAB PositiveAB Pozitívny
568DocType: Job OpeningDescription of a Job OpeningPopis jednoho volných pozic
569apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayNevybavené aktivity pre dnešok
570apps/erpnext/erpnext/config/hr.py +24Attendance record.Účast rekord.
571DocType: Salary StructureSalary Component for timesheet based payroll.Plat komponentov pre mzdy časového rozvrhu.
572DocType: Sales Order ItemUsed for Production PlanPoužívá se pro výrobní plán
573DocType: Employee LoanTotal Paymentcelkové platby
574DocType: Manufacturing SettingsTime Between Operations (in mins)Doba medzi operáciou (v min)
575apps/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
576DocType: CustomerBuyer of Goods and Services.Kupující zboží a služeb.
577DocType: Journal EntryAccounts PayableÚčty za úplatu
578DocType: PatientAllergiesalergie
579apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemVybrané kusovníky nie sú rovnaké položky
580DocType: Supplier Scorecard StandingNotify OtherOznámiť iné
581DocType: Vital SignsBlood Pressure (systolic)Krvný tlak (systolický)
582DocType: Pricing RuleValid UptoValid aľ
583DocType: Training EventWorkshopDielňa
584DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersUpozornenie na nákupné objednávky
585apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Vypíšte zopár svojich zákazníkov. Môžu to byť organizácie, ale aj jednotlivci.
586apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildDosť Časti vybudovať
587apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomePřímý příjmů
588DocType: Patient AppointmentDate TImeDátum Čas
589apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountNelze filtrovat na základě účtu, pokud seskupeny podle účtu
590apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Administrative OfficerSprávní ředitel
591apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVyberte možnosť Kurz
592apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVyberte možnosť Kurz
593DocType: Codification TableCodification TableKodifikačná tabuľka
594DocType: Timesheet DetailHrshod
595apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyProsím, vyberte spoločnosť
596DocType: Stock Entry DetailDifference AccountRozdíl účtu
597DocType: Purchase InvoiceSupplier GSTINDodávateľ GSTIN
598apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Nedá zatvoriť úloha, ako jeho závislý úloha {0} nie je uzavretý.
599apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434Please enter Warehouse for which Material Request will be raisedProsím, zadejte sklad, který bude materiál žádosti předložené
600DocType: Production OrderAdditional Operating CostDalší provozní náklady
601DocType: Lab Test TemplateLab RoutineLab Rutine
602apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetika
603apps/erpnext/erpnext/stock/doctype/item/item.py +534To merge, following properties must be same for both itemsChcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky
604DocType: Shipping RuleNet WeightHmotnost
605DocType: EmployeeEmergency PhoneNouzový telefon
606apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29Buykúpiť
607Serial No Warranty ExpiryPořadové č záruční lhůty
608DocType: Sales InvoiceOffline POS NameOffline POS Name
609apps/erpnext/erpnext/utilities/user_progress.py +159Student ApplicationAplikácia pre študentov
610apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definujte stupeň pre prah 0%
611apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Definujte stupeň pre prah 0%
612DocType: Sales OrderTo DeliverDodať
613DocType: Purchase Invoice ItemItemPoložka
614apps/erpnext/erpnext/accounts/page/pos/pos.js +2501Serial no item cannot be a fractionSériovej žiadna položka nemôže byť zlomkom
615DocType: Journal EntryDifference (Dr - Cr)Rozdíl (Dr - Cr)
616DocType: AccountProfit and LossZisk a strata
617DocType: PatientRisk FactorsRizikové faktory
618DocType: PatientOccupational Hazards and Environmental FactorsPracovné nebezpečenstvo a environmentálne faktory
619DocType: Vital SignsRespiratory rateDýchacia frekvencia
620apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingSpráva Subdodávky
621DocType: Vital SignsBody TemperatureTeplota tela
622DocType: ProjectProject will be accessible on the website to these usersProjekt bude k dispozícii na webových stránkach k týmto užívateľom
623apps/erpnext/erpnext/config/projects.py +23Define Project type.Definujte typ projektu.
624DocType: Supplier ScorecardWeighting FunctionFunkcia váženia
625DocType: PhysicianOP Consulting ChargeOP Poradenstvo Charge
626apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Nastavte svoje
627DocType: QuotationRate at which Price list currency is converted to company's base currencySazba, za kterou Ceník měna je převedena na společnosti základní měny
628apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Účet {0} nepatří k firmě: {1}
629apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySkratka už použitý pre inú spoločnosť
630DocType: Selling SettingsDefault Customer GroupVýchozí Customer Group
631DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJe-li zakázat, "zaokrouhlí celková" pole nebude viditelný v jakékoli transakce
632DocType: BOMOperating CostProvozní náklady
633DocType: Sales Order ItemGross ProfitHrubý Zisk
634apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Prírastok nemôže byť 0
635DocType: Production Planning ToolMaterial RequirementMateriál Požadavek
636DocType: CompanyDelete Company TransactionsZmazať transakcie spoločnosti
637apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345Reference No and Reference Date is mandatory for Bank transactionReferenčné číslo a referenčný dátum je povinný pre bankové transakcie
638DocType: Purchase ReceiptAdd / Edit Taxes and ChargesPřidat / Upravit daní a poplatků
639DocType: Payment Entry ReferenceSupplier Invoice NoDodávateľská faktúra č
640DocType: TerritoryFor referencePro srovnání
641DocType: Healthcare SettingsAppointment ConfirmationPotvrdenie menovania
642apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsNemožno odstrániť Poradové číslo {0}, ktorý sa používa na sklade transakciách
643apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Uzavření (Cr)
644apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloAhoj
645apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPosunúť položku
646DocType: Serial NoWarranty Period (Days)Záruční doba (dny)
647DocType: Installation Note ItemInstallation Note ItemPoznámka k instalaci bod
648DocType: Production Plan ItemPending QtyČakajúci Množstvo
649DocType: BudgetIgnoreIgnorovat
650apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} nie je aktívny
651apps/erpnext/erpnext/config/accounts.py +285Setup cheque dimensions for printingSkontrolujte nastavenie rozmery pre tlač
652DocType: Salary SlipSalary Slip TimesheetPlat Slip časový rozvrh
653apps/erpnext/erpnext/controllers/buying_controller.py +157Supplier Warehouse mandatory for sub-contracted Purchase ReceiptDodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení
654DocType: Pricing RuleValid FromPlatnost od
655DocType: Sales InvoiceTotal CommissionCelkem Komise
656DocType: Pricing RuleSales PartnerPartner predaja
657apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Všetky hodnotiace karty dodávateľa.
658DocType: Buying SettingsPurchase Receipt RequiredPříjmka je vyžadována
659apps/erpnext/erpnext/stock/doctype/item/item.py +131Valuation Rate is mandatory if Opening Stock enteredOcenenie Rate je povinné, ak zadaná počiatočným stavom zásob
660apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableNalezené v tabulce faktury Žádné záznamy
661apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVyberte první společnost a Party Typ
662apps/erpnext/erpnext/config/accounts.py +301Financial / accounting year.Finanční / Účetní rok.
663apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated Valuesneuhradená Hodnoty
664apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedJe nám líto, sériových čísel nelze sloučit
665apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileÚzemie je vyžadované v POS profile
666DocType: SupplierPrevent RFQsZabráňte RFQ
667apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderVytvoriť prijatú objednávku
668DocType: Project TaskProject TaskÚloha Project
669Lead IdId Obchodnej iniciatívy
670DocType: C-Form Invoice DetailGrand TotalCelkem
671DocType: Training EventCoursekurz
672DocType: TimesheetPayslipvýplatná páska
673apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartitem košík
674apps/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
675DocType: IssueResolutionŘešení
676DocType: C-FormIVIV
677apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Dodáva: {0}
678DocType: Expense ClaimPayable AccountSplatnost účtu
679DocType: Payment EntryType of Paymenttyp platby
680DocType: Sales OrderBilling and Delivery StatusStav fakturácie a dodania
681DocType: Job ApplicantResume AttachmentResume Attachment
682apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersVerní zákazníci
683DocType: Leave Control PanelAllocatePřidělit
684apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnSales Return
685apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodPoznámka: Celkový počet alokovaných listy {0} by nemala byť menšia ako ktoré už boli schválené listy {1} pre obdobie
686Total Stock SummarySúhrnné zhrnutie zásob
687DocType: AnnouncementPosted ByPridané
688DocType: ItemDelivered by Supplier (Drop Ship)Dodáva Dodávateľom (Drop Ship)
689DocType: Healthcare SettingsConfirmation MessagePotvrdzujúca správa
690apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Databáze potenciálních zákazníků.
691DocType: Authorization RuleCustomer or ItemZákazník alebo položka
692apps/erpnext/erpnext/config/selling.py +28Customer database.Databáze zákazníků.
693DocType: QuotationQuotation ToPonuka k
694DocType: LeadMiddle IncomeStředními příjmy
695apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Otvor (Cr)
696apps/erpnext/erpnext/stock/doctype/item/item.py +817Default 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.
697apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativePřidělená částka nemůže být záporná
698apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyNastavte spoločnosť
699apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyNastavte spoločnosť
700DocType: Purchase Order ItemBilled AmtFakturovaná čiastka
701DocType: Training Result EmployeeTraining Result Employeevzdelávacie Výsledok
702DocType: WarehouseA logical Warehouse against which stock entries are made.Logická Warehouse na položky, které mohou být vyrobeny.
703DocType: Repayment SchedulePrincipal Amountistina
704DocType: Employee Loan ApplicationTotal Payable InterestCelková splatný úrok
705apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59Total Outstanding: {0}Celkom nevybavené: {0}
706DocType: Sales Invoice TimesheetSales Invoice TimesheetPredajná faktúry časový rozvrh
707apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referenční číslo a referenční datum je nutné pro {0}
708DocType: Process PayrollSelect Payment Account to make Bank EntryVybrať Platobný účet, aby Bank Entry
709apps/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
710apps/erpnext/erpnext/config/healthcare.py +118Prescription PeriodPredpísané obdobie
711apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Proposal WritingNávrh Psaní
712DocType: Payment Entry DeductionPayment Entry DeductionPlatba Vstup dedukcie
713apps/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
714DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsAk je zaškrtnuté, suroviny pre položky, ktoré sú subdodávateľsky budú zahrnuté v materiáli Žiadosti
715apps/erpnext/erpnext/config/healthcare.py +61MastersMasters
716DocType: Assessment PlanMaximum Assessment ScoreMaximálne skóre Assessment
717apps/erpnext/erpnext/config/accounts.py +146Update Bank Transaction DatesTransakčné Data aktualizácie Bank
718apps/erpnext/erpnext/config/projects.py +35Time TrackingTime Tracking
719DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLIKÁT PRE TRANSPORTER
720DocType: Fiscal Year CompanyFiscal Year CompanySpoločnosť pre fiškálny rok
721DocType: Packing Slip ItemDN DetailDN Detail
722DocType: Training EventConferencekonferencie
723DocType: TimesheetBilledFakturované
724DocType: BatchBatch DescriptionPopis Šarže
725apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsVytváranie študentských skupín
726apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsVytváranie študentských skupín
727apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Platobná brána účet nevytvorili, prosím, vytvorte ručne.
728DocType: Supplier ScorecardPer YearZa rok
729DocType: Sales InvoiceSales Taxes and ChargesDane z predaja a poplatky
730DocType: EmployeeOrganization ProfileProfil organizace
731DocType: Vital SignsHeight (In Meter)Výška (v metre)
732DocType: StudentSibling Detailssúrodenec Podrobnosti
733DocType: Vehicle ServiceVehicle Serviceservis vozidiel
734apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Automaticky spúšťa žiadosť o spätné väzby na základe podmienok.
735DocType: EmployeeReason for ResignationDůvod rezignace
736apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Šablona pro hodnocení výkonu.
737DocType: Sales InvoiceCredit Note Issueddobropisu vystaveného
738DocType: Project TaskWeightváha
739DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Zápis do deníku Podrobnosti
740apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' nie je vo fiškálnom roku {2}
741DocType: Buying SettingsSettings for Buying ModuleNastavenie pre modul Nákupy
742apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Aktíva {0} nepatrí do spoločnosti {1}
743apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstProsím, zadejte první doklad o zakoupení
744DocType: Buying SettingsSupplier Naming ByPomenovanie dodávateľa podľa
745DocType: Activity TypeDefault Costing RatePredvolené kalkulácie Rate
746DocType: Maintenance ScheduleMaintenance SchedulePlán údržby
747apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Pak se pravidla pro tvorbu cen jsou odfiltrovány založeny na zákazníka, skupiny zákazníků, území, dodavatel, dodavatel typ, kampaň, obchodní partner atd
748apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryČistá Zmena stavu zásob
749apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementZamestnanec úveru Vedenie
750DocType: EmployeePassport NumberČíslo pasu
751apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Súvislosť s Guardian2
752apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120ManagerManažér
753DocType: Payment EntryPayment From / ToPlatba od / do
754apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New 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}
755apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Založené na" a "Zoskupené podľa", nemôžu byť rovnaké
756DocType: Sales PersonSales Person TargetsObchodník cíle
757DocType: Installation NoteIN-IN-
758DocType: Production Order OperationIn minutesV minútach
759DocType: IssueResolution DateRozlišení Datum
760DocType: Lab Test TemplateCompoundzlúčenina
761DocType: Student Batch NameBatch NameNázov šarže
762DocType: Fee ValidityMax number of visitMaximálny počet návštev
763apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Harmonogramu vytvorenia:
764apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907Please set default Cash or Bank account in Mode of Payment {0}Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
765apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24Enrollzapísať
766DocType: GST SettingsGST SettingsNastavenia GST
767DocType: Selling SettingsCustomer Naming ByZákazník Pojmenování By
768DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportUkáže na študenta bol prítomný v Student mesačnú návštevnosť Správa
769DocType: Depreciation ScheduleDepreciation Amountodpisy Suma
770apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupPřevést do skupiny
771DocType: Activity CostActivity TypeDruh činnosti
772DocType: Request for QuotationFor individual supplierPre jednotlivé dodávateľa
773DocType: BOM OperationBase Hour Rate(Company Currency)Základňa hodinová sadzba (Company meny)
774apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountDodává Částka
775DocType: SupplierFixed DaysPevné Dni
776apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab TestsLaboratórne testy
777DocType: Quotation ItemItem BalanceBalance položka
778DocType: Sales InvoicePacking ListZoznam balenia
779apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Nákupní Objednávky odeslané Dodavatelům.
780apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingZverejnenie
781DocType: Activity CostProjects UserProjekty uživatele
782apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedSpotřeba
783apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} nenájdené v tabuľke Podrobnosti Faktúry
784DocType: CompanyRound Off Cost CenterZaokrúhliť nákladové stredisko
785apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderÚdržba Navštivte {0} musí být zrušena před zrušením této prodejní objednávky
786DocType: ItemMaterial TransferPřesun materiálu
787apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Nepodarilo sa nájsť cestu pre
788apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Opening (Dr)
789apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Časová značka zadání musí být po {0}
790apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsVytvárať opakujúce sa dokumenty
791GST Itemised Purchase RegisterRegistrovaný nákupný register spoločnosti GST
792DocType: Employee LoanTotal Interest PayableCelkové úroky splatné
793DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesPřistál nákladů daně a poplatky
794DocType: Production Order OperationActual Start TimeSkutečný čas začátku
795DocType: BOM OperationOperation TimeProvozní doba
796apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishSkončiť
797apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseZáklad
798DocType: TimesheetTotal Billed HoursCelkom Predpísané Hodiny
799apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187Write Off AmountOdepsat Částka
800DocType: Leave Block List AllowAllow UserUmožňuje uživateli
801DocType: Journal EntryBill NoBill No
802DocType: CompanyGain/Loss Account on Asset DisposalZisk / straty na majetku likvidáciu
803DocType: Vehicle LogService DetailsPodrobnosti o službe
804DocType: Vehicle LogService DetailsPodrobnosti o službe
805DocType: Purchase InvoiceQuarterlyČtvrtletně
806DocType: Lab Test TemplateGroupedzoskupené
807DocType: Selling SettingsDelivery Note RequiredDodací list povinný
808DocType: Bank GuaranteeBank Guarantee NumberČíslo bankovej záruky
809DocType: Bank GuaranteeBank Guarantee NumberČíslo bankovej záruky
810DocType: Assessment CriteriaAssessment CriteriaKritériá hodnotenia
811DocType: BOM ItemBasic Rate (Company Currency)Basic Rate (Company měny)
812DocType: Student AttendanceStudent Attendanceštudent Účasť
813DocType: Sales Invoice TimesheetTime SheetČasový rozvrh
814DocType: Manufacturing SettingsBackflush Raw Materials Based OnSo spätným suroviny na základe
815apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsProsím, zadejte podrobnosti položky
816DocType: InterestInterestzáujem
817apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPredpredaj
818DocType: Purchase ReceiptOther DetailsĎalšie podrobnosti
819apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierDodávateľ
820DocType: Lab TestTest TemplateŠablóna testu
821DocType: AccountAccountsÚčty
822DocType: VehicleOdometer Value (Last)Hodnota počítadla kilometrov (Last)
823apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Šablóny kritérií kritérií pre dodávateľa.
824apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105MarketingMarketing
825apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdVstup Platba je už vytvorili
826DocType: Request for QuotationGet SuppliersZískajte dodávateľov
827DocType: Purchase Receipt Item SuppliedCurrent StockCurrent skladem
828apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} does not linked to Item {2}Riadok # {0}: Asset {1} nie je spojená s item {2}
829apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPreview výplatnej páske
830apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesÚčet {0} bol zadaný viackrát
831DocType: AccountExpenses Included In ValuationNáklady ceně oceňování
832DocType: Hub SettingsSeller CityProdejce City
833Absent Student ReportAbsent Študent Report
834DocType: Email DigestNext email will be sent on:Další e-mail bude odeslán dne:
835DocType: Offer Letter TermOffer Letter TermPonuka Letter Term
836DocType: Supplier ScorecardPer WeekZa týždeň
837apps/erpnext/erpnext/stock/doctype/item/item.py +632Item has variants.Položka má varianty.
838apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPoložka {0} nebyl nalezen
839DocType: BinStock ValueHodnota na zásobách
840apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Záznamy poplatkov budú vytvorené na pozadí. V prípade akýchkoľvek chýb sa chybové hlásenie aktualizuje v Plán.
841apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existSpoločnosť {0} neexistuje
842apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37{0} has fee validity till {1}{0} má platnosť do {1}
843apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTree Type
844DocType: BOM Explosion ItemQty Consumed Per UnitMnožství spotřebované na jednotku
845DocType: Serial NoWarranty Expiry DateZáruka Datum vypršení platnosti
846DocType: Material Request ItemQuantity and WarehouseMnožstvo a sklad
847DocType: Sales InvoiceCommission Rate (%)Výška provízie (%)
848apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVyberte program
849DocType: ProjectEstimated Costodhadované náklady
850DocType: Purchase OrderLink to material requestsOdkaz na materiálnych požiadaviek
851apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
852DocType: Journal EntryCredit Card EntryVstup Kreditní karta
853apps/erpnext/erpnext/config/accounts.py +57Company and AccountsSpoločnosť a účty
854apps/erpnext/erpnext/config/healthcare.py +108Appointment Type MasterTyp schôdze Master
855apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Zboží od dodavatelů.
856apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valuev Hodnota
857DocType: LeadCampaign NameNázev kampaně
858DocType: Selling SettingsClose Opportunity After DaysClose Opportunity po niekoľkých dňoch
859ReservedRezervováno
860DocType: Purchase OrderSupply Raw MaterialsDodávok surovín
861DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datum, kdy bude vygenerován příští faktury. To je generován na odeslat.
862apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOběžná aktiva
863apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} nie je skladová položka
864apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Zdieľajte svoje pripomienky k tréningu kliknutím na &quot;Odborná pripomienka&quot; a potom na &quot;Nové&quot;
865DocType: Mode of Payment AccountDefault AccountVýchozí účet
866DocType: Payment EntryReceived Amount (Company Currency)Prijaté Suma (Company mena)
867apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadIniciatíva musí byť nastavená ak je Príležitosť vytváraná z Iniciatívy
868apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayProsím, vyberte týdenní off den
869DocType: PatientO NegativeO Negatívny
870DocType: Production Order OperationPlanned End TimePlánované End Time
871Sales Person Target Variance Item Group-WiseProdej Osoba Cílová Odchylka Item Group-Wise
872apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerÚčet s transakcemi nelze převést na hlavní účetní knihu
873DocType: Delivery NoteCustomer's Purchase Order NoZákazníka Objednávka No
874DocType: BudgetBudget Againstrozpočet Proti
875DocType: EmployeeCell NumberČíslo buňky
876apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedŽiadosti Auto materiál vygenerovaný
877apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostZtracený
878apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnNelze zadat aktuální poukaz v "Proti Zápis do deníku" sloupci
879apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingVyhradené pre výrobu
880apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergie
881DocType: OpportunityOpportunity FromPříležitost Z
882apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Měsíční plat prohlášení.
883apps/erpnext/erpnext/utilities/user_progress.py +23Add CompanyPridať spoločnosť
884apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Riadok {0}: {1} Sériové čísla vyžadované pre položku {2}. Poskytli ste {3}.
885DocType: BOMWebsite SpecificationsWebových stránek Specifikace
886apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59{0} is an invalid email address in 'Recipients'{0} je neplatná e-mailová adresa v priečinku &quot;Príjemcovia&quot;
887DocType: Special Test ItemsParticularspodrobnosti
888apps/erpnext/erpnext/config/healthcare.py +143Antibiotic.Antibiotikum.
889apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Od {0} typu {1}
890DocType: Warranty ClaimCI-Ci
891apps/erpnext/erpnext/controllers/buying_controller.py +291Row {0}: Conversion Factor is mandatoryRow {0}: Konverzní faktor je povinné
892DocType: EmployeeA+A +
893apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Viac Cena pravidlá existuje u rovnakých kritérií, prosím vyriešiť konflikt tým, že priradí prioritu. Cena Pravidlá: {0}
894apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495Cannot deactivate or cancel BOM as it is linked with other BOMsNelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky
895DocType: OpportunityMaintenanceÚdržba
896DocType: Item Attribute ValueItem Attribute ValuePoložka Hodnota atributu
897apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Predajné kampane
898apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make Timesheeturobiť timesheet
899DocType: 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.
900DocType: EmployeeBank A/C No.Č, bank. účtu
901DocType: Bank GuaranteeProjectProjekt
902DocType: Quality Inspection ReadingReading 7Čtení 7
903apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedčiastočne usporiadané
904DocType: Lab TestLab TestLaboratórny test
905DocType: Expense Claim DetailExpense Claim TypeNáklady na pojistná Type
906DocType: Shopping Cart SettingsDefault settings for Shopping CartVýchozí nastavení Košík
907apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsPridať Timeslots
908apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset vyhodený cez položka denníka {0}
909DocType: Employee LoanInterest Income AccountÚčet Úrokové výnosy
910apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBiotechnologie
911apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesNáklady Office údržby
912apps/erpnext/erpnext/utilities/user_progress.py +51Go to Ísť do
913apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountNastavenie e-mailového konta
914apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstProsím, najprv zadajte položku
915DocType: AccountLiabilityOdpovědnost
916apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sankcionovaná Čiastka nemôže byť väčšia ako reklamácia Suma v riadku {0}.
917DocType: CompanyDefault Cost of Goods Sold AccountVýchodiskové Náklady na predaný tovar účte
918apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedNie je zvolený cenník
919DocType: EmployeeFamily BackgroundRodinné poměry
920DocType: Request for Quotation SupplierSend EmailOdoslať email
921apps/erpnext/erpnext/stock/doctype/item/item.py +205Warning: Invalid Attachment {0}Varovanie: Neplatná Príloha {0}
922apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionNemáte oprávnenie
923DocType: Vital SignsHeart Rate / PulseSrdcová frekvencia / pulz
924DocType: CompanyDefault Bank AccountPrednastavený Bankový účet
925apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstAk chcete filtrovať na základe Party, vyberte typ Party prvý
926apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}"Aktualizovať Sklad ' nie je možné skontrolovať, pretože položky nie sú dodané cez {0}
927DocType: VehicleAcquisition Dateakvizície Dátum
928apps/erpnext/erpnext/utilities/user_progress.py +125NosBalenie
929DocType: ItemItems with higher weightage will be shown higherPoložky s vyšším weightage budú zobrazené vyššie
930DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail bankového odsúhlasenia
931apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} must be submittedRiadok # {0}: {1} Asset musia byť predložené
932apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundNenájdený žiadny zamestnanec
933DocType: SubscriptionStoppedZastavené
934DocType: ItemIf subcontracted to a vendorAk sa subdodávky na dodávateľa
935apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Skupina študentov je už aktualizovaná.
936apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Skupina študentov je už aktualizovaná.
937DocType: SMS CenterAll Customer ContactVšetky Kontakty Zákazníka
938apps/erpnext/erpnext/config/stock.py +158Upload stock balance via csv.Nahrát nutnosti rovnováhy prostřednictvím CSV.
939DocType: WarehouseTree DetailsTree Podrobnosti
940DocType: Training EventEvent Statusevent Status
941Support AnalyticsPodpora Analytics
942apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Ak máte akékoľvek otázky, obráťte sa na nás.
943DocType: ItemWebsite WarehouseSklad pro web
944DocType: Payment ReconciliationMinimum Invoice AmountMinimálna suma faktúry
945apps/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}
946apps/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
947apps/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
948apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289Timesheet {0} is already completed or cancelledHarmonogramu {0} je už dokončená alebo zrušená
949apps/erpnext/erpnext/templates/pages/projects.html +42No tasksžiadne úlohy
950DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDen měsíce, ve kterém auto faktura bude generován například 05, 28 atd
951DocType: Item Variant SettingsCopy Fields to VariantKopírovať polia na variant
952DocType: AssetOpening Accumulated Depreciationotvorenie Oprávky
953apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skóre musí být menší než nebo rovna 5
954DocType: Program Enrollment ToolProgram Enrollment ToolProgram Tool zápis
955apps/erpnext/erpnext/config/accounts.py +338C-Form recordsC-Form záznamy
956apps/erpnext/erpnext/config/selling.py +311Customer and SupplierZákazník a Dodávateľ
957DocType: Email DigestEmail Digest SettingsNastavení e-mailu Digest
958apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Ďakujeme vám za vašu firmu!
959apps/erpnext/erpnext/config/support.py +12Support queries from customers.Podpora dotazy ze strany zákazníků.
960DocType: Setup Progress ActionAction DoctypeAkcia Doctype
961Production Order Stock ReportZákazková výroba Reklamná Report
962apps/erpnext/erpnext/config/healthcare.py +148Sensitivity Naming.Citovanie pomenovanie.
963DocType: HR SettingsRetirement Agedôchodkový vek
964DocType: BinMoving Average RateKlouzavý průměr
965DocType: Production Planning ToolSelect ItemsVyberte položky
966apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} proti účtu {1} z dňa {2}
967apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionNastavenie inštitúcie
968DocType: Program EnrollmentVehicle/Bus NumberČíslo vozidla / autobusu
969apps/erpnext/erpnext/schools/doctype/course/course.js +17Course Schedulerozvrh
970DocType: Request for Quotation SupplierQuote StatusCitácia Stav
971DocType: Maintenance VisitCompletion StatusDokončení Status
972DocType: HR SettingsEnter retirement age in yearsZadajte vek odchodu do dôchodku v rokoch
973apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
974apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108Please select a warehouseVyberte si sklad
975DocType: Cheque Print TemplateStarting location from left edgePočnúc umiestnenie od ľavého okraja
976DocType: ItemAllow over delivery or receipt upto this percentNechajte cez dodávku alebo príjem aľ tohto percenta
977DocType: Stock EntrySTE-ste-
978DocType: Upload AttendanceImport AttendanceImportovat Docházku
979apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsVšechny skupiny položek
980DocType: Process PayrollActivity LogAktivita Log
981apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossČistý zisk / strata
982apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automaticky napsat vzkaz na předkládání transakcí.
983DocType: Production OrderItem To ManufactureBod K výrobě
984apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} stav je {2}
985DocType: EmployeeProvide Email Address registered in companyPoskytnúť e-mailovú adresu registrovanú vo firme
986DocType: Shopping Cart SettingsEnable Checkoutaktivovať Checkout
987apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentObjednávka na platobné
988apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyPředpokládané množství
989DocType: Sales InvoicePayment Due DateSplatné dňa
990DocType: Drug PrescriptionInterval UOMInterval UOM
991apps/erpnext/erpnext/stock/doctype/item/item.js +355Item Variant {0} already exists with same attributesVariant Položky {0} už existuje s rovnakými vlastnosťami
992apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'"Otváranie"
993apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To Dootvorená robiť
994DocType: Notification ControlDelivery Note MessageDelivery Note Message
995DocType: Lab Test TemplateResult FormatFormát výsledkov
996DocType: Expense ClaimExpensesVýdaje
997DocType: Item Variant AttributeItem Variant AttributeVlastnosť Variantu Položky
998Purchase Receipt TrendsDoklad o koupi Trendy
999DocType: Process PayrollBimonthlydvojmesačne
1000DocType: Vehicle ServiceBrake PadBrzdová doštička
1001apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Research & DevelopmentVýzkum a vývoj
1002apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillČástka k Fakturaci
1003DocType: CompanyRegistration DetailsRegistrace Podrobnosti
1004DocType: TimesheetTotal Billed AmountCelková suma Fakturovaný
1005DocType: Item ReorderRe-Order QtyRe-Order Množství
1006DocType: Leave Block List DateLeave Block List DateNechte Block List Datum
1007DocType: Pricing RulePrice or DiscountCena alebo zľava
1008apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Surovina nemôže byť rovnaká ako hlavná položka
1009apps/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
1010DocType: Sales TeamIncentivesPobídky
1011DocType: SMS LogRequested NumbersPožadované Čísla
1012DocType: Production Planning ToolOnly Obtain Raw MaterialsZískať iba suroviny
1013apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Hodnocení výkonu.
1014apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling '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
1015apps/erpnext/erpnext/controllers/accounts_controller.py +347Payment 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.
1016DocType: Sales Invoice ItemStock DetailsDetaily zásob
1017apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueHodnota projektu
1018apps/erpnext/erpnext/config/selling.py +321Point-of-SaleMieste predaja
1019DocType: Fee ScheduleFee Creation StatusStav tvorby poplatkov
1020DocType: Vehicle LogOdometer Readingstav tachometra
1021apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account 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"
1022DocType: AccountBalance must beZostatok musí byť
1023DocType: Hub SettingsPublish PricingZverejniť ceny
1024DocType: Notification ControlExpense Claim Rejected MessageZpráva o zamítnutí úhrady výdajů
1025Available QtyMnožství k dispozici
1026DocType: Purchase Taxes and ChargesOn Previous Row TotalNa předchozí řady Celkem
1027DocType: Purchase Invoice ItemRejected Qtyzamietnutá Množstvo
1028DocType: Setup Progress ActionAction FieldPole akcií
1029DocType: Healthcare SettingsManage CustomerSpráva zákazníka
1030DocType: Salary SlipWorking DaysPracovní dny
1031DocType: Serial NoIncoming RatePříchozí Rate
1032DocType: Packing SlipGross WeightHrubá hmotnost
1033apps/erpnext/erpnext/public/js/setup_wizard.js +103The name of your company for which you are setting up this system.Názov spoločnosti, pre ktorú nastavujete tento systém
1034DocType: HR SettingsInclude holidays in Total no. of Working DaysZahrnout dovolenou v celkovém. pracovních dní
1035DocType: Job ApplicantHoldDržet
1036DocType: EmployeeDate of JoiningDatum přistoupení
1037DocType: Naming SeriesUpdate SeriesŘada Aktualizace
1038DocType: Supplier QuotationIs SubcontractedSubdodavatelům
1039DocType: Item AttributeItem Attribute ValuesPoložka Hodnoty atributů
1040DocType: Examination ResultExamination Resultvyšetrenie Výsledok
1041apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase ReceiptPříjemka
1042Received Items To Be BilledPřijaté položek, které mají být účtovány
1043apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsPredložené výplatných páskach
1044apps/erpnext/erpnext/config/accounts.py +311Currency exchange rate master.Devizový kurz master.
1045apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Referenčná DOCTYPE musí byť jedným z {0}
1046apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Nemožno nájsť časový úsek v najbližších {0} dní na prevádzku {1}
1047DocType: Production OrderPlan material for sub-assembliesPlán materiál pro podsestavy
1048apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryObchodní partneri a teritória
1049apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575BOM {0} must be activeBOM {0} musí být aktivní
1050DocType: Journal EntryDepreciation Entryodpisy Entry
1051apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstNajprv vyberte typ dokumentu
1052apps/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
1053apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Pořadové číslo {0} nepatří k bodu {1}
1054DocType: Purchase Receipt Item SuppliedRequired QtyPožadované množství
1055apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Sklady s existujúcimi transakcie nemožno previesť na knihy.
1056DocType: Bank ReconciliationTotal AmountCelková částka
1057apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
1058DocType: Prescription DurationNumberčíslo
1059DocType: Medical CodeMedical Code StandardŠtandardný zdravotnícky kód
1060DocType: Production Planning ToolProduction OrdersVýrobní Objednávky
1061apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueHodnota zostatku
1062DocType: Lab TestLab TechnicianLaboratórny technik
1063apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListPredajný cenník
1064DocType: 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.
1065apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublikování synchronizovat položky
1066DocType: Bank ReconciliationAccount CurrencyMena účtu
1067DocType: Lab TestSample IDID vzorky
1068apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyProsím, uveďte zaokrúhliť účet v spoločnosti
1069DocType: Purchase ReceiptRangeRozsah
1070DocType: SupplierDefault Payable AccountsVýchozí úplatu účty
1071apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existZamestnanec {0} nie je aktívny alebo neexistuje
1072DocType: Fee StructureComponentskomponenty
1073apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Prosím, zadajte Kategória majetku v položke {0}
1074apps/erpnext/erpnext/stock/doctype/item/item.py +627Item Variants {0} updatedVarianty Položky {0} aktualizované
1075DocType: Quality Inspection ReadingReading 6Čtení 6
1076apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928Cannot {0} {1} {2} without any negative outstanding invoiceNemožno {0} {1} {2} bez negatívnych vynikajúce faktúra
1077DocType: Purchase Invoice AdvancePurchase Invoice AdvanceZáloha přijaté faktury
1078DocType: Hub SettingsSync NowSync teď
1079apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: Credit záznam nemůže být spojována s {1}
1080apps/erpnext/erpnext/config/accounts.py +254Define budget for a financial year.Definovať rozpočet pre finančný rok.
1081DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Výchozí účet Bank / Cash budou automaticky aktualizovány v POS faktury, pokud je zvolen tento režim.
1082DocType: LeadLEAD-INI-
1083DocType: EmployeePermanent Address IsTrvalé bydliště je
1084DocType: Production Order OperationOperation completed for how many finished goods?Provoz dokončeno kolika hotových výrobků?
1085apps/erpnext/erpnext/public/js/setup_wizard.js +47The BrandZnačka
1086DocType: EmployeeExit Interview DetailsExit Rozhovor Podrobnosti
1087DocType: ItemIs Purchase Itemje Nákupní Položka
1088DocType: AssetPurchase InvoicePrijatá faktúra
1089DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail No
1090apps/erpnext/erpnext/accounts/page/pos/pos.js +759New Sales InvoiceNová predajná faktúra
1091DocType: Stock EntryTotal Outgoing ValueCelková hodnota Odchozí
1092DocType: PhysicianAppointmentsschôdzky
1093apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearDátum začatia a dátumom ukončenia by malo byť v rámci rovnakého fiškálny rok
1094DocType: LeadRequest for InformationŽádost o informace
1095LeaderBoardNástenka lídrov
1096apps/erpnext/erpnext/accounts/page/pos/pos.js +772Sync Offline InvoicesSync Offline Faktúry
1097DocType: Payment RequestPaidZaplatené
1098DocType: Program FeeProgram Feeprogram Fee
1099DocType: 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.
1100DocType: Salary SlipTotal in wordsCelkem slovy
1101DocType: Material Request ItemLead Time DateČas a Dátum Obchodnej iniciatívy
1102DocType: GuardianGuardian NameMeno Guardian
1103DocType: Cheque Print TemplateHas Print FormatMá formát tlače
1104DocType: Employee LoanSanctionedSankcionované
1105apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for je povinné. Možno, Zmenáreň záznam nie je vytvorená pre
1106apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Zadejte Pořadové číslo k bodu {1}
1107apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For '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.
1108DocType: Job OpeningPublish on websitePublikovať na webových stránkach
1109apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Zásilky zákazníkům.
1110apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641Supplier Invoice Date cannot be greater than Posting DateDodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia
1111DocType: Purchase Invoice ItemPurchase Order ItemPoložka nákupnej objednávky
1112apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeNepřímé příjmy
1113DocType: Student Attendance ToolStudent Attendance ToolŠtudent Účasť Tool
1114DocType: Cheque Print TemplateDate Settingsdátum Nastavenie
1115apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceOdchylka
1116Company NameNázov spoločnosti
1117DocType: SMS CenterTotal Message(s)Celkem zpráv (y)
1118apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868Select Item for TransferVybrať položku pre prevod
1119DocType: Purchase InvoiceAdditional Discount PercentageĎalšie zľavy Percento
1120apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosZobraziť zoznam všetkých videí nápovedy
1121DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vyberte účet šéf banky, kde byla uložena kontrola.
1122DocType: Selling SettingsAllow user to edit Price List Rate in transactionsPovolit uživateli upravovat Ceník Cena při transakcích
1123DocType: Pricing RuleMax QtyMax Množství
1124apps/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
1125apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Platba na prodejní / nákupní objednávce by měly být vždy označeny jako předem
1126apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalChemický
1127DocType: 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.
1128DocType: BOMRaw Material Cost(Company Currency)Raw Material Cost (Company mena)
1129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Všechny položky již byly převedeny na výrobu tohoto řádu.
1130apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Riadok # {0}: Sadzba nesmie byť vyššia ako sadzba použitá v {1} {2}
1131apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Riadok # {0}: Sadzba nesmie byť vyššia ako sadzba použitá v {1} {2}
1132apps/erpnext/erpnext/utilities/user_progress.py +126Metermeter
1133DocType: WorkstationElectricity CostCena elektřiny
1134DocType: HR SettingsDon't send Employee Birthday RemindersNeposílejte zaměstnance připomenutí narozenin
1135DocType: ItemInspection CriteriaInšpekčné kritéria
1136apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedPrevedené
1137DocType: BOM Website ItemBOM Website ItemBOM Website Item
1138apps/erpnext/erpnext/public/js/setup_wizard.js +48Upload your letter head and logo. (you can edit them later).Nahrajte svoju hlavičku a logo pre dokumenty. (Môžete ich upravovať neskôr.)
1139DocType: Timesheet DetailBillÚčtenka
1140apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateVedľa Odpisy Dátum sa zadáva ako uplynulom dni
1141apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204WhiteBiela
1142DocType: SMS CenterAll Lead (Open)Všetky Iniciatívy (Otvorené)
1143apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {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})
1144DocType: Purchase InvoiceGet Advances PaidZískejte zaplacené zálohy
1145DocType: ItemAutomatically Create New BatchAutomaticky vytvoriť novú dávku
1146apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Urobiť
1147DocType: Student AdmissionAdmission Start DateVstupné Dátum začatia
1148DocType: Journal EntryTotal Amount in WordsCelková částka slovy
1149apps/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.
1150apps/erpnext/erpnext/templates/pages/cart.html +5My CartMôj košík
1151apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}Typ objednávky musí být jedním z {0}
1152DocType: LeadNext Contact DateDalší Kontakt Datum
1153apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyOtevření POČET
1154DocType: Healthcare SettingsAppointment ReminderPripomienka na menovanie
1155apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Please enter Account for Change AmountProsím, zadajte účet pre zmenu Suma
1156DocType: Student Batch NameStudent Batch NameŠtudent Batch Name
1157DocType: ConsultationDoctorlekár
1158DocType: Holiday ListHoliday List NameNázov zoznamu sviatkov
1159DocType: Repayment ScheduleBalance Loan AmountBilancia Výška úveru
1160apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule Courserozvrh
1161apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224Stock OptionsMožnosti zásob
1162DocType: Journal Entry AccountExpense ClaimHrazení nákladů
1163apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Naozaj chcete obnoviť tento vyradený aktívum?
1164apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Množství pro {0}
1165DocType: Leave ApplicationLeave ApplicationAplikácia na priepustky
1166DocType: PatientPatient RelationVzťah pacientov
1167apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolNástroj na pridelenie voľna
1168DocType: Leave Block ListLeave Block List DatesNechte Block List termíny
1169DocType: WorkstationNet Hour RateNet Hour Rate
1170DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptPřistál Náklady doklad o koupi
1171DocType: CompanyDefault TermsVýchodiskové podmienky
1172DocType: Supplier Scorecard PeriodCriteriakritériá
1173DocType: Packing Slip ItemPacking Slip ItemBalení Slip Item
1174DocType: Purchase InvoiceCash/Bank AccountHotovostný / Bankový účet
1175apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Zadajte {0}
1176apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Odstránené položky bez zmeny množstva alebo hodnoty.
1177DocType: Delivery NoteDelivery ToDoručení do
1178apps/erpnext/erpnext/stock/doctype/item/item.py +650Attribute table is mandatoryAtribút tabuľka je povinné
1179DocType: Production Planning ToolGet Sales OrdersZískat Prodejní objednávky
1180apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} nemôže byť záporné
1181DocType: Training EventSelf-StudySamoštúdium
1182apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384DiscountSleva
1183DocType: AssetTotal Number of DepreciationsCelkový počet Odpisy
1184DocType: Sales Invoice ItemRate With MarginSadzba s maržou
1185DocType: Sales Invoice ItemRate With MarginSadzba s maržou
1186DocType: WorkstationWagesMzdy
1187DocType: TaskUrgentNaléhavý
1188apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Zadajte platný riadok ID riadku tabuľky {0} {1}
1189apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Nepodarilo sa nájsť premennú:
1190apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556Please select a field to edit from numpadVyberte pole, ktoré chcete upraviť z čísla
1191apps/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
1192DocType: ItemManufacturerVýrobca
1193DocType: Landed Cost ItemPurchase Receipt ItemPoložka příjemky
1194DocType: Purchase ReceiptPREC-RET-PREC-RET-
1195DocType: POS ProfileSales Invoice PaymentPredajná faktúry Platba
1196DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseVyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse
1197apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling AmountPredajná čiastka
1198DocType: Repayment ScheduleInterest Amountzáujem Suma
1199apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveJste Expense schvalujícím pro tento záznam. Prosím aktualizujte "stavu" a Uložit
1200DocType: Serial NoCreation Document NoTvorba dokument č
1201DocType: IssueIssueProblém
1202apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11Recordszáznamy
1203DocType: AssetScrappedzošrotovaný
1204apps/erpnext/erpnext/config/stock.py +200Attributes for Item Variants. e.g Size, Color etc.Atributy pro položky varianty. například velikost, barva atd.
1205DocType: Purchase InvoiceReturnsvýnos
1206apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Warehouse
1207apps/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}
1208apps/erpnext/erpnext/config/hr.py +35Recruitmentnábor
1209DocType: LeadOrganization NameNázov organizácie
1210DocType: Tax RuleShipping StatePrepravné State
1211Projected Quantity as SourceMnožstvo projekciou as Zdroj
1212apps/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
1213DocType: EmployeeA-A-
1214DocType: Production Planning ToolInclude non-stock itemsZahŕňajú non-skladových položiek
1215apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesPredajné náklady
1216DocType: ConsultationDiagnosisdiagnóza
1217apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingŠtandardný nákup
1218DocType: GL EntryAgainstProti
1219DocType: ItemDefault Selling Cost CenterVýchozí Center Prodejní cena
1220DocType: Sales PartnerImplementation PartnerImplementačního partnera
1221apps/erpnext/erpnext/accounts/page/pos/pos.js +1621ZIP CodePSČ
1222apps/erpnext/erpnext/controllers/selling_controller.py +270Sales Order {0} is {1}Predajné objednávky {0} {1}
1223DocType: OpportunityContact InfoKontaktní informace
1224apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesTvorba prírastkov zásob
1225DocType: Packing SlipNet Weight UOMČistá hmotnosť MJ
1226DocType: ItemDefault SupplierVýchozí Dodavatel
1227DocType: Manufacturing SettingsOver Production Allowance PercentageNad výrobou Percento príspevkoch
1228DocType: Employee LoanRepayment Schedulesplátkový kalendár
1229DocType: Shipping Rule ConditionShipping Rule ConditionPřepravní Pravidlo Podmínka
1230DocType: Holiday ListGet Weekly Off DatesZískejte týdenní Off termíny
1231apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateDatum ukončení nesmí být menší než data zahájení
1232DocType: Sales PersonSelect company name first.Prosím, vyberte najprv názov spoločnosti
1233apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Ponuky od Dodávateľov.
1234apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsNahraďte kusovník a aktualizujte najnovšiu cenu vo všetkých kusovníkoch
1235apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}Chcete-li {0} | {1} {2}
1236apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePrůměrný věk
1237DocType: School SettingsAttendance Freeze DateÚčasť
1238DocType: School SettingsAttendance Freeze DateÚčasť
1239apps/erpnext/erpnext/utilities/user_progress.py +89List a few of your suppliers. They could be organizations or individuals.Napíšte niekoľkých svojich dodávateľov. Môžu to byť organizácie, ale aj jednotlivci.
1240apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsZobraziť všetky produkty
1241apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimálny vek vedenia (dni)
1242apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Minimálny vek vedenia (dni)
1243apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsvšetky kusovníky
1244DocType: PatientDefault CurrencyPredvolená mena
1245DocType: Expense ClaimFrom EmployeeOd Zaměstnance
1246apps/erpnext/erpnext/controllers/accounts_controller.py +407Warning: 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}
1247DocType: Journal EntryMake Difference EntryUčinit vstup Rozdíl
1248DocType: Upload AttendanceAttendance From DateÚčast Datum od
1249DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1250DocType: Program EnrollmentTransportationDoprava
1251apps/erpnext/erpnext/controllers/item_variant.py +92Invalid Attributeneplatný Atribút
1252apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} musí být odeslaný
1253apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Množstvo musí byť menší ako alebo rovný {0}
1254DocType: SMS CenterTotal CharactersCelkový počet znaků
1255apps/erpnext/erpnext/controllers/buying_controller.py +161Please select BOM in BOM field for Item {0}Vyberte kusovník Bom oblasti k bodu {0}
1256DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
1257DocType: Payment Reconciliation InvoicePayment Reconciliation InvoicePlatba Odsouhlasení faktury
1258apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Příspěvek%
1259apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212As 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}
1260DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Registrace firmy čísla pro váš odkaz. Daňové čísla atd
1261DocType: Sales PartnerDistributorDistributor
1262DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleNákupní košík Shipping Rule
1263apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderVýrobní zakázka {0} musí být zrušena před zrušením této prodejní objednávky
1264apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'Prosím nastavte na &quot;Použiť dodatočnú zľavu On&quot;
1265Ordered Items To Be BilledObjednané zboží fakturovaných
1266apps/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
1267DocType: Global DefaultsGlobal DefaultsGlobální Výchozí
1268apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjekt spolupráce Pozvánka
1269DocType: Salary SlipDeductionsOdpočty
1270DocType: Leave AllocationLAL/LAL /
1271DocType: Setup Progress ActionAction NameNázov akcie
1272apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearZačiatočný rok
1273apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Prvé dve číslice GSTIN by sa mali zhodovať so stavovým číslom {0}
1274DocType: Purchase InvoiceStart date of current invoice's periodDatum období současného faktury je Začátek
1275DocType: Salary SlipLeave Without PayNechat bez nároku na mzdu
1276apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorPlánovanie kapacít Chyba
1277Trial Balance for PartyTrial váhy pre stranu
1278DocType: LeadConsultantKonzultant
1279DocType: Salary SlipEarningsPríjmy
1280apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryDokončené Položka {0} musí byť zadaný pre vstup typu Výroba
1281apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceOtvorenie účtovníctva Balance
1282GST Sales RegisterObchodný register spoločnosti GST
1283DocType: Sales Invoice AdvanceSales Invoice AdvanceProdejní faktury Advance
1284apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestNic požadovat
1285apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Ďalšie rekord Rozpočet &#39;{0}&#39; už existuje proti {1} &#39;{2}&#39; za fiškálny rok {3}
1286apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date'"Aktuálny datum začiatku" nemôže byť väčší ako "Aktuálny dátum ukončenia"
1287apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113ManagementManažment
1288DocType: Cheque Print TemplatePayer Settingsnastavenie platcu
1289DocType: 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"
1290DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce.
1291DocType: Purchase InvoiceIs ReturnJe Return
1292apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Cautionpozor
1293apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteReturn / ťarchopis
1294DocType: Price List CountryPrice List CountryCenník Krajina
1295DocType: ItemUOMsMerné Jednotky
1296apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} platné sériové čísla pre položky {1}
1297apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kód položky nemůže být změněn pro Serial No.
1298apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profile {0} už vytvorili pre užívateľov: {1} a spoločnosť {2}
1299DocType: Sales Invoice ItemUOM Conversion FactorFaktor konverzie MJ
1300apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberProsím, zadajte kód položky sa dostať číslo šarže
1301DocType: Stock SettingsDefault Item GroupVýchozí bod Group
1302DocType: Employee LoanPartially Disbursedčiastočne Vyplatené
1303apps/erpnext/erpnext/config/buying.py +38Supplier database.Databáze dodavatelů.
1304DocType: AccountBalance SheetRozvaha
1305apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Nákladové středisko u položky s Kód položky "
1306DocType: Fee ValidityValid TillPlatný do
1307apps/erpnext/erpnext/accounts/page/pos/pos.js +2462Payment 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.
1308apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Rovnakú položku nemožno zadávať viackrát.
1309apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further 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
1310DocType: LeadLeadObchodná iniciatíva
1311DocType: Email DigestPayablesZávazky
1312DocType: CourseCourse Introsamozrejme Intro
1313apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdSklad Vstup {0} vytvoril
1314apps/erpnext/erpnext/controllers/buying_controller.py +297Row #{0}: Rejected Qty can not be entered in Purchase ReturnRiadok # {0}: zamietnutie Množstvo nemôže byť zapísaný do kúpnej Návrat
1315Purchase Order Items To Be BilledPoložky vydané objednávky k fakturaci
1316DocType: Purchase Invoice ItemNet RateČistá miera
1317apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131Please select a customerVyberte zákazníka
1318DocType: Purchase Invoice ItemPurchase Invoice ItemPoložka přijaté faktury
1319apps/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
1320apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Položka 1
1321DocType: HolidayHolidayDovolená
1322DocType: Support SettingsClose Issue After DaysClose Issue po niekoľkých dňoch
1323DocType: Leave Control PanelLeave blank if considered for all branchesPonechte prázdné, pokud se to považuje za všechny obory
1324DocType: Bank GuaranteeValidity in DaysPlatnosť v dňoch
1325DocType: Bank GuaranteeValidity in DaysPlatnosť v dňoch
1326apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-forma sa nevzťahuje na faktúre: {0}
1327DocType: Payment ReconciliationUnreconciled Payment DetailsSmířit platbě
1328apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPočet objednávok
1329apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountPočet objednávok
1330DocType: Global DefaultsCurrent Fiscal YearAktuálny fiškálny rok
1331DocType: Purchase OrderGroup same itemsSkupina rovnaké položky
1332DocType: Global DefaultsDisable Rounded TotalZakázat Zaoblený Celkem
1333DocType: Employee Loan ApplicationRepayment Infosplácanie Info
1334apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty"Položky" nemôžu býť prázdne
1335apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplicitný riadok {0} s rovnakým {1}
1336Trial BalanceTrial Balance
1337apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundFiškálny rok {0} nebol nájdený
1338apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesNastavenia pre modul Zamestnanci
1339DocType: Sales OrderSO-PO-
1340apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstProsím, vyberte první prefix
1341DocType: EmployeeO-O-
1342apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185ResearchVýzkum
1343DocType: Maintenance Visit PurposeWork DoneOdvedenou práci
1344apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableUveďte aspoň jeden atribút v tabuľke atribúty
1345DocType: AnnouncementAll Studentsvšetci študenti
1346apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemItem {0} musí byť non-skladová položka
1347apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerView Ledger
1348DocType: Grading ScaleIntervalsintervaly
1349apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestNajstarší
1350apps/erpnext/erpnext/stock/doctype/item/item.py +508An Item Group exists with same name, please change the item name or rename the item groupPoložka Group existuje se stejným názvem, prosím, změnit název položky nebo přejmenovat skupinu položek
1351apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Študent Mobile No.
1352apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379Rest Of The WorldZbytek světa
1353apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchPoložka {0} nemůže mít dávku
1354Budget Variance ReportRozpočet Odchylka Report
1355DocType: Salary SlipGross PayHrubé mzdy
1356apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Riadok {0}: typ činnosti je povinná.
1357apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividendy platené
1358apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerÚčtovné Ledger
1359DocType: Stock ReconciliationDifference AmountRozdiel Suma
1360DocType: Purchase InvoiceReverse ChargeSpätné nabíjanie
1361apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsNerozdelený zisk
1362DocType: Vehicle LogService Detailservis Detail
1363DocType: BOMItem DescriptionPoložka Popis
1364DocType: Student SiblingStudent Siblingštudent Súrodenec
1365DocType: Purchase InvoiceIs RecurringJe opakujúce sa
1366DocType: Purchase InvoiceSupplied ItemsDodávané položky
1367DocType: StudentSTUD.STUD.
1368DocType: Production OrderQty To ManufactureMnožství K výrobě
1369DocType: Email DigestNew Incomenew príjmov
1370DocType: School SettingsSchool SettingsŠkolské nastavenia
1371DocType: School SettingsSchool SettingsŠkolské nastavenia
1372DocType: Buying SettingsMaintain same rate throughout purchase cycleUdržovat stejnou sazbu po celou kupní cyklu
1373DocType: Opportunity ItemOpportunity ItemPoložka Příležitosti
1374Student and Guardian Contact DetailsŠtudent a Guardian Kontaktné údaje
1375apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRiadok {0}: Pre dodávateľov je potrebná {0} E-mailová adresa pre odoslanie e-mailu
1376apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningDočasné Otvorenie
1377Employee Leave BalanceZostatok voľna pre zamestnanca
1378apps/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}
1379DocType: Patient AppointmentMore InfoVíce informací
1380apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Ocenenie Miera potrebná pre položku v riadku {0}
1381DocType: Supplier ScorecardScorecard ActionsAkcie Scorecard
1382apps/erpnext/erpnext/utilities/user_progress.py +148Example: Masters in Computer SciencePríklad: Masters v informatike
1383DocType: Purchase InvoiceRejected WarehouseZamítnuto Warehouse
1384DocType: GL EntryAgainst VoucherProti poukazu
1385DocType: ItemDefault Buying Cost CenterVýchozí Center Nákup Cost
1386apps/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.
1387apps/erpnext/erpnext/accounts/page/pos/pos.js +74to k
1388DocType: Supplier Quotation ItemLead Time in daysVek Obchodnej iniciatívy v dňoch
1389apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummarySplatné účty Shrnutí
1390apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Výplata platu od {0} do {1}
1391apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Není povoleno upravovat zmrazený účet {0}
1392DocType: Journal EntryGet Outstanding InvoicesZískat neuhrazených faktur
1393apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validProdejní objednávky {0} není platný
1394DocType: Supplier ScorecardWarn for new Request for QuotationsUpozornenie na novú žiadosť o ponuku
1395apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesObjednávky pomôžu pri plánovaní a sledovaní na vaše nákupy
1396apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedJe nám líto, společnosti nemohou být sloučeny
1397apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsPredpisy pre laboratórne testy
1398apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The 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}
1399apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193SmallMalý
1400DocType: EmployeeEmployee NumberPočet zaměstnanců
1401apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Případ číslo (čísla) již v provozu. Zkuste se věc č {0}
1402DocType: Project% Completed% Dokončených
1403Invoiced Amount (Exculsive Tax)Fakturovaná částka (bez daně)
1404apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Položka 2
1405DocType: SupplierSUPP-SUPP-
1406DocType: Training EventTraining EventTraining Event
1407DocType: ItemAuto re-orderAuto re-order
1408apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedCelkem Dosažená
1409DocType: EmployeePlace of IssueMísto vydání
1410apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97ContractSmlouva
1411DocType: Email DigestAdd QuotePridať ponuku
1412apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869UOM coversion factor required for UOM: {0} in Item: {1}Koeficient prepočtu MJ je potrebný k MJ: {0} v bode: {1}
1413apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesNepřímé náklady
1414apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Množství je povinný
1415apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePoľnohospodárstvo
1416apps/erpnext/erpnext/accounts/page/pos/pos.js +764Sync Master DataSync Master Data
1417apps/erpnext/erpnext/utilities/user_progress.py +117Your Products or ServicesVaše Produkty alebo Služby
1418DocType: Special Test ItemsSpecial Test ItemsŠpeciálne testovacie položky
1419DocType: Mode of PaymentMode of PaymentZpůsob platby
1420apps/erpnext/erpnext/stock/doctype/item/item.py +179Website Image should be a public file or website URLWebové stránky Image by mala byť verejná súboru alebo webovej stránky URL
1421DocType: Student ApplicantAPAP
1422DocType: Purchase Invoice ItemBOMBOM
1423apps/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.
1424DocType: Journal Entry AccountPurchase OrderNákupná objednávka
1425DocType: VehicleFuel UOMpalivo UOM
1426DocType: WarehouseWarehouse Contact InfoSklad Kontaktní informace
1427DocType: Payment EntryWrite Off Difference AmountOdpísať Difference Suma
1428DocType: Purchase InvoiceRecurring TypeTyp opakujúceho sa
1429apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: e-mail zamestnanec nebol nájdený, a preto je pošta neposlal
1430DocType: ItemForeign Trade DetailsZahraničný obchod Podrobnosti
1431DocType: Email DigestAnnual IncomeRočný príjem
1432DocType: Serial NoSerial No DetailsPodrodnosti k sériovému číslu
1433DocType: Purchase Invoice ItemItem Tax RateSazba daně položky
1434apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67Please select Physician and DateVyberte lekára a dátum
1435DocType: Student Group StudentGroup Roll NumberČíslo skupiny rollov
1436DocType: Student Group StudentGroup Roll NumberČíslo skupiny rollov
1437apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryPro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní
1438apps/erpnext/erpnext/projects/doctype/project/project.py +73Total 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
1439apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577Delivery Note {0} is not submittedDelivery Note {0} není předložena
1440apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemPoložka {0} musí být Subdodavatelské Item
1441apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsKapitálové Vybavení
1442apps/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.
1443apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstNajprv nastavte kód položky
1444DocType: Hub SettingsSeller WebsiteProdejce Website
1445DocType: ItemITEM-ITEM-
1446apps/erpnext/erpnext/controllers/selling_controller.py +150Total allocated percentage for sales team should be 100Celkové přidělené procento prodejní tým by měl být 100
1447DocType: Sales Invoice ItemEdit DescriptionUpraviť popis
1448DocType: AntibioticAntibioticantibiotikum
1449Team Updatestím Updates
1450apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For SupplierPro Dodavatele
1451DocType: AccountSetting Account Type helps in selecting this Account in transactions.Nastavení typu účtu pomáhá při výběru tohoto účtu v transakcích.
1452DocType: Purchase InvoiceGrand Total (Company Currency)Celkový součet (Měna společnosti)
1453apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatVytvoriť formát tlače
1454apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedPoplatok vytvorený
1455apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Nenašiel žiadnu položku s názvom {0}
1456DocType: Supplier Scorecard CriteriaCriteria FormulaKritérium vzorca
1457apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingCelkem Odchozí
1458apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There 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"
1459DocType: Authorization RuleTransactionTransakce
1460DocType: Patient AppointmentDurationtrvanie
1461apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Poznámka: Tento Nákladové středisko je Group. Nelze vytvořit účetní zápisy proti skupinám.
1462apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Dieťa sklad existuje pre tento sklad. Nemôžete odstrániť tento sklad.
1463DocType: ItemWebsite Item GroupsWebové stránky skupiny položek
1464DocType: Purchase InvoiceTotal (Company Currency)Total (Company meny)
1465apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceVýrobní číslo {0} přihlášeno více než jednou
1466DocType: Depreciation ScheduleJournal EntryZápis do deníku
1467apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} položky v prebiehajúcej
1468DocType: WorkstationWorkstation NameMeno pracovnej stanice
1469DocType: Grading Scale IntervalGrade Codegrade Code
1470DocType: POS Item GroupPOS Item GroupPOS položky Group
1471apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail Digest:
1472apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581BOM {0} does not belong to Item {1}BOM {0} nepatří k bodu {1}
1473DocType: Sales PartnerTarget DistributionTarget Distribution
1474DocType: Salary SlipBank Account No.Číslo bankového účtu
1475DocType: Naming SeriesThis is the number of the last created transaction with this prefixTo je číslo poslední vytvořené transakci s tímto prefixem
1476DocType: 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)
1477DocType: Quality Inspection ReadingReading 8Čtení 8
1478DocType: Sales PartnerAgentAgent
1479DocType: Purchase InvoiceTaxes and Charges CalculationDaně a poplatky výpočet
1480DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatické odpisovanie majetku v účtovnej závierke
1481DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyAutomatické odpisovanie majetku v účtovnej závierke
1482DocType: BOM OperationWorkstationpracovna stanica
1483DocType: Request for Quotation SupplierRequest for Quotation SupplierŽiadosť o cenovú ponuku dodávateľa
1484DocType: Healthcare SettingsRegistration MessageRegistrácia Správa
1485apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150HardwareTechnické vybavení
1486DocType: Sales OrderRecurring UptoOpakujúce sa do
1487DocType: Prescription DosagePrescription DosageDávkovanie na predpis
1488DocType: AttendanceHR ManagerHR Manager
1489apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyVyberte spoločnosť
1490apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Privilege LeavePrivilege Leave
1491DocType: Purchase InvoiceSupplier Invoice DateDátum dodávateľskej faktúry
1492apps/erpnext/erpnext/templates/includes/product_page.js +18perza
1493apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartMusíte povolit Nákupní košík
1494DocType: Payment EntryWriteoffodpísanie
1495DocType: Appraisal Template GoalAppraisal Template GoalPosouzení Template Goal
1496DocType: Salary ComponentEarningPríjem
1497DocType: Supplier ScorecardScoring CriteriaKritériá hodnotenia
1498DocType: Purchase InvoiceParty Account CurrencyParty Mena účtu
1499BOM BrowserBOM Browser
1500apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventAktualizujte svoj stav tejto tréningovej udalosti
1501DocType: Purchase Taxes and ChargesAdd or DeductPřidat nebo Odečíst
1502apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Překrývající podmínky nalezeno mezi:
1503apps/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
1504apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueCelková hodnota objednávky
1505apps/erpnext/erpnext/demo/setup/setup_data.py +326FoodJídlo
1506apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Stárnutí Rozsah 3
1507DocType: Maintenance Schedule ItemNo of VisitsPočet návštěv
1508apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Plán údržby {0} existuje v porovnaní s {1}
1509apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36Enrolling studentučiaci študenta
1510apps/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}
1511apps/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}
1512DocType: ProjectStart and End DatesDátum začatia a ukončenia
1513Delivered Items To Be BilledDodávaných výrobků fakturovaných
1514apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Otvorená BOM {0}
1515apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse nemůže být změněn pro Serial No.
1516DocType: Authorization RuleAverage DiscountPrůměrná sleva
1517DocType: Purchase Invoice ItemUOMUOM
1518DocType: Rename ToolUtilitiesUtilities
1519DocType: Purchase Invoice ItemAccountingÚčtovníctvo
1520DocType: EmployeeEMP/EMP /
1521apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select batches for batched item Vyberte dávky pre doručenú položku
1522DocType: AssetDepreciation Schedulesodpisy Plány
1523apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodObdobie podávania žiadostí nemôže byť alokačné obdobie vonku voľno
1524DocType: Activity CostProjectsProjekty
1525DocType: Payment RequestTransaction Currencytransakčné mena
1526apps/erpnext/erpnext/controllers/buying_controller.py +27From {0} | {1} {2}Od {0} | {1} {2}
1527DocType: Production Order OperationOperation DescriptionOperace Popis
1528DocType: ItemWill also apply to variantsBude sa vzťahovať aj na varianty
1529apps/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.
1530DocType: QuotationShopping CartNákupný košík
1531apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingAvg Daily Odchozí
1532DocType: POS ProfileCampaignKampaň
1533DocType: SupplierName and TypeNázov a typ
1534apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Stav schválení musí být "schváleno" nebo "Zamítnuto"
1535DocType: PhysicianContacts and AddressKontakty a adresa
1536DocType: Purchase InvoiceContact PersonKontaktná osoba
1537apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date'"Očakávaný Dátum Začiatku" nemôže byť väčší ako "Očakávaný Dátum Ukončenia"
1538DocType: Course Scheduling ToolCourse End DateKoniec Samozrejme Dátum
1539DocType: Holiday ListHolidaysPrázdniny
1540DocType: Sales Order ItemPlanned QuantityPlánované Množstvo
1541DocType: Purchase Invoice ItemItem Tax AmountČástka Daně Položky
1542DocType: ItemMaintain StockUdržiavať Zásoby
1543apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Fotky Položky již vytvořené pro výrobní zakázku
1544DocType: EmployeePrefered Emailpreferovaný Email
1545apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetČistá zmena v stálych aktív
1546DocType: Leave Control PanelLeave blank if considered for all designationsNechajte prázdne ak má platiť pre všetky zadelenia
1547apps/erpnext/erpnext/controllers/accounts_controller.py +663Charge of type 'Actual' in row {0} cannot be included in Item RateObvinění z typu "Aktuální" v řádku {0} nemůže být zařazena do položky Rate
1548apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1549apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeOd datetime
1550DocType: Email DigestFor CompanyPre spoločnosť
1551apps/erpnext/erpnext/config/support.py +17Communication log.Komunikační protokol.
1552apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Žiadosť o cenovú ponuku je zakázaný prístup z portálu pre viac Skontrolujte nastavenie portálu.
1553DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableHodnota ukazovateľa skóre skóre dodávateľa
1554apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountNákup Částka
1555DocType: Sales InvoiceShipping Address NameNázov dodacej adresy
1556apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsDiagram účtů
1557DocType: Material RequestTerms and Conditions ContentPodmínky Content
1558apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100nemôže byť väčšie ako 100
1559apps/erpnext/erpnext/stock/doctype/item/item.py +702Item {0} is not a stock ItemPoložka {0} není skladem
1560DocType: Maintenance VisitUnscheduledNeplánovaná
1561DocType: EmployeeOwnedVlastník
1562DocType: Salary DetailDepends on Leave Without PayZávisí na dovolenke bez nároku na mzdu
1563DocType: Pricing RuleHigher the number, higher the priorityVyšší číslo, vyšší priorita
1564Purchase Invoice TrendsTrendy přijatách faktur
1565DocType: EmployeeBetter ProspectsLepší vyhlídky
1566apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{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
1567DocType: VehicleLicense PlatePoznávacia značka
1568DocType: AppraisalGoalsCiele
1569DocType: Warranty ClaimWarranty / AMC StatusZáruka / AMC Status
1570Accounts BrowserÚčty Browser
1571DocType: Payment Entry ReferencePayment Entry ReferencePlatba Vstup referencie
1572DocType: GL EntryGL EntryVstup GL
1573DocType: HR SettingsEmployee SettingsNastavení zaměstnanců
1574Batch-Wise Balance HistoryBatch-Wise Balance History
1575apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatNastavenie tlače aktualizované v príslušnom formáte tlači
1576DocType: Package CodePackage Codecode Package
1577apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101ApprenticeUčeň
1578DocType: Purchase InvoiceCompany GSTINSpoločnosť GSTIN
1579apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedZáporné množstvo nie je dovolené
1580DocType: 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
1581DocType: Supplier Scorecard PeriodSSC-SSC-
1582apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Zamestnanec nemôže reportovať sám sebe.
1583DocType: AccountIf the account is frozen, entries are allowed to restricted users.V případě, že účet je zamrzlý, položky mohou omezeným uživatelům.
1584DocType: Email DigestBank BalanceBankový zostatok
1585apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Účtovný záznam pre {0}: {1} môžu vykonávať len v mene: {2}
1586DocType: Job OpeningJob profile, qualifications required etc.Profil Job, požadované kvalifikace atd.
1587DocType: Journal Entry AccountAccount BalanceZůstatek na účtu
1588apps/erpnext/erpnext/config/accounts.py +191Tax Rule for transactions.Daňové Pravidlo pre transakcie.
1589DocType: Rename ToolType of document to rename.Typ dokumentu na premenovanie.
1590apps/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}
1591DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Spolu dane a poplatky (v peňažnej mene firmy)
1592apps/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
1593DocType: Lab Test TemplateCollection DetailsPodrobnosti zbierky
1594apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct, `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0zvoľte cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date zo tabConsultation ct, `tabLab Prescription` cp kde ct.patient = &#39;{0}&#39; a cp.parent = ct. názov a cp.test_created = 0
1595DocType: Shipping RuleShipping AccountDodací účet
1596apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Účet {2} je neaktívny
1597apps/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
1598DocType: Quality InspectionReadingsČtení
1599DocType: Stock EntryTotal Additional CostsCelkom Dodatočné náklady
1600DocType: Course ScheduleSHSH
1601DocType: BOMScrap Material Cost(Company Currency)Šrot materiálové náklady (Company mena)
1602apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Sub AssembliesPodsestavy
1603DocType: AssetAsset Nameasset Name
1604DocType: ProjectTask Weightúloha Hmotnosť
1605DocType: Shipping Rule ConditionTo ValueChcete-li hodnota
1606DocType: Asset MovementStock ManagerManažér zásob
1607apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Source sklad je povinná pro řadu {0}
1608apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipList k balíku
1609apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentPronájem kanceláře
1610apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsNastavenie SMS brány
1611apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import se nezdařil!
1612apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Žádná adresa přidán dosud.
1613DocType: Workstation Working HourWorkstation Working HourPracovní stanice Pracovní Hour
1614DocType: Vital SignsBlood PressureKrvný tlak
1615apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121AnalystAnalytik
1616DocType: ItemInventoryInventář
1617DocType: ItemSales DetailsPredajné podrobnosti
1618DocType: Quality InspectionQI-QI-
1619DocType: OpportunityWith ItemsS položkami
1620apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyV Množství
1621DocType: School SettingsValidate Enrolled Course for Students in Student GroupOveriť zapísaný kurz pre študentov v študentskej skupine
1622DocType: Notification ControlExpense Claim RejectedUhrazení výdajů zamítnuto
1623DocType: ItemItem AttributePoložka Atribut
1624apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143GovernmentVláda
1625apps/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
1626apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute NameMeno Institute
1627apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountProsím, zadajte splácanie Čiastka
1628apps/erpnext/erpnext/config/stock.py +305Item VariantsVarianty Položky
1629DocType: CompanyServicesSlužby
1630DocType: HR SettingsEmail Salary Slip to EmployeeEmail výplatnej páske pre zamestnancov
1631DocType: Cost CenterParent Cost CenterNadřazené Nákladové středisko
1632apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017Select Possible SupplierZvoľte Možné dodávateľa
1633DocType: Sales InvoiceSourceZdroj
1634apps/erpnext/erpnext/templates/pages/projects.html +31Show closedZobraziť uzatvorené
1635DocType: Leave TypeIs Leave Without PayJe odísť bez Pay
1636apps/erpnext/erpnext/stock/doctype/item/item.py +237Asset Category is mandatory for Fixed Asset itemAsset kategória je povinný pre položku investičného majetku
1637DocType: Fee ValidityFee ValidityPlatnosť poplatku
1638apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableNalezené v tabulce platby Žádné záznamy
1639apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Táto {0} je v rozpore s {1} o {2} {3}
1640DocType: Student Attendance ToolStudents HTMLštudenti HTML
1641DocType: POS ProfileApply Discountpoužiť zľavu
1642DocType: GST HSN CodeGST HSN CodeGST kód HSN
1643DocType: Employee External Work HistoryTotal ExperienceCelková zkušenost
1644apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open Projectsotvorené projekty
1645apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledBalení Slip (y) zrušeno
1646apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingPeňažný tok z investičných
1647DocType: Program CourseProgram Courseprogram kurzu
1648apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesNákladní a Spediční Poplatky
1649DocType: HomepageCompany Tagline for website homepageFirma fb na titulnej stránke webu
1650DocType: Item GroupItem Group NamePoložka Název skupiny
1651apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenZaujatý
1652DocType: StudentDate of LeavingDátum Odchádzanie
1653DocType: Pricing RuleFor Price ListPro Ceník
1654apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1655apps/erpnext/erpnext/utilities/activation.py +63Create LeadsVytvoriť vedie
1656DocType: Maintenance ScheduleSchedulesPlány
1657DocType: Purchase Invoice ItemNet AmountČistá suma
1658apps/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
1659DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
1660DocType: Landed Cost VoucherAdditional Chargesdodatočné poplatky
1661DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Dodatočná zľava Suma (Mena Company)
1662DocType: Supplier ScorecardSupplier ScorecardHodnotiaca tabuľka dodávateľa
1663apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Prosím, vytvořte nový účet z grafu účtů.
1664Support Hour DistributionDistribúcia hodín podpory
1665DocType: Maintenance VisitMaintenance VisitMaintenance Visit
1666DocType: StudentLeaving Certificate Numbermaturita číslo
1667apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50Appointment cancelled, Please review and cancel the invoice {0}Schôdza bola zrušená, skontrolujte a zrušte faktúru {0}
1668DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseK dispozícii dávky Množstvo v sklade
1669apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatAktualizácia Print Format
1670DocType: Landed Cost VoucherLanded Cost HelpPřistálo Náklady Help
1671DocType: Purchase InvoiceSelect Shipping AddressZvoľte adresu pre dodanie
1672DocType: Leave Block ListBlock Holidays on important days.Blokové Dovolená na významných dnů.
1673apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryPohledávky Shrnutí
1674DocType: Employee LoanMonthly Repayment AmountMesačné splátky čiastka
1675apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleProsím nastavte používateľské ID v karte zamestnanca ak chcete umožniť rolu zamestnanca
1676DocType: UOMUOM NameNázov Mernej Jednotky
1677DocType: GST HSN CodeHSN CodeKód HSN
1678apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountVýše příspěvku
1679DocType: Purchase InvoiceShipping AddressDodacia adresa
1680DocType: 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.
1681DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Ve slovech budou viditelné, jakmile uložíte doručení poznámku.
1682DocType: Expense ClaimEXPEXP
1683apps/erpnext/erpnext/config/stock.py +205Brand master.Master Značky
1684apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Študent {0} - {1} objaví viackrát za sebou {2} {3}
1685DocType: Healthcare SettingsManage Sample CollectionSpráva kolekcie vzoriek
1686DocType: Program Enrollment ToolProgram Enrollmentsprogram Prihlášky
1687DocType: PatientTobacco Past UsePoužitie tabaku v minulosti
1688DocType: Sales Invoice ItemBrand NameJméno značky
1689DocType: Purchase ReceiptTransporter DetailsTransporter Podrobnosti
1690apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Používateľ {0} je už pridelený lekárovi {1}
1691apps/erpnext/erpnext/accounts/page/pos/pos.js +2646Default warehouse is required for selected itemPredvolené sklad je vyžadované pre vybraná položka
1692apps/erpnext/erpnext/utilities/user_progress.py +125BoxKrabica
1693apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014Possible Suppliermožné Dodávateľ
1694DocType: BudgetMonthly DistributionMěsíční Distribution
1695apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPřijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam
1696apps/erpnext/erpnext/public/js/setup_wizard.js +29Healthcare (beta)Zdravotníctvo (beta)
1697DocType: Production Plan Sales OrderProduction Plan Sales OrderVýrobní program prodejní objednávky
1698DocType: Sales PartnerSales Partner TargetSales Partner Target
1699DocType: Loan TypeMaximum Loan AmountMaximálna výška úveru
1700DocType: Pricing RulePricing RuleCenové pravidlo
1701apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplicitné číslo rolky pre študenta {0}
1702apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Duplicitné číslo rolky pre študentov {0}
1703DocType: BudgetAction if Annual Budget ExceededAkčný Pokiaľ ide o ročný rozpočet prekročený
1704apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMateriál Žiadosť o príkaze k nákupu
1705DocType: Shopping Cart SettingsPayment Success URLPlatba Úspech URL
1706apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Riadok # {0}: vrátenej položky {1} neexistuje v {2} {3}
1707DocType: Purchase ReceiptPREC-PREC-
1708apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankové účty
1709Bank Reconciliation StatementBank Odsouhlasení prohlášení
1710DocType: ConsultationMedical CodingLekárske kódovanie
1711DocType: Healthcare SettingsReminder MessagePripomenutie správy
1712Lead NameMeno Obchodnej iniciatívy
1713POSPOS
1714DocType: C-FormIIIIII
1715apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceOtvorenie Sklad Balance
1716apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} môže byť uvedené iba raz
1717apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Nie je povolené, aby transfer viac {0} ako {1} proti objednanie {2}
1718apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Listy Přidělené úspěšně za {0}
1719apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packŽádné položky k balení
1720DocType: Shipping Rule ConditionFrom ValueOd hodnoty
1721apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryVýrobné množstvo je povinné
1722DocType: Employee LoanRepayment Methodsplácanie Method
1723DocType: 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
1724DocType: Quality Inspection ReadingReading 4Čtení 4
1725apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Nároky na náklady firmy.
1726apps/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
1727apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Riadok # {0}: dátum Svetlá {1} nemôže byť pred Cheque Dátum {2}
1728DocType: CompanyDefault Holiday ListVýchozí Holiday Seznam
1729apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Riadok {0}: čas od času aj na čas z {1} sa prekrýva s {2}
1730apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesZásoby Pasíva
1731DocType: Purchase InvoiceSupplier WarehouseDodavatel Warehouse
1732DocType: OpportunityContact Mobile NoKontakt Mobil
1733Material Requests for which Supplier Quotations are not createdMateriál Žádosti o které Dodavatel citace nejsou vytvořeny
1734DocType: Student GroupSet 0 for no limitNastavte 0 pre žiadny limit
1735apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.V deň, keď (y), na ktoré žiadate o povolenie sú prázdniny. Nemusíte požiadať o voľno.
1736apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailZnovu poslať e-mail Payment
1737apps/erpnext/erpnext/templates/pages/projects.html +27New tasknovú úlohu
1738DocType: ConsultationAppointmentvymenovanie
1739apps/erpnext/erpnext/utilities/activation.py +74Make QuotationVytvoriť ponuku
1740apps/erpnext/erpnext/config/selling.py +216Other ReportsOstatné správy
1741DocType: Dependent TaskDependent TaskZávislý Task
1742apps/erpnext/erpnext/stock/doctype/item/item.py +403Conversion factor for default Unit of Measure must be 1 in row {0}Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}
1743apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Leave typu {0} nemůže být delší než {1}
1744DocType: Manufacturing SettingsTry planning operations for X days in advance.Skúste plánovanie operácií pre X dní vopred.
1745DocType: HR SettingsStop Birthday RemindersZastaviť pripomenutie narodenín
1746apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Prosím nastaviť predvolený účet mzdy, splatnú v spoločnosti {0}
1747DocType: SMS CenterReceiver ListPřijímač Seznam
1748apps/erpnext/erpnext/accounts/page/pos/pos.js +1092Search Itemhľadanie položky
1749DocType: Patient AppointmentReferring PhysicianOdporúčajúci lekár
1750apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountSpotřebovaném množství
1751apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashČistá zmena v hotovosti
1752DocType: Assessment PlanGrading Scalestupnica
1753apps/erpnext/erpnext/stock/doctype/item/item.py +398Unit of Measure {0} has been entered more than once in Conversion Factor TableMěrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
1754apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607Already completeduž boli dokončené
1755apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandSkladom v ruke
1756apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Platba Dopyt už existuje {0}
1757apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsNáklady na vydaných položek
1758DocType: PhysicianHospitalNemocnica
1759apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Množství nesmí být větší než {0}
1760apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedPredchádzajúci finančný rok nie je uzavretý
1761apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Staroba (dni)
1762DocType: Quotation ItemQuotation ItemPoložka ponuky
1763DocType: CustomerCustomer POS IdID zákazníka POS
1764DocType: AccountAccount NameNázov účtu
1765apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateDátum OD nemôže byť väčší ako dátum DO
1766apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionPořadové číslo {0} {1} množství nemůže být zlomek
1767apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Dodavatel Type master.
1768DocType: Purchase Order ItemSupplier Part NumberDodavatel Číslo dílu
1769apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Conversion rate cannot be 0 or 1Míra konverze nemůže být 0 nebo 1
1770DocType: Sales InvoiceReference Documentreferenčný dokument
1771apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} je zrušená alebo zastavená
1772DocType: Accounts SettingsCredit ControllerCredit Controller
1773DocType: Delivery NoteVehicle Dispatch DateVozidlo Dispatch Datum
1774DocType: Healthcare SettingsDefault Medical Code StandardPredvolený štandard medicínskeho kódu
1775DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1776apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234Purchase Receipt {0} is not submittedDoklad o koupi {0} není předložena
1777DocType: CompanyDefault Payable AccountVýchozí Splatnost účtu
1778apps/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
1779apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% fakturované
1780apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserved Množství
1781DocType: Party AccountParty AccountParty účtu
1782apps/erpnext/erpnext/config/setup.py +122Human ResourcesLidské zdroje
1783DocType: LeadUpper IncomeHorní příjmů
1784apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41RejectOdmietnuť
1785DocType: Journal Entry AccountDebit in Company CurrencyDebetnej v spoločnosti Mena
1786DocType: BOM ItemBOM ItemBOM Item
1787DocType: AppraisalFor EmployeePro zaměstnance
1788apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryUrobiť vyplácanie Entry
1789apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRiadok {0}: Advance proti dodávateľom musí byť odpísať
1790DocType: CompanyDefault ValuesPredvolené hodnoty
1791apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frekvencia} Digest
1792DocType: Expense ClaimTotal Amount ReimbursedCelkovej sumy vyplatenej
1793apps/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
1794apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87Against Supplier Invoice {0} dated {1}Proti faktuře dodavatele {0} ze dne {1}
1795DocType: CustomerDefault Price ListVýchozí Ceník
1796apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdZáznam Asset Pohyb {0} vytvoril
1797apps/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
1798DocType: Journal EntryEntry TypeEntry Type
1799apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupŽiaden plán hodnotenia nesúvisí s touto skupinou
1800Customer Credit BalanceZákazník Credit Balance
1801apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableČistá Zmena účty záväzkov
1802apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Zákazník požadoval pro 'Customerwise sleva "
1803apps/erpnext/erpnext/config/accounts.py +148Update bank payment dates with journals.Aktualizujte bankovní platební termín, časopisů.
1804apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingStanovenie ceny
1805DocType: QuotationTerm DetailsTermín Podrobnosti
1806DocType: ProjectTotal Sales Cost (via Sales Order)Celkové predajné náklady (prostredníctvom objednávky predaja)
1807DocType: ProjectTotal Sales Cost (via Sales Order)Celkové predajné náklady (prostredníctvom objednávky predaja)
1808apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Nemôže prihlásiť viac ako {0} študentov na tejto študentské skupiny.
1809apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountPočet iniciatív
1810apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountPočet iniciatív
1811apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} musí byť väčšia ako 0
1812DocType: Manufacturing SettingsCapacity Planning For (Days)Plánovanie kapacít Pro (dni)
1813apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementObstarávanie
1814apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Žiadna z týchto položiek nemá zmenu v množstve alebo hodnote.
1815apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramPovinné pole - Program
1816apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramPovinné pole - Program
1817DocType: Special Test TemplateResult ComponentZložka výsledkov
1818apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimZáruční reklamace
1819Lead DetailsPodrobnosti Obchodnej iniciatívy
1820DocType: Salary SlipLoan repaymentsplácania úveru
1821DocType: Purchase InvoiceEnd date of current invoice's periodDatum ukončení doby aktuální faktury je
1822DocType: Pricing RuleApplicable ForPoužitelné pro
1823DocType: Lab TestTechnician NameNázov technikov
1824DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceOdpojiť Platba o zrušení faktúry
1825apps/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}
1826DocType: Shipping Rule CountryShipping Rule CountryPrepravné Pravidlo Krajina
1827apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendancePriepustky a dochádzky
1828DocType: Maintenance VisitPartially CompletedČástečně Dokončeno
1829DocType: Leave TypeInclude holidays within leaves as leavesZahrnúť dovolenku v listoch sú listy
1830DocType: Sales InvoicePacked ItemsZabalené položky
1831apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Reklamační proti sériového čísla
1832apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&quot;Celkom&quot;
1833DocType: Shopping Cart SettingsEnable Shopping CartPovolit Nákupní košík
1834DocType: EmployeePermanent AddressTrvalé bydliště
1835apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Vyplatená záloha proti {0} {1} nemôže byť väčšia \ než Grand Celkom {2}
1836DocType: PatientMedicationliečenie
1837apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeProsím, vyberte položku kód
1838DocType: Student SiblingStudying in Same InstituteŠtúdium v Same ústave
1839DocType: TerritoryTerritory ManagerOblastní manažer
1840DocType: Packed ItemTo Warehouse (Optional)Warehouse (voliteľné)
1841DocType: Payment EntryPaid Amount (Company Currency)Zaplatená suma (Company meny)
1842DocType: Purchase InvoiceAdditional DiscountĎalšie zľavy
1843DocType: Selling SettingsSelling SettingsNastavenia pre Predaj
1844apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsAukce online
1845apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothUveďte prosím buď Množstvo alebo Pomer ocenenia, alebo obidve.
1846apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18Fulfillmentsplnenie
1847apps/erpnext/erpnext/templates/generators/item.html +67View in CartZobraziť Košík
1848apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarketingové náklady
1849Item Shortage ReportPoložka Nedostatek Report
1850apps/erpnext/erpnext/stock/doctype/item/item.js +271Weight is mentioned,\nPlease mention "Weight UOM" tooHmotnosť je uvedená, \n uveďte prosím aj "váhu MJ"
1851DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriál Žádost používá k výrobě této populace Entry
1852apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetVedľa Odpisy Dátum je povinné pre nové aktívum
1853DocType: Student Group Creation ToolSeparate course based Group for every BatchSamostatná skupina kurzov pre každú dávku
1854DocType: Student Group Creation ToolSeparate course based Group for every BatchSamostatná skupina kurzov pre každú dávku
1855apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Single jednotka položky.
1856DocType: Fee CategoryFee Categorypoplatok Kategórie
1857DocType: Drug PrescriptionDosage by time intervalDávkovanie podľa časového intervalu
1858Student Fee CollectionŠtudent Fee Collection
1859apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Dĺžka schôdzky (min)
1860DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementUjistěte se účetní položka pro každý pohyb zásob
1861DocType: Leave AllocationTotal Leaves AllocatedCelkem Leaves Přidělené
1862apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160Warehouse required at Row No {0}Warehouse vyžadované pri Row No {0}
1863apps/erpnext/erpnext/public/js/setup_wizard.js +135Please enter valid Financial Year Start and End DatesZadajte platné dátumy začiatku a konca finančného roka
1864DocType: EmployeeDate Of RetirementDatum odchodu do důchodu
1865DocType: Upload AttendanceGet TemplateZískat šablonu
1866DocType: Material RequestTransferredprevedená
1867DocType: VehicleDoorsdvere
1868apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208ERPNext Setup Complete!Nastavenie ERPNext dokončené!
1869DocType: Healthcare SettingsCollect Fee for Patient RegistrationZískať poplatok za registráciu pacienta
1870DocType: Course Assessment CriteriaWeightageWeightage
1871DocType: Purchase InvoiceTax BreakupDaňové rozdelenie
1872DocType: Packing SlipPS-PS-
1873apps/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.
1874apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A 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
1875apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNový kontakt
1876DocType: TerritoryParent TerritoryParent Territory
1877DocType: Sales InvoicePlace of SupplyMiesto dodávky
1878DocType: Quality Inspection ReadingReading 2Čtení 2
1879DocType: Stock EntryMaterial ReceiptPříjem materiálu
1880DocType: HomepageProductsVýrobky
1881DocType: AnnouncementInstructorinštruktor
1882apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Vyberte položku (voliteľné)
1883DocType: Fee Schedule Student GroupFee Schedule Student GroupPoplatkový študijný program
1884DocType: EmployeeAB+AB +
1885DocType: 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
1886DocType: LeadNext Contact ByDalší Kontakt By
1887apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305Quantity required for Item {0} in row {1}Množství požadované pro bodě {0} v řadě {1}
1888apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Sklad {0} nelze smazat, protože existuje množství k položce {1}
1889DocType: QuotationOrder TypeTyp objednávky
1890DocType: Purchase InvoiceNotification Email AddressOznámení e-mailová adresa
1891Item-wise Sales RegisterItem-moudrý Sales Register
1892DocType: AssetGross Purchase AmountGross Suma nákupu
1893apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesOtváracie zostatky
1894DocType: AssetDepreciation Methododpisy Metóda
1895apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57Offlineoffline
1896DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Je to poplatek v ceně základní sazbě?
1897apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetCelkem Target
1898DocType: Job ApplicantApplicant for a JobŽadatel o zaměstnání
1899DocType: Production Plan Material RequestProduction Plan Material RequestVýroba Dopyt Plán Materiál
1900apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdŽádné výrobní zakázky vytvořené
1901DocType: Stock ReconciliationReconciliation JSONOdsouhlasení JSON
1902apps/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.
1903DocType: Purchase Invoice ItemBatch NoČ. šarže
1904DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderPovoliť viac Predajné objednávky proti Zákazníka Objednávky
1905DocType: Student Group InstructorStudent Group InstructorInštruktor skupiny študentov
1906DocType: Student Group InstructorStudent Group InstructorInštruktor skupiny študentov
1907apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Mobile Žiadne
1908apps/erpnext/erpnext/setup/doctype/company/company.py +201MainHlavné
1909apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarianta
1910DocType: Naming SeriesSet prefix for numbering series on your transactionsNastavit prefix pro číslování série na vašich transakcí
1911DocType: Employee Attendance ToolEmployees HTMLZamestnanci HTML
1912apps/erpnext/erpnext/stock/doctype/item/item.py +417Default BOM ({0}) must be active for this item or its templatePredvolené BOM ({0}) musí byť aktívna pre túto položku alebo jeho šablóny
1913DocType: EmployeeLeave Encashed?Ponechte zpeněžení?
1914apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryOpportunity Ze hřiště je povinné
1915DocType: Email DigestAnnual Expensesročné náklady
1916DocType: ItemVariantsVarianty
1917apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084Make Purchase OrderVytvoriť odoslanú objednávku
1918DocType: SMS CenterSend ToOdoslať na
1919apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Není dost bilance dovolenou na vstup typ {0}
1920DocType: Payment Reconciliation PaymentAllocated amountPřidělené sumy
1921DocType: Sales TeamContribution to Net TotalPříspěvek na celkových čistých
1922DocType: Sales Invoice ItemCustomer's Item CodeZákazníka Kód položky
1923DocType: Stock ReconciliationStock ReconciliationInventúra zásob
1924DocType: TerritoryTerritory NameÚzemí Name
1925apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitWork-in-Progress sklad je zapotřebí před Odeslat
1926apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Žadatel o zaměstnání.
1927DocType: Purchase Order ItemWarehouse and ReferenceSklad a reference
1928DocType: SupplierStatutory info and other general information about your SupplierStatutární info a další obecné informace o váš dodavatel
1929DocType: ItemSerial Nos and BatchesSériové čísla a dávky
1930DocType: ItemSerial Nos and BatchesSériové čísla a dávky
1931apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthSila študentskej skupiny
1932apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthSila študentskej skupiny
1933apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250Against Journal Entry {0} does not have any unmatched {1} entryProti věstníku Vstup {0} nemá bezkonkurenční {1} vstupu
1934apps/erpnext/erpnext/config/hr.py +137Appraisalsocenenie
1935apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Duplicitní Pořadové číslo vstoupil k bodu {0}
1936DocType: Shipping Rule ConditionA condition for a Shipping RulePodmínka pro pravidla dopravy
1937apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Prosím zadajte
1938apps/erpnext/erpnext/controllers/accounts_controller.py +423Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsNemožno overbill k bodu {0} v rade {1} viac ako {2}. Aby bolo možné cez-fakturácie, je potrebné nastaviť pri nákupe Nastavenie
1939apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseProsím nastaviť filter na základe výtlačku alebo v sklade
1940DocType: 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)
1941DocType: Sales OrderTo Deliver and BillDodať a Bill
1942DocType: Student GroupInstructorsinštruktori
1943DocType: GL EntryCredit Amount in Account CurrencyKreditné Čiastka v mene účtu
1944apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578BOM {0} must be submittedBOM {0} musí být předloženy
1945DocType: Authorization ControlAuthorization ControlAutorizace Control
1946apps/erpnext/erpnext/controllers/buying_controller.py +308Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Riadok # {0}: zamietnutie Warehouse je povinná proti zamietnutej bodu {1}
1947apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentSplátka
1948apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Warehouse {0} nie je prepojený s žiadnym účtom, uveďte účet v zozname skladov alebo nastavte predvolený inventárny účet v spoločnosti {1}.
1949apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersSpravovať svoje objednávky
1950DocType: Production Order OperationActual Time and CostSkutečný Čas a Náklady
1951apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materiál Žádost maximálně {0} lze k bodu {1} na odběratele {2}
1952DocType: CourseCourse Abbreviationskratka ihrisko
1953DocType: Student Leave ApplicationStudent Leave ApplicationŠtudent nechať aplikáciu
1954DocType: ItemWill also apply for variantsBude platiť aj pre varianty
1955apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Asset nemožno zrušiť, pretože je už {0}
1956apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zamestnancov {0} o pol dňa na {1}
1957apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Celkom pracovná doba by nemala byť väčšia ako maximálna pracovnej doby {0}
1958apps/erpnext/erpnext/templates/pages/task_info.html +90OnKdy
1959apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle položky v okamžiku prodeje.
1960DocType: Quotation ItemActual QtySkutečné Množství
1961DocType: Sales Invoice ItemReferencesReferencie
1962DocType: Quality Inspection ReadingReading 10Čtení 10
1963DocType: Hub SettingsHub NodeHub Node
1964apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Zadali jste duplicitní položky. Prosím, opravu a zkuste to znovu.
1965apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125AssociateSpolupracovník
1966DocType: Asset MovementAsset Movementasset Movement
1967apps/erpnext/erpnext/accounts/page/pos/pos.js +2180New Cartnew košík
1968apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPoložka {0} není serializovat položky
1969DocType: SMS CenterCreate Receiver ListVytvořit přijímače seznam
1970DocType: VehicleWheelskolesá
1971DocType: Packing SlipTo Package No.Balit No.
1972DocType: Patient RelationFamilyRodina
1973DocType: Production Planning ToolMaterial Requestsmateriál Žiadosti
1974DocType: Warranty ClaimIssue DateDatum vydání
1975DocType: Activity CostActivity CostNáklady Aktivita
1976DocType: Sales Invoice TimesheetTimesheet Detailčasového rozvrhu Detail
1977DocType: Purchase Receipt Item SuppliedConsumed QtySpotřeba Množství
1978apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikace
1979DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Označuje, že balíček je součástí této dodávky (Pouze návrhu)
1980apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryUčinit vstup platby
1981apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Množství k bodu {0} musí být menší než {1}
1982Sales Invoice TrendsProdejní faktury Trendy
1983DocType: Leave ApplicationApply / Approve LeavesPoužít / Schválit listy
1984apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForPre
1985apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Se může vztahovat řádku, pouze pokud typ poplatku je "On předchozí řady Částka" nebo "předchozí řady Total"
1986DocType: Sales Order ItemDelivery WarehouseDodávka Warehouse
1987apps/erpnext/erpnext/config/accounts.py +249Tree of financial Cost Centers.Strom Nákl.stredisko finančných.
1988DocType: Serial NoDelivery Document NoDodávka dokument č
1989apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Prosím nastavte &quot;/ STRATY zisk z aktív odstraňovaním&quot; vo firme {0}
1990DocType: Landed Cost VoucherGet Items From Purchase ReceiptsZískat položky z Příjmového listu
1991DocType: Serial NoCreation DateDatum vytvoření
1992apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Položka {0} se objeví několikrát v Ceníku {1}
1993apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Prodej musí být zkontrolováno, v případě potřeby pro vybrán jako {0}
1994DocType: Production Plan Material RequestMaterial Request DateMateriál Request Date
1995DocType: Purchase Order ItemSupplier Quotation ItemPoložka dodávateľskej ponuky
1996DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderZakáže vytváranie časových protokolov proti výrobnej zákazky. Transakcie nesmú byť sledované proti výrobnej zákazky
1997DocType: StudentStudent Mobile NumberŠtudent Číslo mobilného telefónu
1998DocType: ItemHas VariantsMá varianty
1999apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseAktualizácia odpovede
2000apps/erpnext/erpnext/public/js/utils.js +222You have already selected items from {0} {1}Už ste vybrané položky z {0} {1}
2001DocType: Monthly DistributionName of the Monthly DistributionNázev měsíční výplatou
2002apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryČíslo šarže je povinné
2003apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryČíslo šarže je povinné
2004DocType: Sales PersonParent Sales PersonParent obchodník
2005DocType: Purchase InvoiceRecurring InvoiceOpakujúca sa faktúra
2006DocType: Patient AppointmentPatient AgeVek pacienta
2007apps/erpnext/erpnext/config/learn.py +263Managing ProjectsSpráva projektov
2008DocType: SupplierSupplier of Goods or Services.Dodavatel zboží nebo služeb.
2009DocType: BudgetFiscal YearFiškálny rok
2010DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Predvolené pohľadávky, ktoré sa majú použiť, ak nie sú stanovené v pacientovi, aby si rezervovali poplatky za konzultácie.
2011DocType: Vehicle LogFuel Pricepalivo Cena
2012DocType: BudgetBudgetRozpočet
2013apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35Set OpenOtvorte Otvoriť
2014apps/erpnext/erpnext/stock/doctype/item/item.py +234Fixed Asset Item must be a non-stock item.Fixed Asset položky musia byť non-skladová položka.
2015apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountRozpočet nemožno priradiť proti {0}, pretože to nie je výnos alebo náklad účet
2016apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedDosažená
2017DocType: Student AdmissionApplication Form Routeprihláška Trasa
2018apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerTerritory / Customer
2019apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payNechať Typ {0} nemôže byť pridelená, pretože sa odísť bez zaplatenia
2020apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Přidělená částka {1} musí být menší než nebo se rovná fakturovat dlužné částky {2}
2021DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Ve slovech budou viditelné, jakmile uložíte prodejní faktury.
2022DocType: LeadFollow UpNasleduj
2023DocType: ItemIs Sales ItemJe Sales Item
2024apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePoložka Group Tree
2025apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterPoložka {0} není nastavení pro Serial č. Zkontrolujte, zda master položku
2026DocType: Maintenance VisitMaintenance TimeÚdržba Time
2027Amount to DeliverSuma, ktorá má dodávať
2028apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Termínovaný Dátum začatia nemôže byť skôr ako v roku dátum začiatku akademického roka, ku ktorému termín je spojená (akademický rok {}). Opravte dáta a skúste to znova.
2029DocType: GuardianGuardian InterestsGuardian záujmy
2030DocType: Naming SeriesCurrent ValueCurrent Value
2031apps/erpnext/erpnext/controllers/accounts_controller.py +240Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearNiekoľko fiškálnych rokov existujú pre dáta {0}. Prosím nastavte spoločnosť vo fiškálnom roku
2032DocType: School SettingsInstructor Records to be created byZáznamy inštruktorov, ktoré vytvorí
2033apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} vytvoril
2034DocType: Delivery Note ItemAgainst Sales OrderProti přijaté objednávce
2035Serial No StatusSerial No Status
2036DocType: Payment Entry ReferenceOutstandingvynikajúci
2037DocType: SupplierWarn POsUpozorňujte organizácie výrobcov
2038Daily Timesheet SummaryDenný časový rozvrh Súhrn
2039apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Řádek {0}: Pro nastavení {1} periodicita, rozdíl mezi z a aktuální \ musí být větší než nebo rovno {2}
2040apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsTo je založené na akciovom pohybu. Pozri {0} Podrobnosti
2041DocType: Pricing RuleSellingPredaj
2042apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373Amount {0} {1} deducted against {2}Množstvo {0} {1} odpočítať proti {2}
2043DocType: EmployeeSalary InformationVyjednávání o platu
2044DocType: Sales PersonName and Employee IDMeno a ID zamestnanca
2045apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateDatum splatnosti nesmí být před odesláním Datum
2046DocType: Website Item GroupWebsite Item GroupWebsite Item Group
2047apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesOdvody a dane
2048apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateProsím, zadejte Referenční den
2049apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} platobné položky nemôžu byť filtrované podľa {1}
2050DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabuľka k Položke, která sa zobrazí na webových stránkách
2051DocType: Purchase Order Item SuppliedSupplied QtyDodávané Množstvo
2052DocType: Purchase Order ItemMaterial Request ItemMateriál Žádost o bod
2053apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Strom skupiny položek.
2054apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeNelze odkazovat číslo řádku větší nebo rovnou aktuální číslo řádku pro tento typ Charge
2055DocType: AssetSoldPredané
2056Item-wise Purchase HistoryItem-moudrý Historie nákupů
2057apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Prosím, klikněte na "Generovat Schedule", aby přinesla Pořadové číslo přidán k bodu {0}
2058DocType: AccountFrozenZmražený
2059Open Production OrdersOtevřené výrobní zakázky
2060DocType: Sales Invoice PaymentBase Amount (Company Currency)Základná suma (Company Currency)
2061DocType: Payment Reconciliation PaymentReference Rowreferenčnej Row
2062DocType: Installation NoteInstallation TimeInstalace Time
2063DocType: Sales InvoiceAccounting DetailsÚčtovné Podrobnosti
2064apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanyOdstráňte všetky transakcie pre túto spoločnosť
2065DocType: PatientO PositiveO pozitívne
2066apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} není dokončen {2} Množství hotových výrobků ve výrobním procesu objednávky # {3}. Prosím aktualizujte provozní stav přes čas protokoly
2067apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvestice
2068DocType: IssueResolution DetailsRozlišení Podrobnosti
2069apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsalokácie
2070DocType: Item Quality Inspection ParameterAcceptance CriteriaKritéria přijetí
2071apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableProsím, zadajte Žiadosti materiál vo vyššie uvedenej tabuľke
2072DocType: Item AttributeAttribute NameNázov atribútu
2073DocType: BOMShow In WebsiteZobraziť na webstránke
2074DocType: Shopping Cart SettingsShow Quantity in WebsiteVykazujú množstvo webových stránok
2075DocType: Employee Loan ApplicationTotal Payable AmountCelková suma Splatné
2076DocType: TaskExpected Time (in hours)Predpokladaná doba (v hodinách)
2077DocType: Item ReorderCheck in (group)Check in (skupina)
2078Qty to OrderMnožství k objednávce
2079DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedÚčet hlavu pod záväzkom alebo vlastným imaním, v ktorom budú Zisk / strata rezervovať
2080apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Ganttův diagram všech zadaných úkolů.
2081DocType: OpportunityMins to First ResponseMin First Response
2082DocType: Pricing RuleMargin Typemargin Type
2083apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} hodín
2084DocType: CourseDefault Grading ScalePredvolené Stupnica
2085DocType: AppraisalFor Employee NamePro jméno zaměstnance
2086DocType: Holiday ListClear TableClear Table
2087apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98Available slotsDostupné priestory
2088DocType: C-Form Invoice DetailInvoice NoFaktúra č.
2089apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentVykonať platbu
2090DocType: RoomRoom NameRoom Meno
2091DocType: Prescription DurationPrescription DurationTrvanie predpisu
2092apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Nechajte nemožno aplikovať / zrušená pred {0}, pretože rovnováha dovolenky už bolo carry-odovzdávané v budúcej pridelenie dovolenku záznamu {1}
2093DocType: Activity CostCosting RateKalkulácie Rate
2094apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsAdresy zákazníkov a kontakty
2095Campaign EfficiencyEfektívnosť kampane
2096Campaign EfficiencyEfektívnosť kampane
2097DocType: DiscussionDiscussiondiskusia
2098DocType: Payment EntryTransaction IDID transakcie
2099DocType: PatientSurgical HistoryChirurgická história
2100DocType: EmployeeResignation Letter DateRezignace Letter Datum
2101apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Pravidla pro stanovení sazeb jsou dále filtrována na základě množství.
2102apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Nastavte dátum založenia pre zamestnanca {0}
2103apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Nastavte dátum založenia pre zamestnanca {0}
2104DocType: TaskTotal Billing Amount (via Time Sheet)Celková suma Billing (cez Time Sheet)
2105apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueRepeat Customer Příjmy
2106apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}), musí mať úlohu "Schvalovateľ výdajov"
2107apps/erpnext/erpnext/utilities/user_progress.py +125PairPár
2108apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908Select BOM and Qty for ProductionVyberte BOM a Množstvo na výrobu
2109DocType: AssetDepreciation Scheduleplán odpisy
2110apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsAdresy predajných partnerov a kontakty
2111DocType: Bank Reconciliation DetailAgainst AccountProti účet
2112apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalf Day Date by mala byť v rozmedzí od dátumu a do dnešného dňa
2113DocType: Maintenance Schedule DetailActual DateSkutečné datum
2114DocType: ItemHas Batch NoMá číslo šarže
2115apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Ročný Billing: {0}
2116apps/erpnext/erpnext/config/accounts.py +208Goods and Services Tax (GST India)Daň z tovarov a služieb (GST India)
2117DocType: Delivery NoteExcise Page NumberSpotřební Číslo stránky
2118apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryFirma, Dátum od a do dnešného dňa je povinná
2119apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationZískajte z konzultácií
2120DocType: AssetPurchase DateDátum nákupu
2121DocType: EmployeePersonal DetailsOsobné údaje
2122apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Prosím nastavte &quot;odpisy majetku nákladové stredisko&quot; vo firme {0}
2123Maintenance SchedulesPlány údržby
2124DocType: TaskActual End Date (via Time Sheet)Skutočný dátum ukončenia (cez Time Sheet)
2125apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368Amount {0} {1} against {2} {3}Množstvo {0} {1} na {2} {3}
2126Quotation TrendsVývoje ponúk
2127apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Položka Group není uvedeno v položce mistra na položku {0}
2128apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357Debit To account must be a Receivable accountDebetní Chcete-li v úvahu, musí být pohledávka účet
2129DocType: Shipping Rule ConditionShipping AmountPrepravovaná čiastka
2130DocType: Supplier Scorecard PeriodPeriod ScoreSkóre obdobia
2131apps/erpnext/erpnext/utilities/user_progress.py +61Add CustomersPridať zákazníkov
2132apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountČeká Částka
2133DocType: Lab Test TemplateSpecialšpeciálna
2134DocType: Purchase Invoice ItemConversion FactorKonverzní faktor
2135DocType: Purchase OrderDeliveredDodává
2136Vehicle ExpensesNáklady pre autá
2137DocType: Serial NoInvoice DetailsPodrobnosti faktúry
2138apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Očakávané hodnoty po celú dobu životnosti, musí byť väčšia ako alebo rovná {0}
2139DocType: Purchase InvoiceSEZSEZ
2140DocType: Purchase ReceiptVehicle NumberČíslo vozidla
2141DocType: Purchase InvoiceThe date on which recurring invoice will be stopDátum, kedy bude opakujúca sa faktúra zastavená
2142DocType: Employee LoanLoan AmountVýška pôžičky
2143DocType: Program EnrollmentSelf-Driving VehicleSamohybné vozidlo
2144DocType: Supplier Scorecard StandingSupplier Scorecard StandingHodnota karty dodávateľa je stála
2145apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Riadok {0}: Nomenklatúra nebol nájdený pre výtlačku {1}
2146apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodCelkové pridelené listy {0} nemôže byť nižšia ako už schválených listy {1} pre obdobie
2147DocType: Journal EntryAccounts ReceivablePohledávky
2148Supplier-Wise Sales AnalyticsDodavatel-Wise Prodej Analytics
2149DocType: Salary StructureSelect employees for current Salary StructureZvoliť zamestnancom za súčasného mzdovú štruktúru
2150DocType: Sales InvoiceCompany Address NameNázov adresy spoločnosti
2151DocType: Production OrderUse Multi-Level BOMPoužijte Multi-Level BOM
2152DocType: Bank ReconciliationInclude Reconciled EntriesZahrnout odsouhlasené zápisy
2153DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Rodičovský kurz (nechajte prázdne, ak toto nie je súčasťou materského kurzu)
2154DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Rodičovský kurz (nechajte prázdne, ak toto nie je súčasťou materského kurzu)
2155DocType: Leave Control PanelLeave blank if considered for all employee typesNechajte prázdne ak má platiť pre všetky typy zamestnancov
2156DocType: Landed Cost VoucherDistribute Charges Based OnDistribuovat poplatků na základě
2157apps/erpnext/erpnext/hooks.py +131TimesheetsTimesheets
2158DocType: HR SettingsHR SettingsNastavení HR
2159DocType: Salary Slipnet pay infoČistá mzda info
2160DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Táto hodnota sa aktualizuje v Predvolenom zozname cien predaja.
2161apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Úhrada výdajů čeká na schválení. Pouze schalovatel výdajů může aktualizovat stav.
2162DocType: Email DigestNew Expensesnové výdavky
2163DocType: Purchase InvoiceAdditional Discount AmountDodatočná zľava Suma
2164DocType: ConsultationPatient DetailsPodrobnosti o pacientoch
2165DocType: PatientB PositiveB Pozitívne
2166apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Riadok # {0}: Množstvo musí byť 1, keď je položka investičného majetku. Prosím použiť samostatný riadok pre viacnásobné Mn.
2167DocType: Leave Block List AllowLeave Block List AllowNechte Block List Povolit
2168apps/erpnext/erpnext/setup/doctype/company/company.py +288Abbr can not be blank or spaceSkrátená nemôže byť prázdne alebo priestor
2169DocType: Patient Medical RecordPatient Medical RecordZáznam pacienta
2170apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupSkupina na Non-Group
2171apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSportovní
2172DocType: Loan TypeLoan Namepôžička Name
2173apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualCelkem Aktuální
2174DocType: Lab Test UOMTest UOMTest UOM
2175DocType: Student SiblingsStudent Siblingsštudentské Súrodenci
2176apps/erpnext/erpnext/utilities/user_progress.py +125UnitJednotka
2177apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyUveďte prosím, firmu
2178Customer Acquisition and LoyaltyZákazník Akvizice a loajality
2179DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsSklad, kde se udržují zásoby odmítnutých položek
2180DocType: Production OrderSkip Material TransferPreskočiť prenos materiálu
2181DocType: Production OrderSkip Material TransferPreskočiť prenos materiálu
2182apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyNepodarilo sa nájsť kurz {0} až {1} pre kľúčový dátum {2}. Ručne vytvorte záznam o menovej karte
2183DocType: POS ProfilePrice ListCenník
2184apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} je teraz predvolený Fiškálny rok. Prosím aktualizujte svoj prehliadač, aby sa prejavili zmeny.
2185apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsNákladové Pohľadávky
2186DocType: IssueSupportPodpora
2187BOM SearchBOM Search
2188apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Uzavretie (Otvorenie + súčty)
2189DocType: VehicleFuel TypeDruh paliva
2190apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyUveďte prosím měnu, ve společnosti
2191DocType: WorkstationWages per hourMzda za hodinu
2192apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Sklad bilance v dávce {0} se zhorší {1} k bodu {2} ve skladu {3}
2193apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelNasledujúci materiál žiadosti boli automaticky zvýšená na základe úrovni re-poradie položky
2194DocType: Email DigestPending Sales OrdersČaká Predajné objednávky
2195apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}Účet {0} je neplatná. Mena účtu musí byť {1}
2196DocType: Healthcare SettingsRemind BeforePripomenúť predtým
2197apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Konverzní faktor je nutné v řadě {0}
2198DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2199apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRiadok # {0}: Reference Document Type musí byť jedným zo zákazky odberateľa, predajné faktúry alebo Journal Entry
2200DocType: Salary ComponentDeductionDedukce
2201apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Riadok {0}: From Time a na čas je povinná.
2202DocType: Stock Reconciliation ItemAmount Differencevyššie Rozdiel
2203apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Položka Cena pridaný pre {0} v Cenníku {1}
2204apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personProsím, zadajte ID zamestnanca z tohto predaja osoby
2205DocType: TerritoryClassification of Customers by regionRozdělení zákazníků podle krajů
2206apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroRozdiel Suma musí byť nula
2207DocType: ProjectGross MarginHrubá marža
2208apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstProsím, zadejte první výrobní položku
2209apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceVypočítaná výpis z bankového účtu zostatok
2210DocType: Normal Test TemplateNormal Test TemplateNormálna šablóna testu
2211apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userzakázané uživatelské
2212apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationPonuka
2213apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteNie je možné nastaviť prijatú RFQ na žiadnu ponuku
2214DocType: QuotationQTN-QTN-
2215DocType: Salary SlipTotal DeductionCelkem Odpočet
2216Production AnalyticsAnalýza výroby
2217apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsToto je založené na transakciách proti tomuto pacientovi. Viac informácií nájdete v nasledujúcej časovej osi
2218apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195Cost UpdatedNáklady Aktualizované
2219DocType: EmployeeDate of BirthDatum narození
2220apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedBod {0} již byla vrácena
2221DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Fiškálny rok ** predstavuje finančný rok. Všetky účtovné záznamy a ďalšie významné transakcie sú sledované pod ** Fiškálny rok **.
2222DocType: OpportunityCustomer / Lead AddressAdresa zákazníka/obchodnej iniciatívy
2223DocType: PatientDOBDOB
2224DocType: Supplier Scorecard PeriodSupplier Scorecard SetupNastavenie tabuľky dodávateľov
2225apps/erpnext/erpnext/stock/doctype/item/item.py +209Warning: Invalid SSL certificate on attachment {0}Varovanie: Neplatný certifikát SSL na prílohu {0}
2226DocType: Student AdmissionEligibilityspôsobilosť
2227apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsObchodné iniciatívy vám pomôžu získať zákazku, zaevidovať všetky vaše kontakty
2228DocType: Production Order OperationActual Operation TimeAktuální Provozní doba
2229DocType: Authorization RuleApplicable To (User)Vztahující se na (Uživatel)
2230DocType: Purchase Taxes and ChargesDeductOdečíst
2231apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226Job DescriptionPopis Práca
2232DocType: Student ApplicantAppliedaplikovaný
2233DocType: Sales Invoice ItemQty as per Stock UOMMnožstvo podľa skladovej MJ
2234apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameMeno Guardian2
2235apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesŠpeciálne znaky okrem "-". "", "#", a "/" nie sú povolené v číselnej rade
2236DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Majte prehľad o predajných kampaniach. Majte prehľad o Iniciatívach, ponukách, objednávkach z kampane, aby ste zistili, návratnosť investície.
2237DocType: Expense ClaimApproverSchvalovatel
2238SO QtyMnožstvo na PO
2239DocType: GuardianWork Addresspracovná adresa
2240DocType: AppraisalCalculate Total ScoreVypočítať celkové skóre
2241DocType: Request for QuotationManufacturing ManagerVýrobný riaditeľ
2242apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Pořadové číslo {0} je v záruce aľ {1}
2243apps/erpnext/erpnext/config/stock.py +163Split Delivery Note into packages.Rozdělit dodací list do balíčků.
2244apps/erpnext/erpnext/hooks.py +98ShipmentsZásielky
2245DocType: Payment EntryTotal Allocated Amount (Company Currency)Celková alokovaná suma (Company mena)
2246DocType: Purchase Order ItemTo be delivered to customerAk chcete byť doručený zákazníkovi
2247DocType: BOMScrap Material CostŠrot Material Cost
2248apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehousePoradové číslo {0} nepatrí do skladu,
2249DocType: Purchase InvoiceIn Words (Company Currency)Slovy (měna společnosti)
2250DocType: AssetSupplierDodávateľ
2251DocType: ConsultationConsultation TimeKonzultačný čas
2252DocType: C-FormQuarterČtvrtletí
2253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesRůzné výdaje
2254DocType: Global DefaultsDefault CompanyVýchozí Company
2255apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueNáklady nebo Rozdíl účet je povinné k bodu {0} jako budou mít dopad na celkovou hodnotu zásob
2256DocType: Payment RequestPRPR
2257DocType: Cheque Print TemplateBank NameNázov banky
2258apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Nad
2259DocType: Employee LoanEmployee Loan AccountÚverový účet zamestnanca
2260DocType: Leave ApplicationTotal Leave DaysCelkový počet dnů dovolené
2261DocType: Email DigestNote: Email will not be sent to disabled usersPoznámka: E-mail nebude odoslaný neaktívnym používateľom
2262apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionPočet interakcií
2263apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionPočet interakcií
2264apps/erpnext/erpnext/stock/doctype/item/item.js +102Item Variant SettingsNastavenia Variantu položky
2265apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Vyberte spoločnost ...
2266DocType: Leave Control PanelLeave blank if considered for all departmentsNechajte prázdne ak má platiť pre všetky oddelenia
2267apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Druhy pracovního poměru (trvalý, smluv, stážista atd.)
2268apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423{0} is mandatory for Item {1}{0} je povinná k položke {1}
2269DocType: Process PayrollFortnightlydvojtýždňové
2270DocType: Currency ExchangeFrom CurrencyOd Měny
2271DocType: Vital SignsWeight (In Kilogram)Hmotnosť (v kilogramoch)
2272apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowProsím, vyberte alokovaná částka, typ faktury a číslo faktury v aspoň jedné řadě
2273apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseNáklady na nový nákup
2274apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Prodejní objednávky potřebný k bodu {0}
2275DocType: Purchase Invoice ItemRate (Company Currency)Cena (Měna Společnosti)
2276DocType: Student GuardianOthersOstatní
2277DocType: Payment EntryUnallocated Amountnepridelené Suma
2278apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Nemožno nájsť zodpovedajúce položku. Vyberte nejakú inú hodnotu pre {0}.
2279DocType: POS ProfileTaxes and ChargesDaně a poplatky
2280DocType: ItemA Product or a Service that is bought, sold or kept in stock.Produkt nebo služba, která se Nakupuje, Prodává nebo Skladuje.
2281apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesŽiadne ďalšie aktualizácie
2282apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowNelze vybrat druh náboje jako "On předchozí řady Částka" nebo "On předchozí řady Celkem" pro první řadu
2283apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupToto pokrýva všetky výsledkové karty viazané na toto nastavenie
2284apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveDieťa Položka by nemala byť produkt Bundle. Odstráňte položku `{0}` a uložiť
2285apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBankovníctvo
2286apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsPridať Timesheets
2287DocType: Vehicle ServiceService Itemservis Položka
2288DocType: Bank GuaranteeBank GuaranteeBanková záruka
2289DocType: Bank GuaranteeBank GuaranteeBanková záruka
2290apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleProsím, klikněte na "Generovat Schedule", aby se plán
2291apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Došlo k chybám počas odstraňovania tejto schémy:
2292DocType: BinOrdered QuantityObjednané množstvo
2293apps/erpnext/erpnext/public/js/setup_wizard.js +111e.g. "Build tools for builders"napríklad "Nástroje pre stavbárov "
2294DocType: Grading ScaleGrading Scale IntervalsTriedenie dielikov
2295apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Účtovné Vstup pre {2} môžu vykonávať len v mene: {3}
2296DocType: Production OrderIn ProcessV procesu
2297DocType: Authorization RuleItemwise DiscountItemwise Sleva
2298apps/erpnext/erpnext/config/accounts.py +75Tree of financial accounts.Strom finančných účtov.
2299apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} proti Predajnej Objednávke {1}
2300DocType: AccountFixed AssetZákladní Jmění
2301apps/erpnext/erpnext/config/stock.py +320Serialized InventorySerialized Zásoby
2302DocType: Employee LoanAccount InfoInformácie o účte
2303DocType: Activity TypeDefault Billing RatePredvolené fakturácia Rate
2304DocType: FeesInclude PaymentZahrňte platbu
2305apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Vytvorené študentské skupiny.
2306apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Vytvorené študentské skupiny.
2307DocType: Sales InvoiceTotal Billing AmountCelková suma fakturácie
2308apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Musí existovať predvolený prichádzajúce e-mailové konto povolený pre túto prácu. Prosím nastaviť predvolené prichádzajúce e-mailové konto (POP / IMAP) a skúste to znova.
2309DocType: Healthcare SettingsReceivable AccountPohledávky účtu
2310apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}Riadok # {0}: Asset {1} je už {2}
2311DocType: Quotation ItemStock BalanceStav zásob
2312apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentPredajné objednávky na platby
2313apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119CEOCEO
2314DocType: Purchase InvoiceWith Payment of TaxS platbou dane
2315DocType: Expense Claim DetailExpense Claim DetailDetail úhrady výdajů
2316DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLIKÁT PRE DODÁVATEĽA
2317apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountProsím, vyberte správny účet
2318DocType: ItemWeight UOMHmotnostná MJ
2319DocType: Salary Structure EmployeeSalary Structure EmployeePlat štruktúra zamestnancov
2320DocType: PatientBlood GroupKrevní Skupina
2321apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingČakajúce
2322DocType: CourseCourse NameNázov kurzu
2323DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsUživatelé, kteří si vyhoví žádosti konkrétního zaměstnance volno
2324apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsKancelářské Vybavení
2325DocType: Purchase Invoice ItemQtyMnožství
2326DocType: Fiscal YearCompaniesSpolečnosti
2327DocType: Supplier ScorecardScoring SetupNastavenie bodovania
2328apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronika
2329DocType: Stock SettingsRaise Material Request when stock reaches re-order levelZvýšit Materiál vyžádání při stock dosáhne úrovně re-order
2330apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Full-timeNa plný úvazek
2331DocType: Salary StructureEmployeeszamestnanci
2332DocType: EmployeeContact DetailsKontaktní údaje
2333DocType: C-FormReceived DateDatum přijetí
2334DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Ak ste vytvorili štandardné šablónu v predaji daní a poplatkov šablóny, vyberte jednu a kliknite na tlačidlo nižšie.
2335DocType: BOM Scrap ItemBasic Amount (Company Currency)Základná suma (Company mena)
2336DocType: StudentGuardiansGuardians
2337DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setCeny sa nebudú zobrazovať, pokiaľ Cenník nie je nastavený
2338apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingUveďte prosím krajinu, k tomuto Shipping pravidlá alebo skontrolovať Celosvetová doprava
2339DocType: Stock EntryTotal Incoming ValueCelková hodnota Příchozí
2340apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351Debit To is requiredDebetné K je vyžadované
2341apps/erpnext/erpnext/utilities/activation.py +109Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets pomôže udržať prehľad o času, nákladov a účtovania pre aktivít hotový svojho tímu
2342apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNákupní Ceník
2343apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Šablóny premenných ukazovateľa skóre dodávateľa.
2344DocType: Offer Letter TermOffer TermPonuka Term
2345DocType: Quality InspectionQuality ManagerManažér kvality
2346DocType: Job ApplicantJob OpeningJob Zahájení
2347DocType: Payment ReconciliationPayment ReconciliationPlatba Odsouhlasení
2348apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameProsím, vyberte incharge jméno osoby
2349apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTechnologie
2350apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Celkové nezaplatené: {0}
2351DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2352apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterPonuka Letter
2353apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generování materiálu Požadavky (MRP) a výrobní zakázky.
2354DocType: Supplier ScorecardSupplier ScoreSkóre dodávateľa
2355apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtCelkové fakturované Amt
2356DocType: SupplierWarn RFQsUpozornenie na RFQ
2357DocType: BOMConversion RateKonverzný kurz
2358apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchHľadať produkt
2359DocType: Physician Schedule Time SlotTo TimeChcete-li čas
2360DocType: Authorization RuleApproving Role (above authorized value)Schválenie role (nad oprávnenej hodnoty)
2361apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115Credit To account must be a Payable accountPřipsat na účet musí být Splatnost účet
2362apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329BOM recursion: {0} cannot be parent or child of {2}BOM rekurze: {0} nemůže být rodič nebo dítě {2}
2363DocType: Production Order OperationCompleted QtyDokončené Množství
2364apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryPro {0}, tak debetní účty mohou být spojeny proti jinému připsání
2365apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCenník {0} je vypnutý
2366apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Riadok {0}: Dokončené Množstvo nemôže byť viac ako {1} pre prevádzku {2}
2367DocType: Manufacturing SettingsAllow OvertimePovoliť Nadčasy
2368apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerializovaná položka {0} sa nedá aktualizovať pomocou zmiernenia skladových položiek
2369apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerializovaná položka {0} sa nedá aktualizovať pomocou zmiernenia skladových položiek
2370DocType: Training Event EmployeeTraining Event EmployeeVzdelávanie zamestnancov Event
2371apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6Add Time SlotsPridať časové sloty
2372apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Sériové čísla požadované pre položku {1}. Poskytli ste {2}.
2373DocType: Stock Reconciliation ItemCurrent Valuation RateAktuálne ocenenie Rate
2374DocType: ItemCustomer Item CodesZákazník Položka Kódy
2375apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange zisk / strata
2376DocType: OpportunityLost ReasonZtracené Důvod
2377apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNová adresa
2378DocType: Quality InspectionSample SizeVeľkosť vzorky
2379apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentProsím, zadajte prevzatia dokumentu
2380apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedVšechny položky již byly fakturovány
2381apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Uveďte prosím platný "Od věci č '
2382apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsĎalšie nákladové strediská môžu byť vyrobené v rámci skupiny, ale položky môžu byť vykonané proti non-skupín
2383apps/erpnext/erpnext/config/setup.py +66Users and PermissionsUživatelé a oprávnění
2384DocType: Vehicle LogVLOG.Vlog.
2385apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941Production Orders Created: {0}Výrobné zákazky Vytvorené: {0}
2386DocType: BranchBranchVětev
2387apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTisk a identita
2388DocType: CompanyTotal Monthly SalesCelkový mesačný predaj
2389DocType: BinActual QuantitySkutočné Množstvo
2390DocType: Shipping Ruleexample: Next Day ShippingPříklad: Next Day Shipping
2391apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundPořadové číslo {0} nebyl nalezen
2392apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220Subscription has been {0}Predplatné bolo {0}
2393DocType: Fee Schedule ProgramFee Schedule ProgramProgram rozpisu poplatkov
2394DocType: Fee Schedule ProgramStudent Batchštudent Batch
2395apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1zvoľte * z &quot;tabVital Signs&quot;, kde patient = &#39;{0}&#39; objednajte podľa signs_date desc limit 1
2396apps/erpnext/erpnext/utilities/activation.py +119Make StudentVytvoriť študenta
2397DocType: Supplier Scorecard Scoring StandingMin GradeMin Grade
2398apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Boli ste pozvaní k spolupráci na projekte: {0}
2399apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73Physician not available on {0}Lekár nie je k dispozícii na {0}
2400DocType: Leave Block List DateBlock DateBlock Datum
2401apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70Add custom field Subscription Id in the doctype {0}Pridajte vlastné ID odberu poľa v dokumente {0}
2402DocType: Purchase ReceiptSupplier Delivery NoteDodacie oznámenie dodávateľa
2403apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowNainštalovať teraz
2404apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Aktuálny počet {0} / Čakajúci počet {1}
2405apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Aktuálny počet {0} / Čakajúci počet {1}
2406DocType: Purchase InvoiceE-commerce GSTINElektronický obchod GSTIN
2407DocType: Sales OrderNot DeliveredNedodané
2408Bank Clearance SummarySúhrn bankového zúčtovania
2409apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Vytvářet a spravovat denní, týdenní a měsíční e-mailové digest.
2410DocType: Appraisal GoalAppraisal GoalPosouzení Goal
2411DocType: Stock Reconciliation ItemCurrent AmountAktuálna výška
2412apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsbudovy
2413DocType: Fee ScheduleFee Structureštruktúra poplatkov
2414DocType: Timesheet DetailCosting AmountKalkulácie Čiastka
2415DocType: Student AdmissionApplication FeePoplatok za prihlášku
2416DocType: Process PayrollSubmit Salary SlipOdeslat výplatní pásce
2417apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%Maxiumm sleva na položky {0} {1}%
2418apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkDovoz hromadnú
2419DocType: Sales PartnerAddress & ContactsAdresa a kontakty
2420DocType: SMS LogSender NameMeno odosielateľa
2421DocType: POS Profile[Select][Vybrať]
2422DocType: Vital SignsBlood Pressure (diastolic)Krvný tlak (diastolický)
2423DocType: SMS LogSent ToOdoslané na
2424DocType: Payment RequestMake Sales InvoiceVytvoriť faktúru
2425apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Softwaresprogramy
2426apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNasledujúce Kontakt dátum nemôže byť v minulosti
2427DocType: CompanyFor Reference Only.Pouze orientační.
2428apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91Physician {0} not available on {1}Lekár {0} nie je k dispozícii v {1}
2429apps/erpnext/erpnext/accounts/page/pos/pos.js +2527Select Batch NoVyberte položku šarže
2430apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Neplatný {0}: {1}
2431DocType: Purchase InvoicePINV-RET-PInv-RET-
2432DocType: Fee ValidityReference InvOdkaz Inv
2433DocType: Sales Invoice AdvanceAdvance AmountZáloha ve výši
2434DocType: Manufacturing SettingsCapacity PlanningPlánovanie kapacít
2435DocType: Supplier QuotationRounding Adjustment (Company CurrencyZaokrúhľovanie úprav (mena spoločnosti
2436apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required"Dátum od" je povinný
2437DocType: Journal EntryReference NumberReferenční číslo
2438DocType: EmployeeEmployment DetailsInformace o zaměstnání
2439DocType: EmployeeNew WorkplaceNové pracovisko
2440apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedNastaviť ako Zatvorené
2441apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}No Položka s čárovým kódem {0}
2442DocType: Normal Test ItemsRequire Result ValueVyžadovať výslednú hodnotu
2443apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Případ č nemůže být 0
2444DocType: ItemShow a slideshow at the top of the pageUkazují prezentaci v horní části stránky
2445apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508Bomskusovníky
2446apps/erpnext/erpnext/stock/doctype/item/item.py +138StoresObchody
2447DocType: Project TypeProjects ManagerSprávce projektů
2448DocType: Serial NoDelivery TimeDodací lhůta
2449apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStárnutí dle
2450apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52Appointment cancelledMenovanie zrušené
2451DocType: ItemEnd of LifeKonec životnosti
2452apps/erpnext/erpnext/demo/setup/setup_data.py +329TravelCestování
2453apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given datesŽiadny aktívny alebo implicitné Plat Štruktúra nájdených pre zamestnancov {0} pre dané termíny
2454DocType: Leave Block ListAllow UsersPovolit uživatele
2455DocType: Purchase OrderCustomer Mobile NoZákazník Mobile Žiadne
2456apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1RecurringOpakujúce sa
2457DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Sledovat samostatné výnosy a náklady pro vertikál produktu nebo divizí.
2458DocType: Rename ToolRename ToolNástroj na premenovanie
2459apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72Update CostAktualizace Cost
2460DocType: Item ReorderItem ReorderPoložka Reorder
2461apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipShow výplatnej páske
2462apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialPřenos materiálu
2463DocType: FeesSend Payment RequestOdoslať žiadosť o platbu
2464DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Zadejte operací, provozní náklady a dávají jedinečnou operaci ne své operace.
2465apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Tento dokument je nad hranicou {0} {1} pre položku {4}. Robíte si iný {3} proti rovnakej {2}?
2466apps/erpnext/erpnext/public/js/controllers/transaction.js +1006Please set recurring after savingProsím nastavte opakovanie po uložení
2467apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757Select change amount accountVybrať zmena výšky účet
2468DocType: Purchase InvoicePrice List CurrencyMena cenníka
2469DocType: Naming SeriesUser must always selectUživatel musí vždy vybrat
2470DocType: Stock SettingsAllow Negative StockPovolit Negativní Sklad
2471DocType: Installation NoteInstallation NotePoznámka k instalaci
2472DocType: TopicTopictéma
2473apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingPeňažný tok z finančnej
2474DocType: Budget AccountBudget Accountrozpočet účtu
2475DocType: Quality InspectionVerified ByVerified By
2476apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Nelze změnit výchozí měně společnosti, protože tam jsou stávající transakce. Transakce musí být zrušena, aby změnit výchozí měnu.
2477DocType: Grading Scale IntervalGrade Descriptiongrade Popis
2478DocType: Stock EntryPurchase Receipt NoČíslo příjmky
2479apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
2480DocType: Process PayrollCreate Salary SlipVytvořit výplatní pásce
2481apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitysledovateľnosť
2482apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Zdrojem finančních prostředků (závazků)
2483apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}
2484DocType: Supplier Scorecard Scoring StandingEmployeeZamestnanec
2485DocType: Sample CollectionCollected TimeZhromaždený čas
2486DocType: CompanySales Monthly HistoryMesačná história predaja
2487apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190Select BatchVyberte možnosť Dávka
2488apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} je úplne fakturované
2489apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48Vital SignsŽivé znamenia
2490DocType: Training EventEnd TimeEnd Time
2491apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesAktívne Štruktúra Plat {0} nájdené pre zamestnancov {1} pre uvedené termíny
2492DocType: Payment EntryPayment Deductions or LossPlatobné zrážky alebo strata
2493apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardní smluvní podmínky pro prodej nebo koupi.
2494apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherSeskupit podle Poukazu
2495apps/erpnext/erpnext/config/crm.py +6Sales Pipelinepredajné Pipeline
2496apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Prosím nastaviť predvolený účet platu Component {0}
2497apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnPovinné On
2498DocType: Rename ToolFile to RenameSúbor premenovať
2499apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Prosím, vyberte BOM pre položku v riadku {0}
2500apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Účet {0} sa nezhoduje so spoločnosťou {1} v režime účtov: {2}
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